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HomeMy WebLinkAbout2018-06-06 - Agenda PacketAGENDA FIRE PROTECTION DISTRICT BOARD -HOUSING SUCCESSOR AGENCY - SUCCESSOR AGENCY -PUBLIC FINANCING AUTHORITY -CITY COUNCIL Wednesday, June 6, 2018 10500 Civic Center Drive Rancho Cucamonga, CA 91730 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 CITY MANAGER John R. Gillison MAYOR PRO TEM Lynne B. Kennedy CITYATTORNEY James L. Markman COUNCIL MEMBERS William Alexander CITY CLERK 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 JUNE 6, 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 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 D3. 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 D4. 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 Page 3 D5. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(d)(1) — CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS, DIVISION OF OCCUPATIONAL SAFETY AND HEALTH; CITATION AND NOTIFICATION OF PENALTY, CSHO ID H2O40, INSPECTION #1281145. - 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 Life Saving Citations for Bystander CPR by the Rancho Cucamonga Fire Protection District. A2. Presentation of the 45th Annual We -Tip National Conference "Mayor of the Year" Award. 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 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 Page 4 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 of Meeting Minutes: Special Meeting of April 17, 2018. 10 C2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,159,428.63 and Weekly Check Registers in the Amount of $959,803.90 Dated May 08, 2018 Through May 28, 2018 and 16 Electronic Debit Register for the Month of April 2018 in the Amount of $585,670.64. C3. Consideration of a Resolution Approving the Annual Local Responsibility Area Wildland 34 Protection Agreement with the California Department of Forestry and Fire Protection in the Amount of $39,492. RESOLUTION NO. FD 18-002 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF 36 CALIFORNIA, APPROVING THE LOCAL RESPONSIBILITY AREA WILDLAND PROTECTION AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION (CAL FIRE) FOR SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 C4. Consideration for the Approval of a Four Year Agreement for Maintenance, Support and Cloud - Hosting of the City's Land Management Software Platform with Accela, Inc. in the Total Amount of 38 $784,157; Funded in the Amount of $588,118 from the City General Fund and $196,039 from the Fire District Fire Fund; and Authorize an Additional Appropriation to Pay for the First Year of the Agreement. D1. Consideration of Meeting Minutes: Special Meeting of April 17, 2018. 10 E1. Consideration of Meeting Minutes: Special Meeting of April 17, 2018. 10 Page 5 F1. Consideration of Meeting Minutes: Special Meeting of April 17, 2018. 10 G1. Consideration of Meeting Minutes: Special Meeting of April 17, 2018. 10 G2. Consideration to Approve Bi -Weekly Payroll in the Amount of $2,270,070.51 and Weekly Check 40 Registers in the Amount of $3,325,338.00 Dated May 08, 2018 Through May 28, 2018 and Electronic Debit Register for the Month of April 2018 in the Amount of $800,914.17. G3. Consideration for the approval of a Four -Year Agreement for Maintenance, Support and Cloud - Hosting of the City's Land Management Software Platform with Accela, Inc. in the Total Amount of 58 $784,157; Funded in the Amount of $588,118 from the City General Fund and $196,039 from the Fire District Fire Fund; and Authorize An Additional Appropriation of Fire Funds Pay for the First Year of the Agreement. G4. Consideration of a Five Year Support and Maintenance Agreement for Chameleon Software to 60 HLP I nc., in the Total Amount of $150,885 for the Animal Care Management Platform. G5. Consideration of a Contract with Wright Construction Engineering Corporation in an Amount of 62 $296,571, plus a 10% contingency for the Detention Basin Improvements at Rancho Wash located on Hillside Road West of Buckthorn Avenue. G6. Consideration of a Contract with Calpromax Engineering Inc., in an Amount of $639,464, Plus a 10% Contingency, and an Appropriation in the Amount of $725,500 from the AB 2766 Air Quality 67 Fund for the Pacific Electric Trail Safety Enhancements and Green Bike Lane Along Base Line Road, MSRC Contract No. ML14070 Project. G7. Consideration of a Street Frontage Reimbursement Agreement (SRA -65) for Construction of Public Street Improvements on the West Side of Wardman Bullock Road, from the Southerly 74 Boundary of Tract 16324 to the Northerly Boundary of Tract 18741, Excluding Parcel Map 15550 Frontages (Approximately 1,500 Feet) in Conjunction with Development of Tract 16324, Submitted by Meritage Homes. G8. Consideration to Reappropriate Funds in the Amount of $89,150 from the Measure I Fund for 79 Fiscal Year 2017/18 Installation of Traffic Signal Video Detection at Fifteen Locations Project. G9. Consideration of Amendment No. 002 Authorizing an Increase to Professional Services 175 Agreement with Tanko Streetlighting, Inc. in the Amount of $82,000. G10. Consideration of Amendment No. 001 Authorizing an Increase to the Professional Services Agreement with Tanko Streetlighting, Inc. in the Amount of $100,000 for Fiscal Year 2017/18, 178 Authorizing the Renewal of the Professional Services Agreement for Fiscal Year 2018/19, and Authorizing an Increase to the Professional Services Agreement in the Amount of $60,000 for Fiscal Year 2018/19. G11. Consideration of an Agreement to Dedicate an Easement for Street and Related Purposes for the Extension of Santa Anita Avenue through the Edison Power Corridor, North of 6th Street, 181 Submitted by Southern California Edison Company on Behalf of the Developer, CRP Oakmont Santa Anita, LLC. G12. Consideration of Parcel Map No. 19836; Associated Improvement Agreement, Improvement Securities, Monumentation Cash Deposit; and Ordering the Annexation to Landscape 190 Maintenance District No. 1 and Street Light Maintenance District Nos. 1 and 2. RESOLUTION NO. 18-033 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 193 CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO Page 6 LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY) FOR PROJECT CASE NO. PM 19836 RESOLUTION NO. 18-034 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET 198 LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR PROJECT CASE NO. PM 19836 RESOLUTION NO. 18-035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 203 CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS) FOR PROJECT CASE NO. PM 19836 G13. Consideration to Accept Public Improvements on the Northwest Corner of Day Creek Boulevard 208 and Etiwanda Avenue for Tract 16226-2 as Complete, File the Notice of Completion and Authorize Release of Bonds. G14. Consideration of a Contract with R.J. Noble Company in an Amount of $740,550, Plus a 10% 211 Contingency for the Fiscal Year 2017/18 Local Overlay Pavement Rehabilitation G15. Consideration of a Contract with TSR Construction and Inspection in an Amount of $44,170, Plus a 10% Contingency for the McKinley Street Drainage Improvement Project located on McKinley 215 Street West of Willow Drive. G16. Consideration of a Resolution Adopting the Amended Measure "I" Five -Year Capital Improvement 220 Plan Covering Fiscal Years 2017/2022. RESOLUTION NO. 18-037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 222 CALIFORNIA, ADOPTING THE AMENDED MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 2017/2022 FOR EXPENDITURE OF MEASURE "I" FUNDS G17. Consideration of the Addition of a Communications and Marketing Officer Job Classification and 225 Approve a Resolution Adopting the Salary Schedule for RCCEA Covered Employees. RESOLUTION NO. 18-036 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 232 CALIFORNIA, APPROVING UPDATED RANCHO CUCAMONGA CITY EMPLOYEES ASSOCIATION SALARY SCHEDULE FOR FISCAL YEAR 2017-18 G18. Consideration of Resolutions Pertaining to the November 6, 2018 General Municipal Election. 233 RESOLUTION NO. 18-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION ON TUESDAY, NOVEMBER 6, 2018, FOR THE ELECTION OF 235 CERTAIN OFFICERS AND REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN BERNARDINO TO CONSOLIDATE THE GENERAL MUNICIPAL ELECTION WITH THE STATEWIDE GENERAL ELECTION TO BE HELD PURSUANT TO ELECTIONS CODE SECTION 10403 RELATING TO GENERAL LAW CITIES RESOLUTION NO. 18-039 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE 237 PERTAINING TO THE PREPARATION OF MATERIALS SUBMITTED TO THE ELECTORATE AND THE COSTS OF THE CANDIDATE STATEMENT FOR THE NOVEMBER 6, 2018 ELECTION G19. Consideration of a Project Study Report and Determination of Statutory Exemption for the 239 Etiwanda Avenue Grade Separation Project Located Between Whittram Avenue and Napa Street. Page 7 - H. CONSENT ORDINANCES - I. ADMINISTRATIVE HEARING ITEM J1. Rancho Cucamonga City Council/Fire Protection District Joint Public Hearing to Consider New and Amended Fees for Various City Departments (Fire District, Finance, Library Services, 336 Building and Safety, Engineering and Planning) and First Reading And Introduction of Ordinance No. 931. RESOLUTION NO. FD 18-003 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE 344 PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING, REVISING, AND UPDATING VARIOUS FEES 19110-birk "W109011111100 elm AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE RANCHO CUCAMONGA MUNICIPAL CODE TO UPDATE THE APPOINTMENT OF AN ADMINISTRATIVE 356 HEARING OFFICER, PERMIT, FEE AND APPEAL REQUIREMENTS FOR TAXICAB SERVICES, SALES OF GOODS OR MERCHANDISE FROM VEHICLES AND CHARITABLE AND NONCHARITABLE SOLICITATION PERMITS AND MAKING FINDINGS IN SUPPORT THEREOF RESOLUTION NO. 18-040 A RESOLUTION OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, 359 ADOPTING FEES FOR SERVICES PERFORMED BY FINANCE, LIBRARY SERVICES, BUILDING AND SAFETY, ENGINEERING, AND PLANNING J2. First Reading and Introduction of Ordinance No. 930, Amending Title 17 of the Municipal Code to Revise Sign Regulations for Public Property. 383 (Item Will Be Continued To June 20, 2018 City Council Meeting) L. COUNCIL BUSINESS L1. COUNCIL ANNOUCEMENTS (Comments to be limited to three minutes per Council Member.) L2. INTER -AGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) Page 8 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 May 31, 2018, 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 9 DATE: June 6, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Linda A. Troyan, City Clerk Services Director SUBJECT: CONSIDERATION OF MEETING MINUTES: SPECIAL MEETING OF APRIL 17, 2018. RECOMMENDATION: Staff recommends approval of the April 17, 2018 Meeting Minutes for the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: N/A COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 - Minutes Page 10 April 17, 2018 CITY OF RANCHO CUCAMONGA CLOSED SESSION, FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL SPECIAL MEETINGS MINUTES The City of Rancho Cucamonga City Council held a closed session on Tuesday, April 17, 2018 in the Tapia Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 p.m. Present were Council Members: Bill Alexander, Diane Williams, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney; Elisa Cox, Deputy City Manager/Cultural & Civic Services, Lori Sassoon, Deputy City Manager/Administrative Services, and Matt Burris Deputy City Manager/Economic and Community Development. No public communications were made. No discussion or actions were taken. 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 LINE 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 **DRAFT** April 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Special Meetings Minutes City of Rancho Cucamonga I Page 1 of 5 Page 11 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 PROPERTY OWNER; REGARDING PRICE AND TERMS. — CITY D5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT 12467 BASE LINE ROAD IDENTIFIED AS PARCEL NUMBERS 1090-331-03 AND 04, AND 1089-581-04; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, CANDYCE BURNETT, CITY PLANNER AND DOMINICK PEREZ, ASSOCIATE PLANNER, REPRESENTING THE CITY OF RANCHO CUCAMONGA AND JOSEPH FILIPPI REPRESENTING FILIPPI WINERY REGARDING INSTRUCTIONS FOR NEGOTIATING THE PRICE, TERMS OF PAYMENT, OR BOTH — CITY The closed session recessed at 6:15 p.m. The special meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and the City of Rancho Cucamonga City Council were held on April 17, 2018 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:00 p.m. Present were Council Members: Bill Alexander, Diane Williams, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney; and Linda A. Troyan, City Clerk Services Director. Council Member Spagnolo led the Pledge of Allegiance. Al. Presentation of a Proclamation declaring April 22, 2018 as "Earth Day" and participation in the Energy Upgrade California "Do Your Thing" Energy Efficiency Campaign and recognition of GRID Alternatives and program participating residents for their contributions towards making Rancho Cucamonga a more healthy and environmentally sustainable community. Deborah Allen, Management Aide -Sustainability, provided a PowerPoint presentation on the City's effort for Energy Efficiency and Conservation and presented a video highlighting the partnership between the City and GRID Alternatives, a non-profit organization. Residents interested in the program can obtain additional information at www.gridalternatives.org Mayor Michael and Members of the City Council presented a Certificate of Recognition to Grid Alternatives for their participation in the City's Energy Efficiency efforts and Deborah Allen, Management Aide -Sustainability, accepted a proclamation on behalf of the City of Rancho Cucamonga declaring April 22, 2018 as "Earth Day". **DRAFT** April 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Special Meetings Minutes City of Rancho Cucamonga I Page 2 of 5 Page 12 B1. Enrique Espinoza, VFW 8680, asked the City for help in obtaining a building to rent for VFW functions that is affordable due to the rent increase they are currently facing. Mayor Michael indicated that staff will be available to reach out to them. C1. Consideration to Approve Bi -Weekly Payroll in the Amount of $674,115 and Weekly Check Registers in the Amount of $3,026,790 Dated March 28, 2018 through April 09, 2018 and Electronic Debit Register for the Month of March in the Amount of $374,019. C2. Consideration to Receive and File Current Investment Schedule as of March 31, 2018. C3. Consideration of Meeting Minutes: Regular Meeting of March 21, 2018. MOTION: Moved by Board Member Spagnolo, seconded by Board Member Alexander, to approve Consent Calendar Items C1. through C3. Motion carried unanimously, 5-0. D1. Consideration of Meeting Minutes: Regular Meeting of March 21, 2018. MOTION: Moved by Vice -President Kennedy, seconded by Council Member Spagnolo, to approve Consent Calendar Items D1. Motion carried unanimously, 5-0. F1. Consideration of Meeting Minutes: Regular Meeting of March 21, 2018. MOTION: Moved by Agency Member Williams, seconded by Agency Member Alexander, to approve Consent Calendar Items F1. Motion carried unanimously, 5-0. G1. Consideration of Meeting Minutes: Regular Meeting of March 21, 2018. G2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,513,178 and Weekly Check Registers in the Amount of $5,628,174 Dated March 28, 2018 through April 09, 2018 and Electronic Debit Register for the Month of March in the Amount of $2,029,919. G3. Consideration to Receive and File Current Investment Schedule as of March 31, 2018. G4. Consideration to Approve Sports Advisory Council Fall/Winter 2018 Field Allocations. **DRAFT** April 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Special Meetings Minutes City of Rancho Cucamonga I Page 3 of 5 Page 13 G5. Consideration of Approval of Amendment No. 10 Renewing the Professional Services Agreements for All City Management Services, Inc. (CO#13-150) for Professional Crossing Guard Services for Fiscal Year 2018/19 in the Amount of $393,000. G6. Consideration of a Contract with California Professional Engineering, Inc., in the amount of $190,974, plus a 10% contingency, and an Appropriation in the Amount of $89,150 from the Measure I Fund for the Fiscal Year 2017/18 Installation of Traffic Signal Video Detection at Fifteen Locations Project. G7. Consideration of a Revised Amended and Restated Agreement Between the City of Rancho Cucamonga and Cucamonga Valley Water District for Waiver of Development Fees. G8. Consideration of Amendment No. 001 Authorizing an Increase to the Professional Services Agreement (CO 17-022) with Curtis J. Dahle, AIA, Architect, in the Amount of $87,400 for the Design of a New Warehouse Building. G9. Consideration of a Resolution Supporting Proposition 69 on the June 2018 Ballot to Prevent new Transportation Funds from being Diverted for Non -Transportation Purposes. RESOLUTION NO. 18-019 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA SUPPORTING PROPOSITION 69 ON THE JUNE 2018 BALLOT TO PREVENT NEW TRANSPORTATION FUNDS FROM BEING DIVERTED FOR NON -TRANSPORTATION PURPOSES G10. Consideration of Amendment No. 4 to a Use Agreement with the County of San Bernardino for the Use of 80 Parking Spaces in the County's Superior Court West Parking Lot. G11. Consideration to Schedule a Public Hearing for May 16, 2018 for Placement of Liens for Cost of Nuisance Abatement Services on Private Property. MOTION: Moved by Council Member Spagnolo, seconded by Council Member Williams, to approve Consent Calendar Items G1 through G11. Motion carried unanimously, 5-0. E1. Consideration of Meeting Minutes: Regular Meeting of March 21, 2018. MOTION: Moved by Agency Member Spagnolo, seconded by Vice -Chair Kennedy, to approve Consent Calendar Items E1. Motion carried unanimously, 5-0. No Items. No Items. **DRAFT** April 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Special Meetings Minutes City of Rancho Cucamonga I Page 4 of 5 Page 14 No Items. K1. Presentation on WalletHub's 2017 Safest Cities in America; Update on Design for the West Side Public Safety Station and expanded Victoria Gardens Substation (Verbal Report). John Gillison, City Manager, provided a PowerPoint presentation on a Study released by WalletHub on WalletHub 2017: Safest Cities in America, which ranked the City of Rancho Cucamonga number 46 as the safest city in the nation and the 2nd in the State of California. City Manager Gillison introduced Fire Chief Ivan Rojer and Deputy Fire Chief Mike McCliman who provided an update on the design for the west side public safety station and Chief of Police Donny Mahoney who provided an update on the expanded Victoria Gardens Substation. In response to Mayor Pro Tem Kennedy's request for clarification, City Manager Gillison explained capacity and space needs for the stations, services to be offered at a substation, the design structure, and retail corridor servicing for businesses along Foothill. City Manager Gillison remarked the City has a strong commitment for public safety. Mayor Michael requested the City Council receive a copy of the PowerPoint Presentation and thanked staff for their efforts in keeping the City safe. L1. INTER -AGENCY UPDATES Mayor Michael reported that he attended a meeting with the San Bernardino County Transportation Authority last week regarding consolidated transportation services. L2. COUNCIL ANNOUNCEMENTS None. None. Mayor Michael adjourned the meeting at 7:50 p.m. Approved: ********** Respectfully submitted, Linda A.Troyan, City Clerk Services Director **DRAFT** April 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Special Meetings Minutes City of Rancho Cucamonga I Page 5 of 5 Page 15 DATE: June 6, 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 $1,159,428.63 AND WEEKLY CHECK REGISTERS IN THE AMOUNT OF $959,803.90 DATED MAY 08, 2018 THROUGH MAY 28, 2018 AND ELECTRONIC DEBIT REGISTER FOR THE MONTH OF APRIL 2018 IN THE AMOUNT OF $585,670.64. 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 Attachment 1 Electronic Register Page 16 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00007962 05/09/2018 ALL CITY MANAGEMENT SERVICES INC. 19,231.14 0.00 19,231.14 AP 00007963 05/09/2018 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 13,390.00 0.00 13,390.00 AP 00007964 05/09/2018 NORMAN A TRAUB ASSOCIATES 4,777.50 0.00 4,777.50 AP 00007965 05/09/2018 POWEREX CORP 39,489.80 0.00 39,489.80 AP 00007966 05/09/2018 RCCEA 1,888.50 0.00 1,888.50 AP 00007967 05/09/2018 RCPFA 11,512.57 0.00 11,512.57 AP 00007968 05/09/2018 RIVERSIDE, CITY OF 6,909.00 0.00 6,909.00 AP 00007969 05/09/2018 SHELL ENERGY NORTH AMERICA 203,593.75 0.00 203,593.75 AP 00007970 05/09/2018 US DEPARTMENT OF ENERGY 12,618.65 0.00 12,618.65 AP 00007971 05/16/2018 RE ASTORIA 2 LLC 114,165.99 0.00 114,165.99 AP 00007972 05/16/2018 SAN BERNARDINO COUNTY 126.00 0.00 126.00 AP 00007973 05/16/2018 WESTERN RENEWABLE ENERGY GENERATION INFO 133.04 0.00 133.04 AP 00007974 05/23/2018 AHUMADA, ALEXANDER R 0.00 631.60 631.60 AP 00007975 05/23/2018 ALMAND, LLOYD 0.00 631.60 631.60 AP 00007976 05/23/2018 BANTAU, VICTORIA 0.00 499.68 499.68 AP 00007977 05/23/2018 BAZAL, SUSAN 0.00 585.98 585.98 AP 00007978 05/23/2018 BELL, MICHAEL L. 0.00 1,214.46 1,214.46 AP 00007979 05/23/2018 BERRY, DAVID 0.00 1,152.40 1,152.40 AP 00007980 05/23/2018 BROCK, ROBIN 0.00 923.03 923.03 AP 00007981 05/23/2018 CAMPBELL, GERALD 0.00 826.04 826.04 AP 00007982 05/23/2018 CAMPBELL, STEVEN 0.00 1,327.27 1,327.27 AP 00007983 05/23/2018 CARNES, KENNETH 0.00 499.68 499.68 AP 00007984 05/23/2018 CLABBY, RICHARD 0.00 1,152.40 1,152.40 AP 00007985 05/23/2018 CLOUGHESY, DONALD R 0.00 1,618.70 1,618.70 AP 00007986 05/23/2018 CORCORAN, ROBERT 0.00 540.73 540.73 AP 00007987 05/23/2018 COSTELLO, DENNIS M 0.00 1,618.70 1,618.70 AP 00007988 05/23/2018 COX, KARL 0.00 631.60 631.60 AP 00007989 05/23/2018 CRANE, RALPH 0.00 968.28 968.28 AP 00007990 05/23/2018 CROSSLAND, WILBUR 0.00 499.68 499.68 AP 00007991 05/23/2018 DAGUE, JAMES 0.00 1,214.46 1,214.46 AP 00007992 05/23/2018 DE ANTONIO, SUSAN 0.00 540.73 540.73 AP 00007993 05/23/2018 DEANS, JACKIE 0.00 585.98 585.98 AP 00007994 05/23/2018 DOMINICK, SAMUEL A. 0.00 923.03 923.03 AP 00007995 05/23/2018 EAGLESON, MICHAEL 0.00 1,214.46 1,214.46 AP 00007996 05/23/2018 EGGERS, BOB 0.00 1,618.70 1,618.70 AP 00007997 05/23/2018 FRITCHEY, JOHN D. 0.00 499.68 499.68 AP 00007998 05/23/2018 HEYDE, DONALD 0.00 631.60 631.60 AP 00007999 05/23/2018 INTERLICCHIA, ROSALYN 0.00 249.30 249.30 AP 00008000 05/23/2018 KILMER, STEPHEN 0.00 1,152.40 1,152.40 AP 00008001 05/23/2018 LANE, WILLIAM 0.00 1,214.46 1,214.46 AP 00008002 05/23/2018 LARKIN, DAVID W 0.00 1,538.02 1,538.02 AP 00008003 05/23/2018 LEE, ALLAN J. 0.00 1,264.92 1,264.92 AP 00008004 05/23/2018 LENZE, PAUL E 0.00 1,093.58 1,093.58 AP 00008005 05/23/2018 LONGO, JOE 0.00 183.34 183.34 AP 00008006 05/23/2018 LUTTRULL, DARRELL 0.00 499.68 499.68 AP 00008007 05/23/2018 MACKALL, BEVERLY 0.00 509.70 509.70 AP 00008008 05/23/2018 MAYFIELD, RON 0.00 1,304.96 1,304.96 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 17 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00008009 05/23/2018 MCKEE, JOHN 0.00 631.60 631.60 AP 00008010 05/23/2018 MCNEIL, KENNETH 0.00 631.60 631.60 AP 00008011 05/23/2018 MICHAEL, L. DENNIS 0.00 923.03 923.03 AP 00008012 05/23/2018 MORGAN, BYRON 0.00 1,714.62 1,714.62 AP 00008013 05/23/2018 MYSKOW, DENNIS 0.00 1,152.40 1,152.40 AP 00008014 05/23/2018 NAUMAN, MICHAEL 0.00 499.68 499.68 AP 00008015 05/23/2018 NEE, RON 0.00 585.98 585.98 AP 00008016 05/23/2018 NELSON, MARY JANE 0.00 183.34 183.34 AP 00008017 05/23/2018 O'BRIEN, TOM 0.00 1,618.70 1,618.70 AP 00008018 05/23/2018 PLOUNG, MICHAEL J 0.00 558.94 558.94 AP 00008019 05/23/2018 POST, MICHAEL R 0.00 1,586.77 1,586.77 AP 00008020 05/23/2018 PROULX, PATRICK 0.00 1,618.70 1,618.70 AP 00008021 05/23/2018 REDMOND, MIKE 0.00 1,214.46 1,214.46 AP 00008022 05/23/2018 ROEDER, JEFF 0.00 1,214.46 1,214.46 AP 00008023 05/23/2018 SALISBURY, THOMAS 0.00 631.60 631.60 AP 00008024 05/23/2018 SMITH, RONALD 0.00 499.68 499.68 AP 00008025 05/23/2018 SORENSEN, SCOTT D 0.00 1,736.35 1,736.35 AP 00008026 05/23/2018 SPAGNOLO, SAM 0.00 499.68 499.68 AP 00008027 05/23/2018 SPAIN, WILLIAM 0.00 826.04 826.04 AP 00008028 05/23/2018 SULLIVAN, JAMES 0.00 499.68 499.68 AP 00008029 05/23/2018 TAYLOR, STEVE 0.00 1,461.55 1,461.55 AP 00008030 05/23/2018 TULEY, TERRY 0.00 1,214.46 1,214.46 AP 00008031 05/23/2018 VANDERKALLEN, FRANCIS 0.00 982.80 982.80 AP 00008032 05/23/2018 VARNEY, ANTHONY 0.00 923.03 923.03 AP 00008033 05/23/2018 WALTON, KEVIN 0.00 1,538.02 1,538.02 AP 00008034 05/23/2018 YOWELL, TIMOTHY A 0.00 1,304.96 1,304.96 AP 00008035 05/23/2018 BUREAU OF RECLAMATION 873.07 0.00 873.07 AP 00008036 05/23/2018 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 17,649.97 0.00 17,649.97 AP 00008037 05/23/2018 NORMAN A TRAUB ASSOCIATES 3,675.00 0.00 3,675.00 AP 00008038 05/23/2018 RCCEA 1,924.00 0.00 1,924.00 AP 00008039 05/23/2018 RCPFA 11,512.57 0.00 11,512.57 AP 00008040 05/23/2018 SAN BERNARDINO CTY SHERIFFS DEPT 11,181.95 0.00 11,181.95 AP 00390297 05/09/2018 49ER COMMUNICATIONS 0.00 1,330.00 1,330.00 AP 00390298 05/09/2018 A AND R TIRE SERVICE 209.00 0.00 209.00 AP 00390299 05/09/2018 ADAME, LORI 29.82 0.00 29.82 AP 00390300 05/09/2018 AFLAC GROUP INSURANCE 40.97 0.00 40.97 AP 00390301 05/09/2018 AFLAC GROUP INSURANCE 9,287.34 0.00 9,287.34 AP 00390302 05/09/2018 AIR EXCHANGE INC 0.00 4,152.08 4,152.08 AP 00390303 05/09/2018 ALBERT GROVER & ASSOCIATES 263.00 0.00 263.00 AP 00390304 05/09/2018 ALL AMERICAN ASPHALT 43,892.23 0.00 43,892.23 AP 00390305 05/09/2018 ALL CITIES TOOLS 0.00 63.75 63.75 AP 00390306 05/09/2018 ALL STATE POLICE EQUIPMENT CO. INC. 475.18 0.00 475.18 AP 00390307 05/09/2018 ALLIED NETWORK SOLUTIONS INC 8,520.45 0.00 8,520.45 AP 00390308 05/09/2018 ALLSTAR FIRE EQUIPMENT INC 0.00 1,213.80 1,213.80 AP 00390309 05/09/2018 ALPHAGRAPHICS 0.00 282.79 282.79 AP 00390310 05/09/2018 ALTA LOMA ENTERPRISES LLC 289.00 0.00 289.00 AP 00390311 05/09/2018 AMERON POLE PRODUCTS LLC 366.59 0.00 366.59 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 18 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390312 05/09/2018 ARCHITERRA DESIGN GROUP 0.00 11,090.00 11,090.00 AP 00390313 05/09/2018 AUFBAU CORPORATION 4,150.00 0.00 4,150.00 AP 00390314 05/09/2018 BANK OF NEW YORK MELLON, THE 1,750.00 0.00 1,750.00 AP 00390315 05/09/2018 BARTEL ASSOCIATES LLC 0.00 2,050.00 2,050.00 AP 00390316 05/09/2018 BELTRAN, OSBALDO ALVARADO 515.89 0.00 515.89 AP 00390317 05/09/2018 BUREAU VERITAS NORTH AMERICA INC 10,498.70 0.00 10,498.70 AP 00390318 05/09/2018 C V W D 201.18 0.00 201.18 AP 00390320 05/09/2018 C V W D 19,913.34 934.26 20,847.60 *** AP 00390321 05/09/2018 CAGLES APPLIANCE 0.00 590.79 590.79 AP 00390322 05/09/2018 CAL PERS LONG TERM CARE 254.14 0.00 254.14 AP 00390323 05/09/2018 CALIFORNIA, STATE OF 100.00 0.00 100.00 AP 00390324 05/09/2018 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00390325 05/09/2018 CINTAS CORPORATION #150 0.00 248.87 248.87 AP 00390326 05/09/2018 COMMUNITY BANK 2,310.12 0.00 2,310.12 AP 00390327 05/09/2018 COOK, JANA 126.53 0.00 126.53 AP 00390328 05/09/2018 CREATIVE BRAIN LEARNING 1,861.20 0.00 1,861.20 AP 00390329 05/09/2018 CUEVAS, AYLA 16.91 0.00 16.91 AP 00390330 05/09/2018 DELTA DENTAL 1,497.10 0.00 1,497.10 AP 00390331 05/09/2018 DELTA DENTAL 42,058.81 0.00 42,058.81 AP 00390332 05/09/2018 DEVANE, JAMES 4.53 0.00 4.53 AP 00390333 05/09/2018 DOMINGUEZ, DESTINIE 216.00 0.00 216.00 AP 00390334 05/09/2018 ELITE CUSTOMS CONSTRUCTION 2,340.00 0.00 2,340.00 AP 00390335 05/09/2018 EMPLOYMENT DEVELOPMENT DEPT. 60.00 0.00 60.00 AP 00390336 05/09/2018 ERICKSON HALL CONSTRUCTION 0.00 77,937.00 77,937.00 AP 00390337 05/09/2018 ESKENAZI, MOISES 125.00 0.00 125.00 AP 00390338 05/09/2018 ESTRENO CATERING 1,550.00 0.00 1,550.00 AP 00390339 05/09/2018 EXECUTIVE AUTO DETAIL 1,020.00 0.00 1,020.00 AP 00390340 05/09/2018 FLEET SERVICES INC. 0.00 33.33 33.33 AP 00390341 05/09/2018 FONTANA RADIATOR SERVICE 0.00 960.00 960.00 AP 00390342 05/09/2018 FRONTIER COMM 643.54 290.41 933.95 *** AP 00390343 05/09/2018 GJOKA, KLODIAN 262.00 0.00 262.00 AP 00390344 05/09/2018 GRAINGER 0.00 14.03 14.03 AP 00390345 05/09/2018 HEARTSAVERS LLC 176.00 0.00 176.00 AP 00390346 05/09/2018 HI WAY SAFETY INC 2,568.69 0.00 2,568.69 AP 00390347 05/09/2018 HILLS PET NUTRITION SALES INC 271.69 0.00 271.69 AP 00390348 05/09/2018 HOLTZ, LUKE 0.00 301.69 301.69 AP 00390349 05/09/2018 HORIZONS CONSTRUCTION COMPANY INTERNATIONAL 0.00 309,558.88 309,558.88 AP 00390350 05/09/2018 HOSE MAN INC 36.38 0.00 36.38 AP 00390351 05/09/2018 HOYT LUMBER CO., SM 19.16 91.10 110.26 *** AP 00390352 05/09/2018 I A A P CALIFORNIA DIVISION 300.00 0.00 300.00 AP 00390353 05/09/2018 INSTITUTE FOR LOCAL GOVERNMENT 3,500.00 0.00 3,500.00 AP 00390354 05/09/2018 INTELESYS ONE INC 803.84 2,612.36 3,416.20 *** AP 00390355 05/09/2018 INTERWEST CONSULTING GROUP INC 7,096.85 0.00 7,096.85 AP 00390356 05/09/2018 J AND S STRIPING CO INC 54,615.79 0.00 54,615.79 AP 00390357 05/09/2018 JOHNNY ALLEN TENNIS ACADEMY 5,356.20 0.00 5,356.20 AP 00390358 05/09/2018 JOSEPH T CHENG DDS INC 131.00 0.00 131.00 AP 00390359 05/09/2018 KVAC ENVIRONMENTAL SERVICES INC 0.00 3,692.65 3,692.65 User: VLOPEZ - 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VERONICA LOPEZ Page: 4 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 20 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390413 05/09/2018 SOUTHERN CALIFORNIA EDISON 21,294.11 1,348.96 22,643.07 *** AP 00390414 05/09/2018 SOUTHERN CALIFORNIA EDISON 382.46 0.00 382.46 AP 00390415 05/09/2018 SOUTHERN CALIFORNIA PUBLIC RADIO 2,000.00 0.00 2,000.00 AP 00390416 05/09/2018 SPECIALIZED CARE FOSTER FAMILY AGENCY 250.00 0.00 250.00 AP 00390417 05/09/2018 SPRINT 0.00 112.93 112.93 AP 00390418 05/09/2018 STORAGE CONTAINER.COM 269.50 0.00 269.50 AP 00390419 05/09/2018 SUPERION LLC 427.20 0.00 427.20 AP 00390420 05/09/2018 SYSTEMS SOURCE INC 8,987.07 0.00 8,987.07 AP 00390421 05/09/2018 THE COUNSELING TEAM INTERNATIONAL 0.00 600.00 600.00 AP 00390422 05/09/2018 TOLAR, JILLIAN 81.45 0.00 81.45 AP 00390423 05/09/2018 U S LEGAL SUPPORT INC 277.03 0.00 277.03 AP 00390424 05/09/2018 UNITED SITE SERVICES OF CA INC 212.88 0.00 212.88 AP 00390425 05/09/2018 UNITED WAY 116.00 0.00 116.00 AP 00390426 05/09/2018 VERIZON BUSINESS SERVICES 41.32 0.00 41.32 AP 00390427 05/09/2018 VERIZON WIRELESS - 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VERONICA LOPEZ Page: 5 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 21 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390461 05/16/2018 ALL WELDING 3,606.56 0.00 3,606.56 AP 00390462 05/16/2018 ALLEN, DEBORAH 55.31 0.00 55.31 AP 00390463 05/16/2018 ALLSTAR AUTO CENTER 149.10 0.00 149.10 AP 00390464 05/16/2018 ALSHAMSI, MOHAMMED 257.49 0.00 257.49 AP 00390465 05/16/2018 AMERICAN TRAINING RESOURCES INC 1,076.68 0.00 1,076.68 AP 00390466 05/16/2018 ASSI SECURITY 0.00 41,880.00 41,880.00 AP 00390467 05/16/2018 BARELA, TINA 500.00 0.00 500.00 AP 00390468 05/16/2018 BERN MARIES PROMOTIONAL PRODUCTS 1,028.15 0.00 1,028.15 AP 00390469 05/16/2018 BERNELL HYDRAULICS INC 443.99 0.00 443.99 AP 00390470 05/16/2018 BOOKS, CHRISTOPHER 1,137.50 0.00 1,137.50 AP 00390471 05/16/2018 BORDIN MARTORELL LLP 3,518.80 0.00 3,518.80 AP 00390472 05/16/2018 BRIGHTVIEW LANDSCAPE SERVICES INC. 189,561.31 0.00 189,561.31 AP 00390473 05/16/2018 BUSH, PENELOPE 148.52 0.00 148.52 AP 00390476 05/16/2018 C V W D 42,818.17 73.60 42,891.77 *** AP 00390477 05/16/2018 CAL POLY POMONA FOUNDATION 4,250.00 0.00 4,250.00 AP 00390478 05/16/2018 CARQUEST AUTO PARTS 234.10 0.00 234.10 *** AP 00390479 05/16/2018 CFCA OPERATIONS CHIEFS SECTION 0.00 75.00 75.00 AP 00390480 05/16/2018 CINTAS CORPORATION #150 263.32 38.65 301.97 *** AP 00390481 05/16/2018 CLF WAREHOUSE 0.00 31.59 31.59 AP 00390482 05/16/2018 COAST RECREATION INC 533.80 0.00 533.80 AP 00390483 05/16/2018 CONVERGEONE INC. 15,047.00 0.00 15,047.00 AP 00390484 05/16/2018 CORELOGIC SOLUTIONS LLC 257.50 0.00 257.50 AP 00390485 05/16/2018 CORMIER, JAMES 1,137.50 0.00 1,137.50 AP 00390486 05/16/2018 CPRS DISTRICT 11 70.00 0.00 70.00 AP 00390487 05/16/2018 CUNNINGHAM, MAUREEN B. 1,948.00 0.00 1,948.00 AP 00390488 05/16/2018 DELTA TECH RANCHO 387.37 0.00 387.37 AP 00390489 05/16/2018 DEPARTMENT OF CONSUMER AFFAIRS 115.00 0.00 115.00 AP 00390490 05/16/2018 DEPARTMENT OF JUSTICE 2,654.00 0.00 2,654.00 AP 00390491 05/16/2018 DEPARTMENT OF MOTOR VEHICLES 36.26 0.00 36.26 AP 00390492 05/16/2018 DUGMORE & DUNCAN INC. 239.85 0.00 239.85 AP 00390493 05/16/2018 DUMBELL MAN FITNESS EQUIPMENT, THE 502.66 0.00 502.66 AP 00390494 05/16/2018 E GROUP, THE 450.00 0.00 450.00 AP 00390495 05/16/2018 ED RUZAK & ASSOCIATES INC. 3,126.00 0.00 3,126.00 AP 00390496 05/16/2018 EIGHTH AVENUE ENTERPRISE LLC 62.50 0.00 62.50 AP 00390497 05/16/2018 EMPLOYMENT DEVELOPMENT DEPT. 7,020.00 0.00 7,020.00 AP 00390498 05/16/2018 ENVIRONMENTAL RECOVERY SERVICES INC. 1,750.25 0.00 1,750.25 AP 00390499 05/16/2018 ETIWANDA SCHOOL DISTRICT 196.00 0.00 196.00 AP 00390500 05/16/2018 EXECUTIVE AUTO DETAIL 0.00 900.00 900.00 AP 00390501 05/16/2018 EXPRESS BRAKE SUPPLY 666.26 0.00 666.26 AP 00390502 05/16/2018 FEDERAL EXPRESS CORP 13.76 0.00 13.76 AP 00390503 05/16/2018 FEDERAL EXPRESS CORP 27.90 0.00 27.90 AP 00390504 05/16/2018 FLEETCREW 1,254.85 0.00 1,254.85 AP 00390505 05/16/2018 FORDE, MARITZA 22.83 0.00 22.83 AP 00390506 05/16/2018 FORTIN LAW GROUP 12,928.57 0.00 12,928.57 AP 00390507 05/16/2018 FRONTIER COMM 475.45 0.00 475.45 AP 00390508 05/16/2018 GAIL MATERIALS 2,340.76 0.00 2,340.76 AP 00390509 05/16/2018 GEOGRAPHICS 2,153.52 0.00 2,153.52 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 22 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390510 05/16/2018 GLENN B. DORNING INC. 2,945.03 0.00 2,945.03 AP 00390511 05/16/2018 GOLDEN STATE RISK MANAGEMENT AUTHORITY 90,787.00 1,362.00 92,149.00 *** AP 00390512 05/16/2018 GOLDEN STATE RISK MANAGEMENT AUTHORITY 90,849.00 1,362.00 92,211.00 *** AP 00390513 05/16/2018 GOODMAN, ALINA 734.00 0.00 734.00 AP 00390514 05/16/2018 GRAINGER 416.22 104.84 521.06 *** AP 00390515 05/16/2018 HAMER, ANN 30.00 0.00 30.00 AP 00390516 05/16/2018 HDL COREN AND CONE 4,200.00 0.00 4,200.00 AP 00390517 05/16/2018 HEARTSAVERS LLC 22.00 0.00 22.00 AP 00390518 05/16/2018 HERITAGE EDUCATION GROUP 810.00 0.00 810.00 AP 00390519 05/16/2018 HMC ARCHITECTS 18,162.50 0.00 18,162.50 AP 00390520 05/16/2018 HOME DEPOT CREDIT SERVICES 645 401.87 0.00 401.87 AP 00390521 05/16/2018 HOSE HEAVEN 130.81 0.00 130.81 AP 00390522 05/16/2018 HOYT LUMBER CO., SM 63.81 0.00 63.81 AP 00390523 05/16/2018 HUNTINGTON HARDWARE 496.15 0.00 496.15 AP 00390524 05/16/2018 IMAGEMPORIUM, THE 3,221.73 0.00 3,221.73 AP 00390525 05/16/2018 INDERWIESCHE, MATT 1,569.00 0.00 1,569.00 AP 00390526 05/16/2018 INDUSTRIAL SUPPLY CO INC 840.45 0.00 840.45 AP 00390527 05/16/2018 INLAND BUILDING CONSTRUCTION CO INC 3,245.00 0.00 3,245.00 AP 00390528 05/16/2018 INTELESYS ONE INC 1,173.76 0.00 1,173.76 AP 00390529 05/16/2018 INTERNATIONAL LINE BUILDERS INC 8,095.52 0.00 8,095.52 AP 00390530 05/16/2018 KINDRED CORPORATION 27,597.86 0.00 27,597.86 AP 00390531 05/16/2018 KIRKWOOD, MARGARET 135.00 0.00 135.00 AP 00390532 05/16/2018 KOGGE, MICHAEL 300.00 0.00 300.00 AP 00390533 05/16/2018 KRIEGER, ED 300.00 0.00 300.00 AP 00390534 05/16/2018 KVCR EDUCATIONAL FOUNDATION 500.00 0.00 500.00 AP 00390535 05/16/2018 LIFE ASSIST INC 0.00 5,322.89 5,322.89 AP 00390536 05/16/2018 LIGHTHOUSE, THE 349.04 0.00 349.04 AP 00390537 05/16/2018 LINDO, DANIELLE 500.00 0.00 500.00 AP 00390538 05/16/2018 LITTLE BEAR PRODUCTIONS 2,925.00 0.00 2,925.00 AP 00390539 05/16/2018 LIVE OAK DOG OBEDIENCE 312.00 0.00 312.00 AP 00390540 05/16/2018 LOCAL GOVERNMENT COMMISSION 2,363.64 0.00 2,363.64 AP 00390541 05/16/2018 LUNA, AYLEEN 15.00 0.00 15.00 AP 00390542 05/16/2018 MARIPOSA LANDSCAPES INC 8,753.03 0.00 8,753.03 AP 00390543 05/16/2018 MC AVOY & MARKHAM 60,771.00 0.00 60,771.00 AP 00390544 05/16/2018 MCMASTER CARR SUPPLY COMPANY 586.75 0.00 586.75 AP 00390545 05/16/2018 MEDELLIN, RAMON 300.00 0.00 300.00 AP 00390546 05/16/2018 MIDWEST TAPE 281.91 0.00 281.91 AP 00390547 05/16/2018 MOUNTAIN VIEW SMALL ENG REPAIR 85.82 0.00 85.82 AP 00390548 05/16/2018 MUNOZ, LUIS 54.00 0.00 54.00 AP 00390549 05/16/2018 NAPA AUTO PARTS 7.96 41.77 49.73 *** AP 00390550 05/16/2018 NATIONAL SAFETY COUNCIL 645.00 0.00 645.00 AP 00390551 05/16/2018 NEW COLOR SCREEN PRINTING & EMBROIDERY 174.56 0.00 174.56 AP 00390552 05/16/2018 NGUYEN, THANH 15.00 0.00 15.00 AP 00390553 05/16/2018 NIXON EGLI EQUIPMENT CO 2,002.14 0.00 2,002.14 AP 00390554 05/16/2018 OCCUPATIONAL HEALTH CTRS OF CA 705.00 0.00 705.00 AP 00390555 05/16/2018 OCLC INC 55.41 0.00 55.41 AP 00390556 05/16/2018 ONTARIO WINNELSON CO 185.33 0.00 185.33 User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390557 05/16/2018 OPEN APPS INC 15,421.56 0.00 15,421.56 AP 00390558 05/16/2018 ORTIZ, MADISON 15.00 0.00 15.00 AP 00390559 05/16/2018 PACHECO, ART 1,137.50 0.00 1,137.50 AP 00390560 05/16/2018 PACIFIC UTILITY INSTALLATION INC 225.00 0.00 225.00 AP 00390561 05/16/2018 PAPE GROUP INC, THE 1,046.51 0.00 1,046.51 AP 00390562 05/16/2018 PETES ROAD SERVICE INC 116.54 0.00 116.54 AP 00390563 05/16/2018 PLASCENCIA, ELSA LARA 15.00 0.00 15.00 AP 00390564 05/16/2018 PMW ASSOCIATES 393.00 0.00 393.00 AP 00390565 05/16/2018 POLK, DARRYL 487.62 0.00 487.62 AP 00390566 05/16/2018 RAMIREZ-GALLEGOS, CRYSTAL 15.00 0.00 15.00 AP 00390567 05/16/2018 RANCHO YOGA 429.81 0.00 429.81 AP 00390568 05/16/2018 RDO EQUIPMENT COMPANY 241.19 0.00 241.19 AP 00390569 05/16/2018 REFRIGERATION SUPPLIES DISTRIBUTOR 473.37 0.00 473.37 AP 00390570 05/16/2018 RIVAS, KRISTINA 45.13 0.00 45.13 AP 00390571 05/16/2018 RJ THOMAS MFG COMPANY INC 3,356.00 0.00 3,356.00 AP 00390572 05/16/2018 RMA GROUP 0.00 3,360.00 3,360.00 AP 00390573 05/16/2018 ROMERO, SARAH 15.00 0.00 15.00 AP 00390574 05/16/2018 ROTO ROOTER 1,629.24 0.00 1,629.24 AP 00390575 05/16/2018 SAFE -ENTRY TECHNICAL INC 0.00 375.00 375.00 AP 00390576 05/16/2018 SAFETY CENTER INC 1,900.00 0.00 1,900.00 AP 00390577 05/16/2018 SAFETY KLEEN SYSTEMS INC 188.56 0.00 188.56 AP 00390578 05/16/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 2,174.64 0.00 2,174.64 AP 00390579 05/16/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 23,743.99 0.00 23,743.99 AP 00390580 05/16/2018 SAN BERNARDINO CTY 15,169.78 0.00 15,169.78 AP 00390581 05/16/2018 SECC CORP 2,938.48 0.00 2,938.48 AP 00390582 05/16/2018 SERRATO & ASSOCIATES 70.00 0.00 70.00 AP 00390583 05/16/2018 SERRATO & ASSOCIATES 135.00 0.00 135.00 AP 00390584 05/16/2018 SHRED IT USA LLC 190.95 0.00 190.95 AP 00390585 05/16/2018 SHRED PROS 1,062.00 0.00 1,062.00 AP 00390586 05/16/2018 SIEMENS INDUSTRY INC 41,469.70 0.00 41,469.70 AP 00390587 05/16/2018 SIGN SHOP, THE 0.00 232.95 232.95 AP 00390588 05/16/2018 SILVER & WRIGHT LLP 23,434.35 0.00 23,434.35 AP 00390589 05/16/2018 SITEONE LANDSCAPE SUPPLY LLC 577.19 0.00 577.19 AP 00390590 05/16/2018 SO CALIF GAS COMPANY 809.60 0.00 809.60 AP 00390591 05/16/2018 SOLAR CITY CORPORATION 120,735.61 0.00 120,735.61 AP 00390595 05/16/2018 SOUTHERN CALIFORNIA EDISON 21,389.25 0.00 21,389.25 AP 00390596 05/16/2018 SOUTHERN CALIFORNIA EDISON 3,175.86 0.00 3,175.86 AP 00390597 05/16/2018 SOUTHERN CALIFORNIA EDISON 14,776.17 0.00 14,776.17 AP 00390598 05/16/2018 SOUTHERN CALIFORNIA EDISON 15,241.39 0.00 15,241.39 AP 00390599 05/16/2018 SOUTHERN CALIFORNIA EDISON 14,264.00 0.00 14,264.00 AP 00390600 05/16/2018 SOUTHERN CALIFORNIA EDISON 18,267.53 0.00 18,267.53 AP 00390601 05/16/2018 SOUTHERN CALIFORNIA EDISON 12,742.30 0.00 12,742.30 AP 00390602 05/16/2018 STABILIZER SOLUTIONS INC 1,774.06 0.00 1,774.06 AP 00390603 05/16/2018 STATE CONTROLLER'S OFFICE 142.83 0.00 142.83 AP 00390604 05/16/2018 STORAGE CONTAINER.COM 200.00 0.00 200.00 AP 00390605 05/16/2018 STOTZ EQUIPMENT 216.86 0.00 216.86 AP 00390606 05/16/2018 STOVER SEED COMPANY 7,984.28 0.00 7,984.28 User: VLOPEZ - VERONICA LOPEZ Page: 8 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 24 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390607 05/16/2018 THE COUNSELING TEAM INTERNATIONAL 0.00 1,270.00 1,270.00 AP 00390608 05/16/2018 THOMPSON PLUMBING SUPPLY INC 4,841.80 0.00 4,841.80 AP 00390609 05/16/2018 THOMSON REUTERS WEST PUBLISHING CORP 364.93 0.00 364.93 AP 00390610 05/16/2018 TINT CITY WINDOW TINTING 130.00 0.00 130.00 AP 00390611 05/16/2018 UNITED PACIFIC SERVICES INC 120,307.00 0.00 120,307.00 AP 00390612 05/16/2018 UNITED SITE SERVICES OF CA INC 281.34 0.00 281.34 AP 00390613 05/16/2018 UPSCO POWERSAFE SYSTEMS INC 200.00 0.00 200.00 AP 00390614 05/16/2018 UTILIQUEST 1,218.05 0.00 1,218.05 AP 00390615 05/16/2018 VALLEJO, ELSA 15.00 0.00 15.00 AP 00390616 05/16/2018 VERIZON 24.61 0.00 24.61 AP 00390617 05/16/2018 VERIZON WIRELESS - LA 183.09 0.00 183.09 AP 00390618 05/16/2018 VERIZON WIRELESS - LA 4,795.38 0.00 4,795.38 AP 00390619 05/16/2018 VERIZON WIRELESS - LA 108.00 0.00 108.00 AP 00390620 05/16/2018 VISION SERVICE PLAN CA 11,451.93 0.00 11,451.93 AP 00390621 05/16/2018 VOHNE LICHE KENNELS INC 125.00 0.00 125.00 AP 00390622 05/16/2018 VORTEX INDUSTRIES INC 2,895.50 0.00 2,895.50 AP 00390623 05/16/2018 VULCAN MATERIALS COMPANY 78.85 0.00 78.85 AP 00390624 05/16/2018 WAINWRIGHT, JANICE RODGERS 1,634.00 0.00 1,634.00 AP 00390625 05/16/2018 WALTERS WHOLESALE ELECTRIC CO 3,307.72 0.00 3,307.72 AP 00390626 05/16/2018 WAXIE SANITARY SUPPLY 5,214.45 1,034.70 6,249.15 *** AP 00390627 05/16/2018 WORD MILL PUBLISHING 800.00 0.00 800.00 AP 00390629 05/16/2018 XEROX CORPORATION 9,268.96 437.07 9,706.03 *** AP 00390630 05/16/2018 YALE CHASE EQUIPMENT AND SERVICES INC 12,699.05 0.00 12,699.05 AP 00390631 05/16/2018 YBANEZ, CAROLE ARLEEN 93.00 0.00 93.00 AP 00390632 05/16/2018 YOUNGERMAN, GEOFFREY 15.00 0.00 15.00 AP 00390633 05/17/2018 AIRGAS USA LLC 3,241.92 0.00 3,241.92 AP 00390634 05/17/2018 EMCOR SERVICE 13,331.00 0.00 13,331.00 AP 00390635 05/17/2018 EWING IRRIGATION PRODUCTS 979.15 0.00 979.15 AP 00390636 05/17/2018 FORD OF UPLAND INC 1,700.09 0.00 1,700.09 AP 00390637 05/17/2018 GRANICUS INC 8,289.88 0.00 8,289.88 AP 00390639 05/17/2018 OFFICE DEPOT 8,089.00 1,293.59 9,382.59 *** AP 00390640 05/17/2018 ORKIN PEST CONTROL 490.72 0.00 490.72 AP 00390641 05/17/2018 SUNRISE FORD 4,563.93 0.00 4,563.93 AP 00390642 05/17/2018 TARGET SPECIALTY PRODUCTS 9,226.79 0.00 9,226.79 AP 00390643 05/23/2018 CURATALO, JAMES 0.00 1,618.70 1,618.70 AP 00390644 05/23/2018 KIRKPATRICK, WILLIAM 0.00 1,461.55 1,461.55 AP 00390645 05/23/2018 LONCAR, PHILIP 0.00 1,152.40 1,152.40 AP 00390646 05/23/2018 TOWNSEND, JAMES 0.00 1,618.70 1,618.70 AP 00390647 05/23/2018 WALKER, KENNETH 0.00 249.30 249.30 AP 00390648 05/23/2018 A AND R TIRE SERVICE 200.36 0.00 200.36 AP 00390649 05/23/2018 A'JONTUE, ROSE ANN 554.40 0.00 554.40 AP 00390650 05/23/2018 ABLE BUILDING MAINTENANCE 932.65 0.00 932.65 AP 00390651 05/23/2018 ACEY DECY EQUIPMENT INC. 245.55 0.00 245.55 AP 00390652 05/23/2018 ADAPT CONSULTING INC 519.07 0.00 519.07 AP 00390653 05/23/2018 ADVANCED CHEMICAL TRANSPORT 1,439.50 0.00 1,439.50 AP 00390654 05/23/2018 ADVANTAGE SEALING SYSTEMS INC. 210.11 0.00 210.11 AP 00390655 05/23/2018 AFLAC GROUP INSURANCE 40.97 0.00 40.97 User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 25 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390656 05/23/2018 AIR EXCHANGE INC 0.00 5,996.91 5,996.91 AP 00390657 05/23/2018 ALBERT A. 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VERONICA LOPEZ Page: 10 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 26 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Cu Fire Amount AP 00390706 05/23/2018 CONNELLY, BRIANNA 15.00 0.00 15.00 AP 00390707 05/23/2018 CONVERGEONE INC. 3,536.25 0.00 3,536.25 AP 00390708 05/23/2018 CORDURA, SOPHIA 15.00 0.00 15.00 AP 00390709 05/23/2018 CORREA, SERGIO 100.00 0.00 100.00 AP 00390710 05/23/2018 COUNTRY ESTATE FENCE CO INC 3,106.59 0.00 3,106.59 AP 00390711 05/23/2018 CREATIVE BRAIN LEARNING 165.00 0.00 165.00 AP 00390712 05/23/2018 CROP PRODUCTION SERVICES INC 1,093.16 0.00 1,093.16 AP 00390713 05/23/2018 CRUZ -MARTINEZ, SALVADOR 61.00 0.00 61.00 AP 00390714 05/23/2018 DADE, EDRIS JEAN 70.00 0.00 70.00 AP 00390715 05/23/2018 DAIMIER TRUST LSR 112.00 0.00 112.00 AP 00390716 05/23/2018 DANCE TERRIFIC 2,990.40 0.00 2,990.40 AP 00390717 05/23/2018 DASHER, WARREN 253.00 0.00 253.00 AP 00390718 05/23/2018 DATA ARC LLC 8,114.22 0.00 8,114.22 AP 00390719 05/23/2018 DAVIS, SAM 102.02 0.00 102.02 AP 00390720 05/23/2018 DAVIS, SONIA 93.00 0.00 93.00 AP 00390721 05/23/2018 DEALER ALTERNATIVE SOLUTIONS 598.12 0.00 598.12 AP 00390722 05/23/2018 DEPARTMENT OF FORESTRY AND FIRE PROTECTION 0.00 36,992.25 36,992.25 AP 00390723 05/23/2018 DEPARTMENT OF MOTOR VEHICLES 21.00 0.00 21.00 AP 00390724 05/23/2018 DESERT MOUNTAIN SELPA 1,100.00 0.00 1,100.00 AP 00390725 05/23/2018 DIRECTV 135.53 0.00 135.53 AP 00390726 05/23/2018 DOHONEY, BRENDA L 51.00 0.00 51.00 AP 00390727 05/23/2018 DUGMORE & DUNCAN INC. 1,204.13 0.00 1,204.13 AP 00390728 05/23/2018 DUMBELL MAN FITNESS EQUIPMENT, THE 187.50 0.00 187.50 AP 00390729 05/23/2018 DUNN, ANN MARIE 168.00 0.00 168.00 AP 00390730 05/23/2018 EBS CONSTRUCTION SERVICES 10,000.00 0.00 10,000.00 AP 00390731 05/23/2018 EMBROIDME 68.66 0.00 68.66 AP 00390732 05/23/2018 EMPLOYMENT DEVELOPMENT DEPT. 60.00 0.00 60.00 AP 00390733 05/23/2018 FEDERAL EXPRESS CORP 22.80 0.00 22.80 AP 00390734 05/23/2018 FENG, YU LIN 100.00 0.00 100.00 AP 00390735 05/23/2018 FIRE ETC. 0.00 4,332.44 4,332.44 AP 00390736 05/23/2018 FIRST CLASS HEATING & AIR 8,350.00 0.00 8,350.00 AP 00390737 05/23/2018 FRONTIER COMM 2,959.40 561.54 3,520.94 *** AP 00390738 05/23/2018 G AND M BUSINESS INTERIORS 23,379.47 0.00 23,379.47 AP 00390739 05/23/2018 GARCIA, BERENICE 15.00 0.00 15.00 AP 00390740 05/23/2018 GARCIA, CELINA FLEUR 61.00 0.00 61.00 AP 00390741 05/23/2018 GARDNER TRUCKING 71.00 0.00 71.00 AP 00390742 05/23/2018 GARDNER TRUCKING 429.00 0.00 429.00 AP 00390743 05/23/2018 GEOGRAPHICS 1,181.84 0.00 1,181.84 AP 00390744 05/23/2018 GEORGE HILLS COMPANY 962.80 0.00 962.80 AP 00390745 05/23/2018 GIORDANO, MARIANNA 189.00 0.00 189.00 AP 00390746 05/23/2018 GOMEZ, DENISE 12.50 0.00 12.50 AP 00390747 05/23/2018 GOMEZ-PRESTON, CHERYL 156.63 0.00 156.63 AP 00390748 05/23/2018 GONZALEZ, CATHY 126.00 0.00 126.00 AP 00390749 05/23/2018 GRAINGER 0.00 72.19 72.19 AP 00390750 05/23/2018 GRANADOS, KOINTA C OR SALVADOR JUAREZ 93.00 0.00 93.00 AP 00390751 05/23/2018 GRAPHICS FACTORY INC. 156.24 0.00 156.24 AP 00390752 05/23/2018 GREEN ROCK POWER EQUIPMENT 266.65 0.00 266.65 User: VLOPEZ - VERONICA LOPEZ Page: 11 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 27 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390753 05/23/2018 GUGLIELMO, TONY 32.74 0.00 32.74 AP 00390754 05/23/2018 HARDEEP, SINGH 93.00 0.00 93.00 AP 00390755 05/23/2018 HATTEMER, RALF 71.00 0.00 71.00 AP 00390756 05/23/2018 HERC RENTALS INC. 8,304.84 0.00 8,304.84 AP 00390757 05/23/2018 HI WAY SAFETY INC 887.31 0.00 887.31 AP 00390758 05/23/2018 HILTI INC 455.29 0.00 455.29 AP 00390759 05/23/2018 HMC ARCHITECTS 1,162.50 67,995.90 69,158.40 *** AP 00390760 05/23/2018 HOSE MAN INC 0.00 102.80 102.80 AP 00390761 05/23/2018 HOTTINGER, HEATHER 675.00 0.00 675.00 AP 00390762 05/23/2018 ICE DATA PRICING AND REFERENCE DATA LLC 133.85 0.00 133.85 AP 00390763 05/23/2018 IDEXX DISTRIBUTION INC 3,512.80 0.00 3,512.80 AP 00390764 05/23/2018 INLAND PRESORT & MAILING SERVICES 71.24 0.00 71.24 AP 00390765 05/23/2018 INLAND VALLEY COUNCIL OF CHURCHES 8,974.10 0.00 8,974.10 AP 00390766 05/23/2018 INLAND VALLEY DANCE ACADEMY 3,723.00 0.00 3,723.00 AP 00390767 05/23/2018 INTELESYS ONE INC 1,118.86 0.00 1,118.86 AP 00390768 05/23/2018 INTERNATIONAL LINE BUILDERS INC 270,728.91 180,485.95 451,214.86 *** AP 00390769 05/23/2018 JOHNNY ALLEN TENNIS ACADEMY 1,642.20 0.00 1,642.20 AP 00390770 05/23/2018 JONES, NANCY 250.00 0.00 250.00 AP 00390771 05/23/2018 JTB SUPPLY COMPANY 4,848.75 0.00 4,848.75 AP 00390772 05/23/2018 K -K WOODWORKING 64.59 0.00 64.59 AP 00390773 05/23/2018 KB HOME 7,602.00 0.00 7,602.00 AP 00390774 05/23/2018 KEITH, JORRY 582.00 0.00 582.00 AP 00390775 05/23/2018 KVAC ENVIRONMENTAL SERVICES INC 0.00 125.00 125.00 AP 00390776 05/23/2018 LANTAI, KRIS 400.00 0.00 400.00 AP 00390777 05/23/2018 LEE, VAUGHN 15.56 0.00 15.56 AP 00390778 05/23/2018 LEVEL 3 COMMUNICATIONS LLC 5,291.57 0.00 5,291.57 AP 00390779 05/23/2018 LEVERAGE INFORMATION SYSTEMS INC 535.00 0.00 535.00 AP 00390780 05/23/2018 LIGHTHOUSE, THE 624.05 0.00 624.05 AP 00390781 05/23/2018 LIU, NAN 12.05 0.00 12.05 AP 00390782 05/23/2018 LIVE OAK DOG OBEDIENCE 936.00 0.00 936.00 AP 00390783 05/23/2018 LONG, QUISHAWA 285.32 0.00 285.32 AP 00390784 05/23/2018 LOUIE'S NURSERY 1,126.88 0.00 1,126.88 AP 00390785 05/23/2018 MADRIGAL, CECILIA 114.00 0.00 114.00 AP 00390786 05/23/2018 MALEA, NICHOLAS 61.00 0.00 61.00 AP 00390787 05/23/2018 MARK CHRISTOPHER INC 0.00 796.02 796.02 AP 00390788 05/23/2018 MARSHALL, SYLVIA 1,656.00 0.00 1,656.00 AP 00390789 05/23/2018 MARTINEZ, STEVE 51.00 0.00 51.00 AP 00390790 05/23/2018 MAXWELL, ANTHONY 9.00 0.00 9.00 AP 00390791 05/23/2018 MCGEE, KELLIE R 100.00 0.00 100.00 AP 00390792 05/23/2018 MOFFATT & NICHOL 18,017.00 0.00 18,017.00 AP 00390793 05/23/2018 MONDRAGON, FABIOLA 147.00 0.00 147.00 AP 00390794 05/23/2018 MORRIS, RICHARD 120.00 0.00 120.00 AP 00390795 05/23/2018 MORRISON SPORTS LLC 9,865.96 0.00 9,865.96 AP 00390796 05/23/2018 MOUNTAIN VIEW GLASS AND MIRROR INC 46.06 0.00 46.06 AP 00390797 05/23/2018 MOUNTAIN VIEW SMALL ENG REPAIR 1,739.85 0.00 1,739.85 AP 00390798 05/23/2018 MUSICSTAR 330.00 0.00 330.00 AP 00390799 05/23/2018 MUTUAL PROPANE 0.00 1,886.48 1,886.48 User: VLOPEZ - VERONICA LOPEZ Page: 12 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 28 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390800 05/23/2018 NAPA AUTO PARTS 0.00 37.58 37.58 AP 00390801 05/23/2018 NAVARRO, JESSICA 12.50 0.00 12.50 AP 00390802 05/23/2018 NBS 9,593.75 0.00 9,593.75 AP 00390803 05/23/2018 NEIUBER, ROBERT 318.50 0.00 318.50 AP 00390804 05/23/2018 NEW COLOR SCREEN PRINTING & EMBROIDERY 145.46 0.00 145.46 AP 00390805 05/23/2018 OGBONNA, CHARLES 353.95 0.00 353.95 AP 00390806 05/23/2018 OLS SERVICE INC. 1,271.09 0.00 1,271.09 AP 00390807 05/23/2018 ONTRAC 73.20 0.00 73.20 AP 00390808 05/23/2018 OWEN ELECTRIC INC 92.93 0.00 92.93 AP 00390809 05/23/2018 PACIFIC YOUTH SPORTS 1,785.00 0.00 1,785.00 AP 00390810 05/23/2018 PASMA 99.00 0.00 99.00 AP 00390811 05/23/2018 PETES ROAD SERVICE INC 1,460.97 0.00 1,460.97 AP 00390812 05/23/2018 PRE -PAID LEGAL SERVICES INC 78.38 0.00 78.38 AP 00390813 05/23/2018 PRECISION GYMNASTICS 2,184.70 0.00 2,184.70 AP 00390814 05/23/2018 PRO -LINE INDUSTRIAL PRODUCTS INC 637.45 0.00 637.45 AP 00390815 05/23/2018 PSA PRINT GROUP 127.15 0.00 127.15 AP 00390816 05/23/2018 QUICK CRETE PRODUCTS 1,385.67 0.00 1,385.67 AP 00390817 05/23/2018 RASCON, ERIC 112.00 0.00 112.00 AP 00390818 05/23/2018 RBM LOCK AND KEY SERVICE 275.99 0.00 275.99 AP 00390819 05/23/2018 RF WHITE CO INC 2,747.47 0.00 2,747.47 AP 00390820 05/23/2018 RICHARD WIGHTMAN CONSTRUCTION INC 110.00 0.00 110.00 AP 00390821 05/23/2018 RICHARD WIGHTMAN CONSTRUCTION INC 3,000.00 0.00 3,000.00 AP 00390822 05/23/2018 RICHARD WIGHTMAN CONSTRUCTION INC 2,200.00 0.00 2,200.00 AP 00390823 05/23/2018 ROADWAY ENGINEERING & CONTRACTING INC 5,883.87 0.00 5,883.87 AP 00390824 05/23/2018 RODRIGUEZ, VERONICA 12.50 0.00 12.50 AP 00390825 05/23/2018 ROUTE 66 INLAND EMPIRE 500.00 0.00 500.00 AP 00390826 05/23/2018 RYDER TRUCK RENTAL INC 250.00 0.00 250.00 AP 00390827 05/23/2018 SAMS CLUB/SYNCHRONY BANK 12.36 0.00 12.36 AP 00390828 05/23/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 434.00 0.00 434.00 AP 00390829 05/23/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 2,118.88 0.00 2,118.88 AP 00390830 05/23/2018 SAN MARINO ROOF CO INC 1,314.40 0.00 1,314.40 AP 00390831 05/23/2018 SANTA MONICA-UCLA MEDICAL CENTER 730.00 0.00 730.00 AP 00390832 05/23/2018 SASSOON, LORI 56.96 0.00 56.96 AP 00390833 05/23/2018 SBPEA 1,592.12 0.00 1,592.12 AP 00390834 05/23/2018 SC FUELS 25,857.46 0.00 25,857.46 AP 00390835 05/23/2018 SC FUELS 3,107.64 0.00 3,107.64 AP 00390836 05/23/2018 SCHOLASTIC BOOK FAIRS 468.77 0.00 468.77 AP 00390837 05/23/2018 SCOTT, MICHAEL 1,639.85 0.00 1,639.85 AP 00390838 05/23/2018 SERRATOS, STEVE 10.00 0.00 10.00 AP 00390839 05/23/2018 SHARANJIT, SINGH 166.00 0.00 166.00 AP 00390840 05/23/2018 SITEONE LANDSCAPE SUPPLY LLC 2,637.09 0.00 2,637.09 AP 00390841 05/23/2018 SMITH, ALLYSON 12.50 0.00 12.50 AP 00390842 05/23/2018 SO CALIF GAS COMPANY 16.82 296.36 313.18 *** AP 00390843 05/23/2018 SOLAR CITY CORPORATION 0.00 17,939.95 17,939.95 AP 00390844 05/23/2018 SORACCO, LUISA 12.50 0.00 12.50 AP 00390845 05/23/2018 SOUTH COAST AQMD 0.00 128.61 128.61 AP 00390853 05/23/2018 SOUTHERN CALIFORNIA EDISON 19,545.23 2,293.11 21,838.34 *** User: VLOPEZ - VERONICA LOPEZ Page: 13 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 29 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390854 05/23/2018 STABILIZER SOLUTIONS INC 685.00 0.00 685.00 AP 00390855 05/23/2018 STATER BROS MARKETS 15,000.00 0.00 15,000.00 AP 00390856 05/23/2018 STATEWIDE TRAFFIC SAFETY & SIGNS INC 2,097.24 0.00 2,097.24 AP 00390857 05/23/2018 STOTZ EQUIPMENT 15.66 0.00 15.66 AP 00390858 05/23/2018 STRESS LESS EXPRESS LLC 175.00 0.00 175.00 AP 00390859 05/23/2018 STURM RUGER & CO INC 161.12 0.00 161.12 AP 00390860 05/23/2018 SUPERION LLC 790.00 0.00 790.00 AP 00390861 05/23/2018 SWEET DOUGH CAFE 300.00 0.00 300.00 AP 00390862 05/23/2018 SYSCO LOS ANGELES INC 878.13 0.00 878.13 AP 00390863 05/23/2018 TALLY, JEFFERY 39.18 0.00 39.18 AP 00390864 05/23/2018 THEATREBAM CHICAGO 1,200.00 0.00 1,200.00 AP 00390865 05/23/2018 TK SYSTEMS INC 719.24 0.00 719.24 AP 00390866 05/23/2018 TOXGUARD FLUID TECHNOLOGIES INC 696.64 0.00 696.64 AP 00390867 05/23/2018 TRI -CITY TOWING INC 50.00 0.00 50.00 AP 00390868 05/23/2018 DAIMER TRUST 93.00 0.00 93.00 AP 00390869 05/23/2018 U.S. BANK PARS ACCT #6746022500 6,605.00 0.00 6,605.00 AP 00390870 05/23/2018 U.S. BANK PARS ACCT #6746022500 18,045.77 0.00 18,045.77 AP 00390871 05/23/2018 U.S. BANK PARS ACCT #6746022500 1,497.13 0.00 1,497.13 AP 00390872 05/23/2018 UNDERGROUND SVC ALERT OF SO CAL 321.85 0.00 321.85 AP 00390873 05/23/2018 UNITED WAY 116.00 0.00 116.00 AP 00390874 05/23/2018 UNIVERSAL MARTIAL ARTS CENTERS 882.00 0.00 882.00 AP 00390875 05/23/2018 UPS 125.96 0.00 125.96 AP 00390876 05/23/2018 VERIZON BUSINESS SERVICES 36.81 0.00 36.81 AP 00390877 05/23/2018 VERIZON BUSINESS SERVICES 41.92 0.00 41.92 AP 00390882 05/23/2018 VERIZON WIRELESS - LA 5,778.06 0.00 5,778.06 AP 00390883 05/23/2018 VICTOR MEDICAL COMPANY 1,814.13 0.00 1,814.13 AP 00390884 05/23/2018 VO, VUONG 125.55 0.00 125.55 AP 00390885 05/23/2018 VORTEX INDUSTRIES INC 0.00 245.00 245.00 AP 00390886 05/23/2018 WANG, WULIN 12.50 0.00 12.50 AP 00390887 05/23/2018 WESTERN UNIVERSITY OF HEALTH SCIENCE 705.00 0.00 705.00 AP 00390888 05/23/2018 WESTERN UNIVERSITY OF HEALTH SCIENCE 350.00 0.00 350.00 AP 00390889 05/23/2018 WHITE CAP CONSTRUCTION SUPPLY 308.66 0.00 308.66 AP 00390890 05/23/2018 WHITE HOUSE PHOTO INC 350.00 0.00 350.00 AP 00390891 05/23/2018 WILSON ESTATES LLC 5,250.00 0.00 5,250.00 AP 00390892 05/23/2018 WOODBRIDGE HOSPITALITY INC 15,000.00 0.00 15,000.00 AP 00390893 05/23/2018 YOUNG REMBRANDTS 277.20 0.00 277.20 AP 00390894 05/23/2018 ZOETIS US LLC 1,966.56 0.00 1,966.56 AP 00390895 05/24/2018 AIRGAS USA LLC 0.00 284.50 284.50 AP 00390896 05/24/2018 EMCOR SERVICE 0.00 1,224.84 1,224.84 AP 00390897 05/24/2018 INLAND VALLEY DAILY BULLETIN 940.00 0.00 940.00 AP 00390898 05/24/2018 INTERSTATE BATTERIES 312.20 655.29 967.49 *** AP 00390899 05/24/2018 KME FIRE APPARATUS 0.00 2,863.48 2,863.48 AP 00390900 05/24/2018 LN CURTIS AND SONS 0.00 62,742.62 62,742.62 AP 00390901 05/24/2018 OFFICE DEPOT 3,999.94 0.00 3,999.94 AP 00390902 05/24/2018 VISTA PAINT 557.74 0.00 557.74 AP 00390903 05/24/2018 ALTA VISTA MOBILE HOME PARK 500.00 0.00 500.00 AP 00390904 05/24/2018 CALIFORNIA BOARD OF EQUALIZATION, STATE OF 1,726.49 287.94 2,014.43 *** User: VLOPEZ - VERONICA LOPEZ Page: 14 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 30 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Citv Fire Amount Total City: $3,325,338.00 Total Fire: $959,803.90 Grand Total: $4,285, tTT-.90 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 15 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 31 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register April 1, 2018 - April 30, 2018 DATE DESCRIPTION CITY FIRE AMOUNT 4/2 WIRE TRANSFER - To California ISO 559.56 559.56 4/2 WORKERS COMP - City Account Transfer 849.18 849.18 4/2 WORKERS COMP - Fire Account Transfer 2,896.55 2,896.55 4/3 CALPERS - Fire - Retirement Account Deposit 1,902.86 1,902.86 4/3 CALPERS - Fire - Retirement Account Deposit 2,199.79 2,199.79 4/3 CALPERS - Fire - Retirement Account Deposit 4,969.45 4,969.45 4/3 CALPERS - Fire - Retirement Account Deposit 7,756.15 7,756.15 4/3 CALPERS - Fire - Retirement Account Deposit 10,557.70 10,557.70 4/3 CALPERS - Fire - Retirement Account Deposit 105,630.11 105,630.11 4/3 U.S. BANK - Purchasing Card Payment - March 2018 39,816.07 10,245.72 50,061.79 4/3 U.S. BANK - Corporate Card Payment - March 2018 68,036.11 15,595.56 83,631.67 4/3 U.S. BANK - COSTO Card Payment - March 2018 1,635.88 293.77 1,929.65 4/3 WORKERS COMP - City Account Transfer 17,289.22 17,289.22 4/4 WORKERS COMP - City Account Transfer 1,432.60 1,432.60 4/4 WORKERS COMP - Fire Account Transfer 234.67 234.67 4/5 WORKERS COMP - City Account Transfer 390.00 390.00 4/5 WORKERS COMP - Fire Account Transfer 390.00 390.00 4/6 WORKERS COMP - City Account Transfer 268.73 268.73 4/9 WIRE TRANSFER - To California ISO 73,240.55 73,240.55 4/9 WORKERS COMP - Fire Account Transfer 1,360.96 1,360.96 4/10 WORKERS COMP - City Account Transfer 190.00 190.00 4/10 WORKERS COMP - Fire Account Transfer 2,648.80 2,648.80 4/11 CALPERS - City - Retirement Account Deposit 3,981.69 3,981.69 4/11 CALPERS - City - Retirement Account Deposit 192,820.00 192,820.00 4/11 CALPERS - City - Retirement Account Deposit 37,376.11 37,376.11 4/11 CALPERS - City - Retirement Account Deposit 127,679.67 127,679.67 4/11 CALPERS - Fire - Retirement Account Deposit 2,099.26 2,099.26 4/11 CALPERS - Fire - Retirement Account Deposit 2,179.46 2,179.46 4/11 CALPERS - Fire - Retirement Account Deposit 4,969.45 4,969.45 4/11 CALPERS - Fire - Retirement Account Deposit 7,756.15 7,756.15 4/11 CALPERS - Fire - Retirement Account Deposit 10,667.55 10,667.55 4/11 CALPERS - Fire - Retirement Account Deposit 103,158.23 103,158.23 4/11 STATE DISBURSEMENT UNIT - Child Support Payments 2,424.58 2,424.58 4/11 STATE DISBURSEMENT UNIT - Child Support Payments 5,472.69 5,472.69 4/11 WORKERS COMP - City Account Transfer 976.89 976.89 4/11 WORKERS COMP - Fire Account Transfer 840.80 840.80 4/12 WORKERS COMP - City Account Transfer 3,163.48 3,163.48 4/12 WORKERS COMP - Fire Account Transfer 327.57 327.57 4/13 WORKERS COMP - City Account Transfer 3,567.77 3,567.77 4/13 WORKERS COMP - Fire Account Transfer 335.40 335.40 4/16 WIRE TRANSFER - To California ISO 645.88 645.88 4/16 WORKERS COMP - City Account Transfer 6,997.40 6,997.40 4/16 WORKERS COMP - Fire Account Transfer 861.80 861.80 4/18 WORKERS COMP - City Account Transfer 630.06 630.06 4/18 WORKERS COMP - Fire Account Transfer 1,160.00 1,160.00 4/19 WORKERS COMP - City Account Transfer 2,210.44 2,210.44 4/19 WORKERS COMP - Fire Account Transfer 196.92 196.92 4/20 WORKERS COMP - City Account Transfer 12.00 12.00 4/20 WORKERS COMP - Fire Account Transfer 162.94 162.94 4/24 WIRE TRANSFER - To California ISO 9,497.11 9,497.11 4/24 WORKERS COMP - City Account Transfer 498.79 498.79 4/25 BANK FEE - MARCH 2018 37,055.69 37,055.69 4/25 STATE DISBURSEMENT UNIT - Child Support Payments 2,424.58 2,424.58 4/25 STATE DISBURSEMENT UNIT - Child Support Payments 5,299.96 5,299.96 4/25 WORKERS COMP - City Account Transfer 554.28 554.28 4/25 WORKERS COMP - Fire Account Transfer 160.56 160.56 4/26 CALPERS - Fire - Retirement Account Deposit 141,833.79 141,833.79 4/26 CALPERS - City - Retirement Account Deposit 31,697.75 31,697.75 4/26 CALPERS - City - Retirement Account Deposit 127,110.36 127,110.36 Page 32 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register April 1, 2018 - April 30, 2018 DATE DESCRIPTION CITY FIRE AMOUNT 4/26 CALPERS - Fire - Retirement Account Deposit 1,554.88 1,554.88 4/26 CALPERS - Fire - Retirement Account Deposit 2,185.06 2,185.06 4/26 CALPERS - Fire - Retirement Account Deposit 4,969.44 4,969.44 4/26 CALPERS - Fire - Retirement Account Deposit 7,781.99 7,781.99 4/26 CALPERS - Fire - Retirement Account Deposit 10,766.09 10,766.09 4/26 CALPERS - Fire - Retirement Account Deposit 103,181.69 103,181.69 4/26 WORKERS COMP - City Account Transfer 1,846.12 1,846.12 4/26 WORKERS COMP - Fire Account Transfer 147.20 147.20 4/27 WORKERS COMP - City Account Transfer 286.18 286.18 4/30 WIRE TRANSFER - To California ISO 3,171.08 3,171.08 4/30 WORKERS COMP - City Account Transfer 578.36 578.36 4/30 WORKERS COMP - Fire Account Transfer 919.67 919.67 TOTAL CITY 800,914.17 TOTAL FIRE 585,670.64 GRAND TOTAL 1,386,584.81 Page 33 DATE: June 6, 2018 TO: President and Members of the Board of Directors FROM: John Gillison, City Manager INITIATED BY: Ivan Rojer, Fire Chief Eric Noreen, Deputy Fire Chief Michelle Cowles, Management Aide SUBJECT: CONSIDERATION OF A RESOLUTION APPROVING THE ANNUAL LOCAL RESPONSIBILITY AREA WILDLAND PROTECTION AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF FORESTRYAND FIRE PROTECTION IN THE AMOUNT OF $39,492. RECOMMENDATION: Staff recommends the Fire Board adopt a Resolution approving the annual renewal of Local Responsibility Area (LRA) Wildland Protection Agreement No. 3CA03935 with the California Department of Forestry and Fire Protection (Cal FIRE) for $39,492. BACKGROUND: On October 1, 2015, Rancho Cucamonga Fire Protection District (District) entered into an agreement with Cal FIRE to provide supplemental wildland fire protection of 1206.06 acres of wildlands within the District. The Fire Board approves the renewal of the Cal FIRE agreement annually. The wildland/urban interface area of Rancho Cucamonga is prone to wildfire. The magnitude of these wildfires, as witnessed in the October 2013 Grand Prix Fire and the April 2014 Etiwanda Fire, in terms of suppression efforts and response, exceeds the capabilities of any fire department or fire district in San Bernardino County. Local fire departments and districts routinely rely on mutual aid to assist each other in large-scale incidents. Mutual aid is a like -for -like provision of resources without cost to the receiving agency. The suppression of large-scale wildfires is an even more challenging scenario, where containment and suppression are greatly enhanced by utilizing water and retardant dropping aircraft, hand crews, dozers, and various overhead management positions. These specialized resources are critical for the initial suppression of a wildland fire. The District does not have these specialized resources or enough overhead to fill all the needed positions on a complex local mutual threat zone wildfire, nor does any other department or district in the area. The State of California realizes that fires in the Rancho Cucamonga wildland/urban interface are a mutual threat to State Responsibility Areas (SRA) and formulates available agreements with local agencies on a per acre fee, to allow access to the variety and depth of resources only available to a statewide agency such as Cal Fire. ANALYSIS: Through this agreement, Cal FI RE would assume the primary fiscal responsibility for suppressing wildland fires in the contract area. Our LRA, which is City incorporated land, would be supported with resources and a level of service that are provided on the adjacent SRA land without the burden of a significant Page 34 unfunded liability. In the event of a significant wildfire in the contract area, fire suppression costs would likely exceed the costs of the proposed contract. If the Fire Board chooses not to renew the LRA Wildland Protection Agreement, the actual cost of retardant dropping aircraft, hand crews, dozers, and various overhead management positions utilized to suppress wildland fires in our LRA will be the responsibility of the Fire District. Annual amendments to the Agreement are required to reflect any changes in Cal FIRE's costs for providing this service. FISCAL IMPACT: The FY2018-19 LRA Wildland Protection Agreement rate is $32.73 per acre. The total cost is $39,492, which includes a 12.01 % administrative fee. In anticipation of this agreement, the District budgeted funds from Fire Suppression/Contract Services, Account Number 3281508-5300. COUNCIL GOAL(S) ADDRESSED: This agreement will enhance public safety and reduce the threat of wildfire to our community by providing state firefighting resources to the designated wildfire prone lands protecting lives, property, and natural habitat. ATTACHMENTS: Description ATTACHMENT 1 - Resolution No. FD 18-xxx Page 35 ATTACHMENT RESOLUTION NO. FD 18-xxx A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, APPROVING THE LOCAL RESPONSIBILITY AREA WILDLAND PROTECTION AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION (Cal FIRE) FOR SERVICES FROM JULY 1, 2018 TO JUNE 30, 2019 WHEREAS, the Rancho Cucamonga Fire Protection District (RCFPD) is a public agency and California fire protection district is located in the County of San Bernardino, State of California; and WHEREAS, the wildland/urban interface area of the RCFPD and the City of Rancho Cucamonga is prone to wildfire and the magnitude of these wildfires, in terms of suppression efforts and response, far exceeds the capabilities of RCFPD on -duty crews; and WHEREAS, the suppression of large-scale wildfires is enhanced by utilizing water and retardant dropping aircraft, hand crews, dozers, and various overhead management positions; and WHEREAS, RCFPD does not have the capacity to provide firefighting aircraft, hand crews, dozers, and enough overhead management to respond to large wildland fires on a mutual aid basis; therefore, RCFPD must contract for these services; and WHEREAS, pursuant to Public Resources Code Section 4142, et seq., the California Department of Forestry and Fire Protection (Cal FIRE) may, with the approval of the Department of General Services, enter into a cooperative agreement upon such terms and under such conditions it deems wise, for preventing and suppressing forest fires or other fires in any lands within any county, city, or district which makes an appropriation for such purpose; and WHEREAS, the purpose of an operating plan is to increase and/or enhance the fire ground operations within the Cal FIRE San Bernardino -- Rancho Cucamonga Fire Protection District Wildland Contract Area, including mutual threat zones. This plan would allow responding agencies to pre -designate the Unified Ordering point, VHF Radio Frequencies, establishment of a Unified Command structure for wild land fires in the contract area; and WHEREAS, the Fiscal Year 2018-19 cost for 1,206.6 acres is $32.73 per acre fora total cost of $39,491.20, which includes a 12.01% administrative fee. NOW, THEREFORE, THE PRESIDENT OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT HEREBY RESOLVES, as follows: 1. The facts set forth in the Recitals, above are true and correct. 2. The Board of Directors of the Rancho Cucamonga Fire Protection District hereby approves the Local Responsibility Area Wildland Protection Agreement with the California Department of Forestry and Fire Protection (Cal FIRE) dated June 1, 2018, in the total amount of $39,491.20, for the period of July 1, 2018 through June 30, 2019. 3. The Secretary of the Rancho Cucamonga Fire Protection District shall certify to the adoption of this Resolution. BE IT FURTHER RESOLVED, that the President of said Board be and hereby is authorized to sign and execute said agreement on behalf of the Rancho Cucamonga Fire Protection District. Page 36 ATTACHMENT 1 Page 37 DATE: June 6, 2018 TO: President and Members of the Board of Directors FROM: John Gillison, City Manager INITIATED BY: Darryl Polk, DoIT Director SUBJECT: CONSIDERATION FOR THE APPROVAL OF A FOUR YEAR AGREEMENT FOR MAINTENANCE, SUPPORT AND CLOUD -HOSTING OF THE CITY'S LAND MANAGEMENT SOFTWARE PLATFORM WITH ACCELA, INC. IN THE TOTAL AMOUNT OF $784,157; FUNDED IN THE AMOUNT OF $588,118 FROM THE CITY GENERAL FUND AND $196,039 FROM THE FIRE DISTRICT FIRE FUND; AND AUTHORIZE AN ADDITIONAL APPROPRIATION TO PAY FOR THE FIRST YEAR OF THE AGREEMENT. RECOMMENDATION: It is recommended that the Fire Board approve a four year agreement with Accela, Inc. for annual maintenance, support and cloud hosting services of the City's land management software in the total amount of $784,157, with costs shared between the City and the Fire District in the amounts of $588,118 from the City General Fund and $196,039 from the Fire District Fund; and authorize an appropriation to pay for a portion of the first year of the agreement. BACKGROUND: On December 15, 2012, the City of Rancho Cucamonga and Accela, Inc. entered into a lease -purchase agreement for five years covering the initial build and configuration of the City's land management information system as well as five years of maintenance, support and cloud -hosting services. Accela replaced the aged Tidemark Advantage Permitting System with a web -based record keeping system for development and construction projects as well as follow up inspection reports from across disciplines. This platform, which is hosted in the Accela Cloud, uses an open architecture and a centralized database, allowing information to be shared across departments, improving communication between City staff, business partners and residents. The system provides official record keeping for the Planning, Building and Safety, Engineering and Fire Departments. At the conclusion of the lease agreement in December 2017, the City entered into maintenance and support with Accela, Inc. which includes cloud hosting services, security patching, version updates and troubleshooting assistance. ANALYSIS: Maintaining annual maintenance and support for mission critical platforms, such as Accela Automation, is important for the City and for the Department of Innovation and Technology. Maintenance and support provides assistance with issues as well as the latest updates and enhancements. Hosting this software service in the Accela cloud environment also reduces the capital costs and effort to maintain a physical Page 38 server and database environment in the City's datacenter. The lease for Accela Automation expired on December 15, 2017, automatically transitioning the City into maintenance and support. Staff has negotiated an 8% discount on the initial year pricing and limited the inflationary increase to 3% annually over a four-year term with the following pricing: Total Cost General Fund RCFD Fiscal Year 2017/18: $187,366 $140,525 $46,841 Fiscal Year 2018/19: $193,113 $144,835 $48,278 Fiscal Year 2019/20: $198,806 $149,105 $49,701 Fiscal Year 2020/21: $204,872 $153,654 $51,218 Copies of the agreement with Accela are on file with the City Clerk's Office. FISCAL IMPACT: The total cost to the City over the life of the four-year agreement is $784,157, which includes all hosting, support and maintenance costs associated with the Accela land management platform. The graduated annualized pricing of the negotiated terms allows the City to gradually absorb the maintenance costs while maintaining the performance and integrity of the land management platform. Staff recommends sharing the cost of the platform with the Rancho Cucamonga Fire Protection District at a rate of 25% of the total hosting, maintenance and support costs. The Fire District is requesting an appropriation of $46,842 into account No. 3281501-5300 (Contract Services) to fund the first year of the agreement. Sufficient funds are available in the City General Fund budget to cover the City portion of the first year of the agreement (Account No. 1001209-5300 - Contract Services). COUNCIL GOAL(S) ADDRESSED: Entering into a four-year agreement with pre -negotiated pricing supports Council's goals for mid-range and long-term planning by creating a fixed cost structure for future budget planning. Page 39 DATE: June 6, 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 $2,270,070.51 AND WEEKLY CHECK REGISTERS IN THE AMOUNT OF $3,325,338.00 DATED MAY 08, 2018 THROUGH MAY 28, 2018 AND ELECTRONIC DEBIT REGISTER FOR THE MONTH OF APRIL 2018 IN THE AMOUNT OF $800,914.17. 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 Attachment 1 Electronic Register Page 40 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00007962 05/09/2018 ALL CITY MANAGEMENT SERVICES INC. 19,231.14 0.00 19,231.14 AP 00007963 05/09/2018 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 13,390.00 0.00 13,390.00 AP 00007964 05/09/2018 NORMAN A TRAUB ASSOCIATES 4,777.50 0.00 4,777.50 AP 00007965 05/09/2018 POWEREX CORP 39,489.80 0.00 39,489.80 AP 00007966 05/09/2018 RCCEA 1,888.50 0.00 1,888.50 AP 00007967 05/09/2018 RCPFA 11,512.57 0.00 11,512.57 AP 00007968 05/09/2018 RIVERSIDE, CITY OF 6,909.00 0.00 6,909.00 AP 00007969 05/09/2018 SHELL ENERGY NORTH AMERICA 203,593.75 0.00 203,593.75 AP 00007970 05/09/2018 US DEPARTMENT OF ENERGY 12,618.65 0.00 12,618.65 AP 00007971 05/16/2018 RE ASTORIA 2 LLC 114,165.99 0.00 114,165.99 AP 00007972 05/16/2018 SAN BERNARDINO COUNTY 126.00 0.00 126.00 AP 00007973 05/16/2018 WESTERN RENEWABLE ENERGY GENERATION INFO 133.04 0.00 133.04 AP 00007974 05/23/2018 AHUMADA, ALEXANDER R 0.00 631.60 631.60 AP 00007975 05/23/2018 ALMAND, LLOYD 0.00 631.60 631.60 AP 00007976 05/23/2018 BANTAU, VICTORIA 0.00 499.68 499.68 AP 00007977 05/23/2018 BAZAL, SUSAN 0.00 585.98 585.98 AP 00007978 05/23/2018 BELL, MICHAEL L. 0.00 1,214.46 1,214.46 AP 00007979 05/23/2018 BERRY, DAVID 0.00 1,152.40 1,152.40 AP 00007980 05/23/2018 BROCK, ROBIN 0.00 923.03 923.03 AP 00007981 05/23/2018 CAMPBELL, GERALD 0.00 826.04 826.04 AP 00007982 05/23/2018 CAMPBELL, STEVEN 0.00 1,327.27 1,327.27 AP 00007983 05/23/2018 CARNES, KENNETH 0.00 499.68 499.68 AP 00007984 05/23/2018 CLABBY, RICHARD 0.00 1,152.40 1,152.40 AP 00007985 05/23/2018 CLOUGHESY, DONALD R 0.00 1,618.70 1,618.70 AP 00007986 05/23/2018 CORCORAN, ROBERT 0.00 540.73 540.73 AP 00007987 05/23/2018 COSTELLO, DENNIS M 0.00 1,618.70 1,618.70 AP 00007988 05/23/2018 COX, KARL 0.00 631.60 631.60 AP 00007989 05/23/2018 CRANE, RALPH 0.00 968.28 968.28 AP 00007990 05/23/2018 CROSSLAND, WILBUR 0.00 499.68 499.68 AP 00007991 05/23/2018 DAGUE, JAMES 0.00 1,214.46 1,214.46 AP 00007992 05/23/2018 DE ANTONIO, SUSAN 0.00 540.73 540.73 AP 00007993 05/23/2018 DEANS, JACKIE 0.00 585.98 585.98 AP 00007994 05/23/2018 DOMINICK, SAMUEL A. 0.00 923.03 923.03 AP 00007995 05/23/2018 EAGLESON, MICHAEL 0.00 1,214.46 1,214.46 AP 00007996 05/23/2018 EGGERS, BOB 0.00 1,618.70 1,618.70 AP 00007997 05/23/2018 FRITCHEY, JOHN D. 0.00 499.68 499.68 AP 00007998 05/23/2018 HEYDE, DONALD 0.00 631.60 631.60 AP 00007999 05/23/2018 INTERLICCHIA, ROSALYN 0.00 249.30 249.30 AP 00008000 05/23/2018 KILMER, STEPHEN 0.00 1,152.40 1,152.40 AP 00008001 05/23/2018 LANE, WILLIAM 0.00 1,214.46 1,214.46 AP 00008002 05/23/2018 LARKIN, DAVID W 0.00 1,538.02 1,538.02 AP 00008003 05/23/2018 LEE, ALLAN J. 0.00 1,264.92 1,264.92 AP 00008004 05/23/2018 LENZE, PAUL E 0.00 1,093.58 1,093.58 AP 00008005 05/23/2018 LONGO, JOE 0.00 183.34 183.34 AP 00008006 05/23/2018 LUTTRULL, DARRELL 0.00 499.68 499.68 AP 00008007 05/23/2018 MACKALL, BEVERLY 0.00 509.70 509.70 AP 00008008 05/23/2018 MAYFIELD, RON 0.00 1,304.96 1,304.96 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 41 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00008009 05/23/2018 MCKEE, JOHN 0.00 631.60 631.60 AP 00008010 05/23/2018 MCNEIL, KENNETH 0.00 631.60 631.60 AP 00008011 05/23/2018 MICHAEL, L. DENNIS 0.00 923.03 923.03 AP 00008012 05/23/2018 MORGAN, BYRON 0.00 1,714.62 1,714.62 AP 00008013 05/23/2018 MYSKOW, DENNIS 0.00 1,152.40 1,152.40 AP 00008014 05/23/2018 NAUMAN, MICHAEL 0.00 499.68 499.68 AP 00008015 05/23/2018 NEE, RON 0.00 585.98 585.98 AP 00008016 05/23/2018 NELSON, MARY JANE 0.00 183.34 183.34 AP 00008017 05/23/2018 O'BRIEN, TOM 0.00 1,618.70 1,618.70 AP 00008018 05/23/2018 PLOUNG, MICHAEL J 0.00 558.94 558.94 AP 00008019 05/23/2018 POST, MICHAEL R 0.00 1,586.77 1,586.77 AP 00008020 05/23/2018 PROULX, PATRICK 0.00 1,618.70 1,618.70 AP 00008021 05/23/2018 REDMOND, MIKE 0.00 1,214.46 1,214.46 AP 00008022 05/23/2018 ROEDER, JEFF 0.00 1,214.46 1,214.46 AP 00008023 05/23/2018 SALISBURY, THOMAS 0.00 631.60 631.60 AP 00008024 05/23/2018 SMITH, RONALD 0.00 499.68 499.68 AP 00008025 05/23/2018 SORENSEN, SCOTT D 0.00 1,736.35 1,736.35 AP 00008026 05/23/2018 SPAGNOLO, SAM 0.00 499.68 499.68 AP 00008027 05/23/2018 SPAIN, WILLIAM 0.00 826.04 826.04 AP 00008028 05/23/2018 SULLIVAN, JAMES 0.00 499.68 499.68 AP 00008029 05/23/2018 TAYLOR, STEVE 0.00 1,461.55 1,461.55 AP 00008030 05/23/2018 TULEY, TERRY 0.00 1,214.46 1,214.46 AP 00008031 05/23/2018 VANDERKALLEN, FRANCIS 0.00 982.80 982.80 AP 00008032 05/23/2018 VARNEY, ANTHONY 0.00 923.03 923.03 AP 00008033 05/23/2018 WALTON, KEVIN 0.00 1,538.02 1,538.02 AP 00008034 05/23/2018 YOWELL, TIMOTHY A 0.00 1,304.96 1,304.96 AP 00008035 05/23/2018 BUREAU OF RECLAMATION 873.07 0.00 873.07 AP 00008036 05/23/2018 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 17,649.97 0.00 17,649.97 AP 00008037 05/23/2018 NORMAN A TRAUB ASSOCIATES 3,675.00 0.00 3,675.00 AP 00008038 05/23/2018 RCCEA 1,924.00 0.00 1,924.00 AP 00008039 05/23/2018 RCPFA 11,512.57 0.00 11,512.57 AP 00008040 05/23/2018 SAN BERNARDINO CTY SHERIFFS DEPT 11,181.95 0.00 11,181.95 AP 00390297 05/09/2018 49ER COMMUNICATIONS 0.00 1,330.00 1,330.00 AP 00390298 05/09/2018 A AND R TIRE SERVICE 209.00 0.00 209.00 AP 00390299 05/09/2018 ADAME, LORI 29.82 0.00 29.82 AP 00390300 05/09/2018 AFLAC GROUP INSURANCE 40.97 0.00 40.97 AP 00390301 05/09/2018 AFLAC GROUP INSURANCE 9,287.34 0.00 9,287.34 AP 00390302 05/09/2018 AIR EXCHANGE INC 0.00 4,152.08 4,152.08 AP 00390303 05/09/2018 ALBERT GROVER & ASSOCIATES 263.00 0.00 263.00 AP 00390304 05/09/2018 ALL AMERICAN ASPHALT 43,892.23 0.00 43,892.23 AP 00390305 05/09/2018 ALL CITIES TOOLS 0.00 63.75 63.75 AP 00390306 05/09/2018 ALL STATE POLICE EQUIPMENT CO. INC. 475.18 0.00 475.18 AP 00390307 05/09/2018 ALLIED NETWORK SOLUTIONS INC 8,520.45 0.00 8,520.45 AP 00390308 05/09/2018 ALLSTAR FIRE EQUIPMENT INC 0.00 1,213.80 1,213.80 AP 00390309 05/09/2018 ALPHAGRAPHICS 0.00 282.79 282.79 AP 00390310 05/09/2018 ALTA LOMA ENTERPRISES LLC 289.00 0.00 289.00 AP 00390311 05/09/2018 AMERON POLE PRODUCTS LLC 366.59 0.00 366.59 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 42 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390312 05/09/2018 ARCHITERRA DESIGN GROUP 0.00 11,090.00 11,090.00 AP 00390313 05/09/2018 AUFBAU CORPORATION 4,150.00 0.00 4,150.00 AP 00390314 05/09/2018 BANK OF NEW YORK MELLON, THE 1,750.00 0.00 1,750.00 AP 00390315 05/09/2018 BARTEL ASSOCIATES LLC 0.00 2,050.00 2,050.00 AP 00390316 05/09/2018 BELTRAN, OSBALDO ALVARADO 515.89 0.00 515.89 AP 00390317 05/09/2018 BUREAU VERITAS NORTH AMERICA INC 10,498.70 0.00 10,498.70 AP 00390318 05/09/2018 C V W D 201.18 0.00 201.18 AP 00390320 05/09/2018 C V W D 19,913.34 934.26 20,847.60 *** AP 00390321 05/09/2018 CAGLES APPLIANCE 0.00 590.79 590.79 AP 00390322 05/09/2018 CAL PERS LONG TERM CARE 254.14 0.00 254.14 AP 00390323 05/09/2018 CALIFORNIA, STATE OF 100.00 0.00 100.00 AP 00390324 05/09/2018 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00390325 05/09/2018 CINTAS CORPORATION #150 0.00 248.87 248.87 AP 00390326 05/09/2018 COMMUNITY BANK 2,310.12 0.00 2,310.12 AP 00390327 05/09/2018 COOK, JANA 126.53 0.00 126.53 AP 00390328 05/09/2018 CREATIVE BRAIN LEARNING 1,861.20 0.00 1,861.20 AP 00390329 05/09/2018 CUEVAS, AYLA 16.91 0.00 16.91 AP 00390330 05/09/2018 DELTA DENTAL 1,497.10 0.00 1,497.10 AP 00390331 05/09/2018 DELTA DENTAL 42,058.81 0.00 42,058.81 AP 00390332 05/09/2018 DEVANE, JAMES 4.53 0.00 4.53 AP 00390333 05/09/2018 DOMINGUEZ, DESTINIE 216.00 0.00 216.00 AP 00390334 05/09/2018 ELITE CUSTOMS CONSTRUCTION 2,340.00 0.00 2,340.00 AP 00390335 05/09/2018 EMPLOYMENT DEVELOPMENT DEPT. 60.00 0.00 60.00 AP 00390336 05/09/2018 ERICKSON HALL CONSTRUCTION 0.00 77,937.00 77,937.00 AP 00390337 05/09/2018 ESKENAZI, MOISES 125.00 0.00 125.00 AP 00390338 05/09/2018 ESTRENO CATERING 1,550.00 0.00 1,550.00 AP 00390339 05/09/2018 EXECUTIVE AUTO DETAIL 1,020.00 0.00 1,020.00 AP 00390340 05/09/2018 FLEET SERVICES INC. 0.00 33.33 33.33 AP 00390341 05/09/2018 FONTANA RADIATOR SERVICE 0.00 960.00 960.00 AP 00390342 05/09/2018 FRONTIER COMM 643.54 290.41 933.95 *** AP 00390343 05/09/2018 GJOKA, KLODIAN 262.00 0.00 262.00 AP 00390344 05/09/2018 GRAINGER 0.00 14.03 14.03 AP 00390345 05/09/2018 HEARTSAVERS LLC 176.00 0.00 176.00 AP 00390346 05/09/2018 HI WAY SAFETY INC 2,568.69 0.00 2,568.69 AP 00390347 05/09/2018 HILLS PET NUTRITION SALES INC 271.69 0.00 271.69 AP 00390348 05/09/2018 HOLTZ, LUKE 0.00 301.69 301.69 AP 00390349 05/09/2018 HORIZONS CONSTRUCTION COMPANY INTERNATIONAL 0.00 309,558.88 309,558.88 AP 00390350 05/09/2018 HOSE MAN INC 36.38 0.00 36.38 AP 00390351 05/09/2018 HOYT LUMBER CO., SM 19.16 91.10 110.26 *** AP 00390352 05/09/2018 I A A P CALIFORNIA DIVISION 300.00 0.00 300.00 AP 00390353 05/09/2018 INSTITUTE FOR LOCAL GOVERNMENT 3,500.00 0.00 3,500.00 AP 00390354 05/09/2018 INTELESYS ONE INC 803.84 2,612.36 3,416.20 *** AP 00390355 05/09/2018 INTERWEST CONSULTING GROUP INC 7,096.85 0.00 7,096.85 AP 00390356 05/09/2018 J AND S STRIPING CO INC 54,615.79 0.00 54,615.79 AP 00390357 05/09/2018 JOHNNY ALLEN TENNIS ACADEMY 5,356.20 0.00 5,356.20 AP 00390358 05/09/2018 JOSEPH T CHENG DDS INC 131.00 0.00 131.00 AP 00390359 05/09/2018 KVAC ENVIRONMENTAL SERVICES INC 0.00 3,692.65 3,692.65 User: VLOPEZ - 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VERONICA LOPEZ Page: 4 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 44 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390413 05/09/2018 SOUTHERN CALIFORNIA EDISON 21,294.11 1,348.96 22,643.07 *** AP 00390414 05/09/2018 SOUTHERN CALIFORNIA EDISON 382.46 0.00 382.46 AP 00390415 05/09/2018 SOUTHERN CALIFORNIA PUBLIC RADIO 2,000.00 0.00 2,000.00 AP 00390416 05/09/2018 SPECIALIZED CARE FOSTER FAMILY AGENCY 250.00 0.00 250.00 AP 00390417 05/09/2018 SPRINT 0.00 112.93 112.93 AP 00390418 05/09/2018 STORAGE CONTAINER.COM 269.50 0.00 269.50 AP 00390419 05/09/2018 SUPERION LLC 427.20 0.00 427.20 AP 00390420 05/09/2018 SYSTEMS SOURCE INC 8,987.07 0.00 8,987.07 AP 00390421 05/09/2018 THE COUNSELING TEAM INTERNATIONAL 0.00 600.00 600.00 AP 00390422 05/09/2018 TOLAR, JILLIAN 81.45 0.00 81.45 AP 00390423 05/09/2018 U S LEGAL SUPPORT INC 277.03 0.00 277.03 AP 00390424 05/09/2018 UNITED SITE SERVICES OF CA INC 212.88 0.00 212.88 AP 00390425 05/09/2018 UNITED WAY 116.00 0.00 116.00 AP 00390426 05/09/2018 VERIZON BUSINESS SERVICES 41.32 0.00 41.32 AP 00390427 05/09/2018 VERIZON WIRELESS - 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VERONICA LOPEZ Page: 5 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 45 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390461 05/16/2018 ALL WELDING 3,606.56 0.00 3,606.56 AP 00390462 05/16/2018 ALLEN, DEBORAH 55.31 0.00 55.31 AP 00390463 05/16/2018 ALLSTAR AUTO CENTER 149.10 0.00 149.10 AP 00390464 05/16/2018 ALSHAMSI, MOHAMMED 257.49 0.00 257.49 AP 00390465 05/16/2018 AMERICAN TRAINING RESOURCES INC 1,076.68 0.00 1,076.68 AP 00390466 05/16/2018 ASSI SECURITY 0.00 41,880.00 41,880.00 AP 00390467 05/16/2018 BARELA, TINA 500.00 0.00 500.00 AP 00390468 05/16/2018 BERN MARIES PROMOTIONAL PRODUCTS 1,028.15 0.00 1,028.15 AP 00390469 05/16/2018 BERNELL HYDRAULICS INC 443.99 0.00 443.99 AP 00390470 05/16/2018 BOOKS, CHRISTOPHER 1,137.50 0.00 1,137.50 AP 00390471 05/16/2018 BORDIN MARTORELL LLP 3,518.80 0.00 3,518.80 AP 00390472 05/16/2018 BRIGHTVIEW LANDSCAPE SERVICES INC. 189,561.31 0.00 189,561.31 AP 00390473 05/16/2018 BUSH, PENELOPE 148.52 0.00 148.52 AP 00390476 05/16/2018 C V W D 42,818.17 73.60 42,891.77 *** AP 00390477 05/16/2018 CAL POLY POMONA FOUNDATION 4,250.00 0.00 4,250.00 AP 00390478 05/16/2018 CARQUEST AUTO PARTS 234.10 0.00 234.10 *** AP 00390479 05/16/2018 CFCA OPERATIONS CHIEFS SECTION 0.00 75.00 75.00 AP 00390480 05/16/2018 CINTAS CORPORATION #150 263.32 38.65 301.97 *** AP 00390481 05/16/2018 CLF WAREHOUSE 0.00 31.59 31.59 AP 00390482 05/16/2018 COAST RECREATION INC 533.80 0.00 533.80 AP 00390483 05/16/2018 CONVERGEONE INC. 15,047.00 0.00 15,047.00 AP 00390484 05/16/2018 CORELOGIC SOLUTIONS LLC 257.50 0.00 257.50 AP 00390485 05/16/2018 CORMIER, JAMES 1,137.50 0.00 1,137.50 AP 00390486 05/16/2018 CPRS DISTRICT 11 70.00 0.00 70.00 AP 00390487 05/16/2018 CUNNINGHAM, MAUREEN B. 1,948.00 0.00 1,948.00 AP 00390488 05/16/2018 DELTA TECH RANCHO 387.37 0.00 387.37 AP 00390489 05/16/2018 DEPARTMENT OF CONSUMER AFFAIRS 115.00 0.00 115.00 AP 00390490 05/16/2018 DEPARTMENT OF JUSTICE 2,654.00 0.00 2,654.00 AP 00390491 05/16/2018 DEPARTMENT OF MOTOR VEHICLES 36.26 0.00 36.26 AP 00390492 05/16/2018 DUGMORE & DUNCAN INC. 239.85 0.00 239.85 AP 00390493 05/16/2018 DUMBELL MAN FITNESS EQUIPMENT, THE 502.66 0.00 502.66 AP 00390494 05/16/2018 E GROUP, THE 450.00 0.00 450.00 AP 00390495 05/16/2018 ED RUZAK & ASSOCIATES INC. 3,126.00 0.00 3,126.00 AP 00390496 05/16/2018 EIGHTH AVENUE ENTERPRISE LLC 62.50 0.00 62.50 AP 00390497 05/16/2018 EMPLOYMENT DEVELOPMENT DEPT. 7,020.00 0.00 7,020.00 AP 00390498 05/16/2018 ENVIRONMENTAL RECOVERY SERVICES INC. 1,750.25 0.00 1,750.25 AP 00390499 05/16/2018 ETIWANDA SCHOOL DISTRICT 196.00 0.00 196.00 AP 00390500 05/16/2018 EXECUTIVE AUTO DETAIL 0.00 900.00 900.00 AP 00390501 05/16/2018 EXPRESS BRAKE SUPPLY 666.26 0.00 666.26 AP 00390502 05/16/2018 FEDERAL EXPRESS CORP 13.76 0.00 13.76 AP 00390503 05/16/2018 FEDERAL EXPRESS CORP 27.90 0.00 27.90 AP 00390504 05/16/2018 FLEETCREW 1,254.85 0.00 1,254.85 AP 00390505 05/16/2018 FORDE, MARITZA 22.83 0.00 22.83 AP 00390506 05/16/2018 FORTIN LAW GROUP 12,928.57 0.00 12,928.57 AP 00390507 05/16/2018 FRONTIER COMM 475.45 0.00 475.45 AP 00390508 05/16/2018 GAIL MATERIALS 2,340.76 0.00 2,340.76 AP 00390509 05/16/2018 GEOGRAPHICS 2,153.52 0.00 2,153.52 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 46 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390510 05/16/2018 GLENN B. DORNING INC. 2,945.03 0.00 2,945.03 AP 00390511 05/16/2018 GOLDEN STATE RISK MANAGEMENT AUTHORITY 90,787.00 1,362.00 92,149.00 *** AP 00390512 05/16/2018 GOLDEN STATE RISK MANAGEMENT AUTHORITY 90,849.00 1,362.00 92,211.00 *** AP 00390513 05/16/2018 GOODMAN, ALINA 734.00 0.00 734.00 AP 00390514 05/16/2018 GRAINGER 416.22 104.84 521.06 *** AP 00390515 05/16/2018 HAMER, ANN 30.00 0.00 30.00 AP 00390516 05/16/2018 HDL COREN AND CONE 4,200.00 0.00 4,200.00 AP 00390517 05/16/2018 HEARTSAVERS LLC 22.00 0.00 22.00 AP 00390518 05/16/2018 HERITAGE EDUCATION GROUP 810.00 0.00 810.00 AP 00390519 05/16/2018 HMC ARCHITECTS 18,162.50 0.00 18,162.50 AP 00390520 05/16/2018 HOME DEPOT CREDIT SERVICES 645 401.87 0.00 401.87 AP 00390521 05/16/2018 HOSE HEAVEN 130.81 0.00 130.81 AP 00390522 05/16/2018 HOYT LUMBER CO., SM 63.81 0.00 63.81 AP 00390523 05/16/2018 HUNTINGTON HARDWARE 496.15 0.00 496.15 AP 00390524 05/16/2018 IMAGEMPORIUM, THE 3,221.73 0.00 3,221.73 AP 00390525 05/16/2018 INDERWIESCHE, MATT 1,569.00 0.00 1,569.00 AP 00390526 05/16/2018 INDUSTRIAL SUPPLY CO INC 840.45 0.00 840.45 AP 00390527 05/16/2018 INLAND BUILDING CONSTRUCTION CO INC 3,245.00 0.00 3,245.00 AP 00390528 05/16/2018 INTELESYS ONE INC 1,173.76 0.00 1,173.76 AP 00390529 05/16/2018 INTERNATIONAL LINE BUILDERS INC 8,095.52 0.00 8,095.52 AP 00390530 05/16/2018 KINDRED CORPORATION 27,597.86 0.00 27,597.86 AP 00390531 05/16/2018 KIRKWOOD, MARGARET 135.00 0.00 135.00 AP 00390532 05/16/2018 KOGGE, MICHAEL 300.00 0.00 300.00 AP 00390533 05/16/2018 KRIEGER, ED 300.00 0.00 300.00 AP 00390534 05/16/2018 KVCR EDUCATIONAL FOUNDATION 500.00 0.00 500.00 AP 00390535 05/16/2018 LIFE ASSIST INC 0.00 5,322.89 5,322.89 AP 00390536 05/16/2018 LIGHTHOUSE, THE 349.04 0.00 349.04 AP 00390537 05/16/2018 LINDO, DANIELLE 500.00 0.00 500.00 AP 00390538 05/16/2018 LITTLE BEAR PRODUCTIONS 2,925.00 0.00 2,925.00 AP 00390539 05/16/2018 LIVE OAK DOG OBEDIENCE 312.00 0.00 312.00 AP 00390540 05/16/2018 LOCAL GOVERNMENT COMMISSION 2,363.64 0.00 2,363.64 AP 00390541 05/16/2018 LUNA, AYLEEN 15.00 0.00 15.00 AP 00390542 05/16/2018 MARIPOSA LANDSCAPES INC 8,753.03 0.00 8,753.03 AP 00390543 05/16/2018 MC AVOY & MARKHAM 60,771.00 0.00 60,771.00 AP 00390544 05/16/2018 MCMASTER CARR SUPPLY COMPANY 586.75 0.00 586.75 AP 00390545 05/16/2018 MEDELLIN, RAMON 300.00 0.00 300.00 AP 00390546 05/16/2018 MIDWEST TAPE 281.91 0.00 281.91 AP 00390547 05/16/2018 MOUNTAIN VIEW SMALL ENG REPAIR 85.82 0.00 85.82 AP 00390548 05/16/2018 MUNOZ, LUIS 54.00 0.00 54.00 AP 00390549 05/16/2018 NAPA AUTO PARTS 7.96 41.77 49.73 *** AP 00390550 05/16/2018 NATIONAL SAFETY COUNCIL 645.00 0.00 645.00 AP 00390551 05/16/2018 NEW COLOR SCREEN PRINTING & EMBROIDERY 174.56 0.00 174.56 AP 00390552 05/16/2018 NGUYEN, THANH 15.00 0.00 15.00 AP 00390553 05/16/2018 NIXON EGLI EQUIPMENT CO 2,002.14 0.00 2,002.14 AP 00390554 05/16/2018 OCCUPATIONAL HEALTH CTRS OF CA 705.00 0.00 705.00 AP 00390555 05/16/2018 OCLC INC 55.41 0.00 55.41 AP 00390556 05/16/2018 ONTARIO WINNELSON CO 185.33 0.00 185.33 User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 47 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390557 05/16/2018 OPEN APPS INC 15,421.56 0.00 15,421.56 AP 00390558 05/16/2018 ORTIZ, MADISON 15.00 0.00 15.00 AP 00390559 05/16/2018 PACHECO, ART 1,137.50 0.00 1,137.50 AP 00390560 05/16/2018 PACIFIC UTILITY INSTALLATION INC 225.00 0.00 225.00 AP 00390561 05/16/2018 PAPE GROUP INC, THE 1,046.51 0.00 1,046.51 AP 00390562 05/16/2018 PETES ROAD SERVICE INC 116.54 0.00 116.54 AP 00390563 05/16/2018 PLASCENCIA, ELSA LARA 15.00 0.00 15.00 AP 00390564 05/16/2018 PMW ASSOCIATES 393.00 0.00 393.00 AP 00390565 05/16/2018 POLK, DARRYL 487.62 0.00 487.62 AP 00390566 05/16/2018 RAMIREZ-GALLEGOS, CRYSTAL 15.00 0.00 15.00 AP 00390567 05/16/2018 RANCHO YOGA 429.81 0.00 429.81 AP 00390568 05/16/2018 RDO EQUIPMENT COMPANY 241.19 0.00 241.19 AP 00390569 05/16/2018 REFRIGERATION SUPPLIES DISTRIBUTOR 473.37 0.00 473.37 AP 00390570 05/16/2018 RIVAS, KRISTINA 45.13 0.00 45.13 AP 00390571 05/16/2018 RJ THOMAS MFG COMPANY INC 3,356.00 0.00 3,356.00 AP 00390572 05/16/2018 RMA GROUP 0.00 3,360.00 3,360.00 AP 00390573 05/16/2018 ROMERO, SARAH 15.00 0.00 15.00 AP 00390574 05/16/2018 ROTO ROOTER 1,629.24 0.00 1,629.24 AP 00390575 05/16/2018 SAFE -ENTRY TECHNICAL INC 0.00 375.00 375.00 AP 00390576 05/16/2018 SAFETY CENTER INC 1,900.00 0.00 1,900.00 AP 00390577 05/16/2018 SAFETY KLEEN SYSTEMS INC 188.56 0.00 188.56 AP 00390578 05/16/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 2,174.64 0.00 2,174.64 AP 00390579 05/16/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 23,743.99 0.00 23,743.99 AP 00390580 05/16/2018 SAN BERNARDINO CTY 15,169.78 0.00 15,169.78 AP 00390581 05/16/2018 SECC CORP 2,938.48 0.00 2,938.48 AP 00390582 05/16/2018 SERRATO & ASSOCIATES 70.00 0.00 70.00 AP 00390583 05/16/2018 SERRATO & ASSOCIATES 135.00 0.00 135.00 AP 00390584 05/16/2018 SHRED IT USA LLC 190.95 0.00 190.95 AP 00390585 05/16/2018 SHRED PROS 1,062.00 0.00 1,062.00 AP 00390586 05/16/2018 SIEMENS INDUSTRY INC 41,469.70 0.00 41,469.70 AP 00390587 05/16/2018 SIGN SHOP, THE 0.00 232.95 232.95 AP 00390588 05/16/2018 SILVER & WRIGHT LLP 23,434.35 0.00 23,434.35 AP 00390589 05/16/2018 SITEONE LANDSCAPE SUPPLY LLC 577.19 0.00 577.19 AP 00390590 05/16/2018 SO CALIF GAS COMPANY 809.60 0.00 809.60 AP 00390591 05/16/2018 SOLAR CITY CORPORATION 120,735.61 0.00 120,735.61 AP 00390595 05/16/2018 SOUTHERN CALIFORNIA EDISON 21,389.25 0.00 21,389.25 AP 00390596 05/16/2018 SOUTHERN CALIFORNIA EDISON 3,175.86 0.00 3,175.86 AP 00390597 05/16/2018 SOUTHERN CALIFORNIA EDISON 14,776.17 0.00 14,776.17 AP 00390598 05/16/2018 SOUTHERN CALIFORNIA EDISON 15,241.39 0.00 15,241.39 AP 00390599 05/16/2018 SOUTHERN CALIFORNIA EDISON 14,264.00 0.00 14,264.00 AP 00390600 05/16/2018 SOUTHERN CALIFORNIA EDISON 18,267.53 0.00 18,267.53 AP 00390601 05/16/2018 SOUTHERN CALIFORNIA EDISON 12,742.30 0.00 12,742.30 AP 00390602 05/16/2018 STABILIZER SOLUTIONS INC 1,774.06 0.00 1,774.06 AP 00390603 05/16/2018 STATE CONTROLLER'S OFFICE 142.83 0.00 142.83 AP 00390604 05/16/2018 STORAGE CONTAINER.COM 200.00 0.00 200.00 AP 00390605 05/16/2018 STOTZ EQUIPMENT 216.86 0.00 216.86 AP 00390606 05/16/2018 STOVER SEED COMPANY 7,984.28 0.00 7,984.28 User: VLOPEZ - VERONICA LOPEZ Page: 8 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 48 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390607 05/16/2018 THE COUNSELING TEAM INTERNATIONAL 0.00 1,270.00 1,270.00 AP 00390608 05/16/2018 THOMPSON PLUMBING SUPPLY INC 4,841.80 0.00 4,841.80 AP 00390609 05/16/2018 THOMSON REUTERS WEST PUBLISHING CORP 364.93 0.00 364.93 AP 00390610 05/16/2018 TINT CITY WINDOW TINTING 130.00 0.00 130.00 AP 00390611 05/16/2018 UNITED PACIFIC SERVICES INC 120,307.00 0.00 120,307.00 AP 00390612 05/16/2018 UNITED SITE SERVICES OF CA INC 281.34 0.00 281.34 AP 00390613 05/16/2018 UPSCO POWERSAFE SYSTEMS INC 200.00 0.00 200.00 AP 00390614 05/16/2018 UTILIQUEST 1,218.05 0.00 1,218.05 AP 00390615 05/16/2018 VALLEJO, ELSA 15.00 0.00 15.00 AP 00390616 05/16/2018 VERIZON 24.61 0.00 24.61 AP 00390617 05/16/2018 VERIZON WIRELESS - 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VERONICA LOPEZ Page: 9 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 49 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390656 05/23/2018 AIR EXCHANGE INC 0.00 5,996.91 5,996.91 AP 00390657 05/23/2018 ALBERT A. 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VERONICA LOPEZ Page: 10 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 50 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Cu Fire Amount AP 00390706 05/23/2018 CONNELLY, BRIANNA 15.00 0.00 15.00 AP 00390707 05/23/2018 CONVERGEONE INC. 3,536.25 0.00 3,536.25 AP 00390708 05/23/2018 CORDURA, SOPHIA 15.00 0.00 15.00 AP 00390709 05/23/2018 CORREA, SERGIO 100.00 0.00 100.00 AP 00390710 05/23/2018 COUNTRY ESTATE FENCE CO INC 3,106.59 0.00 3,106.59 AP 00390711 05/23/2018 CREATIVE BRAIN LEARNING 165.00 0.00 165.00 AP 00390712 05/23/2018 CROP PRODUCTION SERVICES INC 1,093.16 0.00 1,093.16 AP 00390713 05/23/2018 CRUZ -MARTINEZ, SALVADOR 61.00 0.00 61.00 AP 00390714 05/23/2018 DADE, EDRIS JEAN 70.00 0.00 70.00 AP 00390715 05/23/2018 DAIMIER TRUST LSR 112.00 0.00 112.00 AP 00390716 05/23/2018 DANCE TERRIFIC 2,990.40 0.00 2,990.40 AP 00390717 05/23/2018 DASHER, WARREN 253.00 0.00 253.00 AP 00390718 05/23/2018 DATA ARC LLC 8,114.22 0.00 8,114.22 AP 00390719 05/23/2018 DAVIS, SAM 102.02 0.00 102.02 AP 00390720 05/23/2018 DAVIS, SONIA 93.00 0.00 93.00 AP 00390721 05/23/2018 DEALER ALTERNATIVE SOLUTIONS 598.12 0.00 598.12 AP 00390722 05/23/2018 DEPARTMENT OF FORESTRY AND FIRE PROTECTION 0.00 36,992.25 36,992.25 AP 00390723 05/23/2018 DEPARTMENT OF MOTOR VEHICLES 21.00 0.00 21.00 AP 00390724 05/23/2018 DESERT MOUNTAIN SELPA 1,100.00 0.00 1,100.00 AP 00390725 05/23/2018 DIRECTV 135.53 0.00 135.53 AP 00390726 05/23/2018 DOHONEY, BRENDA L 51.00 0.00 51.00 AP 00390727 05/23/2018 DUGMORE & DUNCAN INC. 1,204.13 0.00 1,204.13 AP 00390728 05/23/2018 DUMBELL MAN FITNESS EQUIPMENT, THE 187.50 0.00 187.50 AP 00390729 05/23/2018 DUNN, ANN MARIE 168.00 0.00 168.00 AP 00390730 05/23/2018 EBS CONSTRUCTION SERVICES 10,000.00 0.00 10,000.00 AP 00390731 05/23/2018 EMBROIDME 68.66 0.00 68.66 AP 00390732 05/23/2018 EMPLOYMENT DEVELOPMENT DEPT. 60.00 0.00 60.00 AP 00390733 05/23/2018 FEDERAL EXPRESS CORP 22.80 0.00 22.80 AP 00390734 05/23/2018 FENG, YU LIN 100.00 0.00 100.00 AP 00390735 05/23/2018 FIRE ETC. 0.00 4,332.44 4,332.44 AP 00390736 05/23/2018 FIRST CLASS HEATING & AIR 8,350.00 0.00 8,350.00 AP 00390737 05/23/2018 FRONTIER COMM 2,959.40 561.54 3,520.94 *** AP 00390738 05/23/2018 G AND M BUSINESS INTERIORS 23,379.47 0.00 23,379.47 AP 00390739 05/23/2018 GARCIA, BERENICE 15.00 0.00 15.00 AP 00390740 05/23/2018 GARCIA, CELINA FLEUR 61.00 0.00 61.00 AP 00390741 05/23/2018 GARDNER TRUCKING 71.00 0.00 71.00 AP 00390742 05/23/2018 GARDNER TRUCKING 429.00 0.00 429.00 AP 00390743 05/23/2018 GEOGRAPHICS 1,181.84 0.00 1,181.84 AP 00390744 05/23/2018 GEORGE HILLS COMPANY 962.80 0.00 962.80 AP 00390745 05/23/2018 GIORDANO, MARIANNA 189.00 0.00 189.00 AP 00390746 05/23/2018 GOMEZ, DENISE 12.50 0.00 12.50 AP 00390747 05/23/2018 GOMEZ-PRESTON, CHERYL 156.63 0.00 156.63 AP 00390748 05/23/2018 GONZALEZ, CATHY 126.00 0.00 126.00 AP 00390749 05/23/2018 GRAINGER 0.00 72.19 72.19 AP 00390750 05/23/2018 GRANADOS, KOINTA C OR SALVADOR JUAREZ 93.00 0.00 93.00 AP 00390751 05/23/2018 GRAPHICS FACTORY INC. 156.24 0.00 156.24 AP 00390752 05/23/2018 GREEN ROCK POWER EQUIPMENT 266.65 0.00 266.65 User: VLOPEZ - VERONICA LOPEZ Page: 11 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 51 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390753 05/23/2018 GUGLIELMO, TONY 32.74 0.00 32.74 AP 00390754 05/23/2018 HARDEEP, SINGH 93.00 0.00 93.00 AP 00390755 05/23/2018 HATTEMER, RALF 71.00 0.00 71.00 AP 00390756 05/23/2018 HERC RENTALS INC. 8,304.84 0.00 8,304.84 AP 00390757 05/23/2018 HI WAY SAFETY INC 887.31 0.00 887.31 AP 00390758 05/23/2018 HILTI INC 455.29 0.00 455.29 AP 00390759 05/23/2018 HMC ARCHITECTS 1,162.50 67,995.90 69,158.40 *** AP 00390760 05/23/2018 HOSE MAN INC 0.00 102.80 102.80 AP 00390761 05/23/2018 HOTTINGER, HEATHER 675.00 0.00 675.00 AP 00390762 05/23/2018 ICE DATA PRICING AND REFERENCE DATA LLC 133.85 0.00 133.85 AP 00390763 05/23/2018 IDEXX DISTRIBUTION INC 3,512.80 0.00 3,512.80 AP 00390764 05/23/2018 INLAND PRESORT & MAILING SERVICES 71.24 0.00 71.24 AP 00390765 05/23/2018 INLAND VALLEY COUNCIL OF CHURCHES 8,974.10 0.00 8,974.10 AP 00390766 05/23/2018 INLAND VALLEY DANCE ACADEMY 3,723.00 0.00 3,723.00 AP 00390767 05/23/2018 INTELESYS ONE INC 1,118.86 0.00 1,118.86 AP 00390768 05/23/2018 INTERNATIONAL LINE BUILDERS INC 270,728.91 180,485.95 451,214.86 *** AP 00390769 05/23/2018 JOHNNY ALLEN TENNIS ACADEMY 1,642.20 0.00 1,642.20 AP 00390770 05/23/2018 JONES, NANCY 250.00 0.00 250.00 AP 00390771 05/23/2018 JTB SUPPLY COMPANY 4,848.75 0.00 4,848.75 AP 00390772 05/23/2018 K -K WOODWORKING 64.59 0.00 64.59 AP 00390773 05/23/2018 KB HOME 7,602.00 0.00 7,602.00 AP 00390774 05/23/2018 KEITH, JORRY 582.00 0.00 582.00 AP 00390775 05/23/2018 KVAC ENVIRONMENTAL SERVICES INC 0.00 125.00 125.00 AP 00390776 05/23/2018 LANTAI, KRIS 400.00 0.00 400.00 AP 00390777 05/23/2018 LEE, VAUGHN 15.56 0.00 15.56 AP 00390778 05/23/2018 LEVEL 3 COMMUNICATIONS LLC 5,291.57 0.00 5,291.57 AP 00390779 05/23/2018 LEVERAGE INFORMATION SYSTEMS INC 535.00 0.00 535.00 AP 00390780 05/23/2018 LIGHTHOUSE, THE 624.05 0.00 624.05 AP 00390781 05/23/2018 LIU, NAN 12.05 0.00 12.05 AP 00390782 05/23/2018 LIVE OAK DOG OBEDIENCE 936.00 0.00 936.00 AP 00390783 05/23/2018 LONG, QUISHAWA 285.32 0.00 285.32 AP 00390784 05/23/2018 LOUIE'S NURSERY 1,126.88 0.00 1,126.88 AP 00390785 05/23/2018 MADRIGAL, CECILIA 114.00 0.00 114.00 AP 00390786 05/23/2018 MALEA, NICHOLAS 61.00 0.00 61.00 AP 00390787 05/23/2018 MARK CHRISTOPHER INC 0.00 796.02 796.02 AP 00390788 05/23/2018 MARSHALL, SYLVIA 1,656.00 0.00 1,656.00 AP 00390789 05/23/2018 MARTINEZ, STEVE 51.00 0.00 51.00 AP 00390790 05/23/2018 MAXWELL, ANTHONY 9.00 0.00 9.00 AP 00390791 05/23/2018 MCGEE, KELLIE R 100.00 0.00 100.00 AP 00390792 05/23/2018 MOFFATT & NICHOL 18,017.00 0.00 18,017.00 AP 00390793 05/23/2018 MONDRAGON, FABIOLA 147.00 0.00 147.00 AP 00390794 05/23/2018 MORRIS, RICHARD 120.00 0.00 120.00 AP 00390795 05/23/2018 MORRISON SPORTS LLC 9,865.96 0.00 9,865.96 AP 00390796 05/23/2018 MOUNTAIN VIEW GLASS AND MIRROR INC 46.06 0.00 46.06 AP 00390797 05/23/2018 MOUNTAIN VIEW SMALL ENG REPAIR 1,739.85 0.00 1,739.85 AP 00390798 05/23/2018 MUSICSTAR 330.00 0.00 330.00 AP 00390799 05/23/2018 MUTUAL PROPANE 0.00 1,886.48 1,886.48 User: VLOPEZ - VERONICA LOPEZ Page: 12 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 52 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390800 05/23/2018 NAPA AUTO PARTS 0.00 37.58 37.58 AP 00390801 05/23/2018 NAVARRO, JESSICA 12.50 0.00 12.50 AP 00390802 05/23/2018 NBS 9,593.75 0.00 9,593.75 AP 00390803 05/23/2018 NEIUBER, ROBERT 318.50 0.00 318.50 AP 00390804 05/23/2018 NEW COLOR SCREEN PRINTING & EMBROIDERY 145.46 0.00 145.46 AP 00390805 05/23/2018 OGBONNA, CHARLES 353.95 0.00 353.95 AP 00390806 05/23/2018 OLS SERVICE INC. 1,271.09 0.00 1,271.09 AP 00390807 05/23/2018 ONTRAC 73.20 0.00 73.20 AP 00390808 05/23/2018 OWEN ELECTRIC INC 92.93 0.00 92.93 AP 00390809 05/23/2018 PACIFIC YOUTH SPORTS 1,785.00 0.00 1,785.00 AP 00390810 05/23/2018 PASMA 99.00 0.00 99.00 AP 00390811 05/23/2018 PETES ROAD SERVICE INC 1,460.97 0.00 1,460.97 AP 00390812 05/23/2018 PRE -PAID LEGAL SERVICES INC 78.38 0.00 78.38 AP 00390813 05/23/2018 PRECISION GYMNASTICS 2,184.70 0.00 2,184.70 AP 00390814 05/23/2018 PRO -LINE INDUSTRIAL PRODUCTS INC 637.45 0.00 637.45 AP 00390815 05/23/2018 PSA PRINT GROUP 127.15 0.00 127.15 AP 00390816 05/23/2018 QUICK CRETE PRODUCTS 1,385.67 0.00 1,385.67 AP 00390817 05/23/2018 RASCON, ERIC 112.00 0.00 112.00 AP 00390818 05/23/2018 RBM LOCK AND KEY SERVICE 275.99 0.00 275.99 AP 00390819 05/23/2018 RF WHITE CO INC 2,747.47 0.00 2,747.47 AP 00390820 05/23/2018 RICHARD WIGHTMAN CONSTRUCTION INC 110.00 0.00 110.00 AP 00390821 05/23/2018 RICHARD WIGHTMAN CONSTRUCTION INC 3,000.00 0.00 3,000.00 AP 00390822 05/23/2018 RICHARD WIGHTMAN CONSTRUCTION INC 2,200.00 0.00 2,200.00 AP 00390823 05/23/2018 ROADWAY ENGINEERING & CONTRACTING INC 5,883.87 0.00 5,883.87 AP 00390824 05/23/2018 RODRIGUEZ, VERONICA 12.50 0.00 12.50 AP 00390825 05/23/2018 ROUTE 66 INLAND EMPIRE 500.00 0.00 500.00 AP 00390826 05/23/2018 RYDER TRUCK RENTAL INC 250.00 0.00 250.00 AP 00390827 05/23/2018 SAMS CLUB/SYNCHRONY BANK 12.36 0.00 12.36 AP 00390828 05/23/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 434.00 0.00 434.00 AP 00390829 05/23/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 2,118.88 0.00 2,118.88 AP 00390830 05/23/2018 SAN MARINO ROOF CO INC 1,314.40 0.00 1,314.40 AP 00390831 05/23/2018 SANTA MONICA-UCLA MEDICAL CENTER 730.00 0.00 730.00 AP 00390832 05/23/2018 SASSOON, LORI 56.96 0.00 56.96 AP 00390833 05/23/2018 SBPEA 1,592.12 0.00 1,592.12 AP 00390834 05/23/2018 SC FUELS 25,857.46 0.00 25,857.46 AP 00390835 05/23/2018 SC FUELS 3,107.64 0.00 3,107.64 AP 00390836 05/23/2018 SCHOLASTIC BOOK FAIRS 468.77 0.00 468.77 AP 00390837 05/23/2018 SCOTT, MICHAEL 1,639.85 0.00 1,639.85 AP 00390838 05/23/2018 SERRATOS, STEVE 10.00 0.00 10.00 AP 00390839 05/23/2018 SHARANJIT, SINGH 166.00 0.00 166.00 AP 00390840 05/23/2018 SITEONE LANDSCAPE SUPPLY LLC 2,637.09 0.00 2,637.09 AP 00390841 05/23/2018 SMITH, ALLYSON 12.50 0.00 12.50 AP 00390842 05/23/2018 SO CALIF GAS COMPANY 16.82 296.36 313.18 *** AP 00390843 05/23/2018 SOLAR CITY CORPORATION 0.00 17,939.95 17,939.95 AP 00390844 05/23/2018 SORACCO, LUISA 12.50 0.00 12.50 AP 00390845 05/23/2018 SOUTH COAST AQMD 0.00 128.61 128.61 AP 00390853 05/23/2018 SOUTHERN CALIFORNIA EDISON 19,545.23 2,293.11 21,838.34 *** User: VLOPEZ - VERONICA LOPEZ Page: 13 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 53 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Ca Fire Amount AP 00390854 05/23/2018 STABILIZER SOLUTIONS INC 685.00 0.00 685.00 AP 00390855 05/23/2018 STATER BROS MARKETS 15,000.00 0.00 15,000.00 AP 00390856 05/23/2018 STATEWIDE TRAFFIC SAFETY & SIGNS INC 2,097.24 0.00 2,097.24 AP 00390857 05/23/2018 STOTZ EQUIPMENT 15.66 0.00 15.66 AP 00390858 05/23/2018 STRESS LESS EXPRESS LLC 175.00 0.00 175.00 AP 00390859 05/23/2018 STURM RUGER & CO INC 161.12 0.00 161.12 AP 00390860 05/23/2018 SUPERION LLC 790.00 0.00 790.00 AP 00390861 05/23/2018 SWEET DOUGH CAFE 300.00 0.00 300.00 AP 00390862 05/23/2018 SYSCO LOS ANGELES INC 878.13 0.00 878.13 AP 00390863 05/23/2018 TALLY, JEFFERY 39.18 0.00 39.18 AP 00390864 05/23/2018 THEATREBAM CHICAGO 1,200.00 0.00 1,200.00 AP 00390865 05/23/2018 TK SYSTEMS INC 719.24 0.00 719.24 AP 00390866 05/23/2018 TOXGUARD FLUID TECHNOLOGIES INC 696.64 0.00 696.64 AP 00390867 05/23/2018 TRI -CITY TOWING INC 50.00 0.00 50.00 AP 00390868 05/23/2018 DAIMER TRUST 93.00 0.00 93.00 AP 00390869 05/23/2018 U.S. BANK PARS ACCT #6746022500 6,605.00 0.00 6,605.00 AP 00390870 05/23/2018 U.S. BANK PARS ACCT #6746022500 18,045.77 0.00 18,045.77 AP 00390871 05/23/2018 U.S. BANK PARS ACCT #6746022500 1,497.13 0.00 1,497.13 AP 00390872 05/23/2018 UNDERGROUND SVC ALERT OF SO CAL 321.85 0.00 321.85 AP 00390873 05/23/2018 UNITED WAY 116.00 0.00 116.00 AP 00390874 05/23/2018 UNIVERSAL MARTIAL ARTS CENTERS 882.00 0.00 882.00 AP 00390875 05/23/2018 UPS 125.96 0.00 125.96 AP 00390876 05/23/2018 VERIZON BUSINESS SERVICES 36.81 0.00 36.81 AP 00390877 05/23/2018 VERIZON BUSINESS SERVICES 41.92 0.00 41.92 AP 00390882 05/23/2018 VERIZON WIRELESS - LA 5,778.06 0.00 5,778.06 AP 00390883 05/23/2018 VICTOR MEDICAL COMPANY 1,814.13 0.00 1,814.13 AP 00390884 05/23/2018 VO, VUONG 125.55 0.00 125.55 AP 00390885 05/23/2018 VORTEX INDUSTRIES INC 0.00 245.00 245.00 AP 00390886 05/23/2018 WANG, WULIN 12.50 0.00 12.50 AP 00390887 05/23/2018 WESTERN UNIVERSITY OF HEALTH SCIENCE 705.00 0.00 705.00 AP 00390888 05/23/2018 WESTERN UNIVERSITY OF HEALTH SCIENCE 350.00 0.00 350.00 AP 00390889 05/23/2018 WHITE CAP CONSTRUCTION SUPPLY 308.66 0.00 308.66 AP 00390890 05/23/2018 WHITE HOUSE PHOTO INC 350.00 0.00 350.00 AP 00390891 05/23/2018 WILSON ESTATES LLC 5,250.00 0.00 5,250.00 AP 00390892 05/23/2018 WOODBRIDGE HOSPITALITY INC 15,000.00 0.00 15,000.00 AP 00390893 05/23/2018 YOUNG REMBRANDTS 277.20 0.00 277.20 AP 00390894 05/23/2018 ZOETIS US LLC 1,966.56 0.00 1,966.56 AP 00390895 05/24/2018 AIRGAS USA LLC 0.00 284.50 284.50 AP 00390896 05/24/2018 EMCOR SERVICE 0.00 1,224.84 1,224.84 AP 00390897 05/24/2018 INLAND VALLEY DAILY BULLETIN 940.00 0.00 940.00 AP 00390898 05/24/2018 INTERSTATE BATTERIES 312.20 655.29 967.49 *** AP 00390899 05/24/2018 KME FIRE APPARATUS 0.00 2,863.48 2,863.48 AP 00390900 05/24/2018 LN CURTIS AND SONS 0.00 62,742.62 62,742.62 AP 00390901 05/24/2018 OFFICE DEPOT 3,999.94 0.00 3,999.94 AP 00390902 05/24/2018 VISTA PAINT 557.74 0.00 557.74 AP 00390903 05/24/2018 ALTA VISTA MOBILE HOME PARK 500.00 0.00 500.00 AP 00390904 05/24/2018 CALIFORNIA BOARD OF EQUALIZATION, STATE OF 1,726.49 287.94 2,014.43 *** User: VLOPEZ - VERONICA LOPEZ Page: 14 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 54 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 5/8/2018 through 5/28/2018 Check No. Check Date Vendor Name Citv Fire Amount Total City: $3,325,338.00 Total Fire: $959,803.90 Grand Total: $4,285, tTT-.90 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 15 Current Date: 05/29/2018 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:05:21 Page 55 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register April 1, 2018 - April 30, 2018 DATE DESCRIPTION CITY FIRE AMOUNT 4/2 WIRE TRANSFER - To California ISO 559.56 559.56 4/2 WORKERS COMP - City Account Transfer 849.18 849.18 4/2 WORKERS COMP - Fire Account Transfer 2,896.55 2,896.55 4/3 CALPERS - Fire - Retirement Account Deposit 1,902.86 1,902.86 4/3 CALPERS - Fire - Retirement Account Deposit 2,199.79 2,199.79 4/3 CALPERS - Fire - Retirement Account Deposit 4,969.45 4,969.45 4/3 CALPERS - Fire - Retirement Account Deposit 7,756.15 7,756.15 4/3 CALPERS - Fire - Retirement Account Deposit 10,557.70 10,557.70 4/3 CALPERS - Fire - Retirement Account Deposit 105,630.11 105,630.11 4/3 U.S. BANK - Purchasing Card Payment - March 2018 39,816.07 10,245.72 50,061.79 4/3 U.S. BANK - Corporate Card Payment - March 2018 68,036.11 15,595.56 83,631.67 4/3 U.S. BANK - COSTO Card Payment - March 2018 1,635.88 293.77 1,929.65 4/3 WORKERS COMP - City Account Transfer 17,289.22 17,289.22 4/4 WORKERS COMP - City Account Transfer 1,432.60 1,432.60 4/4 WORKERS COMP - Fire Account Transfer 234.67 234.67 4/5 WORKERS COMP - City Account Transfer 390.00 390.00 4/5 WORKERS COMP - Fire Account Transfer 390.00 390.00 4/6 WORKERS COMP - City Account Transfer 268.73 268.73 4/9 WIRE TRANSFER - To California ISO 73,240.55 73,240.55 4/9 WORKERS COMP - Fire Account Transfer 1,360.96 1,360.96 4/10 WORKERS COMP - City Account Transfer 190.00 190.00 4/10 WORKERS COMP - Fire Account Transfer 2,648.80 2,648.80 4/11 CALPERS - City - Retirement Account Deposit 3,981.69 3,981.69 4/11 CALPERS - City - Retirement Account Deposit 192,820.00 192,820.00 4/11 CALPERS - City - Retirement Account Deposit 37,376.11 37,376.11 4/11 CALPERS - City - Retirement Account Deposit 127,679.67 127,679.67 4/11 CALPERS - Fire - Retirement Account Deposit 2,099.26 2,099.26 4/11 CALPERS - Fire - Retirement Account Deposit 2,179.46 2,179.46 4/11 CALPERS - Fire - Retirement Account Deposit 4,969.45 4,969.45 4/11 CALPERS - Fire - Retirement Account Deposit 7,756.15 7,756.15 4/11 CALPERS - Fire - Retirement Account Deposit 10,667.55 10,667.55 4/11 CALPERS - Fire - Retirement Account Deposit 103,158.23 103,158.23 4/11 STATE DISBURSEMENT UNIT - Child Support Payments 2,424.58 2,424.58 4/11 STATE DISBURSEMENT UNIT - Child Support Payments 5,472.69 5,472.69 4/11 WORKERS COMP - City Account Transfer 976.89 976.89 4/11 WORKERS COMP - Fire Account Transfer 840.80 840.80 4/12 WORKERS COMP - City Account Transfer 3,163.48 3,163.48 4/12 WORKERS COMP - Fire Account Transfer 327.57 327.57 4/13 WORKERS COMP - City Account Transfer 3,567.77 3,567.77 4/13 WORKERS COMP - Fire Account Transfer 335.40 335.40 4/16 WIRE TRANSFER - To California ISO 645.88 645.88 4/16 WORKERS COMP - City Account Transfer 6,997.40 6,997.40 4/16 WORKERS COMP - Fire Account Transfer 861.80 861.80 4/18 WORKERS COMP - City Account Transfer 630.06 630.06 4/18 WORKERS COMP - Fire Account Transfer 1,160.00 1,160.00 4/19 WORKERS COMP - City Account Transfer 2,210.44 2,210.44 4/19 WORKERS COMP - Fire Account Transfer 196.92 196.92 4/20 WORKERS COMP - City Account Transfer 12.00 12.00 4/20 WORKERS COMP - Fire Account Transfer 162.94 162.94 4/24 WIRE TRANSFER - To California ISO 9,497.11 9,497.11 4/24 WORKERS COMP - City Account Transfer 498.79 498.79 4/25 BANK FEE - MARCH 2018 37,055.69 37,055.69 4/25 STATE DISBURSEMENT UNIT - Child Support Payments 2,424.58 2,424.58 4/25 STATE DISBURSEMENT UNIT - Child Support Payments 5,299.96 5,299.96 4/25 WORKERS COMP - City Account Transfer 554.28 554.28 4/25 WORKERS COMP - Fire Account Transfer 160.56 160.56 4/26 CALPERS - Fire - Retirement Account Deposit 141,833.79 141,833.79 4/26 CALPERS - City - Retirement Account Deposit 31,697.75 31,697.75 4/26 CALPERS - City - Retirement Account Deposit 127,110.36 127,110.36 Page 56 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register April 1, 2018 - April 30, 2018 DATE DESCRIPTION CITY FIRE AMOUNT 4/26 CALPERS - Fire - Retirement Account Deposit 1,554.88 1,554.88 4/26 CALPERS - Fire - Retirement Account Deposit 2,185.06 2,185.06 4/26 CALPERS - Fire - Retirement Account Deposit 4,969.44 4,969.44 4/26 CALPERS - Fire - Retirement Account Deposit 7,781.99 7,781.99 4/26 CALPERS - Fire - Retirement Account Deposit 10,766.09 10,766.09 4/26 CALPERS - Fire - Retirement Account Deposit 103,181.69 103,181.69 4/26 WORKERS COMP - City Account Transfer 1,846.12 1,846.12 4/26 WORKERS COMP - Fire Account Transfer 147.20 147.20 4/27 WORKERS COMP - City Account Transfer 286.18 286.18 4/30 WIRE TRANSFER - To California ISO 3,171.08 3,171.08 4/30 WORKERS COMP - City Account Transfer 578.36 578.36 4/30 WORKERS COMP - Fire Account Transfer 919.67 919.67 TOTAL CITY 800,914.17 TOTAL FIRE 585,670.64 GRAND TOTAL 1,386,584.81 Page 57 DATE: June 6, 2018 TO: Mayor and Members of the City Council FROM: John Gillison, City Manager INITIATED BY: Darryl Polk, DoIT Director SUBJECT: CONSIDERATION FOR THE APPROVAL OF A FOUR-YEAR AGREEMENT FOR MAINTENANCE, SUPPORT AND CLOUD -HOSTING OF THE CITY'S LAND MANAGEMENT SOFTWARE PLATFORM WITH ACCELA, INC. IN THE TOTAL AMOUNT OF $784,157; FUNDED IN THE AMOUNT OF $588,118 FROM THE CITY GENERAL FUND AND $196,039 FROM THE FIRE DISTRICT FIRE FUND; AND AUTHORIZE AN ADDITIONAL APPROPRIATION OF FIRE FUNDS PAY FOR THE FIRST YEAR OF THE AGREEMENT. RECOMMENDATION: It is recommended that the City Council approve a four year agreement with Accela, Inc. for annual maintenance, support and cloud hosting services of the City's land management software in the total amount of $784,157, with costs shared between the City and the Fire District in the amounts of $588,118 from the City General Fund and $196,039 from the Fire District Fund; and authorize an appropriation to pay for a portion of the first year of the agreement. BACKGROUND: On December 15, 2012, the City of Rancho Cucamonga and Accela, Inc. entered into a lease -purchase agreemen for five years covering the initial build and configuration of the City's land management information system as well as five years of maintenance, support and cloud -hosting services. Accela replaced the aged Tidemark Advantage Permitting System with a web -based record keeping system for development and construction projects as well as follow up inspection reports from across disciplines. This platform, which is hosted in the Accela Cloud, uses an open architecture and a centralized database, allowing information to be shared across departments, improving communication between City staff, business partners and residents. The system provides official record keeping for the Planning, Building and Safety, Engineering and Fire Departments. At the conclusion of the lease agreement in December 2017, the City entered into maintenance and support with Accela, Inc. which includes cloud hosting services, security patching, version updates and troubleshooting assistance. ANALYSIS: Maintaining annual maintenance and support for mission critical platforms, such as Accela Automation, is important for the City and for the Department of Innovation and Technology. Maintenance and support Page 58 provides assistance with issues as well as the latest updates and enhancements. Hosting this software service in the Accela cloud environment also reduces the capital costs and effort to maintain a physical server and database environment in the City's datacenter. The lease for Accela Automation expired on December 15, 2017, automatically transitioning the City into maintenance and support. Staff has negotiated an 8% discount on the initial year pricing and limited the inflationary increase to 3% annually over a four-year term with the following pricing: Total Cost General Fund RCFD Fiscal Year 2017/18: $187,366 $140,525 $46,841 Fiscal Year 2018/19: $193,113 $144,835 $48,278 Fiscal Year 2019/20: $198,806 $149,105 $49,701 Fiscal Year 2020/21: $204,872 $153,654 $51,218 Copies of the agreement are on file with the City Clerk's Office. FISCAL IMPACT: The total cost to the City over the life of the four-year agreement is $784,157, which includes all hosting, support and maintenance costs associated with the Accela land management platform. The graduated annualized pricing of the negotiated terms allows the City to gradually absorb the maintenance costs while maintaining the performance and integrity of the land management platform. Staff recommends sharing the cost of the platform with the Rancho Cucamonga Fire Protection District at a rate of 25% of the total hosting, maintenance and support costs. The Fire District is requesting an appropriation of $46,842 into account No. 3281501-5300 (Contract Services) to fund the first year of the agreement. Sufficient funds are available in the City General Fund budget to cover the City portion of the first year of the agreement (Account No. 1001209-5300 - Contract Services). COUNCIL GOAL(S) ADDRESSED: Entering into a four-year agreement with pre -negotiated pricing supports Council's goals for mid-range and long-term planning by creating a fixed cost structure for future budget planning. Page 59 DATE: June 6, 2018 TO: Mayor and Members of the City Council FROM: John Gillison, City Manager INITIATED BY: Darryl Polk, DoIT Director SUBJECT: CONSIDERATION OF A FIVE YEAR SUPPORT AND MAINTENANCE AGREEMENT FOR CHAMELEON SOFTWARE TO HLP INC., IN THE TOTAL AMOUNT OF $150,885 FOR THE ANIMAL CARE MANAGEMENT PLATFORM. RECOMMENDATION: Staff recommends the City Council approve a renewal of the software support and maintenance agreement with HLP, Inc. to provide maintenance and support for the City's Chameleon animal care management platform in the amount of $28,740 annually, for a five year total of $143,700, and include a 5% contingency in the amount of $7,185 for a total of $150,885 funded from Account No. 1001209- 5300 (Contract Services). BACKGROUND: HLP provides the City's license for the Chameleon animal care management platform which is used to manage daily operations at the City's Animal Services Department. The Department of Innovation & Technology recommends continuing the annual software maintenance agreement for the proposed five year term to provide access to enhancements, technical support, security patches and other updates to the Chameleon software platform. ANALYSIS: The Department of Innovation & Technology manages multiple enterprise application software systems that require support and maintenance. HLP Chameleon software is used to manage operations for the Animal Services Department. The requested software support and maintenance agreement extends the existing support agreements five years, reducing the exposure to inflationary cost increases and ensuring continuity of operations for the Animal Services Department. Staff recommends a single -source award be made to HLP Inc. for application software support and maintenance as HLP Inc. is the only vendor to license and support our existing Chameleon software platform. Copy of the agreement is on file in the City Clerk's Office. FISCAL IMPACT: First year funding is included in the Adopted FY 2017/18 Budget under account number 1001209-5300 (Contract Services). Page 60 COUNCIL GOAL(S) ADDRESSED: The proposed five-year agreement supports Council's goal of mid and long-range planning by creating predictable fixed costs for maintaining and supporting this mission -critical software platform over the five year term of the agreement. Page 61 DATE: June 6, 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 Romeo M. David, Associate Engineer SUBJECT: CONSIDERATION OF A CONTRACT WITH WRIGHT CONSTRUCTION ENGINEERING CORPORATION IN AN AMOUNT OF $296,571, PLUS A 10% CONTINGENCY FOR THE DETENTION BASIN IMPROVEMENTS AT RANCHO WASH LOCATED ON HILLSIDE ROAD WEST OF BUCKTHORN AVENUE. RECOMMENDATION: Staff recommends that the City Council: 1. Approve the plans and specifications for the Detention Basin Improvements at Rancho Wash on file with the City Engineer (Project); 2. Accept the bids received for the Project; 3. Award and authorize the execution of a contract in the amount of $296,571, to the lowest responsive bidder, Wright Construction Engineering Corporation for the total bid; 4. Authorize the expenditure of a 10% contingency in the amount of $29,657; and 5. Authorize a Purchase Order in the amount of $31,640 to Aufbau Corporation for on-call construction inspection services. BACKGROUND: Rancho Wash is a natural watercourse situated in the northwesterly portion of the City that conveys storm water runoff to the region. This storm water runoff drains into a detention basin located immediately north of Hillside Road between Buckthorn Avenue and Moonstone Avenue. The detention basin provides an area for debris and silt to settle before the storm water runoff is conveyed into an underground storm drain facility positioned downstream of the basin. Because the side slopes of the detention basin are natural and unimproved, the side slopes are vulnerable to erosion over time as well as during major storm events. Staff has determined that slope erosion is occurring, creating the potential for slope stability concerns. The proposed improvements at the detention basin are intended to restore the eroded slopes and provide additional enhancements to prevent future erosion. Further, the proposed improvements will provide improved access to facilitate maintenance equipment and operations by the City's maintenance crew. A vicinity map is included as Attachment 1. ANALYSIS: The scope of work to be performed consists of, but is not limited to, constructing concrete retaining wall, Page 62 head wall, reinforced concrete slab, river rock rip -rap, installation of chain -link -fence on top of the retaining wall, modification of corrugated metal pipe riser, grading and compacting existing slopes and hydro - seeding slopes for stabilization. The contract documents call for thirty-five (35) working days to complete this construction. The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin on May 1 and May 8, 2018. The City Clerk's Office facilitated the formal solicitation for bidding the project. On May 15, 2018, the City Clerk's Office received eight construction bids. The Engineer's estimate for the project was $320,000. The apparent low bidder, Wright Construction Engineering Corporation, submitted a bid in the amount $296,571. A full bid summary is included as Attachment 2. Engineering staff has reviewed all bids received and found all to be complete and in accordance with the bid requirements with any irregularities being inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder Wright Construction Engineering Corporation, met the requirements of the bid documents. Environmental: Staff has determined that the project is Categorically Exempt per the California Environmental Quality Aci (CEQA) Article 19. Categorical Exemptions. In Accordance with Section 15301 "Existing Facilities" subsection (d), Class 1 projects consist of minor alteration of existing public facilities, therefore, the Detention Basin Improvements at Rancho Wash are considered categorically exempt from CEQA. FISCAL IMPACT: Anticipated construction costs for this project are estimated to be as follows: Construction Contract $296,571 Construction Contract Contingency (10%) $ 29,657 Construction I nspection $ 31,640 Estimated Construction Costs $357,868 Sufficient funds have been budgeted in Fiscal Year 2017/18 from General Drainage (Fund 112) and Citywide Infrastructure Improvement (Fund 198) Funds, all of which are identified under the Capital Improvement Project Account No.'s and in the amounts listed below. Account No. Funding Source Description Amount 11123035650/1928112-0 Drainage Fund (112) Cucamonga SD $350,000 11983035650/1928198-0 Infrastructure Fund (198) Cucamonga SD $ 7,868 $357,868 COUNCIL GOAL(S) ADDRESSED: This project will continue to make public safety a priority by improving the existing detention basin. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Bid Summary Page 63 h CITY OF RANCHO CUCAMONGA �VICINITY MAP 1NSA 1� DETENTION BASIN AT RANCHO WASH ATTACHMENT 1 Page 64 BID SUMMARY FOR BID OPENING MAY 15, 2018 APPARENT LOW BIDDER 2 3 WRIGHT CONSTRUCION GARRETT J. GENTRY JEREMY HARRIS DETENTION BASIN AT RANCHO WASH GENERAL ENGINEERING, ENGINEERING CORP CONSTRUCTION, INC. INC. ENGINEER'S ESTIMATE UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT NO QTY UNIT DESCRIPTION 1 1 LS Mobilization $4,000.00 $4,000.00 $27,000.00 $27,000.00 $19,500.00 $19,500.00 $86,000.00 $86,000.00 2 1 LS Clearing & grubbing $8,000.00 $8,000.00 $20,000.00 $20,000.00 $7,890.00 $7,890.00 $6,500.00 $6,500.00 3(F) 1 LS 1 Earthwork $20,000.00 $20,000.00 $75,000.00 $75,000.00 $30,750.00 $30,750.00 $38,752.00 $38,752.00 41 1 LS Shoring, Sheeting & Bracing $35,180.00 $35,180.00 $500.00 $500.00 $29,992.00 $29,992.00 $13,440.00 $13,440.00 $160.00 $13,120.00 $52.00 $4,264.00 $238.00 $19,516.00 $258.00 $21,156.00 5(F) 82 CY Structural Backfill Reinforced concrete retaining wall, retaining wall footing $1,500.00 $180,000.00 $1,000.00 $120,000.00 $1,328.00 $159,360.00 $1,100.00 $132,000.00 6(F) 120 CY and slab and all incidentals 8" thick reinforced conrete slab, including thickened edges, $40.00 $30,400.00 $35.00 $26,600.00 $22.70 $17,252.00 $28.00 $21,280.00 71 760 SF and all incidentals $140.00 $10,640.00 $157.00 $11,932.00 $122.00 $9,272.00 $112.00 $8,512.00 8(F) 76 TONS 12" nominal round cobble with 3" minus rock rip -rap field $500.00 $500.00 $600.00 $600.00 $2,426.00 $2,426.00 $1,500.00 $1,500.00 9 1 LS Modify 72" C.M.P Riser- Introduce round holes at bottom 10 92 LF Channel Wall Fencing $120.00 $11,040.00 $69.29 $6,374.68 $95.00 $8,740.00 $72.00 $6,624.00 111 3,200 SF Hydroseed Slopes $0.35 $1,120.00 $0.75 $2,400.00 $2.40 $7,680.00 $0.50 $1,600.00 12 1 LS Construction Notification Sign $1,000.00 $1,000.00 $1,300.00 $1,300.00 $1,370.00 $1,370.00 $1,300.00 $1,300.00 13 1 LS Traffic Control $5,000.00 $5,000.00 $600.00 $600.00 $16,900.00 $16,900.00 $6,000.00 $6,000.00 Identifies a "Final Pay" item, and shall be paid in accordance with the Instructions to Bidders, Item I of the (F) Specifications. TOTAL BID SCHEDULE $320,000.00 $296,570.68 $330,648.00 $344,664.00 Page 65 ATTACHMENT 2 Page 66 BID SUMMARY FOR BID OPENING MAY 15, 2018 4 5 6 7 8 METROCELL ROADWAY ENGINEERING METRO BUILDERS & KASA CONSTRUCTION MINAKO AMERICA CORPORATION dba MINCO DETENTION BASIN AT RANCHO WASH CONSTRUCTION INC. & CONTRACTING INC. ENGINEERS GROUP, LTD. CONSTRUCTION UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT NO QTY UNIT DESCRIPTION 1 1 LS Mobilization $34,590.00 $34,590.00 $49,600.00 $49,600.00 $28,820.00 $28,820.00 $95,000.00 $95,000.00 $17,000.00 $17,000.00 2 1 LS Clearing & grubbing $13,685.00 $13,685.00 $30,000.00 $30,000.00 $8,625.00 $8,625.00 $16,800.00 $16,800.00 $13,000.00 $13,000.00 3(F) 1 LS Earthwork $33,150.00 $33,150.00 $50,000.00 $50,000.00 $74,750.00 $74,750.00 $80,000.00 $80,000.00 $37,000.00 $37,000.00 4 1 LS Shoring, Sheeting & Bracing $63,280.00 $63,280.00 $4,000.00 $4,000.00 $28,750.00 $28,750.00 $500.00 $500.00 $67,000.00 $67,000.00 $341.00 $27,962.00 $250.00 $20,500.00 $308.54 $25,300.28 $65.00 $5,330.00 $250.00 $20,500.00 5(F) 82 CY Structural Backfill Reinforced concrete retaining wall, retaining wall footing $880.00 $105,600.00 $1,250.00 $150,000.00 $933.67 $112,040.40 $1,275.00 $153,000.00 $1,500.00 $180,000.00 6(F) 120 CY and slab and all incidentals 8" thick reinforced conrete slab, including thickened edges, $63.00 $47,880.00 $25.00 $19,000.00 $44.79 $34,040.40 $30.00 $22,800.00 $20.00 $15,200.00 7 760 SF and all incidentals 6(F) 76 TONS 12" nominal round cobble with 3" minus rock rip -rap field $225.00 $17,100.00 $225.00 $17,100.00 $302.64 $23,000.64 $200.00 $15,200.00 $550.00 $41,800.00 91 11 LS Modify 72" C.M.P Riser- Introduce round holes at bottom $3,630.00 $3,630.00 $5,000.00 $5,000.00 $5,175.00 $5,175.00 $2,500.00 $2,500.00 $47,000.00 $47,000.00 10 92 LF Channel Wall Fencing $174.00 $16,008.00 $250.00 $23,000.00 $275.00 $25,300.00 $186.00 $17,112.00 $150.00 $13,800.00 11 3,200 SF Hydroseed Slopes $0.75 $2,400.00 $1.00 $3,200.00 $3.45 $11,040.00 $0.35 $1,120.00 $2.00 $6,400.00 12 1 LS Construction Notification Sign $650.00 $650.00 $2,000.00 $2,000.00 $2,875.00 $2,875.00 $1,000.00 $1,000.00 $6,000.00 $6,000.00 13 1 LS Traffic Control $6,200.00 $6,200.00 $4,000.00 $4,000.00 $8,625.00 $8,625.00 $7,500.00 $7,500.00 $3,000.00 $3,000.00 Identifies a "Final Pay" item, and shall be paid in accordance with the Instructions to Bidders, Item I of the (F) Specifications. TOTAL BID SCHEDULE $372,135.00 $377,400.00 $388,341.72 $417,862.00 $467,700.00 Page 66 DATE: June 6, 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 Natalie Avila, Associate Engineer SUBJECT: CONSIDERATION OF A CONTRACT WITH CALPROMAX ENGINEERING INC., IN AN AMOUNT OF $639,464, PLUS A 10% CONTINGENCY, AND AN APPROPRIATION IN THE AMOUNT OF $725,500 FROM THE AB 2766 AIR QUALITY FUND FOR THE PACIFIC ELECTRIC TRAIL SAFETY ENHANCEMENTS AND GREEN BIKE LANE ALONG BASE LINE ROAD, MSRC CONTRACT NO. ML14070 PROJECT. RECOMMENDATION: Staff recommends that the City Council: 1. Approve the plans and specifications for the Pacific Electric Trail Safety Enhancements and Green Bike Lane along Base Line Road, MSRC Contract No. ML14070 (Project) on file with the City Engineer; 2. Accept the bids received for the Project; 3. Award and authorize the execution of the contract in the amount of $639,464, to the lowest responsive bidder, Calpromax Engineering, Inc., for the total bid; 4. Authorize the expenditure of a 10% contingency in the amount of $63,946; 5. Authorize a Purchase Order in the amount of $19,200 to Onward Engineering for on-call construction inspection services; and 6. Authorize an appropriation in the amount of $725,500 from the AB 2766 Air Quality fund balance. BACKGROUND: In September 2016, the City of Rancho Cucamonga received the fully executed AB 2766 Discretionary Fund contract from the South Coast Air Quality Management District (SCAQMD)/Mobile Source Air Pollution Reduction Review Committee (MSRC). The AB 2766/MSRC Local Government Match Program for Contract No. ML14070 provides funding reimbursement for the Project to improve the safety and visibility at all existing crossings between the Pacific Electric Trail and major arterial or collector streets. This project also includes the enhancement of our existing Class II bicycle facility along Base Line Road between Alta Cuesta Drive and Day Creek Boulevard by installing a thermoplastic non -slip and skid resistant green striping material and additional signage at conflict zones. These conflict zones were identified where vehicular traffic crosses the bike lane. Avicinity map is included as Attachment 1. The City of Rancho Cucamonga is improving existing infrastructure to provide safer routes for pedestrians and bicyclists when traversing through the City while improving accessibility in the community. This Project's goal is to provide safety enhancements to the regional Pacific Electric Trail and improve the existing Class I I bike lanes along Base Line Road to encourage increased bicycling within the City. Page 67 ANALYSIS: The scope of work consists of the installation of advanced warning beacons, LED flashing signs, high visibility crosswalks, video detection at Haven Avenue and the Pacific Electric Trail crossing, replacement of non-compliant push buttons, and installation of green striping and bicycle signage at conflict zones along Base Line Road. This project will improve motorist visibility and awareness of pedestrians and bicyclists being present in the roadway at the various Pacific Electric Trail crossings and improve visibility of bicyclists utilizing the bike lane along Base Line Road. The contract documents call for sixty (60) working days to complete this construction. The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin on April 24 and May 1, 2018. The City Clerk's Office facilitated the formal solicitation for bidding the project. On May 8, 2018, the City Clerk's Office received four construction bids. The Engineer's estimate for the project was $540,000. The apparent low bidder, Calpromax Engineering Inc., submitted a bid in the amount of $639,464. Staff compared the engineer's estimate to the bids submitted and noticed the unit cost to install green striping was more than double in price; from $10/sq.ft. (estimated) to $25/sq.ft. (average of four bids). A full bid summary is included as Attachment 2. The Engineering staff has reviewed all bids received and found all to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder Calpromax Engineering, Inc., meet the requirements of the bid documents. On that basis, staff recommends awarding a contract to Calpromax Engineering, I nc., in the amount of $639,464 and authorization of a 10% contingency for the project. Environmental: Staff has determined that the project is Categorically Exempt per the California Environmental Quality Act, (CEQA) Article 19. Categorical Exemptions. In Accordance with Section 15301 "Existing Facilities" subsection (c), Class 1 projects consists of minor alteration of existing public facilities, therefore, the Pacific Electric Trail Safety Enhancements and Green Bike Lane Along Base Line Road, MSRC Contract No. ML 14070 is considered categorically exempt from CEQA. FISCAL IMPACT: Anticipated construction costs are estimated to be as follows: Bid and Advertisement $1,320 Construction Contract $639,464 Construction Contract Contingency $63,946 (10%) Construction Inspection $19,200 Estimated Construction Costs $723,930 Adequate funds for this project are available in the AB2766 Fund (Fund 105) for this project but had not been included in the Fiscal Year 2017/18 Amended Budget. Therefore, an appropriation in the amount of $725,500 is recommended to cover the project costs allow award of the construction contract. The AB2766 Discretionary Fund contract with the South Coast Air Quality Management District allows for funding reimbursement to the City for fifty percent of the project cost up to a maximum of $360,245 once the project is completed. It is recommended that funding for this project be appropriated to Capital Improvement Project Account No: Page 68 Account No. Funding Source Description Amount 11052085650/1952105-0 AB2766 Fund (105) PE Trail Enhancements-MSRC $725,500 COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council Goal of public safety by increasing the visibility of bicyclists along Base Line Road and increasing the awareness of the Pacific Electric Trail crossings. The item also addresses the City Council Goal of enhancing premier community status by utilizing the green bike lane and being one of the first in immediate neighboring cities. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Bid Summary Page 69 VICINITY MAP LNWID AYE ❑❑� �� � -- Y� UPLAND P E NDS FONTANA ❑❑Poona aw. (mee) N.T.S. CITti OF -O RANCHO 9 CccAtionr.n i ° LOCATION PROJECT NISDW Houle I sl® �� �❑ ®A LEGEND' I _I s wEmarN� _ O PE TRAIL SAFETY ENHANCEMENTS GREEN BIKE LANE F3 -,- PE TRAIL & �axrsn vwnc ONiAiL[Oi-,D rrmw�r GREEN BIKE LANE ATTAC H M ENTeto CITY OF RANCHO CUCAMONGA PACIFIC ELECTRIC TRAIL CROSSING SAFETY ENHANCEMENTS GREEN BIKE LANE ALONG BASE LINE ROAD BETWEEN N RANCHO ALTA CUESTA DRIVE AND DAY CREEK BOULEVARD UCAMONG N.T.S. ATTAC H M ENTeto Mayor _. 0ennis MIuh a el I Mayor Pro Tem Lyn ne 5. Ke ri ne rl' Council Members Wo Ili am 1. !,1 exarder. Sari 5pagnolo. DianeYlillI,- City ManagerJahn i. Gilli- X570 Civ Cz nter Drive I R.D. B - S-17 Rancho 917240877 1 904.471 27.0 xuv n. C,rvotRCus BID SUMMARY FOR BID OPENING MAY 8, 2018 APPARENT LOW BIDDER 2 3 4 PACIFIC ELECTRIC TRAIL SAFETY ENHANCEMENTS AND GREEN HORIZONS BIKE LANE ALONG BASE LINE ROAD, MSRC CONTRACT NO. CALPROMAX ELECNOR BELCO CONSTRUCTION CO. INT'L ML14070 ENGINEER'S ESTIMATE ENGINEERING, INC. ELECTRIC, INC. ACCESS PACIFIC INC. BASE BID UNIT COST AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT NO QTY UNIT DESCRIPTION MOBILIZATION, CLEARING & GRUBBING, AND $27,500.00 $27,500.00 $45,000.00 $45,000.00 $20,000.00 $20,000.00 $68,310.00 $68,310.00 $63,000.00 $63,000.00 1 1 LS DEMOBILIZATION 2 1 LS TRAFFIC CONTROL $35,000.00 $35,000.00 $12,000.00 $12,000.001 $15,000.00 $15,000.00 $31,250.00 $31,250.00 $65,000.00 $65,000.00 3 6 EA CONSTRUCTION NOTIFICATION SIGN F $750.00 $4,500.00 $1,200.00 $7,200.00 $1,000.00 $6,000.00 $2,028.00 $12,168.00 $1,783.50 $10,701.00 INSTALL HIGH VISIBILITY CROSSWALK PER PLAN AT GROVE, HELLMAN, BASE LINE, AMETHYST, ARCHIBALD, RAMONA, HERMOSA, HAVEN, MILLIKEN, $2,000.00 $32,000.00 $2,200.00 $35,200.00 $2,788.00 $44,608.00 $3,148.00 $50,368.00 $3,013.50 $48,216.00 KENYON, ROCHESTER, DAY CREEK, ETIWANDA, 41 161 EA AND EAST COLOR AS NOTED PER PLAN FURNISH AND INSTALL SIGN PER PLAN & CITY STD. $500.00 $3,000.00 $300.00 $1,800.00 $291.00 $1,746.00 $440.00 $2,640.00 $313.65 $1,881.90 5 6 EA 401-B REMOVE AND RELOCATE EXISTING SIGN PER PLAN $200.00 $200.00 $100.00 $100.00 $205.00 $205.00 $293.00 $293.00 $221.40 $221.40 6 1 EA & CITY STD. 401-B REMOVE EXISTING SIGN AND SALVAGE TO CITY $50.00 $300.00 $100.00 $600.00 $101.00 $606.00 $154.00 $924.00 $108.24 $649.44 7 6 EA YARD REMOVE EXISTING SIGN POST FOUNDATION AND $75.00 $225.00 $125.00 $375.00 $125.00 $375.00 $448.00 $1,344.00 $135.30 $405.90 8 3 EA BACKFILL WITH SLURRY CONCRETE FURNISH AND INSTALL HYDRANT MARKER PER CITY $50.00 $100.00 $18.00 $36.00 $18.00 $36.00 $28.00 $56.00 $18.45 $36.90 9 2 EA STD.134 10 4 EA TRIM TREES $300.00 $1,200.00 $600.00 $2,400.00 $2,275.00 $9,100.00 $1,050.00 $4,200.00 $430.50 $1,722.00 GRIND EXISTING ASPHALT LIP (UP TO 1 -INCH) TO BE $750.00 $750.00 $3,500.00 $3,500.00 $6,000.00 $6,000.00 $1,400.00 $1,400.00 $6,150.00 $6,150.00 11 1 LS I FLUSH WITH EXISTING TRAIL CROSSING REMOVE AND REPLACE TRUNCATED DOMES $30.00 $2,160.00 $35.00 $2,520.00 $143.00 $10,296.00 $70.00 $5,040.00 $73.80 $5,313.60 12 72 SF COMPLETE IN PLACE GROVE AVENUE STRIPING PER PLAN, INCLUDING $1,600.00 $1,600.00 $14,000.00 $14,000.00 $26,893.00 $26,893.00 $14,320.00 $14,320.00 $29,314.59 $29,314.59 13 1 LS REMOVALS OF CONFLICTING STRIPING BASE LINE ROAD STRIPING PER PLAN, INCLUDING $225.00 $225.00 $4,000.00 $4,000.00 $4,062.00 $4,062.00 $8,675.00 $8,675.00 $4,389.87 $4,389.87 14 1 LS REMOVALS OF CONFLICTING STRIPING AMETHYST AVENUE STRIPING PER PLAN, $400.00 $400.00 $4,000.00 $4,000.00 $6,574.00 $6,574.00 $5,268.00 $5,268.00 $7,105.71 $7,105.71 15 1 LS INCLUDING REMOVALS OF CONFLICTING STRIPING ARCHIBALD AVENUE STRIPING PER PLAN, $500.00 $500.00 $5,000.00 $5,000.00 $9,950.00 $9,950.00 $7,755.00 $7,755.00 $10,755.12 $10,755.12 16 1 LS INCLUDING REMOVALS OF CONFLICTING STRIPING RAMONA AVENUE STRIPING PER PLAN, INCLUDING $400.00 $400.00 $4,000.00 $4,000.00 $7,550.00 $7,550.00 $5,946.00 $5,946.00 $8,161.05 $8,161.05 17 1 LS REMOVALS OF CONFLICTING STRIPING HERMOSA AVENUE STRIPING PER PLAN, $400.00 $400.00 $5,000.00 $5,000.00 $9,736.00 $9,736.00 $7,555.00 $7,555.00 $10,523.88 $10,523.88 18 1 LS INCLUDING REMOVALS OF CONFLICTING STRIPING HAVEN AVENUE STRIPING PER PLAN, INCLUDING $600.00 $600.00 $7,000.00 $7,000.00 $11,253.00 $11,253.00 $9,095.00 $9,095.00 $12,163.47 $12,163.47 191 11 LS I REMOVALS OF CONFLICTING STRIPING MILLIKEN AVENUE STRIPING PER PLAN, INCLUDING $300.00 $300.00 $7,700.00 $7,700.00 $7,623.00 $7,623.00 $6,855.00 $6,855.00 $8,239.77 $8,239.77 20 1 LS REMOVALS OF CONFLICTING STRIPING KENYON WAY STRIPING PER PLAN, INCLUDING $400.00 $400.00 $5,000.00 $5,000.00 $4,961.00 $4,961.00 $4,757.00 $4,757.00 $5,366.49 $5,366.49 21 1 LS REMOVALS OF CONFLICTING STRIPING ROCHESTER AVENUE STRIPING PER PLAN, $225.00 $225.00 $4,000.00 $4,000.00 $6,442.00 $6,442.00 $5,036.00 $5,036.00 $6,963.03 $6,963.03 1 LS INCLUDING REMOVALS OF CONFLICTING STRIPINGDAY CREEK BOULEVARD STRIPING PER PLAN, $50.00 $50.00 $4,800.00 $4,800.00 $4,716.00 $4,716.00 $5,316.00 $5,316.00 $5,097.12 $5,097.12 r23 1 LS INCLUDING REMOVALS OF CONFLICTING STRIPINGETIWANDA AVENUE STRIPING PER PLAN, $250.00 $250.00 $5,000.00 $5,000.00 $6,450.00 $6,450.00 $3,918.00 $3,918.00 $6,971.64 $6,971.64 1 LS INCLUDING REMOVALS OF CONFLICTING STRIPING 2018-19_Bid Summary 1 Page 71 Mayor -. ❑ennis MIuh a el I Mayor Pro Tem Lyn ne 5. Ke ri ne rl'� Council Members Wo Ili am I.:rl exarder. Sari 5pagnolo. DianeNrillI,- City ManagerJahn i. Gilli- X570 Civ Cz nter Drive I R.D. B - S-17 Rancho C.,- amonga. C/'. 917240877 1 904.471 27.0 xuv n. C,rvotRCus BID SUMMARY FORBID OPENING MAY 8, 2018 APPARENT LOW BIDDER 2 3 4 PACIFIC ELECTRIC TRAIL SAFETY ENHANCEMENTS AND GREEN HORIZONS BIKE LANE ALONG BASE LINE ROAD, MSRC CONTRACT NO. CALPROMAX ELECNOR BELCO CONSTRUCTION CO. INT'L ML14070 ENGINEER'S ESTIMATE ENGINEERING, INC. ELECTRIC, INC. ACCESS PACIFIC INC. BASE BID UNIT COST AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT NO QTY UNIT DESCRIPTION EAST AVENUE STRIPING PER PLAN, INCLUDING $225.00 $225.00 $5,200.00 $5,200.00 $5,184.00 $5,184.00 $2,519.00 $2,519.00 $5,602.65 $5,602.65 25 1 LS REMOVALS OF CONFLICTING STRIPING REMOVE EXISTING PUSH BUTTON ASSEMBLY AND REPLACE WITH NEW ASSEMBLY AND POLARA $250.00 $4,000.00 $300.00 $4,800.00 $280.00 $4,480.00 $391.00 $6,256.00 $471.00 $7,536.00 BULLDOG III PUSH BUTTON INCLUDING NEW R10-3 26 16 EA SIGN FURNISH AND INSTALL ECONOLITE COBALT CONTROLLER AT MILLIKEN AVENUE AND CENTRAL $20,000.00 $20,000.00 $11,000.00 $11,000.00 $10,400.00 $10,400.00 $16,615.00 $16,615.00 $12,361.50 $12,361.50 PARK, SALVAGE EXISTING CONTROLLER TO CITY 27 11 EA YARD FURNISH AND INSTALL ECONOLITE COBALT CONTROLLER AT DAY CREEK BOULEVARD AND $20,000.00 $20,000.00 $11,000.00 $11,000.00 $10,400.00 $10,400.00 $16,615.00 $16,615.00 $12,362.00 $12,362.00 FIREHOUSE COURT, SALVAGE EXISTING 28 1 EA CONTROLLER TO CITY YARD FURNISH AND INSTALL ECONOLITE COBALT CONTROLLER AT HAVEN AVENUE AND PE TRAIL, $20,000.00 $20,000.00 $11,000.00 $11,000.00 $10,400.00 $10,400.00 $16,615.00 $16,615.00 $12,362.00 $12,362.00 29 1 EA SALVAGE EXISTING CONTROLLER TO CITY YARD REMOVE AND REPLACE EXISTING PUSH BUTTON $75.00 $150.00 $132.00 $264.00 $45.00 $90.00 $68.00 $136.00 $25.00 $50.00 30 2 EA SIGN REMOVE AND REPLACE EXISTING PEDESTRIAN $400.00 $3,600.00 $400.00 $3,600.00 $400.00 $3,600.00 $411.00 $3,699.00 $450.00 $4,050.00 31 9 EA SIGNAL MODULE WITH GE MODEL PS7-CFFI-VLA REMOVE AND REPLACE EXISTING FLASHING $650.00 $7,800.00 $3,200.00 $38,400.00 $2,000.00 $24,000.00 $1,660.00 $19,920.00 $1,815.48 $21,785.76 32 12 EA BEACONS WITH TAPCO BEACONS FURNISH AND INSTALL TYPE 15 -FBS POLE WITH TAPCO FLASHING SIGN & BEACONS PER PLAN $17,500.00 $105,000.00 $8,500.00 $51,000.00 $11,000.00 $66,000.00 $12,683.00 $76,098.00 $13,812.90 $82,877.40 (AMETHYST AVENUE, RAMONA AVENUE, & KENYON 33 6 EA WAY FURNISH AND INSTALL TAPCO LED SIGN PER PLAN (AMETHYST AVENUE, RAMONA AVENUE, & KENYON $5,050.00 $30,300.00 $4,000.00 $24,000.00 $6,500.00 $39,000.00 $5,511.00 $33,066.00 $7,030.53 $42,183.18 34 6 EA WAY CONSTRUCT CONCRETE SIDEWALK PER CITY $100.00 $400.00 $60.00 $240.00 $750.00 $3,000.00 $140.00 $560.00 $75.00 $300.00 35 4 SF STANDARD 103 CONSTRUCT AC SIDEWALK PER CITY STANDARD $10.00 $150.00 $70.00 $1,050.00 $570.00 $8,550.00 $70.00 $1,050.00 $123.00 $1,845.00 36 15 SF 103 37 3 LF I CONSTRUCT AC BERM PER CITY STANDARD 104 $100.00 $300.00 $180.00 $540.00 $600.00 $1,800.00 $4,369.00 $13,107.00 $922.50 $2,767.50 FURNISH AND INSTALL VIDEO DETECTION SYSTEM & BICYCLE INDICATOR AT HAVEN & PE TRAIL, $32,500.00 $32,500.00 $28,000.00 $28,000.00 $32,000.00 $32,000.00 $33,121.00 $33,121.00 $35,820.00 $35,820.00 INCLUDING NEW CONDUCTORS FROM CABINET TO 38 1 LS POLES REMOVE AND SALVAGE TYPE 1-A 7' POLE AND REPLACE WITH TYPE 1-A 10'. RELOCATE AND WIRE $8,250.00 $16,500.00 $2,500.00 $5,000.00 $4,500.00 $9,000.00 $1,589.00 $3,178.00 $5,930.00 $11,860.00 39 2 EA ALL EXISTING TRAFFIC GEAR TO NEW POLE FURNISH AND INSTALL 3 -SECTION BICYCLE SIGNAL $1,500.00 $6,000.00 $1,300.00 $5,200.00 $865.00 $3,460.00 $444.00 $1,776.00 $851.00 $3,404.00 40 4 EA HEAD, COMPLETE IN-PLACE REMOVE AND RELOCATE PUSH BUTTON ASSEMBLY $150.00 $600.00 $350.00 7$1,400,001 $500.00 $2,000.00 $116.00 $464.00 $340.50 $1,362.00 41 4 EA TO NEW POLE, COMPLETE IN-PLACE 2018-19_Bid Summary 2 Page 72 Mayor _. 0ennis MIuh a el I Mayor Pro Tem Lyn ne 5. Ke ri ne rl'� Council Members Wo Ili am I.:rl exarder. Sari 5pagnolo. Diane Nri l l iams City ManagerJahn i. Gilli- X570 Civ Cz nter Drive I R.D. B - S-17 Rancho 917240877 1 904.471 27.0 xuv n. C,rvotRCus BID SUMMARY FORBID OPENING MAY 8, 2018 APPARENT LOW BIDDER 2 3 4 PACIFIC ELECTRIC TRAIL SAFETY ENHANCEMENTS AND GREEN HORIZONS BIKE LANE ALONG BASE LINE ROAD, MSRC CONTRACT NO. CALPROMAX ELECNOR BELCO CONSTRUCTION CO. INT'L ML14070 ENGINEER'S ESTIMATE ENGINEERING, INC. ELECTRIC, INC. ACCESS PACIFIC INC. BASE BID UNIT COST AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT NO QTY UNIT DESCRIPTION REMOVE AND RELOCATE PEDESTRIAN SIGNAL HEAD TO NEW POLE (SIDE MOUNT), COMPLETE IN- $250.00 $500.00 $600.00 $1,200.00 $800.00 $1,600.00 $429.00 $858.00 $676.50 $1,353.00 42 2 EA PLACE PAINT BICYCLE LOOP DETECTOR SYMBOL PER $100.00 $200.00 $600.00 $1,200.00 $40.00 $80.00 $126.00 $252.00 $43.50 $87.00 43 2 EA CALTRANS STD. A24C UPDATE EXISTING ECONOLITE CONTROLLER TO $1,750.00 $14,000.00 $2,100.00 $16,800.00 $1,600.00 $12,800.00 $2,533.00 $20,264.00 $1,700.00 $13,600.00 4411 8 EA LATEST MANUFACTURER SOFTWARE VERSION FURNISH AND INSTALL POLARA BULLDOG III BICYCLE PUSH BUTTON, ASSEMBLY, R10-26 SIGN, $5,000.00 $10,000.00 $1,850.00 $3,700.00 $2,500.00 $5,000.00 $3,400.00 $6,800.00 $2,214.00 $4,428.00 45 2 EA POST, AND FOUNDATION PER CALTRANS STD. PLAN FURNISH AND INSTALL GREEN PREFORMED THERMOPLASTIC PER ENNIS-FLINT, VIZIGRIP AND $10.00 $123,510.00 $17.00 $209,967.00 $26.00 $321,126.00 $28.00 $345,828.00 $27.70 $342,122.70 46 12,351 SF SLIP RESISTANT, PER EXHIBIT A AND EXHIBIT C 47 52 EA PAINT BIKE LEGENDS PER EXHIBIT BAND EXHIBIT C $15.00 $780.00 $100.00 $5,200.00 $101.00 $5,252.00 $252.00 $13,104.00 $108.00 $5,616.00 FURNISH AND INSTALL POST AND PERMISSIVE RIGHT YIELD SIGN INCLUDING FOUNDATION PER $150.00 $5,700.00 $318.00 $12,084.00 $316.00 $12,008.00 $560.00 $21,280.00 $345.00 $13,110.00 48 38 EA EXHIBIT A AND B FURNISH AND INSTALL POST AND WEAVE YIELD SIGN INCLUDING FOUNDATION PER EXHIBIT A AND $150.00 $2,250.00 $318.00 $4,770.00 $316.00 $4,740.00 $595.00 $8,925.00 $345.00 $5,175.00 49 15 EA EXHIBIT B FURNISH AND INSTALL POST AND DRIVEWAY R10- 15 (MOD) SIGN INCLUDING FOUNDATION PER $150.00 $150.00 $318.00 $318.00 $316.00 $316.00 $595.00 $595.00 $345.00 $345.00 501 11 EAI EXHIBIT AAND B FURNISH AND INSTALL POST AND R81 (CA) SIGN $150.00 $600.00 $250.00 $1,000.00 $245.00 $980.00 $595.00 $2,380.00 $620.00 $2,480.00 51 4 EA INCLUDING FOUNDATION PER EXHIBIT A AND B PAINT 6" AND 8" STRIPE PER EXHIBIT A AND EXHIBIT $2,500.00 $2,500.00 $1,300.00 $1,300.00 $1,252.00 $1,252.00 $10,074.00 $10,074.00 $1,353.00 $1,353.00 52 1 LS C BASIS OFAWARD TOTAL BASE BID $540,000.00 $639,464.00 $818,700.00 $937,644.00 $966,548.57 NOTES: Bid Item #3 hada unit price o $3,028 and a total price of $12,168. Total Base Bid incorrect due to Calculation error, therefore, total price prevails and unit price revised calculation error. Contractor listed to $2,028. $957,902.88 as total. Bid Total was incorrect. 2018-19_Bid Summary 3 Page 73 DATE: June 6, 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 Eduardo Diaz, Assistant Engineer SUBJECT: CONSIDERATION OF A STREET FRONTAGE REIMBURSEMENT AGREEMENT (SRA -65) FOR CONSTRUCTION OF PUBLIC STREET IMPROVEMENTS ON THE WEST SIDE OF WARDMAN BULLOCK ROAD, FROM THE SOUTHERLY BOUNDARY OF TRACT 16324 TO THE NORTHERLY BOUNDARY OF TRACT 18741, EXCLUDING PARCEL MAP 15550 FRONTAGES (APPROXIMATELY 1,500 FEET) IN CONJUNCTION WITH DEVELOPMENT OF TRACT 16324, SUBMITTED BY MERITAGE HOMES. RECOMMENDATION: Staff recommends that the City Council approve the Street Frontage Reimbursement Agreement for construction of public street improvements on the west side of Wardman Bullock Road, from the southerly boundary of Tract 16324 to the northerly boundary of Tract 18741, excluding Parcel Map 15550 frontages (approximately 1,500 feet), submitted by Meritage Homes, and authorize the Mayor and the City Clerk to sign said agreement and to cause same to record. BACKGROUND: Tract 16324 was approved by the Planning Commission on May 12, 2004 as a residential subdivision of 63.5 acres into 123 lots for sing le -family -residential development, within the very low residential district of the Etiwanda North Specific Plan, located at the northerly end of Wardman Bullock Road. This approval included conditions to complete offsite public street improvements to the westerly portion of Wardman Bullock Road. Pursuant to these conditions, the developer may request a reimbursement agreement within six months of the public improvements being accepted by the City. The improvements were accepted by the City Council on July 20, 2016 and found safe for public use. The developer submitted a request for reimbursement on January 4, 2017. The process of reviewing the request was prolonged due to internal changes with Meritage Homes' staff and review of language modifications to the boilerplate reimbursement agreement by the City Attorney's office. ANALYSIS: The Developer has submitted an itemized list of the construction costs that have been agreed to by the developer and City staff. The total cost of the subject improvements was $125,498 which includes the cost of constructing the frontage improvements adjoining other lots or parcels subject to reimbursement under the provisions of Section 12.08.075 of the Rancho Cucamonga Municipal Code. Reimbursement Page 74 will be paid to the Developer as fees are collected from the properties shown in Attachment 1 — Vicinity Map attached hereto (AP N: 226-081-11, 226-081-12, 226-081-13, 226-081-15, and 226-081-16), except that all right of reimbursement will cease ten (10) years after the date of this Agreement, whether or not fully paid. Copies of the agreement, signed by the Developer, are available in the City Clerk's office. FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: None. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Cost Estimate Attachment 3 - Letter Page 75 Tract Map 16324 & 18741 Vicinity Map K1n-r-rn CrAI C i im. -081-13 •'/ 'rRACT 18741}'.`-' Ih .r.. A ATTACHMENT 1 Page 76 CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION COST FOR REIMBURSEMENT PURPOSES — RELATED TO TR 16324 WESTSIDE WARDMAN BULLOCK ROAD, SOUTHERLY BORDER OF TR 16324 TO NORTHERLY BORDER OF TR 18741, EXCLUDING PM 1550 — ACROSS APN: 226-081-11, 226-081-12, 226-081-13, 226-081-15, AND 226-081-16 FILE: SRA - 65 ITEM AMOUNT 1. Grading: (Removals, Clear & Grub, mass excavation) 2. Street Pavement 3. Street Curb & Gutter 4. Striping, Pavement Markings, Signs 5. Adjust Existing Manhole and Valves to Grade SUBTOTAL n Retention TOTAL COST Refer to: City Drawing No(s): 2072 Sheet(s): 1, 2, 3, & 4 $ 12,303.90 $ 52,771.87 $ 13,612.63 $ 8,892.00 $ 17,640.07 $ 105,220.47 $ 20,276.79 $125,497.26 ATTACHMENT 2 Page 77 Mr. Ed Diaz Assistant Engineer City of Rancho Cucamonga RE: SRA -65 Wardman Bullock Reimbursement Request Dear Ed, As per our discussions I wanted to send this letter to confirm that Meritage has reviewed the discrepancies that you have detailed for us and we agree with the final reimbursement amount of $125,497.26. Please let me know if you have any questions. Since -re , Brent Jo n n Director o rward Planning Meritage Homes ATTACHMENTP.ge 78 DATE: June 6, 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 Gianfranco Laurie, Senior Civil Engineer SUBJECT: CONSIDERATION TO REAPPROPRIATE FUNDS IN THE AMOUNT OF $89,150 FROM THE MEASURE I FUND FOR FISCAL YEAR 2017/18 INSTALLATION OF TRAFFIC SIGNAL VIDEO DETECTION AT FIFTEEN LOCATIONS PROJECT. RECOMMENDATION: Staff recommends that the City Council: 1. Reauthorize an appropriation in the amount of $89,150 from the Measure I fund balance for the Fiscal Year 2017/18 Installation of Traffic Signal Video Detection at Fifteen Locations Project previously approved and recommended by the City Council on April 17, 2018. BACKGROUND: On April 17, 2018, the City Council took an itemized action to authorize an appropriation in the amount of $89,150 from the Measure I fund balance for the Fiscal Year 207/18 Installation of Traffic Signal Video Detection at Fifteen Locations. An additional appropriation is needed to supplement the current budget and is required to award a construction contract for the project. A copy of the April 17, 2018, Staff Report is included as Attachment 1. ANALYSIS: On May 2, 2018, the City Council approved the Amended Fiscal Year 2017/18 Budget. A copy of the May 2, 2018, Staff Report is included as Attachment 2. The appropriation of the additional $89,150 from the Measure I fund balance for the Fiscal Year 2017/18 Installation of Traffic Signal Video Detection at Fifteen Locations Project was inadvertently excluded from the amended budget documentation. Therefore, staff recommends that the City Council reauthorize the additional appropriation previously approved to award a construction contract for the project. FISCAL IMPACT: Staff recommends that the City Council reappropriate the additional budget request of $89,150 from the Measure I fund balance. Additional funds from the Measure I fund balance will continue to be appropriated into the following project accounts: Page 79 Account No. 11743035650/1929174-0 $1,910 Account No. 11773035650/1932177-0 $1,910 Account No. 11773035650/1934177-0 $1,910 Account No. 11743035650/1976174-0 $1,910 Account No. 11983035650/1930198-0 $1,910 Account No. 11763035650/1928176-0 $1,910 Account No. 11743035650/1022176-0 $1,910 Account No. 11773035650/1933177-0 $75,780 Total Requested Appropriation $89,150 COUNCIL GOAL(S) ADDRESSED: This item addresses City Council Goal of Public Safety by enhancing equipment at signalized intersections for locations that have experienced community growth. The item also addresses the City Council Goal of Enhancing Premier Community Status by increasing the active investment in improving traffic management operations throughout the City. ATTACHMENTS: Description Attachment 1 -April 17, 2018 City Council Staff Report Attachment 2 - May 2, 2018 City Council Staff Report Page 80 # ATTACHMENT+a DATE: April 17, 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 Natalie Avila, Associate Engineer SUBJECT: CONSIDERATION OF A CONTRACT WITH CALIFORNIA PROFESSIONAL ENGINEERING, INC., IN THE AMOUNT OF $190,974, PLUS A 10% CONTINGENCY, AND AN APPROPRIATION IN THE AMOUNT OF $89,150 FROM THE MEASURE I FUND FOR THE FISCAL YEAR 2017/18 INSTALLATION OF TRAFFIC SIGNAL VIDEO DETECTION AT FIFTEEN LOCATIONS PROJECT. RECOMMENDATION: Staff recommends that the City Council: 1. Approve the plans and specifications for the Fiscal Year 2017/18 Installation of Traffic Signal Video Detection at Fifteen Locations Project on file with the City Engineer (Project); 2. Accept the bids received for the Project; 3. Reject the lowest bid received from Elecnor Belco Electric, Inc., as non-responsive; 4. Award and authorize the execution of the contract in the amount of $190,974, to the lowest responsive bidder, California Professional Engineering, Inc. for the base bid and Additive Bid Item No. Al; 5. Authorize the expenditure of a 10% contingency in the amount of $19,100; 6. Authorize a Purchase Order in the amount of $13,056 to Onward Engineering for on-call construction inspection services; and 7. Authorize an appropriation in the amount of $89,150 from the Measure I fund balance BACKGROUND: The Project includes installation of video detection system (VDS) equipment for traffic signals at 15 locations within the City. A vicinity map is included as Attachment 1. The City of Rancho Cucamonga is actively investing in improving traffic management operations throughout the City. As part of this effort, the City is replacing existing in -ground inductive loop detection systems with VDS in conjunction with new traffic signal projects and pavement overlay projects. On January 17, 2018, the City Council approved the single source purchase of video detection system equipment for the 15 intersections referenced herein. On that basis, a purchase order was issued to Iteris, Inc., for the procurement of the equipment. The equipment has been delivered to the City with the anticipation to proceed with the installation via this project. Page Bm ANALYSIS: The scope of work for the project consists of the installation of City -furnished video detection equipment and associated work. The project will eliminate the necessity for the traffic signal loop installations with the upcoming overlay projects, saving the city the cost of these installations and the replacement of loops in the future if they are damaged. The contract documents call for thirty (30) working days to complete thiE installation. The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin on March 13th and 20th. The City Clerk's Office facilitated the formal solicitation for bidding the project. During the bidding phase two additional intersections: 1). Haven Avenue at Church Street and 2). Haven Avenue at Town Center Drive were added to the project list, however, these two added locations require the contractor to furnish and install all new video detection system equipment not previously purchased. In addition, two additive bid items were introduced in the bid proposal which included an item to re -wire signal cables (Al) and another item to replace the present reflective street name signs with new internally illuminated street name signs (A2). Staff recommends that additive item Al be included for award under this contract for the re -wiring of signal cables at the intersection of Arrow Route and Hermosa Avenue. On March 27, 2018, the City Clerk's Office received five construction bids. The Engineer's estimate totals in the amount of $247,300; with a base bid amount of $211,300 and the additive bid amounts of $36,000. A full bid summary is included as Attachment 2. The Engineering staff has reviewed all bids received and found four of the five to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. The apparent low bidder, Elecnor Belco Electric, Inc., was determined to have an unbalanced bid proposal and disqualified for consideration to award. On this basis staff recommends that the City Council reject the lowest bid submitted by Elecnor Belco Electric, Inc., as non-responsive and that the City Council approve the bid submitted by California Professional Engineering, Inc., which submitted the lowest responsive bid. Environmental: Staff has determined that the project is Categorically Exempt per the California Environmental Quality Act (CEQA) Article19. Categorical Exemptions. In accordance with Section 15301 "Existing Facilities" subsection (c), Class 1 projects consist of minor alteration of existing public facilities, therefore, the Fiscal Year 2017/18 Installation of Traffic Signal Video Detection at Fifteen Locations is considered categorically exempt from CEQA. FISCAL IMPACT: A total of $134,000 have been budgeted in Fiscal Year 2017/2018 from Measure I (Fund 177), Citywide Infrastructure Improvement (Fund 198) and Gas Tax R&T7360 (Fund 174) Funds all of which are identified under the Capital Improvement Project Account No's: 11743035650/1929174-0, 11773035650/1932177-0, 11773035650/1934177-0, 11743035650/1976174-0, 11983035650/1930198-0, 11763035650/1928176-0, 11743035650/1022176-0, and 11773035650/1933177-0. Anticipated construction costs are estimate to be as follows: Construction Contract (Base Bid) $174,974 Construction Contract (Additive Bid - Al) $ 16,000 Construction Contract Contingency (10%) $ 19,100 Construction Inspection a 13 056 Estimated Construction Costs $223,130 Page 82 Staff recommends that the City Council appropriate an additional budget of $89,150 from the Measure I fund balance. Additional funds from the Measure I fund balance will need to be appropriated to the following project accounts in order to cover anticipated construction costs. Account No. 11743035650/1929174-0 $ 1,910 Account No. 11773035650/1932177-0 $ 1,910 Account No. 11773035650/1934177-0 $ 1,910 Account No. 11743035650/1976174-0 $ 1,910 Account No. 11983035650/1930198-0 $ 1,910 Account No. 11763035650/1928176-0 $ 1,910 Account No. 11743035650/1022176-0 $ 1,910 Account No. 11773035650/1933177-0 $75.780 Total Requested Appropriation $89,150 With the City Council's approval of the additional budget, sufficient funding will become available to award the construction contract. COUNCIL GOAL(S) ADDRESSED: This item addresses City Council Goal of Public Safety by enhancing equipment at signalized intersections for locations that have experienced community growth. The item also addresses the City Council Goal of Enhancing Premier Community Status by increasing the active investment in improving traffic management operations throughout the City. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Bid Summary Page 82 ATTACHMENTS TO APRIL 17, 2018 STAFF REPORT ARE AVAILABLE IN THE CITY CLERK'S OFFICE Pages 84-85 ATTACHMENT 2 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. Canyover 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 reTLIR 83 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. i. 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 88 ATTACHMENTS TO MAY 2, 2018 STAFF REPORT ARE AVAILABLE IN THE CITY CLERK'S OFFICE Pages 88-174 DATE: June 6, 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 Trina Valdez, Management Analyst I Noah Daniels, Finance Manager SUBJECT: CONSIDERATION OF AMENDMENT NO. 002 AUTHORIZING AN INCREASE TO PROFESSIONAL SERVICES AGREEMENT WITH TANKO STREETLIGHTING, INC. IN THE AMOUNT OF $82,000. RECOMMENDATION: Staff recommends the City Council approve and authorize an amendment to increase Professional Services Agreement (C0#1 7-136) for Tanko Streetlighting, I nc. in the amount of $82,000. BACKGROUND: In 2017, the City of Rancho Cucamonga and Tanko Streetlighting, Inc. entered into a Professional Services Agreement (C0#1 7-136) to provide a Citywide LED Streetlight Renovation. ANALYSIS: The Citywide LED Streetlight Renovation scope of work included retrofitting every existing High Pressure Sodium (HPS) fixture that was included in the Purchase and Sale Agreement between the City of Rancho Cucamonga and Southern California Edison (SCE) to a Light Emitting Diode (LED) fixture. The quantities used for the initial scope of work were based off of existing data that the City had collected and was a close estimate of total fixtures in the City. However, after completing five of the six phases of the SCE purchase, the total amount of street lights needing to be retrofit to LED has exceeded the initial estimated quantities. Sales tax on the equipment was also inadvertently omitted from the proposal amount and has accounted for over $133,000 of unexpected costs. The additional funds will complete the conversion of 14,944 street lights in the City being retrofitted to LED. FISCAL IMPACT: This item would increase the contract amount by $82,000 to cover the added project costs. Adequate funds from the Street Lighting Maintenance District Fund Nos. 151 through 158 to cover these additional costs have been included in the Fiscal Year 2017/18 Budget. Page 175 COUNCIL GOAL(S) ADDRESSED: Not Applicable ATTACHMENTS: Description Attachment 1 -Amendment No. 002 Page 176 AMENDMENT NO. 002 to Professional Services Agreement (CO #17-136) between Tanko Streetlighting, Inc (hereinafter "Consultant") and City of Rancho Cucamonga (hereinafter the "City") This Amendment No. 002 will serve to amend the Professional Services Agreement (hereinafter "Agreement"), CO# 17-136, to incorporate the following: Modify contract amount to increase in the amount of $82,000.00 to complete the Citywide LED Streetlight Renovation. All other Terms and Conditions of the original Agreement CO# 17-136, will remain in full effect. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment by way of signature by both parties and on the date indicated below. Please return two (2) original signed copies to the City no later than May 18, 2018. The City will process both copies for signature and provide Consultant with one (1) fully executed copy of the Amendment. Tanko Str ting Inc. By S- :Z 3 N e p D to Title By. -C 3�iY Name Date V.l%r�- Title (two signatures required if corporation) Last Revised: 09/28/2012 City of Rancho Cucamonga By: Name Title By: Name Title Date Date Page 1 of I Page 177 DATE: June 6, 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 Trina Valdez, Management Analyst I Noah Daniels, Finance Manager SUBJECT: CONSIDERATION OF AMENDMENT NO. 001 AUTHORIZING AN INCREASE TO THE PROFESSIONAL SERVICES AGREEMENT WITH TANKO STREETLIGHTING, INC. IN THE AMOUNT OF $100,000 FOR FISCAL YEAR 2017/18, AUTHORIZING THE RENEWAL OF THE PROFESSIONAL SERVICES AGREEMENT FOR FISCAL YEAR 2018/19, AND AUTHORIZING AN INCREASE TO THE PROFESSIONAL SERVICES AGREEMENT IN THE AMOUNT OF $60,000 FOR FISCAL YEAR 2018/19. RECOMMENDATION: Staff recommends that the City Council approve Amendment No. 001 authorizing the following changes to Professional Services Agreement (C0#1 7-137) for Tanko Streetlight, I nc: 1. An increase in the amount of $100,000 for Fiscal Year 2017/18; 2. Renewal of C0#1 7-137 for Fiscal Year 2018/19; 3. An increase in the amount of $60,000 for Fiscal Year 2018/19; and 4. Modify the agreement to allow Tanko to utilize subcontractors other than those listed in their proposal. BACKGROUND: In July 2017, the City of Rancho Cucamonga and Tanko Streetlight, Inc. entered into a Professional Services Agreement (CO#17-137) to provide Citywide LED Streetlight On-going Maintenance. ANALYSIS: The maintenance contract scope of work included routine maintenance, quarterly night audits and replacement of an estimated 8 to 10 street light knockdowns per year. The amount of street light knockdowns has well exceeded that amount since taking ownership of the lights in August 2017. A total of 26 street lights have been knocked down since ownership and additional funds are needed in Fiscal Year 2017/18 to make the necessary repairs and replacements. In Fiscal Year 2018/19, additional funds are being requested to cover the anticipated increase in the number of streetlight knockdowns. FISCAL IMPACT: Funds from the Street Lighting Maintenance District Fund Nos. 151 through 158 are included in the Fiscal Page 178 Year 2017/18 Budget. Funds from the General City Street Lights Fund (Fund 150) in the amount of $100,000 are included in Account 1150202-5300 of the proposed Fiscal Year 2018/19 Budget. COUNCIL GOAL(S) ADDRESSED: Not Applicable. ATTACHMENTS: Description Attachment 1 -Amendment No. 001 Page 179 AMENDMENT NO. 001 to Professional Services Agreement (CO #17-137) between Tanko Streetlighting, Inc (hereinafter "Consultant') and City of Rancho Cucamonga (hereinafter the "City") This Amendment No. 001 will serve to amend the Professional Services Agreement (hereinafter "Agreement"), CO# 17-137, to incorporate the following: Modify contract amount to increase by $100,000.00 to complete additional Citywide Streetlight Maintenance for this contract year only (July 1, 2017 to June 30, 2018). The above mentioned Agreement has been in effect for one (1) year. City would like to exercise the option to extend the term of the Agreement for one (1) year for Fiscal Year 2018/19 (July 1, 2018 - June 30, 2019). Modify contract amount to increase by $60,000.00 for Fiscal Year 2018/19 (July 1, 2018 - June 30, 2019). Modify Exhibit A- Section 17, Task 13: Ongoing Maintenance (Page 32) of the Tanko Streetlighting, Inc. proposal authorizing Tanko Streetlighting, Inc. may use subcontractors other than Foddrill Construction for the maintenance services. All other Terms and Conditions of the original Agreement CO#17-137, will remain in full effect. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment by way of signature by both parties and on the date indicated below. Please return two (2) original signed copies to the City no later than May 18, 2018. The City will process both copies for signature and provide Consultant with one (1) fully executed copy of the Amendment. /} Tanko Streetligjxfir�. City of Rancho Cucamonga By: Name s z -1/1'r Date rZ Title if By:CA- Name Da e Title (two signatures required if corporation) Last Revised: 09/28/2012 M- Name Date Title By: Name Date Title Page I of 1 ATTACH M ENT 180 DATE: June 6, 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 AN AGREEMENT TO DEDICATE AN EASEMENT FOR STREET AND RELATED PURPOSES FOR THE EXTENSION OF SANTA ANITA AVENUE THROUGH THE EDISON POWER CORRIDOR, NORTH OF 6TH STREET, SUBMITTED BY SOUTHERN CALIFORNIA EDISON COMPANY ON BEHALF OF THE DEVELOPER, CRP OAKMONT SANTAANITA, LLC. RECOMMENDATION: Staff recommends the City Council approve the subject agreement and accept the proposed easement terms. BACKGROUND: DRC2015-00797, located approximately 1,100 feet north of Santa Anita Avenue and 6th Street intersection is within the General Industrial (GI) District. CRP Oakmont Santa Anita, LLC, developer of DRC2015-00797, a proposed 339,000 SF industrial building, were conditioned to dedicate an easement for the extension of Santa Anita Avenue, north of 6th Street through an existing power corridor. The property will have a frontage at the proposed Santa Anita Avenue cul-de-sac along the project's south property line. Southern California Edison Company is the owner of the power corridor (APN 0229-271- 22). Therefore, Southern California Edison Company has provided the subject agreement to dedicate an easement for street and related purposes for Santa Anita Avenue, 66 -foot full width through the 395 -foot wide power corridor north of 6th Street to the City, at such time as street improvements are ready to be constructed. The developer is nearing completion of the project plans and staff anticipates that construction will begin in the near future. ANALYSIS: On March 2, 2016, a previous agreement was executed to dedicate an easement for street and related purposes for the extension of Santa Anita Avenue. That agreement is set to expire and be of no further force and effect if a certificate of occupancy was not issued for the proposed warehouse by December 31, 2018. The proposed agreement will adjust that date to December 31, 2020. Prior to issuance of permits for construction of the street improvements, the developer will be required to post improvement security bonds for the construction of the extension of Santa Anita Avenue. Page 181 FISCAL IMPACT: The proposed street extension will be added to the City's public street network for maintenance by the City. COUNCIL GOAL(S) ADDRESSED: Not applicable. ATTACHMENTS: Description Httacnment 1 - Vicinity Map Attachment 2 - Easement Page 182 s, City of Rancho Cucamonga Engineering Division Vicinity Map ARROW I ROUTE (BNSF) (METROLINK) 417 f f w S: C,C, E. W V _6.4lY' rll 1a/V1714 1jV* Z-- i e= N�S161V o z 6TH STREET NTERSTATE 15 Y Q Q o o RANCHO CUCAMONGA w z STREET, ONTARIO N W E S RECORDING REQUESTED BY SOUTHERN CALIFORNIA EDISON COMPANY RECORDING REQUESTED BY SOUTHERN CALIFORNIA EDISON COMPANY 2 INNOVATION WAY, 2ND FLOOR POMONA, CA 91768 TITLE & VALUATION Easement Location: City of Rancho Cucamonga APN: 0229-271-22 RP File No.: GRT202786188 Affects SCE Document(s): 192043 SPACE ABOVE THIS LINE FOR RECORDER'S USE DOCUMENTARY TRANSFER TAX $ — 0 —_See below statement COMPUTED ON FULL VALUE OF PROPERTY CONVEYED Serial 70845A Service Order 801192558 APPROVED OR COMPUTED ON FULL VALUE LESS LIENS AND REAL PROPERTIES ENCUMBRANCES REMAINING AT TIME OF SALE DEPARTMENT SO. CALIF. EDISON CO. BY GS DATE 05/02/18 SIGNATURE OF DECLARANT OR AGENT DETERMINING TAX FIRM NAME Law Department MR EASEMENT THIS EASEMENT IS RECORDED TO CORRECT THAT CERTAIN EASEMENT RECORDED APRIL 23, 2018, AS INSTRUMENT NO. 2018-0144072, OF OFFICIAL RECORDS, IN WHICH PARAGRAPH 12 INADVERTENTLY SHOWED AN INCORRECT EXPIRATION DATE. DOCUMENTARY TRANSFER TAXES IN THE AMOUNT OF $220.00 WERE PAID PREVIOUSLY ON AFOREMENTIONED INSTRUMENT. ATTACHMENT 2 Page 184 RECORDING REQUESTED BY SOUTHERN CALIFORNIA EDISON COMPANY RECORDING REQUESTED BY SOUTHERN CALIFORNIA EDISON COMPANY 2131 WALNUT GROVE AVENUE G03 - 2ND FLOOR ROSEMEAD, CA 91770 TITLE & REAL ESTATE SERVICES Easement Location: City of Rancho Cucamonga APN: 0229-271-22 RP File No.: GRT202786188 Affects SCE Document(s): 192043 SPACE ABOVE THIS LINE FOR RECORDER'S USE DOCUMENTARY TRANSFER TAX $ _ COMPUTED ON FULL VALUE OF PROPERTY CONVEYED Serial 70845A Service Order 801192558 APPROVED OR COMPUTED ON FULL VALUE LESS LIENS AND -- REAL PROPERTIES ENCUMBRANCES REMAINING AT TIME OF SALE DEPARTMENT SO. CALIF. EDISON CO. BY GS DATE 05/02/18 SIGNATURE OF DECLARANT OR AGENT DETERMINING TAX FIRM NAME Law Department MR SOUTHERN CALIFORNIA EDISON COMPANY, a corporation, hereinafter called "Grantor", does hereby grant to CITY OF RANCHO CUCAMONGA, a municipal corporation, hereinafter called "Grantee", an easement for street purposes, in, on, under, over, along and across that certain real property in the City of Rancho Cucamonga, County of San Bernardino, State of California, described as follows: Portions of Lots 94 and 95 of the Map of Rochester, as per map filed in Book 9, Page 20 of Maps, in the Office of the County recorder of said County. Said street easement is more particularly described on the Exhibit "A" and more particularly depicted on the Exhibit "B", both attached hereto and by this reference made a part hereof. SUBJECT TO covenants, conditions, restrictions, reservations, exceptions, encumbrances, rights, easements, leases and licenses, affecting the above described real property or any portion thereof, whether of record or not. The foregoing grant is made subject to the following terms and conditions: The said Easement is granted subject to the right of Grantor to construct, maintain, use, operate, alter, add to, repair, replace, reconstruct, enlarge and/or remove in, on, over, under, through, along and across the above described real property, electric transmission and distribution lines and communication lines, together with supporting structures and appurtenances, for conveying electric energy for light, heat, power and communication purposes, and pipelines and appurtenances for the transportation of oil, petroleum, gas, water, or other substances, and conduits for any and all purposes. 2. Grantor shall not erect or place at any future time any of its facilities so as to unreasonably interfere with the rights of Grantee created by this Easement grant. 3. The said Easement shall be exercised so as not to unreasonably endanger or interfere with the construction, maintenance, use, operation, presence, repair, replacement, relocation, Page 185 Grant of Easement S.C.E., a corporation to CITY OF RANCHO CUCAMONGA Serial No. 70845A RP File No.: GRT202786188 Affects SCE Document(s): 192043 reconstruction or removal of such electric transmission, distribution or communication lines, pipelines, or other conduits. 4. Grantee agrees to hold harmless and indemnify Grantor to the fullest extent to which it can legally do so, from and against all claims, liens, encumbrances, actions, loss, damage, expense and/or liability arising from or growing out of loss or damage to property, including Grantor's own property, or injury to or death of persons, including employees of Grantor, resulting in any manner whatsoever, directly or indirectly, by reason of the exercise of the rights hereby granted; provided, however, that this covenant shall not apply in those instances where such claims, liens, encumbrances, actions, loss, damage, expense and/or liability are caused by the sole active negligence of Grantor. 5. Grantee agrees to pay to Grantor, upon demand, any and all costs of relocation and/or construction of such electric transmission, distribution and communication lines and supporting structures, pipelines, and conduits which may be or become necessary by reason of the exercise of the rights granted pursuant to this Easement. 6. Grantee agrees that in the exercise of its rights hereunder, its contractors, employees and other agents will maintain a minimum clearance of thirty (30.00) feet between their equipment and any and all overhead electric conductors. 7. Grantor shall have full unobstructed access to its facilities at all times and the right to clear, keep clear, and remove any and all obstructions of any kind at all times. 8. Grantor reserves for itself the right to trim any tree or trees which may grow in or on the above described real property and which, in the opinion of Grantor, endanger or interfere with the proper operation or maintenance of said electric transmission, distribution and communication lines, to the extent necessary to prevent any such interference or danger. 9. The above described real property is to be used only for the purposes specified herein and in the event: a. said real property is not so used; b. said real property shall be vacated as a road right of way; or the project for which this Easement is being granted is abandoned, the Easement shall thereupon, ipso facto, revert to and merge in the interest of Grantor in the above described real property. 10. Upon termination or reversion of the rights herein granted, Grantee shall execute and deliver to Grantor, within thirty (30) days after service of a written demand therefore, a good and sufficient quitclaim deed to the rights herein given. Should Grantee fail or refuse to deliver to Grantor a quitclaim deed, as aforesaid, a written notice by Grantor reciting the failure or refusal of Grantee to execute and deliver said quitclaim deed as herein provided and terminating this Easement shall, after ten (10) days from the date of recordation of said notice, be conclusive evidence against Grantee and all persons claiming under Grantee of the termination or reversion of the rights herein given 2 Page 186 Grant of Easement S.C.E., a corporation to CITY OF RANCHO CUCAMONGA Serial No. 70845A RP File No.: GRT202786188 Affects SCE Document(s): 192043 11. As a controlling part of the consideration for the execution and delivery of this instrument by Grantor, the Easement is accepted upon and subject to the express condition that the improvement for which the Easement is given, regardless of the time performed, and any other work or improvement commenced within two years from the date of recording of this Easement (which improvement and other work or improvement are hereinafter sometimes collectively called "Improvement") shall be done without any cost or expense whatsoever to Grantor, and that in the event a special assessment or assessments is or are levied by an authorized lawful body against the real property of Grantor for the Improvement, Grantee agrees that it will reimburse Grantor and it shall be the binding obligation of the Grantee to reimburse Grantor for the full amount of any and all such special assessment or assessments so levied for said Improvement and paid by Grantor. 12. This easement is further given to accommodate the development of a warehouse at property identified by Assessor's Parcel Numbers 0229-271-24, 25 and 26. This easement will expire and be of no further force and effect to the extent that a certificate of occupancy is not issued for said warehouse by December 31, 2020. 13. Also as a controlling part of the consideration for the execution and delivery of this instrument by Grantor, Grantee covenants, for itself, its successors and assigns, to construct and maintain the improvement to be located on the above described real property at its own expense. 14. Grantee hereby recognizes Grantor's title and interest in and to the above described real property and agrees never to assail or resist Grantor's title or interest therein. 15. Any earth fill placed by Grantee within the boundaries of the above described real property shall have a relative compaction density of ninety percent (90%). 16. Grantee agrees to provide twenty (20) -foot wide commercial type driveway(s) with curb depression(s) capable of supporting forty (40) tons on a three axle truck at (such/a) locations specified by the Grantor. 17. This easement shall not become effective unless and until the California Public Utilities Commission approves it pursuant to Section 851 of the Public Utilities Code. To the extent the California Public Utilities Commission rejects or otherwise conditions this Easement, then Grantor may terminate same on ten (10) days notice to Grantee. IN WITNESS WHEREOF, said Southern California Edison Company has caused this instrument to be executed this day of , 20 SOUTHERN CALIFORNIA EDISON COMPANY, a corporation By: Jay Glasser Land Services Agent Land Management- Eastern Region Real Properties Department 3 Page 187 Grant of Easement S.C.E., a corporation to CITY OF RANCHO CUCAMONGA Serial No. 70845A RP File No.: GRT202786188 Affects SCE Document(s): 192043 A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ) On before me, , a Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 4 Page 188 Grant of Easement S.C.E., a corporation to CITY OF RANCHO CUCAMONGA Serial No. 70845A RP File No.: GRT202786188 Affects SCE Document(s): 192043 GRANTEE, does hereby accept the above and foregoing Easement upon and subject to all of the terms, covenants and conditions therein contained, and does hereby agree to comply with and perform each and all of said terms, covenants and conditions. DATED as of this day of -)20 CITY OF RANCHO CUCAMONGA, a California corporation Name: Title: Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document." State of California County of ) On before me, , a Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 5 Page 189 DATE: June 6, 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 PARCEL MAP NO. 19836; ASSOCIATED IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES, MONUMENTATION CASH DEPOSIT; AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1 AND 2. RECOMMENDATION: Staff recommends the City Council: 1. Approve the final map for Parcel Map No. 19836; 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. 1 and Street Light Maintenance District No's 1 and 2. BACKGROUND: On September 13, 2017, the Planning Commission approved Tentative Parcel Map 19836 (Case No. SUBTPM19836) to subdivide 0.92 acres into 2 parcels of land in the Low (L) District at the southeast corner of Wilson Avenue and Winchester Court. This approval included conditions to construct certain public improvements including street and landscape improvements. ANALYSIS: The developer, Yousef Audi, has submitted the Parcel Map along with an associated Improvement Agreement, Faithful Performance bond, Labor & Materials bond, and Monumentation Cash deposit in the following amounts: Faithful Performance Bond $ 51,200 Labor and Material Bond $ 51,200 Monumentation Cash Deposit $ 2,860 The Parcel Map has been reviewed and is in substantial conformance with the approved Tentative Parcel Map. Further, the bonds and deposit are sufficient to ensure completion of the conditioned public Page 190 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. 1: $ 184.42 Street Lighting District No. 1: $ 35.54 Street Lighting District No. 2: $ 79.94 The development includes installation of 1 LED street light that will be maintained by Street Light Maintenance District No. 1 and 1 LED street light that will be maintained by Street Light Maintenance District No. 2. COUNCIL GOAL(S) ADDRESSED: Not applicable. ATTACHMENTS: Description Attachment 1- Vicinity Map Attachment 2 - LMD 1 Attachment 3 - SLD 1 Attachment 4 - SLD 2 Page 191 PM 19836 Vicinity Map NOT TO SCALE Wilson Ave Hermosa SchnnI Wilson Ave Project Site ATTACHMENT Page 192 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY) FOR PROJECT CASE NO. PM 19836 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. 1 (General City) (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 ATTACHMENT 2 Page 193 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 6th day of June 2018. Resolution No. 18 -XXX — Page 2 Page 194 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: Yousef Audi, a married man as his sole and separate property The legal description of the Property is: Real property in the City of Rancho Cucamonga, county of San Bernardino, State of California, described as follows: The north 235 feet of the west 66 feet of the east one-half of the northeast one-quarter of the northwest one-quarter of the northeast one-quarter of section 26, township1 north, range 7 west, San Bernardino Meridian, in the County of San Bernardino, State of California, according to the Official Plat thereof. Except the north 33 feet thereof for road purposes. The north 235 feet of the east 132 feet of the west one-half of the northeast one-quarter of the northwest one-quarter of the northeast of section 26, township1 north, range 7 west, San Bernardino Meridian, in the County of San Bernardino, State of California, according to the Official Plat thereof. Assessor's Parcels Numbers of the Property: 0201-182-07 Resolution No. 18 -XXX — Page 3 Page 195 Exhibit B Description of the District Improvements Fiscal Year 2017/2018 Landscape Maintenance District No. 1 (General City): Landscape Maintenance District No. 1(General City) (the "Maintenance District") represents various landscaped areas, parks and community trails located at various sites throughout the City. These sites consist of several non-contiguous areas throughout the City. As such, the parcels within this District do not represent a distinct district area as do the other LMD's within the City. Typically, new parcels within this District have been annexed upon development. The various sites maintained by the District consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park, Heritage Community Park, Hermosa Park, Red Hill Community Park, Lions Park, Napa Park, Don Tiburcio Tapia Park and the Rancho Cucamonga Adult Sports Complex). Proposed additions to the Improvements for Project Case No. PM 19836: 4 new trees on Winchester Court and 8 new trees on Wilson Avenue Resolution No. 18 -XXX — Page 4 Page 196 Exhibit C Proposed Annual Assessment Fiscal Year 2017/2018 Landscape Maintenance District No.1 (General City): The rate per Equivalent Benefit Unit (EBU) is $92.21 for the fiscal year 2017/18. The following table summarizes the assessment rate for Landscape Maintenance District No. 1 (General City) for PM 19836: Land Use Basis EBU* Factor Rate per EBU* Single Family Residential Parcel 1.00 $92.21 Multi -Family Residential Unit 0.50 92.21 Non -Residential Acre 2.00 92.21 The proposed annual assessment for the property described in Exhibit A is as follows: 2 Parcels x 1 EBU Factor x $92.21 Rate per EBU = $ 184.42 Annual Assessment Resolution No. 18 -XXX — Page 5 Page 197 RESOLUTION NO. 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. PM 19836 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 ATTACHMENT 3 Page 198 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 6th day of June 2018. Resolution No. 18 -XXX — Page 2 Page 199 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: Yousef Audi, a married man as his sole and separate property The legal description of the Property is: Real property in the City of Rancho Cucamonga, county of San Bernardino, State of California, described as follows: The north 235 feet of the west 66 feet of the east one-half of the northeast one-quarter of the northwest one-quarter of the northeast one-quarter of section 26, township1 north, range 7 west, San Bernardino Meridian, in the County of San Bernardino, State of California, according to the Official Plat thereof. Except the north 33 feet thereof for road purposes. The north 235 feet of the east 132 feet of the west one-half of the northeast one-quarter of the northwest one-quarter of the northeast of section 26, township1 north, range 7 west, San Bernardino Meridian, in the County of San Bernardino, State of California, according to the Official Plat thereof. Assessor's Parcels Numbers of the Property: 0201-182-07 Resolution No. 18 -XXX — Page 3 Page 200 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 PM 19836: As a result of the annexation, 1 new LED street light on Wilson Avenue Resolution No. 18 -XXX — Page 4 Page 201 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 PM 19836: 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: 2 Parcels x 1 EBU Factor x $17.77 Rate per EBU = $ 35.54 Annual Assessment Resolution No. 18 -XXX — Page 5 Page 202 RESOLUTION NO. 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. 2 (LOCAL STREETS) FOR PROJECT CASE NO. PM 19836 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. 2 (Local 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 ATTACHMENT 4 Page 203 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 6th day of June 2018. Resolution No. 18 -XXX — Page 2 Page 204 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: Yousef Audi, a married man as his sole and separate property The legal description of the Property is: Real property in the City of Rancho Cucamonga, county of San Bernardino, State of California, described as follows: The north 235 feet of the west 66 feet of the east one-half of the northeast one-quarter of the northwest one-quarter of the northeast one-quarter of section 26, township1 north, range 7 west, San Bernardino Meridian, in the County of San Bernardino, State of California, according to the Official Plat thereof. Except the north 33 feet thereof for road purposes. The north 235 feet of the east 132 feet of the west one-half of the northeast one-quarter of the northwest one-quarter of the northeast of section 26, township1 north, range 7 west, San Bernardino Meridian, in the County of San Bernardino, State of California, according to the Official Plat thereof. Assessor's Parcels Numbers of the Property: 0201-182-07 Resolution No. 18 -XXX — Page 3 Page 205 Exhibit B Description of the District Improvements Fiscal Year 2017/2018 Street Light Maintenance District No. 2 (Local Streets): Street Light Maintenance District No. 2 (Local Streets) (the "Maintenance District") is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets throughout the City but excluding those areas already in another local maintenance district. Generally, this area encompasses the residential area of the City west of Haven Avenue. The sites maintained by the District consist of street lights on local streets and traffic signals (or a portion thereof) on local streets generally west of Haven Avenue. Proposed additions to the Improvements for Project PM 19836: As a result of the annexation, 1 new LED street light on Winchester Court Resolution No. 18 -XXX — Page 4 Page 206 Exhibit C Proposed Annual Assessment Fiscal Year 2017/2018 Street Light Maintenance District No. 2 (Local Streets): The rate per Equivalent Benefit Unit (EBU) is $39.97 for the fiscal year 2017/18. The following table summarizes the assessment rate for Street Light Maintenance District No. 2 (Local Streets) for PM 19836: Land Use Basis EBU Factor* Rate per EBU* Single Family Residential Parcel 1.00 $39.97 Multi -Family Residential Unit 1.00 39.97 Non -Residential Acre 2.00 39.97 The proposed annual assessment for the property described in Exhibit A is as follows: 2 Parcels x 1 EBU Factor x $39.97 Rate per EBU = $ 79.94 Annual Assessment Resolution No. 18 -XXX — Page 5 Page 207 DATE: June 6, 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 Ed Diaz, Assistant Engineer SUBJECT: CONSIDERATION TO ACCEPT PUBLIC IMPROVEMENTS ON THE NORTHWEST CORNER OF DAY CREEK BOULEVARD AND ETIWANDA AVENUE FOR TRACT 16226-2 AS COMPLETE, FILE THE NOTICE OF COMPLETION AND AUTHORIZE RELEASE OF BONDS. RECOMMENDATION: Staff recommends that the City Council: 1. Approve and accept the public improvements required for the development of Tract 16226-2 and authorize the City Engineer to file the appropriate Notice of Completion; 2. Release Faithful Performance Bond #0188678 and accept Maintenance Bond #0188678-1 for the associated public improvements; and 3. Authorize the City Engineer to approve the release of the Maintenance Bond one year following the filing of the Notice of Completion if the improvements remain free from defects in material and workmanship. BACKGROUND: Tentative Tract 16226, located north of Wilson Avenue, east of Day Creek Boulevard and west of Etiwanda Avenue, in the Low Residential Development District (2-4 dwelling units per acre), was approved by the Planning Commission on July 24, 2002, for the division of 92.78 acres into 265 lots. The related 10 -year Development Agreement DRCDA 01-01 went into effect on May 17, 2002. Both the tentative map and the development agreement have been extended multiple times. Tentative Tracts 16226 and 16227 together constitute Rancho Etiwanda Estates, a 632 -lot gated community at the northwest corner of Day Creek Boulevard and Etiwanda Avenue. Tract 16226-2 is the final tract in Rancho Etiwanda Estates. On December 3, 2014, City Council approved a substitute Improvement Agreement for Tract 16226-2. This approval included conditions to construct certain public improvements including street, landscape, and storm drain improvements. Developer: BMC Rancho Etiwanda, LLC 27200 Tourney Road, Suite 410, Valencia, CA 91355 Release: Faithful Performance Bond #0188678 $524,500 Page 208 Accept: Maintenance Bond #0188678-1 $ 52,450 ANALYSIS: All public improvements required of this development have been completed to the satisfaction of the City Engineer. The public improvements will be re -inspected in approximately nine months to ensure they remain in good order prior to release of the maintenance bond. FISCAL IMPACT: COUNCIL GOAL(S) ADDRESSED: Enhancing Premier Community Status through the construction of high quality public improvements associated with the development of Tract 16226-2. ATTACHMENTS: Description Attachment 1 - Vicinity Map Page 209 TRACT 16226-2 &///// 9 North Etiwanda Preserve SITE BRENTWOOD W1lem Ave Wham Aye Wilson Ave iv m � Etiwanda Creek - n Community & Dog Park 8anyen 81 Banyan 5S Eaf Le Ventana Q x,o xio no 9`d y Etiwanda Hlgh Schaal 9 Etiwanda rid park i n Intermediate School O o ETfWANDA r � � m a a e Base Line Rd Baseline Ave aaseiine Ave Base Line Rd Ci ELb�nkwy C: q�wy `i church 51 WEST E N D f.A P� l7� Ms)rtiri; 6,4iilef Avp Victoria Gardens P W 0. Tcnci:, (;rill N ATTACHMENT 1 Page 210 DATE: June 6, 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 Romeo M. David, Associate Engineer SUBJECT: CONSIDERATION OF A CONTRACT WITH R.J. NOBLE COMPANY IN AN AMOUNT OF $740,550, PLUS A 10% CONTINGENCY FOR THE FISCAL YEAR 2017/18 LOCAL OVERLAY PAVEMENT REHABILITATION RECOMMENDATION: Staff recommends the City Council: 1. Approve the plans and specifications for the Fiscal Year 2017/18 Local Overlay Pavement Rehabilitation on file with the City Engineer (Project); 2. Accept the bids received for the Project; 3. Award and authorize the execution of the contract in the amount of $740,550, to the lowest responsive bidder, R.J. Noble Company, for the total bid; 4. Authorize the expenditure of a 10% contingency in the amount of $74,055; and 5. Authorize a Purchase Order in the amount of $35,840 to Aufbau Corporation for on-call construction inspection services BACKGROUND: The existing roadway pavement on various neighborhood streets have deteriorated to the extent requiring asphalt overlay resurfacing. Asphalt overlay will extend the life of the pavement and improve rideability. This project has been included in the Five -Year Capital Improvement Program for Fiscal Year 2017/18. A Vicinity Map illustrating the various locations for asphalt overlay is included as Attachment 1. ANALYSIS: The scope of work consists of cold milling the existing pavement, routing and crack sealing, asphalt concrete overlay, adjusting existing manholes and valves to new grade, installation of pavement markers and striping. The contract documents call for forty (40) working days to complete this construction. The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin on May 8 and May 15, 2018. The City Clerk's Office facilitated the formal solicitation for bidding the project. On May 22, 2018, the City Clerk's Office received five construction bids. The Engineer's estimate for the Page 211 project was $861,440. The apparent low bidder, R.J. Noble Company submitted a bid in the amount of $740,550. A full bid summary is included as Attachment 2. The Engineering staff has reviewed all bids received and found all to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder R.J. Noble Comapny meet the requirements of the bid documents. ENVIRONMENTAL: Staff has determined that the project is Categorically Exempt per the California Environmental Quality Act (CEQA) Article 19. Categorical Exemptions. In Accordance with Section 15301 "Existing Facilities" subsection (c), Class 1 projects consist of minor alteration of existing public facilities, therefore, the Fiscal Year 2017/18 Local Overlay Pavement Rehabilitation is considered categorically exempt from CEQA. FISCAL IMPACT: Anticipated construction costs for this project are estimated to be as follows: Construction Contract $740,550 Construction Contract Contingency (10%) $ 74,055 Construction Inspection $ 35,840 Estimated Construction Costs $850,445 Sufficient funding has been budgeted in Fiscal Year 2017/2018 from the Gas Tax R&T7360 (Fund 174), Measure I (Fund 177) and Citywide Infrastructure Improvement (Fund 198) Funds all of which are identified under the Capital Improvement Project Account No.'s. Funding for this project is available in the Fiscal Year 2017/18 Budget in the following amounts: Account No. Funding Source Description Amount 11743035650/1022174-0 Gas Tax Fund (174) Local Street Rehabilitation $295,558 11773035650/1022177-0 Measure I Fund (177) Local Street Rehabilitation $450,000 11983035650/1022198-0 Infrastructure Fund (198) Local Street Rehabilitation $104,887 $850,445 COUNCIL GOAL(S) ADDRESSED: This project will restore the existing road surface to a substantially new condition, extending the pavement life, use and ridability, thus enhancing the City's position as the premier community in our region. ATTACHMENTS: Description Attchment 1 -Vicnity Map Attachment 2 - Bid Summary Page 212 BID SUMMARY FOR BID OPENING MAY 22, 2018 FY 17/18 LOCAL OVERLAY PAVEMENT REHABILITATION ENGINEER'S ESTIMATE APPARENT LOW BIDDER THE R.J. NOBLE COMPANY 2 HARDY &HARPER, INC. 3 VANCE CORPORATION 4 ALL AMERICAN ASPHALT 5 LC PAVING & SEALING INC. NO QTY UNIT DESCRIPTION UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT 1 1 LS Mobilization $10,000.00 $10,000.00 $40,000.00 $40,000.00 $30,000.00 $30,000.00 $46,500.00 $46,500.001 $40,000.00 $40,000.00 $15,000.00 $15,000.00 2 8,418 TONS 0.10' Asphalt Conrete Overlay $80.00 $673,440.00 $65.25 $549,274.50 $69.69 $586,650.42 $70.00 $589,260.00 $74.00 $622,932.00 $81.00 $681,858.00 3 40,250 SY Cold Plane per Details $1.80 $72,450.00 $1.50 $60,375.00 $1.76 $70,840.00 $2.00 $80,500.00 $2.30 $92,575.00 $1.55 $62,387.50 4 41 EA Adjust Manhole Cover to Grade $450.00 $18,450.00 $450.00 $18,450.00 $400.00 $16,400.00 $400.00 $16,400.00 $600.00 $24,600.00 $950.00 $38,950.00 51 8 EA Adjust Sewer Cleanout to Grade $200.001 $1,600.00 $450.00 $3,600.00 $500.001 $4,000.00 $500.00 $4,000.00 $175.00 $1,400.00 $475.001 $3,800.00 6 58 EA Adjust Water Valve and Gas Valve Covers to Grade $250.00 $14,500.00 $75.00 $4,350.00 $100.00 $5,800.00 $84.00 $4,872.00 $175.00 $10,150.00 $55.00 $3,190.00 7 1 LS Re -Striping, Markings and Markers per City Std. Dwg. 133 $30,000.00 $30,000.00 $14,500.00 $14,500.00 $23,309.58 $23,309.58 $14,175.00 $14,175.00 $16,113.00 $16,113.00 $18,340.00 $18,340.00 8 1 LS Traffic Control $41,000.00 $41,000.00 $50,000.00 $50,000.00 $40,000.00 $40,000.00 $22,200.00 $22,200.00 $30,000.00 $30,000.00 $37,500.00 $37,500.00 TOTAL BID SCHEDULE $861,440.00 $740,549.50 $777,000.00 $777,907.00 $837,770.00 $861,025.50 Page 214 ATTACHMENT 2 DATE: June 6, 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 Curt Billings, Associate Engineer SUBJECT: CONSIDERATION OF A CONTRACT WITH TSR CONSTRUCTION AND INSPECTION IN AN AMOUNT OF $44,170, PLUS A 10% CONTINGENCY FOR THE MCKINLEY STREET DRAINAGE IMPROVEMENT PROJECT LOCATED ON MCKINLEY STREET WEST OF WILLOW DRIVE. RECOMMENDATION: Staff recommends the City Council: 1. Approve the plans and specifications for the McKinley Street Drainage Improvement Project; 2. Accept the bid received for the Project; 3. Award and authorize the execution of the contract in the amount of $44,170, to the lowest responsive bidder, TSR Construction and Inspection, for the total bid; 4. Authorize the expenditure of a 10% contingency in the amount of $4,417; and 5. Authorize a Purchase Order in the amount of $10,240 to Aufbau Corporation for on-call construction inspection services BACKGROUND: This project will abandon a portion of a corrugated metal pipe that has failed due to corrosion and has required more frequent cleanings by City maintenance staff. Also, a curb opening inlet will be constructed to combine two separate drainage inlets at the curb into one larger inlet. The curb inlet will redirect Ramona Avenue drainage into an open top box channel that was constructed for the adjacent Willow Drive drainage. The metal pipe to be abandoned is 12" x 18" and cannot be replaced without extensive impacts to private walls, driveways, and landscaping to the properties it crosses. In 1957, a residential development along Ramona Avenue, Tract 5347, constructed the metal pipe within a drainage easement across one of its properties at 9895 McKinley Street. The nuisance and storm water emptied into a ditch on an undeveloped parcel to the south. In 1970, This pipe was extended further south across another residential lot and then exited through a curb outlet into a cul-de-sac street, also named Ramona Avenue, with the Tract 4454 development. The pipe currently crosses three lots. However, only the original portion within Tract 5347 will be abandoned and filled with concrete. The lower portion of the pipe is in good condition and will remain for future use if needed, to drain a small undeveloped parcel it crosses between the two residential Tracts. When completed the drainage easement across the property at 9895 McKinley Street will be vacated A larger curb opening inlet will be also be constructed on McKinley Street to redirect drainage flows away Page 215 from the Ramona Avenue cul-de-sac, to an adjacent open top box channel that is 4' wide by 2' tall and outlets easterly to the Area VI I storm drain in Hermosa Avenue. With the larger curb inlet, the box channel will receive the combined drainage flows from Ramona Avenue and Willow Drive and is sufficiently sized to contain these flows. This box channel was constructed within a drainage easement on the adjacent property at 9903 McKinley Street and extends easterly across four more residential lots. It was constructed with the Tract 9034 development along Willow Drive in 1976. It also originally drained out to an open field. But, in 1987 it was intercepted and extended with a 36" concrete pipe to the Area VI I storm drain. This project is included in the Fiscal Year 2017/18 Budget. The proposed improvements will improve maintenance operations by reducing cleaning operations for the City's maintenance staff. A Vicinity Map is included as Attachment 1. ANALYSIS: The scope of work consists of, removal of asphalt pavement, concrete, portions of a metal storm drain and gate, construction of asphalt paving, curb, gutter, sidewalk, storm drain bulkhead, crushed aggregate base, landscape rock, placement of 50psi low density cellular concrete abandonment grout, and install iron gate. The contract documents call for twenty (20) working days to complete the construction. The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin on May 1 and May 8, 2018. The City Clerk's Office facilitated the formal solicitation for bidding the project. On May 15, 2018, the City Clerk's Office received one construction bid. The Engineer's estimate for the project was $37,490. The apparent low bidder, TSR Construction and Inspection submitted a bid in the amount of $44,170. A bid summary is included as Attachment 2. The Engineering staff has reviewed all bids received and found all to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder TSR Construction and Inspection meet the requirements of the bid documents. ENVIRONMENTAL: Staff has determined that the project is Categorically Exempt per the California Environmental Quality Act (CEQA) Article 19. Categorical Exemptions. In Accordance with Section 15301 "Existing Facilities" subsection (c), Class 1 projects consist of minor alteration of existing public facilities, therefore, the McKinley Street Drainage Improvement Project is considered categorically exempt from CEQA. FISCAL IMPACT: Anticipated construction costs are estimated to be as follows: Construction Contract $ 44,170 Construction Contract Contingency (10%) $ 4,417 Construction Inspection $ 10,240 Estimated Construction Costs $ 58,827 A total of $75,200 has been budgeted in Fiscal Year 2017/2018 from Citywide Infrastructure Improvement (Fund 198), which is identified under the following Capital I mprovement Project Account No: Page 216 Account No. Funding Source Description Amount 11983035650/1954198-0 Infrastructure Fund (198) McKinley at Ramona Repair $75,200 COUNCIL GOAL(S) ADDRESSED: The proposed McKinley Street Drainage Improvements will enhance the City position as the premier community in our region. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Bid Summay Page 217 VICIIVITY MAP McKINLEY STREET DRAINAGE IMPROVEMENTS BETWEEN RAMONA AVE. AND WILLOW DR, FRONTING 9903 AND 9895 McKI N LEY STREET ATTACHMENT 1 Page 218 PALO ALTO ST. j A PKWY � Q Q` �, W L.LJ CHURCH ST. ¢ W Z 0 O Q m U > Q Q < ❑ �J r W Q N m U I > J .UCAMING Q 1Y Cq HEMLOCK pE� HST ST SAN BERNARDINO Q = Lv FOOTHILL BLVD. HIALL w Q m Lj PROJECT z � = ® z CIVIC C TER DR � SITE ROUTE �_ o McKINLEY JERSEY BLVD. ARROW Stn ST. zstn 25th S T. 24th F�ERON HU OLT 7th STREET 6th STREET ATTACHMENT 1 Page 218 BID SUMMARY FOR BID OPENING May 15, 2018 MCIF40i ley Street Drainage Improvement Project ENGINEER'S ESTIMATE Apparent Low Bid TSR Construction UNIT COST AMOUNT UNIT COST BID AMOUNT NO QTY UNIT DESCRIPTION 1 1 LS Removals Per Removal Plan $6,500 $6,500 $10,000.00 $10,000.00 2 1 LS Construct Low Density Abandonement Concrete $6,500 $6,500 $6,000.00 $6,000.00 3 140 SF Construct 4 Inch Thick AC Over 3 inch Crushed Aggregate Base $15 $2,100 $20.00 $2,800.00 4 2 EA Adjust Water Valve to Grade $200 $400 $500.00 $1,000.00 5 1 LS Construct Sidewalk Culvert and all Incidentals $12,000 $12,000 $6,000.00 $6,000.00 6 97 SF Construct 4 Inch Thick Concrete Sidewalk $6 $582 $10.00 $970.00 7 34 SF Construct 8 Inch Thick Concrete Cross Gutter $12 $408 $100.00 $3,400.00 8 1 LS onstruct Concrete Local Uepression Includes Monolithic Curb $6,000 $6,000 $5,000.00 $5,000.00 9 1 LS Modify and Re Install Wrought Iron Gate $500 $500 $3,000.00 $3,000.00 10 1 LS Install Decorative Rock $500 $500 $3,000.00 $3,000.00 11 1 LS Mobilization/ Demobilization and Traffic Control $2,000 $2,000 $3,000.00 $3,000.00 TOTAL BASE BID $37,490.00 $44,170.00 Page 219 DATE: June 6, 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 Gianfranco Laurie, Senior Civil Engineer SUBJECT: CONSIDERATION OF A RESOLUTION ADOPTING THE AMENDED MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PLAN COVERING FISCAL YEARS 2017/2022. RECOMMENDATION: Staff recommends the City Council adopt the attached resolution approving the amended Local Measure "I" Five -Year Capital Improvement Plan covering Fiscal Years 2017/2022 as requested by the San Bernardino County Transportation Authority (SBCTA) to provide a public record of the intended use of Local Measure "I" Funds. BACKGROUND: Measure "I", the county -wide transportation sales tax program, requires that each local jurisdiction receiving revenues annually adopt a Five -Year Capital Improvement Plan which outlines the specific projects upon which those funds shall be expended. Also, each local jurisdiction is required to amend the program to adjust for changes as they become apparent. ANALYSIS: If changes are necessary (additions or deletions), the plan may be altered at each annual adoption or intermittently with City Council approval. Staff recommends that the program be amended at the end of each fiscal year to capture any projects that may have been added, account for the estimated actual expenditures and adjust the plan as necessary for the upcoming budget year. Therefore, staff has prepared the amended Five -Year Capital Improvement Plan for consideration by the City Council for adoption and to be kept on file with the San Bernardino County Transportation Authority (SBCTA) for informational purposes. FISCAL IMPACT: The Five -Year list has been over -programmed to allow for spillage and to insure that the adopted plan contains ample projects for Measure "I" expenditures. In addition, no more than 50% of the estimated annual revenue went to categorical expenditures in the plan or general program categories. A general program category is a program of work without any identified streets/locations. Page 220 COUNCIL GOAL(S) ADDRESSED: The Measure "I" Five -Year Capital Improvement Plan will enhance the City's position as the premier community in our region through construction of needed transportation improvements. ATTACHMENTS: Description Attachment 1 - Resolution Attachment A- Measure I Five Year C1 P Page 221 RESOLUTION NO. 18-037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED MEASURE 661" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 2017/2022 FOR THE EXPENDITURE OF MEASURE "I" FUNDS WHEREAS, San Bernardino County voters approved passage of Measure "I" in November 2004, authorizing the San Bernardino County Transportation Authority to impose a one-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 04-1 of the Authority; and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Streets Program to annually adopt and update a Five -Year Capital Improvement Plan. WHEREAS, California Public Utilities Code 190300 and Ordinance No. 04-1 require each local jurisdiction to maintain General Fund expenditures for transportation -related construction and maintenance activities at the required Maintenance of Effort base year level in each fiscal year of the adopted Five -Year Capital Improvement Plan, which for the City of Rancho Cucamonga is $2,225,757. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that the City Council of the City of Rancho Cucamonga, State of California that the Amended Measure "I" Five -Year Capital Improvement Plan, attached to this resolution as Attachment A is hereby adopted. PASSED, APPROVED, AND ADOPTED this 6th day of June 2018. Resolution No. 18-037 — Page 1 of 1 ATTACHMENT 1 Page 222 Please do not change, alter or modify this template. Use plus signs along left side of worksheet to add rows rather than manually inserting rows to ensure formulas are carried through. MEASURE I LOCAL STREET PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN PLAN PERIOD: FY2017/2018 to FY2021/2022 RESOLUTION APPROVAL DATE: 6/6/2018 CONTACT PERSON & TITLE: Gianfranco Laurie, Senior Civil Engineer CONTACT PHONE: 909 774-4037 CONTACT EMAIL: Gianfranw.Laurie@cityofro.us AGENCY NAME: Rancho Cucamonga FY2017/2018 FY2018/2019 FY2019/2020 FY2020/2021 FY2021/2022 Total Available (Carryover plus estimate CARRYOVER BALANCE: $4,997,473.00 ANNUAL MEASURE I ESTIMATE: $2,876,246.00 $2,961,071.00 $3,048,384.00 $3,136,150.00 $3,226,404.00 $20,245,728.00 In NMTP Plan? ATP Component? Estimated Total Nexus Project? FY2017/2018 FY2018/2019 FY2019/2020 FY2020/2021 FY2021/2022 Carryover Current Funds Estimate Total Local Street Measure I Programmed Named Projects: Yes Ne Project Cost Ty Public Sham DIFCarryover Current Carryover Current Carryover Current Carryover Current snae(%)_06 Funds Estimate Funds Estimate Funds Estimate Funds Estimate 4th St from Haven to Milliken - Pavement Rehabilitation Yes $ 500,000.00 $ 500,000.00 $500,000.00 4th St from Hellman to Archibald - Pavement Rehabilitation Yes $ 225,000.00 $ 225,000.00 $225,000.00 6th St from Hellman to Archibald - Pavement Rehabilitation Yes $ 500 000.00 $ 500,000.00 $500,000.00 9th St from Grove to Hellman - Pavement Rehabilitation Yes $ 420,000.00 $ 318,740.00 $318,740.00 Banyan St from Haven to Rochester - Pavement Rehabilitation Yes $ 550 000.00 $ 550 000.00 $550,000.00 Banyan St from Rochester to Etiwanda - Pavement Rehabilitation Yes $ 450,000.00 $ 450,000.00 $450,000.00 Base Line Rd from Milliken to West of Day Creek Blvd - Pavement Rehabilitation Yes $ 1,100 000.00 $ 727,760.00 $727,760.00 Carnelian St from Base Line to Rte 210 - Pavement Rehabilitation Yes $ 900,000.00 $ 900,000.00 $900,000.00 Carnelian St from Lemon to Wilson - Pavement Rehabilitation Yes $ 568 000.00 $ 285 490.00 $285,490.00 Carnelian Saline and Ave from Foothill to Base Line - Pavement Rehabilitation Yes $ 1,000,000.00 $ 1,000,000.00 $1,000,000.00 Church St from Pepper to Hellman - Pavement Rehabilitation Yes $ 250 000.00 $ 202,690.00 $202,690.00 Cucamonga Storm Drain from east of Hellman to Amethyst to 19th St - SD and Rehabilitation Yes $ 4,900,000.00 $ 85,000.00 $85,000.00 Etiwanda Ave from Foothill to Base Line - Pavement Rehabilitation Yes $ 500 000.00 $ 500 000.00 $500,000.00 Etiwanda Ave from Rte 210 to Wilson - Pavement Rehabilitation Yes $ 600,000.00 $ 600,000.00 $600,000.00 Foothill Blvd from Haven to Milliken - Pavement Rehabilitation Yes $ 900 000.00 $ 850 000.00 $850,000.00 Foothill Blvd from 1-15 Freeway to East - Pavement Rehabilitation Yes $ 825,000.00 $ 825,000.00 $825,000.00 Foothill Blvd from Milliken to 1-15 Freeway- Pavement Rehabilitation Yes $ 1,400 000.00 $ 60 000.00 $60,000.00 Haven Ave from Base Line to Rte 210 - Pavement Rehabilitation Yes $ 850,000.00 $ 850,000.00 $850,000.00 Haven Ave from Foothill to Church - Pavement Rehabilitation Yes $ 450 000.00 $ 450 000.00 $450,000.00 Haven Ave from Church to Base Line - Pavement Rehabilitation Yes $ 500,000.00 $ 500,000.00 $500,000.00 Haven Ave from Rte 210 to Wilson - Pavement Rehabilitation Yes $ 900 000.00 $ 900 000.00 $900,000.00 Hellman Ave from San Bernardino to Base Line - Pavement Rehabilitation Yes $ 477,000.00 $ 364,000.00 $364,000.00 Hermosa Ave from Arrow to Foothill - Pavement Rehabilitation Yes $ 285 000.00 $ 250 000.00 $250,000.00 Hillside Ave from Archibald to Canistel - Pavement Rehabilitation Yes $ 850,000.00 $ 286,970.00 $286,970.00 Highland Ave from Beryl to Archibald - Pavement Rehabilitation Yes $ 500 000.00 $ 500 000.00 $500 000.00 Milliken Ave from Rte 210 to Banyan - Pavement Rehabilitation Yes $ 497,000.00 $ 450,000.00 $450,000.00 Rochester Ave from 6th St to Arrow Route - Pavement Rehabilitation Yes $ 611 000.00 $ 611 000.00 $611,000.00 Rochester Ave from Base Line to Banyan - Pavement Rehabilitation Yes $ 1,000,000.00 $ 150,000.00 $150,000.00 Rochester Ave from Foothill to Base Line - Pavement Rehabilitation Yes $ 610 000.00 $ 433,540.00 $433,540.00 Local overlay at various Locations Attached List of Streets Pavement Rehabilitation Yes $ 850,445.00 $ 450,000.00 $450,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Project Count: 30 Named Projects Total: $23,968,445.00 $ 2,619,190.00 $ 985,000.00 $ $ 1,660,000.00 $ $ 3,675,000.00 $ $ 2,500,000.00 $ $ 3,336,000.00 $14,775,190.00 Total Car over+Estimate: $3,604,190.00 $1,660,000.00 $3,675,000.00 $2,500,000.00 $3,336,000.00 $14,775,190.00 (%) Named Projects: 1 125% 56% 121% 80% 103% (') = Carryover funds may not be used on Catergorical Projects. Total Programmed: $ 20,814,870.00 Total Carryover Programmed: $ 2,619,190.00 In Accordance with Measure I Strateaic Plan Policy 40003140012/40016: Total Estimated Programmed: $ 18,195,680.00 1. If Measure I allocated to project is >_ $100,000, then list individually in Named Projects section. Check: $ 20,814,870.00 2. There is a 50% limit on total categorical projects. 150% of Estimated Measure I plus carryover: $ 30,368,592.00 3. There is a 150% constraint on total planned expenditures to Measure I estimated revenue. Does programing amount exceed 150% limit: No 4. Expenditures of Measure I Local Street funds must be detailed in the Five Year Capital Improvement Plan and adopted by resolution of the governing body. 5. Revised Capital Improvement Plans are due to SANBAG by the end of the fiscal year along with the resolution. RESOLUTION NUMBER: 18-037 RESOLUTION APPROVAL DATE: 6/6/2018 CONTACT PERSON & TITLE: Gianfranco Laurie, Senior Civil Engineer CONTACT PHONE: 909 774-4037 CONTACT EMAIL: Gianfranw.Laurie@cityofro.us ClPsubmittaI Form FY2017/2018thru FY2021/2022 Page 223 ATTACHMENT A Attachment A 2017-2018 PAVEMENT REHAB -OVERLAY NO. STREET NAME: FROM: TO: 1 RANCHO CARNELIAN E. END 2 BEECHWOOD CARNELIAN E. END 3 EMERALD BEECHWOOD N. END 4 MOONSTONE BEECHWOOD N. END 5 JASPER HAMILTON 19TH 6 GALA JASPER E. END 7 HAMILTON JASPER TOPAZ 8 AMBERWOOD HAMILTON N. END 9 TOPAZ HAMILTON 19TH 10 SARD 18TH HAMMLTON 11 HOLLY SARD W. END 12 CAMEO 18TH HAMILTON 13 JASPER LA PAIX SIERRA VISTA 14 SIERRA VISTA LA PAIX S. END 15 TOPAZ LA PAIX ROBERDS 16 NAPA LA PAIX ROBERDS 17 SONOMA LA PAIX S. END 18 LA PAIX JASPER SONOMA 19 ROBERDS JASPER CARNELIAN 20 JASPER HAMILTON 18TH 21 AVALON LONDON E. END 22 BERKSHIRE LA VINE N. END 23 CAMBRIDGE MIGNONETTE N. END 24 CAMBRIDGE LA VINE N. END 25 CIELITO ELMHURST HERMOSA 26 ELMHURST MIGNONETTE MEND 27 ELMHURST LA VINE CIELITO 28 HOLLY LONDON W. END 29 LA VINE RAMONA ELMHURST 30 LONDON VICTORIA N. END 31 LONDON VICTORIA S. END 32 MIGNONETTE TEAK HERMOSA 33 PASITO MIGNONETTE N. END 34 TEAK JONQUIL DR N. END 35 TEAK LA VINE N. END 36 VICTORIA ARCHIBALD RAMONA 37 MINOGNETTE LONDON BERKSHIRE 38 BERKSHIRE HOLLY END 39 HOLLY BERKSHIRE TEAK ALDER LION CANDLEWOOD r4l LION I CANDLEWOOD BASELINE ATTACHMENT A Page 224 DATE: June 6, 2018 TO: Mayor and Members of the City Council FROM: John Gillison, City Manager INITIATED BY: Robert Neiuber, Human Resources Director Lucy Alvarez -Nunez, Management Analyst I SUBJECT: CONSIDERATION OF THE ADDITION OF A COMMUNICATIONS AND MARKETING OFFICER JOB CLASSIFICATION AND APPROVE A RESOLUTION ADOPTING THE SALARY SCHEDULE FOR RCCEA COVERED EMPLOYEES. RECOMMENDATION: Staff recommends the City Council approve the addition of a Communications and Marketing Officer job classification and approve a resolution adopting the salary schedule for RCCEA covered employees. BACKGROUND: The City's Communications Manager position serves an integral function, leading and supporting the City's brand and public communications strategies. The City recently conducted a recruitment for the vacant Communications Manager position and was unsuccessful in finding a candidate that best matched the needs of the City. ANALYSIS: Based on the recruitment results and limited qualified candidates available to fill the needs of the City, the City now desires to add a Communications and Marketing Officerjob classification. The Communications and Marketing Officer classification is a new job title in the Communications job series which allows for succession planning and provides an interim position for those aspiring to transition to our Communications Manager position. FISCAL IMPACT: It is anticipated that the City would realize a cost savings of approximately $26,784 annually due to a lower level salary range. COUNCIL GOAL(S) ADDRESSED: The City is responsible for filling key positions that allow us to provide the best service to the Community and ensuring that the City of Rancho Cucamonga continues to be a premier employer. ATTACHMENTS: Description Page 225 RCCEA Salary Schedule RESOLUTION Page 226 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 6, 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 II 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 Supervisor#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 Page 227 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 6, 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 & Marketing Officer# 3515 $5,845 3555 $7,134 3575 $7,883 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 II 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 $77242 2598 $8,840 2618 $9,769 Engineering Aide 4421 $3,658 4461 $4,465 4481 $4,933 Engineering Technician 4441 $47041 4481 $4,933 4501 $57451 Environmental Programs Coordinator# 3503 $5,505 3543 $6,721 3563 $7,425 Environmental Programs Inspector 2 4464 $47532 4504 $5,532 4524 $67113 Environmental Programs Manager* 2539 $6,588 2579 $8,042 2599 $8,885 Executive Assistant* 2460 $47443 2500 $5,423 2520 $57993 Facilities Superintendent* 2536 $6,490 2576 $7,922 2596 $8,753 Finance Manager* 2559 $77278 2599 $8,885 2619 $97818 Fleet Supervisor#2 3488 $5,108 3528 $6,236 3548 $6,890 Fund Development Coordinator# 3470 $47670 3510 $5,701 3530 $67299 GIS Analyst# 3505 $5,560 3545 $6,788 3565 $7,499 Rancho Cucamonga City Employees Association Salary Schedule Page 228 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 6, 2018 Minimum Control Point Maximum GIS Specialist 4456 $4,355 4496 $5,316 4516 $5,874 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 II# 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 11# 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 II 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 II# 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 Rancho Cucamonga City Employees Association Salary Schedule Page 229 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 6, 2018 Minimum Control Point Maximum Plans Examiner 1 4474 $4,764 4514 $5,816 4534 $6,426 Plans Examiner ll# 3488 $5,108 3528 $6,236 3548 $6,890 Principal Accountant* 2532 $6,362 2572 $7,765 2592 $8,580 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 11 4423 $3,694 4463 $4,509 4483 $4,983 Public Services Technician III 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 Rancho Cucamonga City Employees Association Salary Schedule Page 230 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 6, 2018 Minimum Control Point Maximum Senior Information Technology Specialist 4493 $5,238 4533 $6,394 4553 $7,064 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 -r-44-9-71 $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 Page 231 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 6th day of June 2018. Resolution No. 18 -XXX — Page 1 of 1 ATTACHMENT # 1 Page 232 DATE: June 6, 2018 TO: Mayor and Members of the City Council FROM: John Gillison, City Manager INITIATED BY: Linda A. Troyan, MMC, City Clerk Services Director SUBJECT: CONSIDERATION OF RESOLUTIONS PERTAINING TO THE NOVEMBER 6, 2018 GENERAL MUNICIPAL ELECTION. RECOMMENDATION: Staff recommends the City Council adopt the following Resolutions pertaining to the November 6, 2018 election: • Resolution No. 18-038 Calling and Giving Notice of a General Municipal Election on November 6, 2018 for the purpose of electing one (1) Member of the City Council from District 2, one (1) Member of the City Council from District 3 and one (1) Mayor elected at large, each for the full term of four years; and to consolidate said election with the County of San Bernardino. • Resolution No. 18-039 Adopting Regulations for Candidates for Elective Office pertaining to the preparation of materials submitted to the electorate and the costs of the Candidate Statement for the November 6, 2018 election. BACKGROUND: The City of Rancho Cucamonga is scheduled to conduct a General Municipal Election on November 6, 2018 for the purpose of electing one (1) Member of the City Council from District 2, one (1) Member of the City Council from District 3 and one (1) Mayor elected at -large, each for the full term of four years. This is the City's first "By District" election for Members of the City Council, approved by the voters in 2016. The nomination period begins on Monday, July 16, 2018 and ends on Friday, August 10, 2018 at 5:00 p.m. If an incumbent does not file, the period is extended to Wednesday, August 15, 2018 for candidates other than the incumbent to file for that office. ANALYSIS: The City contracts with the County of San Bernardino Registrar of Voters Office for election services and it is required that the City request consolidation of the Municipal Election with the Statewide General Election. The Resolution calling and giving notice of the November 6, 2018 election and requesting the County to consolidate the General Municipal Election with the Statewide General Election is attached for consideration. Section 11 outlines the process for resolving a tie vote. Also attached is a Resolution establishing regulations for candidates for elective office pertaining to Candidate Statements submitted to the voters. Only candidates wishing to submit a Candidate Statement will be required to pay a deposit to cover the cost of printing the statement in the sample ballots. The Statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate himself or Page 233 herself. Adoption of the attached resolutions is required to begin the election process and consolidate with the Statewide General Election to be held on the same date. FISCAL IMPACT: Sufficient funds have been included in the proposed FY 2018-2019 budget for the November election. COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 - Resolution No. 18-038 Attachment 1 - Resolution No. 18-039 Page 234 RESOLUTION NO. 18-038 A RESOLUTION OF THE CITY COUNCIL OF THE C IT Y OF RANCHO CUCAMONGA, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION ON TUESDAY, NOVEMBER 6, 2018, FOR THE ELECTION OF CERTAIN OFFICERS AND REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN BERNARDINO TO CONSOLIDATE THE GENERAL MUNICIPAL ELECTION WITH THE STATEWIDE GENERAL ELECTION TO BE HELD PURSUANT TO ELECTIONS CODE SECTION 10403 RELATING TO GENERAL LAW CITIES WHEREAS, under the provisions of the laws relating to general law cities on the State of California, a Regular Municipal Election shall be held on November 6, 2018, for the election of municipal officers; and WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the city, the precincts, polling places and election officers of the two elections be the same, and that the County Election Department of the County of San Bernardino canvass the returns of the General Municipal Election and that the election be held on all respects as if there were only one election; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. Pursuant to the requirements of the laws of the State of C a I i f o r n i a relating to General Law cities, there is called and ordered to be held in the City of Rancho Cucamonga, California, on Tuesday, November 6, 2018, a General Municipal Election for the purpose of electing one (1) Member of the City Council from District 2, one (1) Member of the City Council from District 3 and one (1) Mayor elected at large, each for the full term of four years. SECTION 2. The ballots to be used at the election shall be in the form and content as required by the law. SECTION 3. The City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment a n d paraphernalia that may be necessary in order to properly and lawfully conduct the election. SECTION 4. The polls for the election shall be open at seven o'clock a.m. the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls shall be closed, except as provided in Section 14401 of the elections code. SECTION 5. In all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections. Resolution No. 18-038 — Page 1 of 2 Page 235 SECTION 6. That pursuant to the requirements of Section 10403 of the Elections Code, the Board of Supervisors of the County of San Bernardino is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 6, 2018, for the purpose of electing one (1) Member of the City Council from District 2, one (1) Member of the City Council from District 3 and one (1) Mayor elected at large, each for the full term of four years. SECTION 7. The County Registrar of Voters is authorized to canvass the returns of the Regular Municipal Election. The election shall be held in all steps necessary for the holding of the consolidated election. SECTION 8. The Board of Supervisors is requested to issue instructions to the County Registrar of Voters to take any and all steps necessary for the holding of the consolidated election. SECTION 9. The City of Rancho Cucamonga recognizes that additional costs will b e incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. SECTION 10. Notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. Notwithstanding the generality of the foregoing, the City Clerk is hereby instructed to act in conformance with California Elections Code Section 10403 and to file this Resolution with the Board of Supervisors of San Bernardino County and to transmit a copy of the same to the San Bernardino County elections official. SECTION 11. That in the event of a tie vote (if any two or more persons receive an equal and the highest number of votes for an office) as certified by the Election Official, the City Council, in accordance with Elections Code §15651 (a) shall set a date and time and place and summon the candidates who have received the tie votes to appear and will determine the tie by lot. SECTION 12. The City Clerk shall certify the adoption of this Resolution and enter it into the Book of original Resolutions. PASSED, APPROVED, AND ADOPTED this day of 2018. L. Dennis Michael, Mayor ATTEST: Janice C. Reynolds, City Clerk Resolution No. 18-038 — Page 2 of 2 Page 236 RESOLUTION NO. 18-039 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO THE PREPARATION OF MATERIALS SUBMITTED TO THE ELECTORATE AND THE COSTS OF THE CANDIDATE STATEMENT FOR THE NOVEMBER 6, 2018 ELECTION. WHEREAS, Section 13307 of the Elections Code of the State of California provides that the governing body of any city may adopt a charge against candidates pertaining to materials prepared by any candidate for municipal election, including costs of the candidates' statement. NOW THEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve, declare, determine and order as follows: SECTION 1: General Provisions. That pursuant to Section 13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at the General Municipal Election to be held in the City of Rancho Cucamonga on November 6, 2018, may prepare a candidate statement on an appropriate form provided by the City Clerk. Such statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate himself or herself. Such statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. Such statement shall be filed in the Office of the City Clerk at the time the candidate's nomination papers are filed. Such statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period. SECTION 2: Additional Materials. No candidate will be permitted to include additional materials in the sample ballot package. SECTION 3. FOREIGN LANGUAGE POLICY. Pursuant to the Federal Voting Rights Act, candidate statements will be translated into all languages required by the County of San Bernardino. The County will mail separate sample ballots and candidates statements in the required languages to only those voters who are on the county voter file as having requested a sample ballot in a particular language. The County will make the sample ballots and candidates statements in the required languages available at all polling places, on the County's website, and in the Election Official's office. SECTION 4: Payment. The City Clerk shall estimate the total cost of printing, handling, translating and mailing the candidate's statements filed pursuant to the Elections Code, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance his or her pro rata share as a condition of having his or her statement included in the voter's pamphlet. The estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending upon the actual number of candidates filing statements. Accordingly, the Clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final cost. In the event of underpayment, the Clerk may require the Resolution No. 18-039 — Page 1 of 2 Page 237 candidate to pay the balance of the cost incurred. In the event of overpayment, the Clerk shall prorate the excess amount among the candidates and refund the excess amount paid. SECTION 5: That the City Clerk shall provide each candidate or the candidate's representative a copy of this Resolution at the time nominating petitions are issued. SECTION 6: That all previous Resolutions establishing Council policy on payment for candidate's statements are repealed. SECTION 7: That this Resolution shall apply only to the election to be held on November 6, 2018 and shall then be repealed. PASSED, APPROVED, AND ADOPTED this day of 2018. L. Dennis Michael, Mayor ATTEST: Janice C. Reynolds, City 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 611 day of June 2018. AYES: NOES: ABSENT: ABSTAINED: Executed this 7t" day of June 2018 at Rancho Cucamonga, California. Janice C. Reynolds, Clerk Resolution No. 18-039 — Page 2 of 2 Page 238 DATE: June 6, 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 Curt Billings, Associate Engineer SUBJECT: CONSIDERATION OF A PROJECT STUDY REPORT AND DETERMINATION OF STATUTORY EXEMPTION FOR THE ETIWANDA AVENUE GRADE SEPARATION PROJECT LOCATED BETWEEN WHITTRAM AVENUE AND NAPA STREET. RECOMMENDATION: Staff recommends that the City Council: 1. Approve the Project Study Report Equivalent for the Etiwanda Avenue Grade Separation Project; 2. Determine that the project is Statutorily Exempt per Section 21080.13 of the Public Resources Code; and 3. Authorize Staff to file a Notice of Exemption with the Office of Planning and Research and with the County Clerk as specified in Section 21080.13 (2) of the Public Resources Code; BACKGROUND: Etiwanda Avenue is designated a four -lane major arterial road in the City's circulation plan. In the south east industrial area of the City, Etiwanda Avenue crosses the Southern California Regional Rail Authority (SCRRA) railroad corridor at ground level and roadway traffic is reduced to one lane in each direction between Whittram Avenue and Napa Avenue. The current daily traffic consists of 2,000 trucks and 19,000 cars. This roadway traffic crosses the SCRRA railroad track that is also shared by the Burlington Northern and Sante Fe Railroad. This single railroad track carries 42 commuter trains and 15 freight trains each day. An adjacent industry spur track crossing Etiwanda Avenue has been abandoned, however, SCRRA has plans in the future to add a second commuter track as ridership and freight rail traffic increases. Anticipating future growth, the City's General Plan identified this crossing to be grade separated. In April 2015, a Project Study Report Equivalent was prepared to analyze the feasibility and estimate the cost of eliminating the current grade crossing and replacing it with a grade separated roadway. Three project alternatives were considered and only one alternative was found to be feasible based on minimizing impacts to utilities, rail operations, and adjacent properties. On May 16, 2018 the California Transportation Commission (CTC) approved a $60 million grant from the Transportation Corridor Enhancement Program (TCEP), which is funded by Senate Bill 1 Gas Tax, for the Project. This grant will provide 100% funding for the Etiwanda Grade Separation project costs after a Baseline Agreement can be executed between the City, Caltrans and the CTC. The project administration Page 239 guidelines were approved by the CTC on May 16, 2018, and stipulate that Project Baseline Agreements are to be adopted by the CTC six months after the Project's environmental determination is certified. ANALYSIS: Staff has reviewed the Project Study Report Equivalent and agrees with the findings and conclusions and recommends the City Council approve the Project Study Report Equivalent. Staff also recommends that the City Council direct staff to file the Notice of Exemption as stipulated by Public Resources Code § 21080.13 (2) as follows: Whenever a local agency determines that a project is not subject to this division pursuant to this section, and it approves or determines to carry out the project, the local agency shall file a notice with the Office of Planning and Research and with the county clerk in each county in which the project will be located in the manner specified in subdivisions (b) and (c) of Section 21152. Environmental: Staff has determined that the project is Statutorily Exempt per the California Environmental Quality Act (CEQA) Article 18. Statutory Exemptions, Section § 15282. Other Statutory Exemptions, paragraph (g): Any railroad grade separation project which eliminates an existing grade crossing or which reconstructs an existing grade separation as set forth in Section 21080.13 of the Public Resources Code FISCAL IMPACT: The estimated Project costs are programmed in the draft Fiscal Year 2018/2019 budget, from SB -1 TCEP (Fund 181), and are identified under the Capital Improvement Project Account No. 11813035650/1922181 -0, for the project. COUNCIL GOAL(S) ADDRESSED: The proposed Etiwanda Avenue Grade Separation project improvements will enhance the City position as the premier community in our region. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Project Study Report Attachment 3 - Notice of Exemption Page 240 VICINITY MAP ETIWANDA AVE. GRADE SEPARATION PROJECT Page 241 PROJECT STUDY REPORT EQUIVALENT ETIWANDA AVENUE GRADE SEPARATION April 2015 I Pi•cpai-cd For: Preparccl BY. - 0 1 . Etiwanda Avenue Grade Separation June 2015 Project Study Report -Project Development Support (PSR -PDS) for Etiwanda Avenue/SCRRA Grade Separation APPROVAL RECOMMENDED: APPROVED: Curt Billings Dale Mark Steuer Director of Engineer/City Engineer DATE Page 243 Etiwanda Avenue Grade Separation June 2015 Vicinity Map Page 244 FOOTH[L� Bivd /ARFIOWRe ETIWANDA Ars > GRADE SEPARATION 0 z WNITTRAM Ave _ ~ W CRRA/BNSF RA R NAPA 5t m � fith 5t a � C 4 4 z Z } Y0 # R J -� h Ll W = U Ath 5+ ONTARIO MILLS EWNT i Page 244 Etiwanda Avenue Grade Separation June 2015 This project study report -project development support has been prepared under the direction of the following registered civil engineer. The registered civil engineer attests to the technical information contained herein and the engineering data upon which recommendations, conclusions, and decisions are based. IL C ILL-, ISTERED CIVIL ENGINEER rt !� DATE QROF� E��� 31/16 CiVIL Page 245 Etiwanda Avenue Grade Separation Table of Contents June 2015 1. Introduction.................................................................. 1 2. Background...................................................................2 3. Purpose and Need............................................................ 2 4. Alternatives....................................................................3 5. Alternatives Withdrawn From Consideration ............................ 9 6. System Planning & Coordination.........................................10 7. Right of Way.................................................................11 8. Environmental Determination/Document.................................14 9. Funding.........................................................................14 10.Schedule........................................................................15 I I.Project Personnel..............................................................15 12.Attachments.....................................................................15 Page 246 Etiwanda Avenue Grade Separation 1. INTRODUCTION June 2015 Proiect Description: The City of Rancho Cucamonga proposes to develop a railroad grade separation at the existing Etiwanda Avenue "At -Grade" crossing of the Southern California Regional Rail Authority (SCRRA) San Gabriel subdivision at Mile Post 44.1 (CPUC Crossing No. 18.3-36-101 SG -44.1 Etiwanda; DOT Crossing No. 026151P SCRRA). The proposed grade separation improvements consist of an overhead and raised roadway profile and widening along Etiwanda Avenue. The limits of the proposed improvements are from 375' south of the Etiwanda Ave. /Napa St. intersection to 660' north of the Etiwanda Ave./Whittram Ave. intersection. Etiwanda Ave. will be widened from two lanes (1 -lane in each direction of travel) to four lanes (2 -lanes in each direction of travel) within the project limits. The intersection of Etiwanda Ave. at Whittram Ave. will be signalized and widened to allow for left and right turn pockets in the northbound and southbound direction along Etiwanda Avenue. Three "Build" alternatives are evaluated in this report. Alternative 1 will raise the profile of Etiwanda Ave. over the existing SCRRA right of way, which consist of one mainline track and a spur track, with an Overhead structure. Alternative 2 will lower the profile of Etiwanda Ave. to pass under the SCRRA right of way with an underpass structure. Alternative 3 raises the SCRRA mainline track over Etiwanda Ave. with a flyover. The total project cost is estimated at $42.87 million for Alternative 1 and $45.99 million for Alternative 2. Alternative 3 was determined to be non -feasible and withdrawn from consideration. The total project cost includes design, design construction support, right of way, SCRRA oversight, construction management, and administration costs. The Project Approval/Environmental Documentation (PA/ED) phase of the project is to be funded by the City of Rancho Cucamonga. The construction phase may include federal funds, Transportation Investment Generating Economic Recovery Grant (TIGER), Railroad/BNSF, and CPUC Section 190 funds. This project is anticipated to go to construction in FY 2019/2020 and be completed by FY 2022. A Project Report (PR) and Environmental Document (ED) will serve as approval of the "preferred" alternative. Project Limits Etiwanda Ave. (Napa St. to Whittram Ave,) Number of Alternatives 3 Build Alternatives Current Capital Outlay Support Estimate for PA&ED $2.90-$3.18 Million and Design Engineering Current Capital Outlay $42.87-$45.99 Million Construction Cost Range Current Capital Outlay Right- $0.68-$2.4 Million of -Way Cost Range Funding Source City Funds, Federal Funds, TIGER, BNSF, CPUC Section 190. Page 247 Etiwanda Avenue Grade Separation dune 2015 Type of Facility Major Arterial Street Number of Structures One (Major Arterial Overhead) Anticipated Environmental CEQA Exemption per PRC 21080.14(a) Determination or Document NEPA 2. BACKGROUND The City of Rancho Cucamonga's General Plan circulation element identifies the separation of Etiwanda Ave. from the SCRRA tracks between 6'h Street and Arrow Highway. Etiwanda Ave. is identified by San Bernardino Associated Governments (SANBAG) as a Congestion Management Plan (CMP) route. Etiwanda Ave. has an existing Average Daily Traffic (ADT) volume of 15,315 vehicles per day (vpd) within the project limits, per the City of Rancho Cucamonga's May 20, 2010 Traffic Volume Summary published by the City Traffic Engineering Division. Vehicular traffic along Etiwanda Ave. is expected to increase by 17.5% to I8,000 vpd in the year 2030 as identified in the City's 2010 General Plan update. Etiwanda Ave. is also identified as a truck route by the City of Rancho Cucamonga with a posted speed Iimit of 55 MPH and serves as the main north /south access route for the City's easterly industrial land use zone. The Iand use in the vicinity of the project is of regional significance and attracts traffic from outside of the City on a daily basis. Etiwanda Ave. is also an access route to the Auto Club Speedway and attracts regional event traffic. The Etiwanda Ave. grade crossing (FRA Crossing ID No. 0261151P) has experienced a total of 7 vehicular/train movement accidents. All of these accidents have occurred on the mainline track and have resulted in two fatalities and two injuries. The last accident occurred in December of 1998. In the case of each accident vehicles on Etiwanda Ave. either were stalled on the track or drove around crossing gates. The existing delay experienced by vehicular traffic in the PM peak hour is resulting in a Level of Service (LOS) of "F" which exceeds the CMP LOS maximum threshold of LOS "E". Metrolink and BNSF train service on the San Gabriel subdivision for calendar year 2013 was identified as 42 and 10 trips per weekday respectively for a total of 52 trips. SCRRA track charts have identified the operating speed of the mainline track as 79 and 55 mph for passenger and freight rail operations respectively. Vehicular and train traffic is projected to increase in the future design year of 2030. Without the general plan identified improvements of a grade separation and roadway capacity improvements of Etiwanda Ave. this condition of delay is expected to worsen and contribute to unsafe driver behavior at the existing crossing gates. 3. PURPOSE AND NEED Purpose: The objective of this project is to establish a grade separation at the Etiwanda Ave./SCRRA San Gabriel sub division grade crossing. A grade separation will reduce vehicular delays and queuing along Etiwanda Ave. leading to improved Page 248 Etiwanda Avenue Grade Separation June 2015 mobility and LOS in compliance with CMP policy. A grade separation will provide for the safe operation of vehicles, trucks and trains whose volume is projected increase within the project limits. It will also provide for improved emergency vehicle response times for the area. Need: The existing Etiwanda Ave. grade crossing has experienced 7 train/vehicular accidents resulting in 2 fatalities and injuries. This grade crossing has not experienced a vehicle/train accident in 10 years, but the roadway's 55 mph speed limit combined with over 52 daily train trips are a concern with anticipated future growth. Etiwanda Ave. is identified in the City's General Plan Circulation Element as a "Major Arterial" and is a regional north /south corridor providing access to the City, Fontana, and unincorporated San Bernardino County. Increases in vehicular traffic and truck volumes on Etiwanda Ave. combined with 52 daily train movements on the SCRRA San Gabriel sub -division are resulting in excessive delays and vehicular queues. This delay and queuing is expected to worsen with continued growth and development in the vicinity of the project. A new grade separation at the Etiwanda Ave. grade crossing is needed to address mobility related to the increase in forecasted regional traffic demand, eliminate vehicle/train accidents and maintain satisfactory CMP designated LOS thresholds. 4. Alternatives Alternative 1- Etiwanda Ave / SCRRA/BNSF RR Overhead This Alternative will widen Etiwanda Avenue to four lanes and construct a grade - separated crossing over the SCRRA/BNSF railroad tracks. The proposed roadway width is consistent with the City of Rancho Cucamonga's General Plan Major Arterial standard with of a 100' minimum right-of-way width, and 72' curb -to -curb width. In consultation with the City, a profile and cross section with a reduced design speed of 45 MPH was developed to minimize impacts to existing development adjacent to the project limits. An analysis of a profile grade line supporting a design speed of 50 MPH showed that the Etiwanda Ave and Whittram Ave intersection would be raised 16'above existing finished grade and an additional 6' over the 45 MPH design, creating a 7.3% grade down Whittram Ave. from this intersection toward the East Etiwanda Creek. This configuration would make access to private property adjacent to Whittram Ave. unattainable. To minimize right-of-way impacts to development adjacent to the project and the alignment of local streets, it is recommended that the City Council consider an exception to reduce the design speed standard for this location. The objective of this alternative is to provide an overhead crossing, utilizing MSE walls to support the raised approaching roadway which minimize impacts to the adjacent private development and span the railroad right-of-way. Page 249 Etiwanda Avenue Grade Separation June 2015 Typical Section Starting at the south end of Etiwanda Avenue, the existing roadway section consists of two Ianes in each direction with left turn pockets at the Napa Street intersection. Heading north, Etiwanda Avenue tapers down to one lane in the northbound direction north of the Whittram Avenue intersection to the north end of the project limits. This Alternative will widen Etiwanda Avenue to four traffic lanes (12' inside, 13' outside in each direction) plus a 12' median/left tum -lane and two (2) 5' bike lanes, and construct a grade -separated crossing over the SCRRABNSF railroad tracks, with the exception of a an additional 14' northbound right turn lane onto Whittram Avenue, a transition of one northbound traffic lane and bike lane to a 10' shoulder from north of Whittram Avenue to the north project limits, and a transition from a Class 2 bike lane to a Class 3 bike lane between 500' south of Whittram Avenue to the north project limits. North of the Whittram Avenue intersection, the proposed roadway section will taper down from four lanes (2 southbound, 2 northbound) down to three lanes (2 southbound, 1 northbound) to match the existing cross section at the north end of the project limit. Horizontal Alignment Existing Etiwanda Avenue is a north -south secondary arterial street. The horizontal alignment was developed from south to north as follows: • The south end of the alignment starts approximately 200' south of Napa Street in the existing four -lane section. • The north end of the alignment ends approximately 400' north of Whittram Avenue in the existing three -lane section. The proposed horizontal alignment of Etiwanda Avenue will follow the existing street centerline alignment and will be able to accommodate the design speed exception of 45 MPH per the City's Street Design Policy. The reduced design speed is governed by the vertical alignment and the minimum stopping sight distance for 45 MPH. Vertical Alignment The proposed vertical alignment of Etiwanda Avenue will be from south to north as follows: • The south end of the proposed vertical profile will match the existing roadway and begin at Sta 44+00.00 with a 1.39% grade. • At Sta 44+00.00 begin a 450' long sag vertical curve ending at Sta 48+50.00 with an exit grade of 6.25%. This vertical curve passes through the Napa Street intersection. • At Sta 51+00.00 begin a 1,000' long crest vertical curve ending at Sta 61+00.00 with an exit grade of -3.85%. • At Sta 62+50.00 begin a 450' long sag vertical curve ending at Sta 67+00.00 with an exit grade of 1.81%, which matches the existing street at the north end of the ki Page 250 Etiwanda Avenue Grade Separation June 2015 proposed vertical profile. This vertical curve passes through the Whittram Avenue intersection. The proposed vertical alignment will result in a reduced design speed of 45 MPH requiring an exception to City design standards. However, this vertical alignment will accommodate access Whittram Ave. and reduce right of way impacts to existing development when compared with that of a 55 MPH profile. Because of the proposed raised vertical alignment on Etiwanda Avenue, the existing local streets which connect to Etiwanda Avenue will need to be moderately raised to meet the reconstructed Etiwanda profile at their intersection. At the south end, Napa Street's profile will be raised 4.5' at its intersection with Etiwanda Avenue. At the north end, Whittram Avenue's profile will be raised 10.5' at its intersection with Etiwanda Avenue. There are also new roadways proposed to provide access to the properties which will no longer be directly accessible from Etiwanda Avenue when this alternative is constructed. • One roadway is proposed to diverge from Etiwanda Avenue north of Napa Street and circle around the properties in the southeast quadrant of the crossing. This will provide access to the truck scale which is currently accessed directly from Etiwanda Avenue further north, but will be cut off when the Etiwanda Avenue overhead structure and MSE walls are constructed along Etiwanda Avenue. • Another roadway is proposed to continue Whittram Avenue through the intersection with Etiwanda, turn south and east underneath the new proposed overhead structure, and then head north into a T -intersection on Whittram Avenue in the northeast quadrant. This new roadway provide access to the properties on both the east and west sides of Etiwanda Avenue north of the crossing. Walls This alternative proposes MSE walls along the proposed raised approaching roadway sections to avoid having embankment slopes that extend into private property. This includes along Etiwanda Avenue from the intersection with Napa Street to the beginning of the overhead bridge structure and from the end of the overhead bridge structure to approximately 400' north of Whittram Avenue. MSE walls are also proposed along Whittram Avenue approximately from the Etiwanda Avenue intersection to about 150' to the east. Type 5 walls are proposed along the south access road from Etiwanda Sta 47+00 to about 54+00 in both the northbound and southbound direction. Structures This alternative has two feasible structural options, A and B, for the overhead structure. Option A will utilize precast prestressed concrete (PC/PS) Bulb -T girders for superstructure with a maximum total structure depth of 6'-0", and Option B will s Page 251 Etiwanda Avenue Grade Separation June 2015 be cast -in-place prestressed concrete (CIP/PS) continuous box girder superstructure with a structure depth of 5'-6". For Option A (PC/PS Bulb -T girders), there will be no falsework required for the bridge superstructure construction, thus will considerably reduce the construction time and meets both SCRRA and BNSF RR requirements for the overhead structure design criteria. Option B (CIP/PS box girder) will require less structure depth as compared to the PC/PS Bulb -T girder alternative, but it will require falsework. BNSF design guidelines specifically state that the use of cast -in-place (CIP) beams is not permitted for overhead superstructures while SCRRA does allow the use of CEP construction. From constructability standpoint, both options are feasible, but coordination and prior approval with the BNSF RR will be necessary if Option B (CIP/PS box girder) is chosen. For either option, the proposed overhead structure will be a multi -span with multi - column bents structure from the begin bridge (BB) approximately Sta 65+00.00 to the end bridge (EB) approximately Sta 71+ 05.00 for a total structure length of 605 feet. The proposed structure depth depends on the structural option chosen. Option A (PC/PS Bulb -T girders) would have a 6-6" structure depth, while Option B (CIP/PS box girder) would have a 5'-6" structure depth. The falsework depth associated with Option B would be approximately 2'-6" minimum. The proposed vertical profile will meet or exceed the minimum temporary vertical clearance of 22'-6" mandated by BNSF plus required structure depth and will meet or exceed the final BNSF required permanent vertical clearance of 24'-0" over the existing railroad tracks. The vertical clearance over the Whittram Avenue re- alignment exceeds the minimum vertical clearance of 15'-0" per Caltrans standards. Right -of --Way The existing Etiwanda right-of-way width varies from 90'-100' on the south end, 100' at the RR, and 85'-110' on the north end. Since the minimum right-of-way width of 100' for Major Arterials is wider than the existing right-of-way width in some areas, additional acquisition will be needed to meet the City standard for Major Arterial right of way width. Traffic Handling A grade crossing is identified in the City's General Plan at 6`h Street and, if constructed with this project, would provide a detour to Rochester Avenue to the west. Otherwise, traffic would instead be detoured further west to Milliken Avenue, adding 3.8 miles to the detour route. It is proposed that the new access roadways from Napa Street and the Whittram Avenue re -alignment will be constructed in the first stage. In the second stage, it is proposed that Etiwanda Avenue between Napa Street and Whittram Avenue will be closed for construction of the Etiwanda overhead structure 6 Page 252 Etiwanda Avenue Grade Separation June 2015 and roadway. Traffic will be detoured around the project site using Arrow Route, Milliken Avenue, and 0 Street. Local traffic needing to access the adjacent project site properties north of the railroad tracks can be routed along Arrow Route and Pecan Avenue to Whittram Avenue. Access to the properties south of the railroad will be maintained on Napa Street from Etiwanda Avenue. Some short term detours may be needed during construction of the Napa Street and Whittram Avenue intersections with Etiwanda Avenue. The existing at -grade RR crossing will remain intact and operational for train operations during construction. The City of Rancho Cucamonga has identified this Alternative as The Locally Preferred Alternative for approval during the PANED phase of the project. Alternative 2- Etiwanda Ave / SCRRABNSF RR Underpass This alternative will impact the existing 12' diameter MWD transmission line approximately 10' below existing grade along Etiwanda Ave. resulting in its relocation. This MWD line connects to another major east -west MWD transmission line crossing Etiwanda Ave. near 4'h street. Any relocation of the existing 12' diameter system would result in additional right of way acquisition of existing development adjacent to Etiwanda Ave. in order to maintain the a connection to the east -west MWD transmission line. This Alternative will widen Etiwanda Avenue to four lanes and construct a grade - separated crossing carrying the SCRRABNSF railroad tracks. The proposed roadway width is consistent with the City of Rancho Cucamonga's General Plan Major Arterial Standard with 100' minimum right-of-way width, and 72' curb -to -curb width. A design speed exception of 45MPH is necessary to meet the Caltrans Highway Design manual guidelines for minimum stopping sight distance with a vertical alignment constrained by the short distance between Napa St. and Whittram Ave. Substantial impacts to existing development would occur without the exception to a reduced design speed of 45 MPH. The objective of this alternative is to provide an underpass which minimizes impacts to the existing infrastructures, adjacent private development and the railroad right-of- way. Typical Section Starting at the south end of Etiwanda Avenue, the existing roadway section consists of two lanes in each direction with left turn pockets at the Napa Street intersection. Heading north, Etiwanda Avenue reduces down to three lanes in each direction (two southbound, one northbound) at the intersection with Whittram Avenue and maintains this section to the north end of the project limits. 7 Page 253 Etiwanda Avenue Grade Separation dune 2015 The proposed typical cross section for Etiwanda Avenue will meet the City's requirements for a Major Arterial by providing for two traffic lanes (12' inside, 13' outside), one 12' median and one 5' bicycle lane in each direction for a 72' curb -to - curb width. With 6' sidewalks, the total roadway typical section width is 84'. Where the proposed underpass crosses underneath the new railroad structures, the median will accommodate an 8' raised median for the structure columns. The existing left turn pockets on Etiwanda Avenue will be maintained along with the four traffic lanes at the Napa Street intersection at the south end of the project. At the north end of the project, the proposed roadway section will taper down from four lanes approximately 500' north of the new Whittram Avenue intersection down to three lanes (two southbound, one northbound) to match the existing cross section at the north end of the project limit. Horizontal Alignment Existing Etiwanda Avenue is a north -south Secondary Arterial street. The horizontal alignment was developed from south to north as follows: • The south end of the alignment starts approximately 250' north of Napa Street in the existing four lane section. • The north end of the alignment ends approximately 500' north of the new Whittram Avenue intersection in the existing three lane section. The proposed horizontal alignment of Etiwanda Avenue will follow the existing street centerline alignment and will be able to accommodate the design speed exception of 45 MPH per the City's Street Design Policy. The reduced design speed is governed by the vertical alignment and the minimum stopping sight distance for 45 MPH. Vertical Alignment The proposed vertical alignment of Etiwanda Avenue will be from south to north as follows: • The south end of the proposed vertical profile will match the existing roadway and begin at Sta 48+25.00 with a 1.24% grade. • At Sta 48+25.00 begin a 450' long crest vertical curve ending at Sta 52+75.00 with an exit grade of -3.31 %. • At Sta 52+25.00 begin a 750' long sag vertical curve ending at Sta 60+75.00 with an exit grade of 5.99%. • At Sta 61+75.63 begin a 450' long crest vertical curve ending at Sta 66+25.63 with an exit grade of 2.10% which matches the existing street at the north end of the proposed vertical profile. The proposed vertical alignment will result in a reduced design speed of 45 MPH requiring an exception to City design standards. However, this vertical alignment will result in reduced right of way impacts to existing development when compared with that of a 55 MPH profile. s Page 254 Etiwanda Avenue Grade Separation June 2015 There are also new roadways proposed to provide access to the properties which will no Ionger be directly accessible from Etiwanda Avenue when this alternative is constructed. • One roadway is proposed to extend north from Napa Street east of Etiwanda Avenue and provide access to the properties in the southeast quadrant of the crossing. • Existing Whittram Avenue is proposed to be relocated 200' south of the existing Whittram Avenue intersection. To the east of Etiwanda Avenue, the new Whittram Avenue re -alignment provides access to existing development in the northeast quadrant of the crossing. On the west side of Etiwanda Avenue, a new roadway is proposed to extend west to the northwest quadrant providing access to existing development. Walls This alternative proposes retaining walls along the proposed lowered roadway sections to avoid having cut slopes that extend into private property. This includes along Etiwanda Avenue from approximately 250' north of Napa Street to approximately 500' north of the Whittram Avenue re -alignment, and along the proposed Whittram Avenue re -alignment from approximately 400' west to 400' east of the proposed intersection. Structures This alternative proposes a new structure for the railroad tracks at existing grade. The proposed structure will be a two -span prestressed precast concrete box superstructure with columns in the median of Etiwanda Avenue. The proposed vertical profile will meet the BNSF required permanent vertical clearance of 17'-6" for a concrete superstructure, plus required structure depth of 41- 0", with a ballast plus track thickness of 2'-6". Right -of -Way The existing Etiwanda right-of-way width varies from 90'-100' on the south end, 100' at the RR, and 85'-110' on the north end. Since the minimum right-of-way width of 100' for Major Arterials is wider than the existing right-of-way width in some areas, this segment could be reclassified as a Secondary Arterial (88' minimum right-of-way width). 5. ALTERNATIVES WITHDRAWN FROM CONSIDERATION A flyover of the SCRRA mainline over Etiwanda Avenue was evaluated as part of this PSR. This alternative would raise the SCRRA mainline track above the existing finished street grade and span over Etiwanda Avenue with a structure without depressing Etiwanda Avenue. The existing mainline operating speeds for SCRRA passenger operations on the San Gabriel subdivision would be maintained at 74 mph. 9 Page 255 Etiwanda Avenue Grade Separation June 2015 Advantages This alternative would eliminate the need for major construction on Etiwanda Avenue. It would maintain private property access from the arterial street with minimal disruption to the existing ingress and egress patterns. Disadvantages This alternative would result in extensive track reconstruction to be able to maintain the existing rail operations of 4 railroad spur tracks that provide service to industrial customers to the east and west of Etiwanda Avenue. This location of the San Gabriel subdivision has spur connections to the north and south of the mainline track. In order to not interrupt rail operations during construction a shoofly to the north and south of the mainline track would be needed. In addition the Nolan Control Point signal (Milepost 44.5) would have to be reconstructed and communication lines between it and the downstream Rochester Control Point signal (Milepost 42.3) and upstream Speedway Control Point signal (Milepost 45.3) would have to be reconstructed just to accommodate the temporary shoofly construction and operation. Given the railroad maximum vertical grade of I%, approximately 4,600 feet of mainline track reconstruction would occur to span over Etiwanda Avenue. Thus, this alternative would require approximately 9,200 feet of temporary track shoofly construction and additional extensive track realignment and construction of the 4 existing railroad spur lines in the vicinity of the construction limits. The shoofly alignments east of Etiwanda Ave. would cross the East Etiwanda Creek and require the construction of two temporary railroad bridges to span this unimproved creek. The floodplain and hydraulics of this creek would require construction improvements and armoring of the creek banks at the crossing. Despite all of these improvements, this alternative would not eliminate the grade crossing at Etiwanda Avenue. A grade crossing for the railroad spur servicing the recycling centers in the northwest quadrant of the project limits would still cross Etiwanda Avenue. Given these factors, this alternative was deemed to not meet the project's purpose and need and was withdrawn from consideration. 6. SYSTEM PLANNING AND COORDINATION Local Planning The Etiwanda Ave. grade separation is identified in the City of Rancho Cucamonga's General Plan Circulation Element. The roadway cross section and profile of the Etiwanda grade separation have been modified in consultation with the City to minimize impacts to existing land use and private property access in the vicinity of the proposed grade separation it is recommended that the Rancho Cucamonga City Council consider an exception to reduce the design speed standard for this location. The design speed for the grade separation profile has been modified to 45 mph which is less than the General Plan designated design speed of 55 mph for Major Arterials. The standard curb to curb cross section width for a Major Arterial as defined by City Standards is 72'. The proposed Etiwanda Ave. grade separation will use a curb to IU Page 256 Etiwanda Avenue Grade Separation June 2015 curb width of 70' to avoid airspace and access impacts to existing structures adjacent to Etiwanda Avenue. Railroad Planning The Etiwanda Ave. Grade Separation will clear span the SCRRA right of way width of 100'. This does not preclude the railroad from future expansion of the San Gabriel subdivision within the project limits. 7. RIGHT-OF-WAY Alternative 1 Partial Right of Way acquisitions of private property will be needed for the construction of the Etiwanda Avenue Grade Separation Alternative 1. The proposed Overhead construction and associated access road configuration will result in the following property impacts: • Strack/Jones Trust (APN 0229-131-07-0000) — this property is located in the northwest quadrant of the crossing. A fee take of approximately 430 square feet, due to the Etiwanda Avenue widening, is required. • Pacific Recycling (APN 0229-131-26-0000) — this property is located in the northwest quadrant of the crossing. A fee take of approximately 350 square feet, due to the Etiwanda Avenue widening, is required. • ReIiant Energy (APN 0229-283-79-0000) — this property is located in the southwest quadrant of the crossing. A fee take of approximately 9,800 square feet, due to the Etiwanda Avenue roadway widening, is required. • Colombero Family Partnership (APN 0229-161-01-0000, APN 0229-161-02- 0000, APN 0229-161-03-0000, APN 0229-161-04-0000, and APN 0229-161-05- 0000) — these properties are located in the northeast quadrant of the crossing. Fee takes of approximately 11,160 square feet, due to the Etiwanda Avenue roadway widening and Whittram Avenue re -alignment, is required. • De Biase's/Cortese's (APN 0229-162-14-0000) — this property is currently being acquired by the City of Rancho Cucamonga. • Strack/Jones (APN 0229-162-15-0000) — this property is located in the northeast quadrant of the crossing. A fee take of approximately 270 square feet, due to the Etiwanda Avenue widening, is required. • Bolger (APN 0229-291-55-0000) — this property is located in the southeast quadrant of the crossing. A fee take of approximately 1,600 square feet, due to the Etiwanda Avenue widening and the proposed south access road turn around off of Napa Street, is required. • Lin (APN 0229-291-17-0000 and APN 0229-291-18-0000) — these properties are located in the southeast quadrant of the crossing. A Fee take of approximately 8,000 square feet, due to the Etiwanda Avenue roadway widening and the proposed south access road turn around off of Napa Street, is required. • SCE (APN 0229-291-23-0000) — this property is located in the southeast quadrant of the Intersection of Etiwanda Avenue and Napa Street. A fee take of approximately 3,000 square feet, due to the new roadway access off of Napa Street, is required. Page 257 Etiwanda Avenue Grade June 2015 Utilities There are many existing utility lines underground and overhead within the proposed roadway alignment. The following is a list of the known utilities: San Gabriel Valley (SGV) Water Company Metropolitan Water District Storm Drain Proposed Southern California Edison (SCE) GTE Overhead SCE Power line 36" Sewer 36" High Pressure Gas 36" CLMC Water 24" Fuel 16" Gas 15" Sewer 12" Gas 12.66' Metropolitan Water District (MWD) 12.75" Gas 8" Gas 4" Fuel I" Gas .75" Gas The 12.66' MWD water main line will be protected in place. All of the remaining identified existing utilities will be relocated. The underground utilities should be relocated outside the Etiwanda Avenue roadway. The overhead utilities will be relocated to avoid conflicts with the overhead alternative. Railroad This proposed alternative will not have an effect on the railroad operations. If structural Option A (PC/PS girder superstructure) is chosen, there will be no falsework required thus requiring minimal railroad involvement. If structural Option B (CIP/PS continuous box girder superstructure) is chosen, falsework is required which would require approval and coordination with SCRRA and BNSF Railroad. This alternative will not preclude future expansion of the SCRRA/BNSF operations. Alternative 2 Partial Right of Way acquisitions of private property will be needed for the construction of the Etiwanda Avenue Grade Separation underpass Alternative 2. The proposed construction and associated access road configuration will result in the following property impacts: iz Page 258 Etiwanda Avenue Grade Separation June 2015 • SA Recycling (APN 0229-131-16-0000) — this property is located in the northwest quadrant of the crossing. A fee take of approximately 42,560 square feet, due to the Whittram Avenue intersection and access road re -alignment, is required. • Strack/Jones Trust (APN 0229-13I-07-0000) — this property is located in the northwest quadrant of the crossing. A fee take of approximately 430 square feet, due to the Etiwanda Avenue widening, is required. • Pacific Recycling (APN 0229-131-26-0000) — this property is located in the northwest quadrant of the crossing. A fee take of approximately 350 square feet, due to the Etiwanda Avenue widening, is required. • De Biase's/Cortese's (APN 0229-162-14-0000) -- this property is currently being acquired by the City of Rancho Cucamonga. • Strack/Jones (APN 0229-162-15-0000) — this property is located in the northeast quadrant of the crossing. A fee take of approximately 270 square feet, due to the Etiwanda Avenue widening, is required. • Lin (APN 0229-291-17-0000 and APN 0229.291-18-0000) — these properties are located in the southeast quadrant of the crossing. Fee takes of approximately 192,000 square feet, due to the Etiwanda Avenue roadway widening and depressed grade eliminating access to these parcels, are required. • SCE (APN 0229-291-22-0000) — this property is located in the southeast quadrant of the crossing. A fee take of approximately 6,300 square feet, due to the Etiwanda Avenue widening, is required. Utilities There are many existing utility lines underground and overhead within the proposed roadway alignment. The following is a Iist of the known utilities: San Gabriel Valley (SGV) Water Company Storm Drain Proposed Southern California Edison (SCE) GTE Overhead SCE Power line 36" Sewer 36" High Pressure Gas 36" CLMC Water 24" Fuel 16" Gas 15" Sewer 12" Gas 12.66' Metropolitan Water District (MWD) 12.75" Gas 8" Gas 4" Fuel 1" Gas .75" Gas 13 Page 259 Etiwanda Avenue Grade Separation June 20I5 All of the identified existing utilities will be relocated. This includes the 12.66' MWD water main line which will be a difficult and expensive relocation. The underground utilities should be relocated outside the Etiwanda Avenue roadway. The overhead utilities will be relocated to avoid conflicts with the underpass alternative. Any existing utilities within the railroad right-of-way would likely need to be Iowered under the roadway. A drainage pump station will be required to remove water from the underpass. This pump station could possibly be constructed in the southeast quadrant of the crossing. Railroad; This alternative would temporarily impact rail operations during construction. A shoo -fly and extensive reconstruction of 4 existing spur Iines would be needed to maintain existing freight operations. 8. ENVIRONMENTAL DETERNIINATION/DOCUMENT Section 21080.14(a) of the Public Resources Code exempts railroad grade separation projects that eliminLte an existing grade crossing, or reconstruct an existing grade separation, from the requirements of CEQA. This statute is in effect until January 1, 2016 unless a new statute extending this date is enacted by the State legislature in advance of the January 1, 2016 deadline. Should no legislation be enacted to extend the exemption, this project would be required to secure a CEQA certification for the proposed construction of the project. This project will be required to pursue a NEPA certification to receive federal funds. The City of Rancho Cucamonga will serve as the lead agency for NEPA certification of this project. Jurisdictional agency permits will be required for construction of this project. Permits that must be secured for the authorization of construction of this project include: • A Section 401 permit from the California Regional Water Quality Control Board. • A Right of Entry (ROE) permit with SCRRA for access to the railroad right of way, • A Construction and Maintenance (C&M) agreement with SCRRA to define the construction and maintenance responsibilities of the City and SCRRA. • California Public Utilities Commission General Order 88-B will be required for the new rail/highway bridge to be constructed by the Project. 9. FUNDING The City of Rancho Cucamonga will seek to secure a combination of federal funding and State Section 190 program funds to augment the current City fees that have been allocated for this project's environmental documentation and design phase. 14 Page 260 Etiwanda Avenue Grade Separation June 2015 Based upon data the crossing's Priority Index was determined to be 183.3. Details of the priority index are provided in the table below. Dot It] Railroad Veh Train Sec. 190 AH' BD VS RS CG 1 T OF SCF Priority Construction (ADI) Cost Index share 026151P SORRA/ 15.315 52 $5M 0 2 5 6 2 7 2 24 183.3 BNSF 'Acciaenr lnsrary u•rrrr rr tree lust fv years ty tore crossing -s operation. 10. SCHEDULE Project Milestones Scheduled Delivery Date (Month /Year) PROGRAM PROJECT BEGIN ENVIRONMENTAL 10115 CIRCULATE DED 6116 PA & ED Approved 11116 PS&E 10117 Right of Way 9120 7122 Construction The anticipated funding fiscal year for construction is 2021122. 11. PROJECT PERSONNEL Curt Billings, Project Manager City of Rancho Cucamonga Steve Henderson, P.E. Project Manager Jacobs Sam Xie, P.E. Sr. Structural Engineer Jacobs Jason Jung, P.E. Project Engineer Jacobs 12. ATTACHMENTS A. Alternative I Typical Section, PIan& Profile B. Alternative 2 Typical Section, Plan& Profile C. Preliminary Construction Cost Estimates D. Utility Layout Plan E. R/W Layout Plan F. Advance Planning Study G. Grade Crossing Accident/Incident Reports 15 (909)477-2740 (909) 974-2704 (949)224-7606 (909) 974-2736 Page 261 Etiwanda Avenue Grade Separation June 2015 Attachment A Page 262 COr n C 3 � c>I � 1 1 � 1 ' 1 1 y 1 1 , 1 ' 1 V 1 ��e r m RO to m m 1 I I /tom w I o I t _ I6'-011 G� N •• m N ZOr ZQ w I y ,F) N I m m m m I ci N LA C3 v o z mLA n o Z r, CO m m w r m o o '- z � m r m Ih z� ' mm o ------------' +l I , 1- 1 Io 1 ' e , 1 � t 1 C O o n --�--- — n — Z DO 1- I x M a In Q 12'-01 n = 1 4m { n I X � m czi I O r N -r C1 Z `c I o '1 r a k< v M c� n m 2 , r z i r Aa s M-1 a m aR •� M30 Z a 0 OzrC n 8 p5(M 0 z W (0) m $ —M -IM c ^� "zm 3 g D $ . d dR e (A Z m c) I& �US£RNWE -3 Jung) 5OATE PLOTTED-) 5/11/201! 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N 1112.23 + ;A -c ` .............. .. 52+75:00 -EVC_, F 11IQ4'.77 ONA 53+25 a0 BVC v 0 1103.1x2 a°=o a c� 73 c N _ ml ID ' ! �mm 30 LO O +l lwl r 01 f7 CINf1+1 N g _ ± .1 0++ �� ow N 7 anC C OtAl r+ { I. ;;po O m a as o cif x =o" m r °1 /30, Eft � L� w + - �3 f LnLO. + - --------------- -------- 0 1 60+75.bO- EVC + •-� •---- --.... d 1.113,]9 ,.-... 61+75'.63'BVC N 1 -119.1.8 .... c C.- .at ............... _ a Low :LA(A0. .. _ .... - . 64+00.63.1 g ,�N0 1.132.65 ?Nn U, In e 66+25.63 EVC -4 i i µ 1137.36 en + - ----------------------- co --...- ----- ----. o CO -4 k Li r i i +oi _ 0 ++ {{�� p p O Q O 0 O O Page 268 F •� _'II a 4 ° i O O _ Q O O O 0 a 8 G !4443h:3b ' ! ! .1104.54' o v _ 4B+25.00 SVC jk 0 1109.44 49+47.65 HI 1110.20 O N� _ ....... .. {N w o aco 50+50.00 - N 1112.23 + ;A -c ` .............. .. 52+75:00 -EVC_, F 11IQ4'.77 ONA 53+25 a0 BVC v 0 1103.1x2 a°=o a c� 73 c N _ ml ID ' ! �mm 30 LO O +l lwl r 01 f7 CINf1+1 N g _ ± .1 0++ �� ow N 7 anC C OtAl r+ { I. ;;po O m a as o cif x =o" m r °1 /30, Eft � L� w + - �3 f LnLO. + - --------------- -------- 0 1 60+75.bO- EVC + •-� •---- --.... d 1.113,]9 ,.-... 61+75'.63'BVC N 1 -119.1.8 .... c C.- .at ............... _ a Low :LA(A0. .. _ .... - . 64+00.63.1 g ,�N0 1.132.65 ?Nn U, In e 66+25.63 EVC -4 i i µ 1137.36 en + - ----------------------- co --...- ----- ----. o CO -4 k Li r i i +oi _ 0 ++ {{�� p p O Q O 0 O O Page 268 Etiwanda Avenue Grade Separation June 2015 Attachment C Page 269 Alternative 101-1 (with MSE Walls) Etiwanda / SCRRA/BNSF Railroad Grade Separation Preliminary Project Cost Estimate Page 270 Unit Unit CostR57 Total O D Y ITEMS: Earthwork RoadwayExcavation CY $15 $235,500 Imported Borrow CY $20 $238,000 Clearing and Grubbing AC $5,000$5,000 Pavement Structural Section As halt Concrete TON $70 $700,000 A re ate Base CY $30 $150,000 Draine e Storm Drains LS $120,000$120,000 Water Oualit Treatment LS $100,000$100,000 Water Pollution Control LS $100,000 1 $100,000 Specialty Items Retaining Walls MSE SF $60 50000 $4,000,000 Structure Excavation e 5 Wall CY $25 740 $18,500 Structure Backfill e 5 Wap CY $40 1520 $601800 Structural Concrete e 5 Wall CY $500 730 $365,000 Bar Reinforcing Steel e 5 Wall LB $1 74200 $74,200 Concrete Barrier Type 26 LF $175 2500 $437,500 Concrete Barrier Type 736 LF $85 1430 $121,550 Minor Concrete sidewalk, curb & utter CY $400 1620 $648,000 Chain Link Fence LF $15 3700 $55,500 Traffic Items LI htin LS $250,000 1 $250.000 Permanent Signing & StrielnR LS $10,000 1 $10,000 Traffic Control Systems LS $50.000 1 $50,000 Transportation Mana ement Plan LS $7,500 1 $7,500 Removals Remove Concrete sidewalk, curb, driveway) CY $200 375 $75,000 Remove Chain Link Fence LF $12 690 $8,280 ROADWAY SUBTOTAL $7,512,000 STRUCTUR ETE S: Unit I Unit Cosi Quanti Total Bridge Structure SF $330 50400 $16,644,000 STRUCTURE SUBTOTAL F16,644,000 RAI RQA S: Unit Unit Cost Quanti Total SCRRA Des gn Approvals LS $20,000 1 $20,000 BNSF Design Approvals LS $20,000 1 1 $20,000 C&M Agreement with BNSF LS $10,000 1 $10,000 Existm At -Grade Crossing Removal LS $7,500 1 $7,500 RAILROAD SUBTOTAL $58,000 Misc Minor Items lied to Roadway Cost LS 10% 1 $760,000 Mobilization IS 10% 1 52,430,000 Contingencies LS 20% 1 $4,850,000 TOTAL CONSTRUCTION $31,494,000 RIGHT OF WAY: Unit Unit Cost Quantity Total Acquisition/Easements SF $8 34610 $276,880 TemporarV Construction Easements SF $3 41870 $125,610 Titlelescrowlle al fees LS $250,000 1 $250,000 Environmental Mitigation AC $25,000 1 $25,000 RIGHT OF WAY SUBTOTAL $678,000 U R OCATIQ • Unit Unit Cost Ouanft Total Utility relocation est LS $5.000.000 1 1 $5,000,000 CAPITAL COST SUBTOTAL $37,172,000 ENGINEERING SERVICE FEES: S:Desi - Design n 9% $2,835,000 Construction Management 81�e $2,520,000 Environmental Documents 1 $350,000 GRAND TOTAL 542,877,000 Page 270 Alternative 2 UP (with CY Std Type 1 Retaining Walls) Etiwanda 1 SCRRA/BNSF Railroad Grade Separation Preliminary Project Cost Estimate Page 271 Unit Unit Cost Quantity Total WAY IT M : Earthwork Roadway Excavation CY $15 50000 $1,000,000 Clearing and Grubbing AC $5,000 1 $5,000 Pavement Structural Section Asphalt Concrete TON $70 18000 1 $1,260,000 Aggregate Base CY $30 12000 $360,000 Drainage Storm Drains LS $100,000 1 $100,000 Water Quality Treatment LS $100,000 1 $100,000 Specialty Items Retaining Walls e 1 RW SF $85 45000 $3.825.000 Concrete Barrier LF $85 3000 $255,000 Minor Concrete sidewalk, curb & utter CY $400 1000 $400,000 Water Pollution Control LS $100.000 1 $100,000 Chain Link Fence LF $15 3000 $45,000 Traffic Items Li htin LS $250,000 1 $250,000 Permanent Signing & Striping LS $10,000 1 $10,000 Traffic Control Systems LS $50,000 1 $50,000 Transportation Management Plan LS $7,500 1 $7,500 Temporary Shoring for RW Construction LS $300,000 1 $300,000 Removals Remove Concrete (sidewalk, curb, driveway) CY I $200 400 $80,000 ROADWAY SUBTOTAL $8,068,000 STRUCTURE ITEMS: Unit Unit Cost Quantity Total Bridge Structures SF $1,000 8134 $8,134,000 Tem ra Shoring for Bridge Construction LS $750.000 1 $750,000 Pump Station (Structure and Equipment) LS $1,400,000 1 $1,400,000 STRUCTURE SUBTOTAL $10,284,000 RAILROAD MS: Unit Unit Cost Quantity Total SCRRA Design Approvals LS $20,000 1 $20,000 BNSF Design AeRrovals LS $20,000 1 $20,000 C&M Agreement with BNSF LS $10,000 1 $10,000 Existing At -Grade Crossing Removal LS $150,000 1 $150,000 Reconstruct RR Tracks LF $275 3800 $1,045,000 Remove and Reinstall Turnouts EA 590,000 5 $450,000 RR Signals EA $500,000 1 $500,000 Temporary Shooll (Track Construction and Removal) LF $275 4700 $1,292,500 RAILROAD SUBTOTAL $3,488,000 Misc Minor Items (Applied to Roadway Cost LS 10% 1 $810,000 Mobilization LS 10% 1 $2,190,000 Contingencies LS 20% 1 S4,370,000 TOTAL CONSTRUCTION $28,400,000 RIGHT OF AY: Unit Unit Cost Ouanft Total Acquisition/Easements SF $8 241900 $1,814,250 Titlelescrowilenal tees LS $250,000 1 $250,000 Environmental Mitigation AC $350,000 1 $350,000 RIGHT OF WAY SUBTOTAL $2,416,000 UTILITY RELOCATION: Unit I Unit Cost Quantity Total Utility relocation est LS I $10,000,000 1 $10,000,000 CAPITAL COST SUBTOTAL $40,815,000 ENGINEERING SERVICE FEES: Desion 9% $2,556,000 Construction Management 8% $2,272,000 Environmental Documents $350.000 GRAND TOTALI $45.993.000 Page 271 Etiwanda Avenue Grade Separation Attachment D June 2015 Page 272 ^� 4J.6 m mrd y ^� _4m` m A�. �^ I i{`. r r '''� * ti n nX 3D- 1 rn ib m ,vr Yf . - r O • � � ` i Q � ; �'tS `d t 1.• ,r • .�s— 1'74`' } -�' ■ i as Vo IT EV '1 ;44 % . - rl, �.]j( + F t Q. 1!7 lF"lr r•.i; " • 1. r C �` SMI- � UP rn Cm 17 ;•, 4� M J ri ,f ;D rn tl1 a .�. ,{ O .. •* h •. a ca C 1' '• 4ti �` y x x r� t' j Z m r : '' rn tom• V m`-I r0 Y ■.�m m ei s ��' , � •.�, � I � ' _fir TT LM r ti It � s 4. 4f An ' W ■ io -C I I i Page 273 MUM /-_�ry a C !� 16 'r M rn n M m �•4s � 'O m m rn r .--Mud om - �,� • m 0 �. 4 m t o •1(,14t.�-i' ..� �.i .1 �/tk� 43 - iia La . ,� rn TJ � m,n + Ij Ct .f .._ .., ti # z CALA-- O f 7 ^'mar„ Y5•-+•++� T _ CM O Ir rrn Q Tri 'I ,E„m AM } 45 "0,: ZA l C z 4 NIL N i r .maxIt ro ILAN L_ � - ,.� xflipCF IV N w N s+ •rte .-� ti Page 274 <, , = a --11 m • T a 1• • a { t: iU f f" I s 1 C l w Page 275 Etiwanda Avenue Grade Separation Attachment E June 2015 Page 276 s ��±ir��i kr�, � , �'+ T`}'ri.t• t r � �,-' � � R! tip: r rR ■ y �r 4 LAW. � 4 op ii.0 r Lt 4Lral PT 17 N rip ,#=I, T• �l �'� +�,� • � i � � yr i • r i 3 I x g.�- �jj 1RI rte+ .�. ...... i } - 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Tj SCR EIA " ! � lu _ y Jo � I I i O �. 131. a 1 'M �` _l + - a''� s • G. IAL AC(ii7! ! {} rME I C77" , r 0 O F%. row n 16 I li A r 11 rn Ln IMO r �� ■_{ �I L` i rte. ; {T. O �(^ } W'� J Ir. a in tax iL AIM a �f+- �* ,. 0229- is 21s m O 4 MW i Page 278 Etiwanda Avenue Grade Separation June 2015 Attachment F Page 279 BS - ADVANCE PLANNING STUDY CITY OF RANCHO CUCAMONGA ETIWANDA AVE. GRADE SEPARATION SECTION 1-- APS DESIGN MEMO Page 280 ./ f FOOiFIEit Rlvd ETIWANIA Ave 9' GRADE EPARATION AR 4N A34 z wHITT_Rsu evef w rrrJll RFRNFhA fi I 1! —Fi4f1 51z`�zW- sear� u � 4iR St ONTARIO uILLS Pk+Y" _>1 ETIWANDA AVENUE GRADE SEPARATION BETWEEN 61h St and ARROW ROUTE Prepared for: City of Rancho Cucamonga P.O. Box 807 10500 Civic Center Dr. Rancho Cucamonga, CA 91730 Curt Billings, Project Manager Tel: (909) 477-2740 Prepared by: j BS" 3257 Guasti Road, Suite 120 Ontario, CA 91761 Contact: Sam Xie, PE Tel: (949) 224-7606 June, 2015 Page 281 BSCITY OF RANCHO CUCAMONGA ETIWANDA AVE. GRADE SEPARATION Table of Contents SECTION 1— APS DESIGN MEMO Page 1. VICINITY MAP....................................................................................................................1 2 INTRODUCTION.................................................................................................................. 2 3. STRUCTURE TYPE.............................................................................................................. 2 4. ALIGNMENT........................................................................................................................ 2 5. CLEARANCE........................................................................................................................2 6. FALSEWORK ISSUE...........................................................................................................2 7. IMPACT TO EXISTING UTILITIES...................................................................................2 8. AESTHETICS........................................................................................................................3 9. FOUNDATION ISSUE..........................................................................................................3 10. HAZARDOUS MATERIALS...............................................................................................3 11. CONSTRUCTION CONSIDERATIONS..............................................................................3 12. COSTS...................................................................................................................................3 SECTION 2 — CONSULTANT PREPARED STRUCTURE ADVANCE PLANNING STUDY (APS) CHECKLIST SECTION 3 — ADVANCE PLANNING ESTIMATE SECTION 4 — APS BRIDGE GENERAL PLANS SECTION 5 — PRELIMINARY GEOTECHNICAL REPORT ADVANCE PLANNING STUDY MEMO Page 282 JACOBS 1. VICINITY MAP CITY OF RANCHO CUCAMONGA ETIWANDA AVE. GRADE SEPARATION FOOTHILL 61vd ETIWANDA Avo GRADE SEPARATION a /ARROW Rte d 2 a � II WHITTRAM Ave 5 RRA/0"t RA LROA a' NAPA St I, r _ _6th St a N ; a d Ar— Z LLJ W, B w J � _ 4th St ONTARIO MILLS�wy-= 2. INTRODUCTION Jacobs team is working with the city of Rancho Cucamonga to provide a feasibility study for a grade separation at Etiwanda Avenue and Southern California Regional Rail Authority (SCRRA) 1 BNSF Railroad north of Interstate 10 (I-10) and east of Interstate 15 (I-15). The project study is evaluating 2 build alternatives (Alternatives 1 and 2), for grade separation at the railroad crossing. AIternative 1 (preferred) is to reconstructing Etiwanda Avenue to go over the railroad on structure with approaching Mechanically Stabilized Earth (MSE) walls. The preferred alternative will avoid relocating most of the utility in the vicinity of the proposed structure. Alternative 2 is depressing Etiwanda Avenue below the grade of the tracks with approaching non-standard large diameter cast -in-place tangent pile walls. The preferred alternative will minimize right-of-way (R/W) acquisition and property impacts by using MSE walls on both sides of the approaching roadway and a grade separation structure over the railroad R/W. This alternative will have the least amount of impact to existing underground and overhead utilities, right-of-way acquisition, and the SCRRA/BNSF Railroad operations, thus will be less expensive to construct. It will not be a feasible option to build depressing grade separation structure (Alternative 2). One main ADVANCE PLANNING STUDY MEMO 1 Page 283 p BS CITY OF RANCHO CUCAMONGA ETIWANDA AVE. GRADE SEPARATION issue would be the existing 152"0 water line that can't be relocated to depress Etiwanda Rd below railroad. In addition, there is not enough space within the R/W to relocate all the utilities next to the structure. By lowering the profile grade below the railroad, there will not be enough space for supporting and anchoring the retaining structure within R/W limits. Also, there are a few existing buildings that are located close to the R/W, which will add significant surcharge loads on the structure approach retaining walls. Reference is made to the Project Report for detailed descriptions of all the alternatives. 3. STRUCTURE TYPE In this APS report emphasis is given to the feasible and preferred alternative (Alternative l). A 600' long 5 -span bridge is proposed for crossing the railroad. The bridge spans are 135'-0", 135'-0" (over RR RIW), 110'-0", 110'-0" and 110'-0" long, respectively. A pre -cast prestressed (PC/PS) concrete bulb -tee (Bulb -T) girder superstructure bridge is recommended for Etiwanda Grade Separation. This superstructure will be built over the railroad tracks without falsework support during construction, which will mitigate the disturbance to the railroad operation. The bridge superstructure will have a structure depth of 6'-0" with a crown section with constant cross slope of I%. The structure for this overcrossing will be supported on 7' x 10'-6" oblong shaped multi -column outrigger bents. The structure ends will be supported on seat -type abutments. ITT Cast -In -Drilled - Hole (CIDH) concrete shaft for the column foundation will be used at all columns and 24"0 CIDH concrete piles for abutment foundations based on the Preliminary Foundation recommendations. The bridge site specific Geotechnical Foundation Report will identify the recommended foundation type for the final design during the PS&E design phase. 4. ALIGNMENT The bridge has no alignment horizontal curve. The profile of the bridge is defined by a 1,000 foot vertical curve with an incoming grade of +6.25% and an outgoing grade of -3.85%. S. CLEARANCE The required minimum vertical clearance per Code of Federal Regulation is 23'-4" measured from the top of the highest rail to the bottom of the structure. The considered vertical clearance below the proposed overcrossing structure is 24'-6", which satisfy the code requirement. 6. FALSEWORK ISSUE Falsework will not be required for bridge structure since it would be built with precast girder seated on the bent cap and abutment. 7. IMPACT TO EXISTING UTILITIES Existing utility plans shows list of known utilities as follows: San Gabriel Valley (SGV) Water Company ADVANCE PLANNING STUDY MEMO 2 Page 284 BS_ Storm Drain Proposed Southern California Edison (SCE) GTE Overhead SCE Power line 36" Sewer 36" High Pressure Gas 36" CLMC Water 24" Fuel 16" Gas 15" Sewer 12" Gas 144" Metropolitan Water District (MWD) 12.75" Gas 8" Gas 4" Fuel 1" Gas 0.75" Gas CITY OF RANCHO CUCAMONGA ETIWANDA AVE. GRADE SEPARATION Based on the as -built utility plans, the column and foundation location was set to avoid relocation of the 144" O MWD water main line and large diameter HPG gas lines relocation. Prior to final design phase, a precise utility survey is anticipated to identify the accurate locations of those utilities. S. AESTHETICS No special aesthetic requirements are specified now. It is expected that aesthetic requirements, as needed, can be accommodate in the final design stage. 9. FOUNDATION ISSUE No special issues arise at this stage of design. 10. HAZARDOUS MATERIAL No information of known hazardous material is available at this time. 11. CONSTRUCTION CONSIDERATIONS The bridge will be constructed in one stage. No special construction requirements or limited site access is recommended at this time. 12. COSTS See Section 3, Advance Planning Estimates, for bridge cost estimate. ADVANCE PLANNING STUDY MEMO Page 285 JACOBS CITY OF RANCHO CUCAMONGA ETIWANDA AVE. GRADE SEPARATION SECTION 2 - CONSULTANT PREPARED STRUCTURE ADVANCE PLANNING STUDY (APS) CHECKLIST ADVANCE PLANNING STUDY Page 286 Consultant Prepared Structure Advance Planning Study (APS) Checklist Sheet 1 of 2 June 10, 2015 1 Jacobs Phone No: 949-224-7606 Sam Xie 949-224-7606 EA: County: Rte: KP(PM) SBd Etiwanda Avenue Project Description: Construct a new grade separation structure over existing railroad tracks Bridge No(s)• Bridge Name(s), To be Assigned Etiwanda Avenue Grade Separation Total number of bridges in project: I APS Alternative Letter or Number (if more than one): 1 1 bridge (new) is presented in this report Purpose of this APS; Initial APS Cost & Feasibility ® Revised scope ❑ Update cost ❑ Part A Items to collect and considerations prior to beginning the APS All items listed in Part A are to be made available and submitted if requested by the Liaison Engineer. (Mark NIA if not applicable) ® Preliminary profile grade of proposed structure. ® Typical section of the proposed structure. (Including barrier type, sidewalks, cross slope %, etc.) ❑ Grades or spot elevations of roadway below the structure. ❑ Typical section of roadway below the structure. (Including shoulders, gutters, embankment slope.) ® Site map: including horizontal alignment of new structure and the roadway below, topo, contours, etc. ❑ Stage construction or detour plan for traffic on the structure. NIA (number of lanes to remain open, Temp Railing, etc.) ❑ Stage construction or detour plan for the roadway below the structure. NIA (falsework openings for each stage and any restrictions.) ❑ "As Built" plans for existing structures. NIA ❑ Future widening plans of upper and lower roadway (verify with Route Concept Report). NIA ® Site aerial photograph (at the proposed structure). ❑ Environmental and/or permit requirements (areas of potential impact, construction windows, etc.) N/A ® Overhead and underground utility plans ❑ Any other information that you feel is necessary to complete the study. (Other concerns that may affect the APS: local agency requirements such as aesthetics, improvements in vicinity of structure, airspace usage, other obstructions, etc.) OSFP 5/9/p ge 287 Consultant Prepared Advance Planning Study (APS) Checklist Sheet 2 of 2 Part B Considerations during the APS design and cost estimate preparation 1. Has this project been discussed with: the OSFP Liaison Engineer? Yes ❑ No the Caltrans District Project Manager? Yes ❑ No the roadway consultant? Yes LQ No ❑ 2. Have the Caltrans Structures Maintenance records been reviewed? Yes ❑ No ❑ NIA If the records recommend any work for the structure, is it included in the APS? Yes Q No ❑ NIA 3. Are there special aesthetic considerations? 4. (Widenings and Modifications) Has this project been reviewed for seismic retrofit requirements? Are seismic retrofit requirements included in the APS? Yes ❑ No Yes ❑ No ❑ N/A Yes ❑ No ❑ N/A 5. Any special Railroad requirements? Yes ® No ❑ Shoofly required? Yes ® No ❑ Cost of shoofly included as a se arate item in the project cost estimate? Yes Z No ❑ 6. Any special foundation requirements, including scour critical work, special excavation such as Type A, Type D, and/or hazardous or contaminated material? Yes ❑ No ED 7. Any special construction requirements, including limited site accessibility or seasonal work? Yes El No 8 Other items to be included in the cost such as slope paving, approach slabs, and/or adjacent retaining walls? Yes ® No ❑ 9. Remove existing bridge? Total Deck Area: FT2 10. Any other unusual or special requirements? Yes ❑ No ❑ N/A Yes ❑ No 11. Provide and attach a consultant prepared Design Memo to summarize and document any important assumptions, discussions, decisions, unusual items, local agency requirements such as aesthetics, improvements in vicinity of the structure, airspace usage, other obstructions, or any items noted above. Summary attached? Yes ® No ❑ Designer. Sam Xie (Printed Name) Designer's Signature: Date: June 10, 2015 OSFP 5/901ge 288 JACOBSCITY OF RANCHO CUCAMONGA ETIWANDA AVE. GRADE SEPARATION SECTION 3 - ADVANCE PLANNING ESTIMATES ADVANCE PLANNING STUDY Page 289 0 GENERAL PLAN ESTINIAT12 0 AOVANCEi PLANNING ESTINIATIE RCVD RY: IN EST: OUT EST: City of BRIDGE: I-TIWANUAAVIS GRADISSEPARATION[A1tLnutivcll 811. No.: DISTRICT: PamhuCucununjta TYPE: 110115 CONCRE-M. BUL11•TEE GIRDER RTE: CU. CO: EA: PAI: LENGTH. MY MOTH: 84.(X) AREA (SF)= 30,41N1 DESIGN SECTION; N OF STRUCTURES IN PROJECT: EST. NO. PRICES BY: Su=nc M.m6a ad COST INDEX: 2013 CCD PRICES CHECKED BY: DATE: OVANTITIFS BYt tix— R1 x,l—f DATF- IDN CONTRACT ITEMS TYPE UNIT UANTITA' PRICE AMOUNT 192(9)3 STRUCTURE EXCAVATION (BRIDGE) CY 2,904 $65.00 SIK2 _35.1X1 193103 STRUCTURE BACKFILL (BRIDGE) CY 1305 364.(0 $90.311.68 490603 24" CIDIi CONCRETE PILING H. 4,634 S1[M).04 5468.[MM1.IM1 494622 126" CIDII CONCRETE PILING Ll- 634 S2.21M.00 $1,496,49MI,44 512291 FURNISH PRECAST PRESTRESSING CONIC BULB•T GIRDER LA 55 $40,000.(0 $2.:0(1,400.10 5125(X1 IERECT PRECAST PRESTRESSING CONC GIRDER EA 55 $5,()04.(X1 S2750M).10 310451 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 917 $3511.(X) $321.4665.67 51(9)53 STRUCTURAL CONCRETE, BRIDGE CY 5,978 $6()().00 33386.941.641 314(186 STRUCTURAL CONCRETE. APPROACH SLAB (TYPE N) CY 200 S7(N).(X) $14130MMMI 524102 BAR REINFORCING STEEL (BRIDGE) 1.11 2.5(0,1X0 $0.75 S1,875,(MX).[Xl 519095 JOINT SEAL ASSEMBLY (NIR 4") 1-1- 176 52.500) $44,()40.()(( 833142 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 1,200 $184.(X) $216,100.00 Lv1RTMEN S, ROUTING I nes SrrnON :. OfnCaOFnR1DUTIMSIM-NORT11 r FSm�cFSFRRItrI tleslnN RNIwu 1 OFFICEoFBRIDGE DESIiN SOM 5. IMFICCOFRRIDOCDFSIC,N WW 6. ocnm'OFRIIInauDusim sGIn1 mmCAIJFLRNIA SUBTOTAL TIME RE?1r1TED OVERHEAD MOBILIZATION [ In % I SUBTOTAL BRIDGE MEMS CONTINGENCIL•S (@ 25%)53.328,892 BRIDGETOTAL COST COST PERSQ. 1700T BRIDGE RLMOVAL(CONTINGENCIES INCL.) WORK BY RAILROAD OR UTILITY FORCEE5 GRANDTOTAL BUDGLT L•STINIATE AS OF S 10,394 553 $1.489.455 51.331557 $13,315 567 316.644.359 $330 $16.643.359 sE6,661,44p Escalated Budget Estimate to Midpoint of Constructian • EFcalatiun Rale Pff Year Years Re and Escalalyd NIidPOinl BRd •Ct Lst l 3 Yvan Ik and Escalated MidPnim ud rl BEat 3 3 Page 290 %IJACOBS CITY OF RANCHO CUCAMONGA ETIWANDA AVE. 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GRADE SEPARATION SECTION 5 - PRELIMINARY GEOTECHNICAL REPORT ADVANCE PLANNING STUDY Page 295 s 4- PRELIMINARY . -L _3 G:x�:«Fnr�-d-'r41�fiY.rL'r1-'riL'r1:-1!Su�ams ' PRELIMINARY GEOTECHNICAL AND FOUNDATION REPORT ETIWANDA AVENUE GRADE SEPARATION RANCHO CUCAMONGA, CALIFORNIA PREPARED FOR: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, California 91729 PREPARED BY: Ninyo & Moore Geotechnical and Environmental Sciences Consultants 475 Goddard, Suite 200 Irvine, California 92618 December 10, 2010 Project No. 208033002 VSOW0ara. 5". 200 - 1roun4 Ca doma92G;8 - pt-vt- 491753 7074 - FaxN91753.707t Cj Irwt - LMqqm - Ran"CLL.&--Tp - oa%.4gt - Sar41«'a - sw W.W.10 le tir:. - ,rIV. - - ra.,« - N--im Vawy - Demy - rs1= - trls]r- Page 296 Gc�tt.ttruc�+?.0 BMW it) EIrsrc:"rrk md5Uik3t.s(Of MAJIN December 10, 2010 Project No. 208033002 Mr. Curt Billings City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, California 91729 Subject: Preliminary Geotechnical and Foundation Report Etiwanda Avenue Grade Separation Rancho Cucamonga, California Dear Mr. Billings: In accordance with your request and authorization, we have prepared this preliminary geotechni- cal and foundation report for the proposed Etiwanda Avenue Grade Separation project located in Rancho Cucamonga, California. This report summarizes our findings and conclusions regarding the geologic and geotechnical site conditions and provides preliminary foundation recommenda- tions for the proposed grade separation. We appreciate the opportunity to be of service on this project. Sincerely, NINYO & MOORE icha/y �� Putt, C.E.G Senior Project Geologi: Soumitra Guha, Ph.D., G.E. Principal Engineer EBP/MLP SG. CAP sc r SEs 2ngineer urt S. E. Princip Distribution: (1) Addressee (via e-mail) 475 C+oadara. 5`.s£ 200 • Gyre Catlwraa 92519 • PrXXV X9492 753 7070 • Fa; (Y49) 753-7071 Srr:'nN WAPc . lask44& - kanC+ CV3t"1 b i me:xr - Sanlrarkzm • '—,Vx: 3 W k'�'J.0 • RrWU - t1rWn - P.,rsatvatey • Cma - MPasn . "—%m Page 297 Carol A. Price, C.E.Q Principal Geologist r SEs 2ngineer urt S. E. Princip Distribution: (1) Addressee (via e-mail) 475 C+oadara. 5`.s£ 200 • Gyre Catlwraa 92519 • PrXXV X9492 753 7070 • Fa; (Y49) 753-7071 Srr:'nN WAPc . lask44& - kanC+ CV3t"1 b i me:xr - Sanlrarkzm • '—,Vx: 3 W k'�'J.0 • RrWU - t1rWn - P.,rsatvatey • Cma - MPasn . "—%m Page 297 Etiwanda Avenue Grade Separation Rancho Cucamonga, California TABLE OF CONTENTS December 10, 2010 Project No. 208033002 Page 1. INTRODUCTION....................................................................................................................1 2. SCOPE OF SERVICES............................................................................................................1 3. SITE DESCRIPTION...............................................................................................................2 4. PROPOSED CONSTRUCTION..............................................................................................3 5. SUBSURFACE EVALUATION AND LABORATORY TESTING......................................4 6. GEOLOGY AND SUBSURFACE CONDITIONS.................................................................4 6.1. Regional Geology.........................................................................................................4 6.2. Site Geology.................................................................................................................5 6.3. Groundwater.................................................................................................................5 7. FAULTING AND SEISMICITY.............................................................................. 7.1. Strong Ground Motion..................................................................................................6 7.2. Surface Fault Rupture...................................................................................................7 7.3. Liquefaction and Seismically Induced Settlement.......................................................7 8. CONCLUSIONS......................................................................................................................8 9. PRELIMINARY RECOMMENDATIONS.............................................................................9 9.1. Earthwork.....................................................................................................................9 9.1.1. Construction Plan Review and Pre -Construction Conference ..........................10 9.1.2. Site Preparation.................................................................................................10 9.1.3. Excavation and Shoring....................................................................................11 9.1.4. Fill Material.......................................................................................................1 l 9.1.5. Fill Placement and Compaction........................................................................12 9.1.6. Slope Construction............................................................................................12 9.2. Approach Embankments.............................................................................................12 9.3. Abutments and Retaining Walls.................................................................................13 9.4. Deep Foundations.......................................................................................................I4 9.4.1. Preliminary Axial Pile Capacity........................................................................14 9.4.2. Preliminary Lateral Capacity...........................................................................15 9.5. Preliminary Pavement Design....................................................................................17 9.6. Preliminary Corrosion Analysis................................................................................18 10. ADDITIONAL FIELD WORK AND LABORATORY TESTING......................................19 11. LIMITATIONS.......................................................................................................................19 12. REFERENCES................................................................................................ ...................21 Table Table 1 Seismic Parameters for Maximum Credible Earthquakes...........................................6 Table2 Summary of Axial Capacities ............................. „ .....................................................14 101033OLI A M= Found:tim do: #& 4 awla Page 298 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 Table 3 Lateral Load Capacity of 48 -inch -diameter CIDH He .................................................15 Figure 1 Table 4 Lateral Pile Capacity of 60 -inch -diameter CIDH Pile...................................................15 Geology Table 5 - Lateral Load Capacity of 72 -inch -diameter CIDH Pile.................................................16 Figure 4 Table 6 - Lateral Load Capacity 14 -inch -square Driven Pile........................................................16 Site Acceleration Response Spectrum Curve Table 7 - Lateral Load Group Reduction Factors..........................................................................17 Table 8 Preliminary Pavement Structural Sections.....................................................................17 Figures Figure 1 - Site Location Figure 2 -- Geology Figure 3 Fault Locations Figure 4 Peak Acceleration Contour Figure 5 Site Acceleration Response Spectrum Curve Appendices Appendix A - Log of Test Borings Appendix B - Laboratory Testing :06033001 A Prd= N;M" . a dIC V"wdF&*QQr$ Page 299 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 1. INTRODUCTION In accordance with your request and authorization, we have prepared this preliminary geotechni- cal and foundation report for the proposed grade separation at the existing at -grade crossing of Etiwanda Avenue and the Southern California Regional Rail Authority (SCRRA) and Burlington Northern Santa Fe rail lines (BNSF) in Rancho Cucamonga, California (Figure 1). The purpose of our geotechnical evaluation was to assess the geologic and geotechnical site conditions based on readily available published background documents, a site reconnaissance, a preliminary sub- surface evaluation, and limited laboratory testing to provide preliminary geotechnical recommendations for the project, including recommended foundation type and typical founda- tion parameters. This report presents our preliminary findings, conclusions, and recommendations regarding the geotechnical aspects of the proposed project. 2. SCOPE OF SERVICES We developed our scope of services based on our understanding of the project and California De- partment of Transportation (Caltrans) guidelines for the preparation of geotechnical and foundation reports. The scope of our geotechnical services included the following: • Project coordination, scheduling of field work, and review of readily available background materials, including geologic maps and published literature, stereoscopic aerial photographs - in -house information, and existing plans for nearby improvements provided by the City of Rancho Cucamonga. • A geotechnical site reconnaissance to select and mark the proposed boring locations and to coordinate with Underground Service Alert for underground utility location. • Acquisition of City of Rancho Cucamonga construction permit and street and lane closure permit, to conduct a subsurface evaluation. • Scheduling of traffic control in accordance with the Work Area Traffic Control Handbook (W.A.T.C.H.) manual and City of Rancho Cucamonga requirements. • Subsurface exploration consisting of the drilling, logging, and sampling of four exploratory hollow -stem auger borings. Two borings were drilled to approximately 71'-: feet deep near the SCRRA railroad lines, and one boring each was drilled to approximately 51 % feet near the intersections at Whittram Avenue and Napa Street. The borings were logged by a repre- sentative of our firm, and bulk and relatively undisturbed soil samples were collected at .WW= R PreL% Fa=dmm d: c j *MP S *MW R Page 300 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 selected intervals for laboratory testing. The borings were backfilled with on-site soils and patched with quick -set concrete. • Laboratory testing performed on representative soil samples, including in-situ moisture con- tent and dry density, percent passing the No. 200 sieve, consolidation, direct shear, soil corrosivity, and resistance value (R -value). Data compilation and geotechnical analysis of the information obtained from our back- ground review, subsurface evaluation, and laboratory testing. Our geotechnical analyses includes the evaluation of seismic design criteria, earthwork, temporary excavation and shoring, preliminary foundation recommendations, groundwater conditions, anticipated set- tlement and differential settlement, contusion potential of the soils at the bridge location, and other preliminary design criteria for the bridge foundations. • Preparation of this Preliminary Geotechnical and Foundation Report presenting our findings, conclusions, and preliminary foundation recommendations for the subject project. 3. SITE DESCRIPTION The subject site is located in the San Bernardino Valley region, approximately I mile east of In- terstate 15 and approximately I3,4 miles north of Interstate 10 (Figure 1). Etiwanda Avenue is a two-lane, undivided, north -south arterial that crosses two sub -parallel railroad tracks including a mainline SCRRA track and a BNSF spur track to the north of the main line. The existing Eti- wanda Avenue/SCRRA crossing is an at -grade intersection controlled by railroad traffic signals. The SCRRA right-of-way is approximately 100 feet wide at the east side of Etiwanda Avenue. On the west side of Etiwanda there is an approximately 100 feet wide SCRRA right-of-way and a 100 feet wide BNSF right-of-way where the spur track angles in a northwest direction, across Etiwanda Avenue. The property located at the southeast quadrant of the railroad crossing is cur- rently being used by a metal recycling business. The southwest quadrant is currently a retention pond with bordering vegetation for the adjacent power plant. The properties located at the re- maining two quadrants are occupied by commercial buildings with associated parking and landscaping. The project site coordinates are approximately 34.0930 degrees north latitude and approximately -117.5238 degrees west longitude (Google Earth, 2010). The site terrain is relatively flat to gen- tly sloping to the south with a ground surface elevation of approximately 1,133 feet above mean 201:x, -f. h ltelim famAftian d s %/l�/O�. �p�!'� Page 301 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 sea level (MSL) near Whittram Avenue to approximately 1,110 feet near Napa Street (Google Earth, 2010). In general, vegetation is sparse adjacent to the railroad right-of-way. Landscaping consisting of grass, low shrubs, and a few trees were observed on the properties at the four cor- ners of the project site. Some of the major utilities located along Etiwanda Avenue include a 144 - inch -diameter Metropolitan Water District (MWD) main line, a 3 -inch -diameter water line, sev- eral gas lines up to 36 -inch -diameter, a 36 -inch sewer main line, and fiber optic lines. 4. PROPOSED CONSTRUCTION The city of Rancho Cucamonga plans to provide uninterrupted flow of vehicular and railroad traffic at the intersection of Etiwanda Avenue and the SCRRA and BNSF railroad lines by con- structing a grade separation between the roadway and the railroad lines. Specific details regarding the proposed improvements are not known at this time. Based on our discussions with the city, we understand that two grade separation alternatives are being considered: 1) constructing an overcrossing that will route Etiwanda Avenue traffic over the rail lines; and 2) constructing an undercrossing that will route traffic under the rail lines. We anticipate that bridge structures would be on the order of 20 to 25 feet high and supported by driven, pre -stressed concrete piles and. -or cast -in -drilled -hale (CIDH) reinforced concrete piles. Due to the presence of numerous utility lines within and adjacent to Etiwanda Avenue, we antici- pate that constructing a bridge structure supported by a deep foundation system that will transfer foundation loads beneath the existing utilities will be appropriate. We anticipate that development of the proposed improvements will generally involve earthwork associated with the construction of foundations, abutment embankments, retaining or mechani- cally stabilized earth (MSE) walls, new pavements, drainage modifications, utilities, traffic signaling, lighting, curbs, gutters, hardscape, and landscaping. '_61033G0_' R Ptd m Found— 4=flmv, f No o.g Page 302 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 5. SUBSURFACE EVALUATION AND LABORATORY TESTING Our subsurface evaluation at the site was performed on October 14 and 15, 2010, and consisted of the drilling, logging, and sampling of four small -diameter borings to depths of up to approxi- mately 71' z feet. The exploratory borings were drilled using truck -mounted drilling equipment utilizing hollow -stem augers. The purpose of the borings was to evaluate the subsurface soil con- ditions in the general location of the proposed grade -crossing and to collect bulk and relatively undisturbed soil samples for laboratory testing. Logs and the approximate locations of the ex- ploratory borings are presented on the Log of Test Borings (LOTB) sheet located in Appendix A. Laboratory testing was performed on representative soil samples to evaluate in-situ moisture content and dry density, percent passing the No. 200 sieve, consolidation potential, shear strength, soil corrosivity (soil pH, electrical resistivity, water-soluble sulfate content, and chlo- ride content), and R -value. The results of the moisture content and dry density tests are reported on the LOTB sheet (Appendix A). The other laboratory test results are presented in Appendix B. 6. GEOLOGY AND SUBSURFACE CONDITIONS The following sections describe geologic, soil, and groundwater conditions at the project site based on our review of published background documents, site reconnaissance, and subsurface evaluation. 6.1. Regional Geology The proposed project is located within the Chino Basin, which is part of the Peninsular Ranges geomorphic province of southern California (Norris and Webb, 1990). The province is generally characterized by northwest -trending mountain ranges and structural basins sepa- rated by sub -parallel fault zones. The site is located within the central portion of the Chino Basin, east of the San Jose Hills and south of the east -west trending San Gabriel Mountains. The regional geologic structure is dominated by active faults and fault zones such as the Whittier fault zone (southwest), the San Jacinto fault zone (east), and the San Andreas fault zone (northeast). The predominant major tectonic activity associated with these and other Page 303 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 faults within this regional tectonic framework is right -lateral, strike -slip movement (Norris and Webb, 1990). 6.2. Site Geology Published geologic maps indicate that the near -surface earth materials Underlying the project area consist primarily of early Holocene -age and late Pleistocene -age young alluvial fan de- posits generally comprised of slightly to moderately consolidated silt and sand with boulders (Morton, 2003). The geologic map for the site is shown on Figure 2. Our subsurface evaluation indicates that the site is underlain by fill and alluvial deposits. Shallow fill generally consisting of very loose to loose, silty sand was encountered below the pavement sections in the four borings. The fill extended to depths ranging from ap- proximately 4 to 10 feet. Below the fill, alluvial sediments primarily consisting of loose to very dense, silty sand, clayey sand_ and sand with silt were encountered to the total depths explored up to approxi- mately 711.: feet. More detailed descriptions are presented on the LOTB sheet in Appendix A. 6.3. Groundwater Groundwater was not encountered in our exploratory borings during our subsurface evalua- tion. Based on review of relatively recently published groundwater information, the depth to groundwater in the vicinity of the site is reported to be between 400 and 450 feet below the ground surface (Chino Basin Watermaster, 2006). It should be noted that fluctuations in the level of groundwater at the subject site may occur due to variations in ground surface topog- raphy, groundwater pumping, subsurface stratification, rainfall, irrigation practices. and other factors which may not have been evident at the time of our evaluation. Shallow perched groundwater conditions may be present in places and seepage should be anticipated. 101033002 It prim Ffta&. 5 Page 304 Etiwanda Avenue Grade Separation Rancho Cucamonga, California 7. FAULTING AND SEISMICITY December 10, 2010 Project No. 208033002 Based on our background review, review of aerial photographs, and site reconnaissance, the ground surface in the vicinity of the subject site is not transected by known active or potentially active faults (Figure 3). The subject site is not located within a State of California Earthquake Fault Zone (formerly known as an Alquist-Priolo Special Studies Zone) (Hart and Bryant, 1997). However, the subject site is considered to be in a seismically active area, as is much of southeast California. Table I presents a list of selected known potentially active and active faults in the area, approximate distance to these faults, and the Maximum Credible Earthquake magnitudes associated with each fault. The subject site is located approximately 3.8 miles southeast of the Redhill -Etiwanda Avenue fault, approximately 5.1 miles south of the Sierra Madre fault zone, and approximately 5.3 miles southwest of the San Jacinto fault (San Bernardino Section). Therefore, the potential for strong ground motion at the project site is considered significant. Table 1— Seismic Parameters for Maximum Credible Earthquakes 7.1. Strong Ground Motion Considering the proximity of the site to active faults capable of producing a maximum mo- ment magnitude of 6.0 or more, the project area has a high potential for experiencing strong 20!0])002 & Prdw faun&ucadx 6 A111070f PepaM Page 305 Fault to Site Maximum Fault Name Fault I.D. Number Distance 2 Fault Tj pe 2 Credible (miles) Earthquake AjagWtUde2 Redhill -Etiwanda Avenue 228 3.8 R 6.4 Siena Madre 298 5.1 R 6.9 San Jacinto (San Bernardino Section) 229 5.3 RLSS 7.5 San Jacinto (San Bernardino Valley) 230 9.7 RLSS 7.5 San Andreas (San Bernardino Mountains)l 315 1 12.2 RISS 7.6 Notes: Caltrans Deterministic Fault Database, 2007b r Caltrans ARS Online Web Tool, 2009a RLSS - Rigbt Lateral Strike Slip R - Reverse 7.1. Strong Ground Motion Considering the proximity of the site to active faults capable of producing a maximum mo- ment magnitude of 6.0 or more, the project area has a high potential for experiencing strong 20!0])002 & Prdw faun&ucadx 6 A111070f PepaM Page 305 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 ground motion. Based on the Caltrans Acceleration Response Spectra (ARS) (Caltrans, 2009a) and the Caltrans Deterministic Peak Ground Acceleration (PGA) Map (Caltrans, 2007a), the design seismic event with respect to the proposed improvements should be an earthquake associated with the Redhill -Etiwanda Avenue fault. The Caltrans Deterministic PGA Map (Caltrans, 2007a) indicates that the grade separation site is mapped near the 0.3g peak bedrock acceleration contour (Figure 4). Based on our evaluation using the Caltrans ARS (Caltrans, 2009a) and the probabilistic PGA from the United States Geological Survey (USGS, 2010) ground motion calculator (web -based), it is our opinion that a peak ground acceleration of 0.54g is appropriate for the site. The design ARS curve evaluated for the site is presented on Figure 5. The design ARS curve represents an equally probable response spectrum in horizontal directions and applies to both the deterministic and probabilistic spectra. The design ARS curve does not include potential site response in the vertical direc- tion. 7.2. Surface Fault Rupture Surface fault rupture is generally caused by relative displacement across a fault during an earthquake. o active or potentially active faults are known to underlie the project site; therefore, the potential for surface fault rupture is considered to be low. 7.3. Liquefaction and Seismically Induced Settlement Liquefaction is the phenomenon in which loosely deposited granular soils with clay contents (particles less than 0.005 millimeters [mm]) of less than 15 percent, the liquid limit less than 35 percent, and the natural moisture content higher than 90 percent of the liquid limit and located below the water table undergo rapid loss of shear strength when subjected to strong earthquake -induced ground shaking. Ground shaking of sufficient duration results in the loss of grain -to -grain contact due to a rapid rise in pore water pressure, causing the soil to behave as a fluid for a short period of time. Liquefaction is known generally to occur in saturated or near -saturated cohesionless soils at depths shallower than 50 feet. Factors known to influ- ence liquefaction potential include composition and thickness of soil layers, grain size, VW)X2 R Prdm Fmmdmm i AIeyo; *UWE Page 306 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 relative density, groundwater level, degree of saturation, and both intensity and duration of ground shaking. Published documents indicated that groundwater at the site is generally in excess of ap- proximately 400 feet below the ground surface. Groundwater was not encountered to a depth of approximately 71;2 feet in our exploratory borings at the time of drilling. Due to the depth of the groundwater, it is our opinion that liquefaction and liquefaction -related seismic hazards (e.g., dynamic settlement, ground subsidence, and/or lateral spreading) are not de- sign considerations for the project 8. CONCLUSIONS Based on our review of the geologic literature, subsurface evaluation, and laboratory test results, it is our opinion that the proposed construction is feasible from a geotechnical perspective pro- vided that the preliminary geotechnical recommendations presented in this report are considered in the preliminary design of the project. In general, the following preliminary conclusions were made: • Due to potential settlement from relatively loose surficial soils and the presence of major utilities along the project alignment, shallow footings are generally not recommended for the roadway bridge structure or railroad bridge (depending on the grade -crossing alternative se- lected). Consequently, we recommend that the proposed grade separation be supported on deep foundations, such as driven or cast -in-place piles, at the abutment and bent locations. Earth embankments for the bridge approaches, if proposed, may be on the order of 20 feet high. Preliminary analysis indicates that initial settlement resulting from the construction of these embankments is approximately 3 inches. Potential impact to existing utilities located under these embankments should be evaluated and relocation of these utilities may need to be considered if such settlement will cause damage. Further evaluation of the potential set- tlement in the areas of the proposed embankments should be performed for the final geotechnical.'foundation report. If relocation of existing utilities is not an option, earth em- bankments may not be feasible. • Excavations should be feasible with conventional_ heavy duty earthmoving equipment in good working condition. • Groundwater was not encountered in our exploratory borings which extended to depths of approximately 71',� feet. However, perched groundwater conditions and/or seepage could be 201033002 n erda 4. l yinp-4,vaure Page 307 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 encountered during the excavations for deep foundations and should be anticipated. Conse- quently, if groundwater is encountered, the contractor should take appropriate measures during construction to reduce the potential for sloughing of the drilled holes, including the use of casing andi or drilling mud, and placement of the concrete utilizing tremie methods Limited consolidation testing of the subsurface soils indicates that settlement may occur un- der saturation in some areas. We recommend that additional consolidation testing be performed as part of the final geotechnical -foundation report. The subject site is not located within a State of Califomia Earthquake Fault Zone (Alquist- Priolo Special Studies Zone), and based on our review of published geologic maps, there are no known mapped active faults underlying the site. Therefore, the potential for surface fault rupture at the site is considered to be low. a The potential for seismically induced liquefaction is not a design consideration. • Site improvements should be designed for a peak ground acceleration of 0.54g. Based on the results of our preliminary laboratory corrosion tests, the site is considered non- corrosive per Caltrans (2003) corrosion guidelines. 9. PRELIMINARY RECOMMENDATIONS The following preliminary geotechnical recommendations are provided for consideration in the preliminary design of the proposed grade crossing. Detailed geotechnical design and construction recommendations should be provided once additional details regarding the proposed design are developed and additional subsurface exploration is performed at the project site. 9.1. Earthwork Earthwork at the site is anticipated to consist of excavations for deep foundations, removal and recompaction to provide suitable support for retaining wall footings, backfilling behind retaining walls and abutments, construction of approach embankments, and subgrade prepa- ration for pavement. Earthwork should be performed in accordance with the requirements of applicable governing agencies and the preliminary recommendations presented in the fol- lowing sections. 'AU 3:0= R Prdua Fuuodmi. dx Ayf llmL ffim a Page 308 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 9.1.1. Construction Plan Review and Pre -Construction Conference We recommend that the construction plans be submitted to Ninyo & Moore for review to evaluate adherence to the recommendations provided in this report and future design - level reports. We also recommend that a pre -construction conference be held with the owner or agency representative, geotechnical consultant, civil engineer, structural engi- neer, and contractor in attendance. 9.1.2. Site Preparation Prior to performing site excavations, the surface areas should be cleared of existing vegetation, surface obstructions, and other deleterious materials. Vegetation and debris from the clearing operations should be disposed of at a legal dumpsite away from the project area. Obstructions that extend below finish grade, if any, should be removed and the resulting holes filled with compacted fill. Considering the presence of relatively loose to medium dense fill and alluvial soils at the site, we recommend that remedial grading be performed to establish competent foundation conditions for the approach embankments and the areas of MSE and retain- ing walls supported by spread footings, if proposed. The non -engineered fill soils should be removed to underlying competent native alluvial soils. For preliminary plan- ning purposes, where alluvial soils are encountered within the upper 5 feet of the foundation subgrade, the alluvium should be removed to a depth of 5 feet below the planned finish grade. The depths of remedial grading should be further evaluated during the design phase of the project. Remedial grading should consist of 1) removal of existing fill and alluvial soils to a depth of 5 feet or more below the planned finish grade, and 2) replacement of excavated materials with on-site or import fill compacted to 95 percent relative compaction as evaluated by American Society for Testing and Materials (ASTM) D 1557. The lateral limits of remedial grading should extend a horizontal distance beyond the embankment or MSE or retaining wall a distance equal to or greater than the depth of excavation. XtAhx+RPrc=FouAu6adoc ]U �/y�s7_-, �*dura Page 309 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 Areas to receive fill or other improvements should be scarified approximately 12 inches, brought to slightly over the laboratory optimum moisture content, and com- pacted to 95 percent relative compaction as evaluated by ASTM D 1557. 9.1.3. Excavation and Shoring We recommend that excavations be designed and constructed in accordance with Occu- pational Safety and Health Administration (OSHA) regulations. These regulations provide trench sloping and shoring design parameters for excavations up to 20 feet deep based on the soil types encountered. For planning purposes, we recommend that the fol- lowing OSHA soil classifications be used for temporary excavations and other purposes: Fill and Alluvial Soil Type C Upon making the excavations, the soil classifications and excavation performance should be evaluated in the field by the geotechnical consultant in accordance with OSHA regulations. Recommendations for temporary shoring can be provided, if re- quested. 9.1.4. Fill Material In general, the existing on-site soils should be suitable for reuse as fill. If earthen em- bankments are proposed, import soil is anticipated for construction of approach embankments at the abutments. Import fill should consist of clean, granular material that meets Caltrans Standard Specifications for structure backfill (Caltrans, 2006e). Soil should be tested for corrosive properties prior to importation. We recommend that im- ported materials be non -corrosive per Caltrans (2003) corrosion guidelines. It should be understood that the impact of corrosive soil on the work can vary significantly due to the variables involved in manufacturing of concrete during construction. Materials for use as fill should be evaluated by the geotechnical consultant prior to importing. The contractor should be responsible for the uniformity of import material brought to the site. =013002 R ftd= Fomd.4= d= HU 4wro- "are Page 310 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 On-site and import fill material should be free of trash, debris, or other deleterious ma- terial. Material for use as fill should not contain rocks or lumps larger than approximately 3 inches in size. 9.1.5. Fill Placement and Compaction Fill material should be placed and compacted in accordance with project specifications. Fill should be tested for specified compaction by the geotechnical consultant and Cal- trans guidelines and sound construction practice. Fill should be compacted to a relative compaction of 95 percent in accordance with ASTM test method D 1557. Aggregate base for the construction of the proposed pavement sections should also be compacted to a relative compaction of 95 percent. Fill should be tested for specified compaction by the geotechnical consultant. The lift thickness for fill soils will vary depending on the type of compaction equipment used but should generally be placed in lifts not exceed- ing 8 inches in loose thickness. 9.1.6. Slope Construction We recommend that slopes for the project be constructed at inclinations no steeper than 2:1 (horizontal to vertical). The project plans and specifications should contain design features to reduce the potential for erosion of the on-site soils both during and after con- struction. Fill slopes should be constructed in a manner (e.g., overfilling and cutting to grade) such that the recommended degree of compaction is achieved to the finished slope face. Appropriate drainage devices should be provided to direct surface runoff away from slope faces. 9.2. Approach Embankments Embankment slopes, if proposed, should be stable against both deep-seated and surficial failures at an inclination of 2:1 (horizontal to vertical) or flatter. To reduce the potential for erosion, we recommend that slopes be planted with drought -tolerant vegetation as soon as practicable after grading. Abutment slopes beneath the bridges may be paved to reduce the potential for erosion. ING33oa: R Prchm Fmmdm6w da 1? Page 311 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 Based on our evaluation, settlement of granular embankment fill material under self weight or the settlement of the recompacted foundation soils will be approximately 3 inches for an embankment height of 20 feet. The majority of fill settlement will take place relatively quickly during construction. Settlement monitoring of approach embankments should be considered. 9.3. Abutments and Retaining Walls Abutments and retaining walls may be designed in accordance with the Caltrans Standard Plans (Caltrans, 2006d). We recommend that unrestrained (yielding) cantilever retaining walls be designed in accordance with standard Caltrans Type 1, or equivalent, walls. In gen- eral, based on our preliminary analysis, the subgrade soils should provide sufficient bearing capacity to support these retaining walls. In areas where Ioose materials are encountered, overexcavation and recompaction of the underlying soils may be appropriate. Further sub- surface evaluation performed as part of the final geotechnical.'foundation report should evaluate this issue. Retaining walls should have non -expansive backfill and free -draining conditions. Measures should be taken to reduce moisture build-up behind abutment walls. Abutment wall backfill should meet the specifications for structure backfill (Caltrans, 2006e) for free -draining con- ditions. Abutment walls should include free -draining backfill materials and perforated drains as designed by the project civil engineer and should be constructed in accordance with Bridge Detail 3-5 on Plan 130-3 of the Standard Plans (Caltrans, 2006d). For dynamic analyses, an effective soil passive lateral resistance of 5 kips per square foot (ksf) may be used for the abutment wall with a height of 51•i feet or higher. For abutment walls with other heights, the passive lateral resistance may be calculated proportionally us- ing the formula in accordance with the Caltrans Seismic Design Criteria (Caltrans, 2006c): ' Passive Lateral Resistance -.. (hbw, or hi,. 5.5) x 5 ksf where, hbw abutment backwall height, hi„ = abutment diaphragm height. ?_d]] We -it PMim iowda;= d: 13 #/Algae,.wre Page 312 Etiwanda Avenue Grade Separation Rancho Cucamonga, California 9.4. Deep Foundations December 10, 2010 Project No. 208033002 We recommend that the bridge structure foundations consist of either CIDH reinforced - concrete pile foundations or driven, pre -stressed, concrete pile foundations, or a combination of both. Due to potential settlement from relatively loose surficial soils and the presence of major utilities at the site, shallow footings are not recommended for the main structure. We have assumed that the type of foundations at each bent, abutment, or wingwall location will depend on the actual bridge design, loading demand, and utility obstruction constraints. 9.4.1. Preliminary Axial Pile Capacity Preliminary axial pile capacities were analyzed using the SHAFT 5.0 computer program (Ensoft, 2001) for CIDH piles and FHWA Driven 1.2 computer program (Blue -Six Software, 2001) for driven piles. Soil strength parameters were estimated from our sampler blow counts. Pile capacities were evaluated for 48 -inch, 60 -inch, and 72 -inch - diameter, CIDH piles with pile lengths of 40 feet, 50 feet, and 50 feet, respectively. Pile capacities were also evaluated for Caltrans -standard 100 -ton, 14 -inch -square driven concrete piles with a pile length of 50 feet. Axial capacities were based on side friction resistance; end bearing was not included in our analysis. Pile capacities were analyzed with the pile cap at the ground surface. For preliminary planning purposes, the axial ca- pacities for typical CIDH and driven piles are summarized in Table 2 below. Table 2 — Summary of Axial Capacities Pile Typdsize Design Length (feet) Design Load (bps) Nominal Resistance (kips) Compression Tension 48 inches CIDH 40 240 480 192 60 inches CIDH 1 50 400 800 320 72 inches CIDH 50 470 940 376 14 inches Driven 1 50 200 400 160 Mote: A factor of safety of 2.0 vias used in obtaining the design load from nominal resistance in compres- sion. 1.4 *Fro, *ParB Page 313 Etiwanda Avenue Grade Separation Rancho Cucamonga, California 9.4.2. Preliminary Lateral Capacity December 10, 2010 Project No. 208033002 Lateral pile capacities were analyzed using the computer program LPILE Plus, Version 5.OM (Ensok 2010). Pile capacities were evaluated for 48 -inch, 60 -inch, and 72 -inch - diameter CIDH piles with pile lengths of 40 feet, 50 feet, and 50 feet, respectively. Pile capacities were also evaluated for Caltrans -standard 100 -ton, 14 -inch -square driven concrete piles with a pile length of 50 feet. For preliminary planning purposes, results of our analysis for free -head conditions are summarized in the following tables. Table 3 - Lateral Load Capacity of 48 -inch -diameter CIDH Pile Allowable Deflection (inches) Free -Head Condition 0.25 0.50 1.00 Lateral Capacity, kis 58.7 86.8 145.4 Maximum Positive Moment, feet -kis 520.8 724.3 1,171.5 Maximum Negative Moment, feet -kis 1.8 3.0 5.8 Depth to Maximum Positive Moment, feet* 12.0 12.0 1 12.0 Depth to Maximum Negative Moment, feet* 36.0 36.0 35.5 Depth to First Point of Zero Deflection, feet* 20.0 20.0 20.5 Note: *De th is measured from the bottom of pile cap (top of thepile). of thepile). Table 4 - Lateral Pile Capacity of 60 -inch -diameter CMIR Pile Allowable Deflection (inches) Free -Head Condition 0.25 0.50 1.00 Lateral Capacity, kis 104.0 148.1 238.9 Maximum Positive Moment, feet -kis 1,056.3 1,448.6 2,289,9 Maximtun Negative Moment, feet -kis 12.3 18.0 29.9 Depth to Maximum Positive Moment, feet* 13.5 13.5-T-14.0 Depth to Maximum Negative Moment, feet* 43.0 43.0 43.0 Depth to First Paint of Zero Deflection, feet* 22.5 22.5 23.5 Note: *Depth is measured from the bottom of Eile cap (top of thepile). 2=1]XII RhrimFcu I -.a6 - is .A,rhYWvv-*pdr@ Page 314 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 Table 5 - Lateral Load Capacity of 72 -inch -diameter CIDH Pile Allowable Deflection (inches) Free -Head Condition 0.25 USO 1.00 Lateral Ca aci kis 158.7 223.7 354.8 Maximum Positive Moment, feet -!cis 1,756.3 2.432.8 3,858.5 Maximum Negative Moment, feet -kis 0.0 0.0 0.0 DS2th to Maximum Positive Moment, feet* 15.0 15.0 1 16.0 Depth to Maximum Negative Moment, feet* 0.0 0.0 1 0.0 Depth to First Point of Zero Deflection, feet* 25.5 24.5 25.5 Note: _*Depth is measured from the bottom of pile cap (top of the pile). Note: *Depth is measured from the bottom of Eile cap (top of the pile). Table 6 - Lateral Load Capacity 14 -inch -square Driven Pile Allowable Deflection (inches) 0.25 Free -Head Condition 0.50 1.00 Lateral Capacity, kis 4.7 6.7 9.8 Maximum Positive Moment, feel -kis 17.5 27.2 47.0 Maximum Ne alive Moment, feet -kis 0.6 1.0 2.4 Depth to Maximum Positive Moment, feet* 5.5 5.0 5.5 Depth to Maximum Negative Moment, feet* 17.0 16.5 16.0 Depth to First Point of Zero Deflection, feet* 10.5 9.5 9.5 Note: *Depth is measured from the bottom of Eile cap (top of the pile). Maximum moments generated by the indicated deflections are based on geotechnical considerations. We recommend that the maximum moment capacities of the piles be evaluated by the structural engineer. Lateral capacities for pile lengths and embedment conditions that are different from those assumed in our analyses may be different than those indicated. For lateral loading, piles in a group may be considered to act individually when the cen- ter -to -center spacing is more than 3D (where D is the diameter of the pile) in the direction normal to loading and more than 8D in the direction parallel to loading. The following table presents the lateral load reduction factors to be applied for various pile spacing for in-line loading. :48633=1 It hVI a FaaadAcm doc ]6 Page 315 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 Table 7 Lateral Load Grouo Reduction Factors Center -to -Center Pile Spacing for In -Line Loading Group Efficiency (Ratio of Lateral Resistance of PIle In a Group to Single Pile) 813 1.00 713 0.94 6D 0.88 5D 0,82 4D 0.76 3D 0.70 9.5. Preliminary Pavement Design Based on communication with the City of Rancho Cucamonga, we understand the traffic in- dex (TI) for Etiwanda Avenue is 9. Based on our limited laboratory testing, R -values of 62 and 81 were obtained from the pavement subgrade soils. A design R -value of 60 was used in our analysis. We recommend that additional R -value testing be performed during the subse- quent evaluation to prepare the final geotechnicaltfoundation report. Preliminary flexible and rigid pavement design sections were evaluated in accordance with the California De- partment of Transportation Highway Design Manual (2006f). The preliminary pavement structural sections are summarized in the table below. Table 8 — Preliminary Pavement Structural Sections In order to provide suitable support for the proposed pavement areas, we recommend that the subgrade soils be scarified approximately 12 inches, moisture conditioned to slightly ±nsosnooa It P3cft FouaUift d= 17 40W-fMatre Page 316 Recommended Pavement Sections Traffic Design Flexible Pavement Rigid Pavement Index R value AC/CL2AB Full Depth AC JPCP/AB JPCP/LCB (inches) (inches) (inches) (Inches) 9 1 60 5.0 5.0 7.0 10.017.0 8.5'5.0 Notes: AC Asphalt Concrete Type A CL2AB Class II Aggregate Base LCB Lean Concrete Base JPCP - Jointed Plain Concrete Pavement In order to provide suitable support for the proposed pavement areas, we recommend that the subgrade soils be scarified approximately 12 inches, moisture conditioned to slightly ±nsosnooa It P3cft FouaUift d= 17 40W-fMatre Page 316 Etiwanda Avenue Grade Separation Rancho Cucamonga, California December 10, 2010 Project No. 208033002 over optimum moisture content, and compacted to a relative compaction of 95 percent as evaluated by ASTM 1557. Crushed aggregate base should conform to Section 26 of Caltrans Standard Specifications (2006e). The crushed aggregate base material should be placed at a relative compaction of 95 percent in accordance with ASTM D 1557. Asphalt concrete and Portland cement concrete should conform to the Caltrans Standard Specifications (2006e). We recommend that the paving operations be observed and tested by Ninyo & Moore. 9.6. Preliminary Carrosian Analysis The corrosion potential of the on-site soil was evaluated for its effect on steel and concrete structural members. The corrosion potential was evaluated using the results of limited labo- ratory tests on samples obtained during the subsurface evaluation. Laboratory testing was performed on representative soil samples to evaluate pH, minimum electrical resistivity, and chloride and soluble sulfate content. The pH and minimum electrical resistivity tests were performed in accordance with California Test (CT) 643, and sulfate and chloride tests were performed in accordance with CT 417 and 422, respectively. Test results indicate that the pH of the soils ranged from approximately 7.2 to 7.3, minimum electrical resistivity ranged from approximately 2,010 to 6,300 ohm -cm, chloride contents ranged from approximately 90 to 100 parts per million (ppm), and soluble sulfate contents ranged from approximately 70 to 320 ppm. In accordance with Caltrans Corrosion Guide- lines (2003) and Memo 3.1 of the Bridge Memo To Designers (Caltrans, 2005), a corrosive site is an area where the soil contains more than 500 ppm of chlorides, more than 2,000 ppm of sulfates, has a pH of less than 5.5, or an electrical resistivity of less than 1,000 ohm -cm. Therefore, the project site is considered to be non -corrosive per Caltrans guidelines. Type II cement may be used with a water -cement ratio of 0.50 or less for structures that will be in contact with site soils. 201011.' '= R As!®F-undz= i _ 18 'Y"""�D`'Y'"""' 0 Page 317 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 10. ADDITIONAL FIELD WORK AND LABORATORY TESTING This report is preliminary in nature and is intended for preliminary planning and design. FoIlow- ing further development of the proposed grade separation design, we recommend that additional subsurface evaluation be performed at the Iocations of the proposed abutments, bents, embank- ments, and retaining walls. In addition, additional laboratory testing to further evaluate the soil characteristics, consolidation potential, shear strength, R -value, and corrosivity should also be performed. 11. LIMITATIONS The field evaluation, Iaboratory testing, and geotechnical analyses presented in this preliminary report have been conducted in general accordance with current practice and the standard of care exercised by geotechnical consultants performing similar tasks in the project area. Our conclu- sions and recommendations are based on our review of readily available background materials, including preliminary assessment of the observed conditions, proposed improvements, and field evaluation in general accordance with Caltrans guidelines. No warranty, expressed or implied, is made regarding the conclusions, recommendations, and opinions presented in this report. There is no evaluation detailed enough to reveal every subsurface condition. Variations may exist and conditions not observed or described in this report may be encountered during construction. Un- certainties relative to subsurface conditions can be reduced through additional subsurface exploration. Additional subsurface evaluation will be performed upon request. Please also note that our evaluation was limited to assessment of the geotechnical aspects of the project, and did not include evaluation of structural issues, environmental concerns, or the presence of hazardous materials. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Ninyo & Moore should be contacted if the reader requires additional information or has questions regarding the content, interpretations presented, or completeness of this document. :!]OG_ x Prchm E:: Ka 19 *05UD` f 8Ore Page 318 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 This report is intended for design purposes only. It does not provide sufficient data to prepare an accurate bid by contractors. It is suggested that the bidders and their geotechnical consultant per- form an independent evaluation of the subsurface conditions in the project areas. The independent evaluations may include, but not be limited to, review of other geotechnical reports prepared for the adjacent areas, site reconnaissance, and additional exploration and laboratory testing. Our conclusions, recommendations, and opinions are based on an analysis of the observed site conditions. If geotechnical conditions different from those described in this report are encoun- tered, our office should be notified, and additional recommendations, if warranted, will be provided upon request. It should be understood that the conditions of a site could change with time as a result of natural processes or the activities of man at the subject site or nearby sites. In addition, changes to the applicable laws, regulations, codes, and standards of practice may occur due to government action or the broadening of knowledge. The findings of this report may, there- fore, be invalidated over time, in part or in whole, by changes over which Ninyo & Moore has no control. This report is intended exclusively for use by the client. Any use or reuse of the findings, conclu- sions, and or recommendations of this report by parties other than the client is undertaken at said parties' sole risk. MaMI Its=fm&. *W7ya-*QW% Page 319 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 12. REFERENCES American Association of State Highway and Transportation Officials, 1996, Standard Specifica- tions for Highway Bridges. American Concrete Institute, 2005, Building Code Requirements for Structural Concrete (ACI 318-05) and Commentary (ACI 318R-05). Blue -Six Software, 2001, FHWA Driven 1.2, A computer program to evaluate driven piles. Boore, D.M., Joyner, W.B., and Fumal, T.E., 1997, Equations for Estimating Horizontal Re- sponse Spectra and Peak Acceleration from Western North American Earthquakes: A Summary of Recent Work, Seismological Research Letters, Vol. 68, No. 1, pp. 128-153. Bortugno, E.J., and Spittler, T.G., 1986, Geologic Map of the San Bernardino Quadrangle, Cali- fornia: United States Geologic Survey, Scale 1:250,000. Bowles, J.E., 1988, Foundation Analysis and Design, Fourth Edition: McGraw-Hill Book Com- Pany. California Building Standards Commission, 2007, California Building Code (CBC), Title 24, Part 2, Volumes 1 and 2. California Department of Conservation, Division of Mines and Geology, 1998, Maps of Known Active Fault Near -Source Zones in California and Adjacent Portions of Nevada: Interna- tional Conference of Building Officials, dated February. California Department of Conservation, Division of Mines and Geology, 2000, Guidelines for Evaluating the Hazard of Surface Fault Rupture: Division of Mines and Geology Note 49. California Department of Transportation (Caltrans), 2003b, Caltrans Supplement to FHWA Cul- vert Repair Practices Manual, Design Information Bulletin 83-01, dated July 19. California Department of Transportation (Caltrans), 2005, Bridge Memo to Designers Manual, dated October 31. California Department of Transportation (Caltrans), 2006a, Guidelines for Structures Foundation Reports, Version 2.0, dated March. California Department of Transportation (Caltrans), 2006b, Bridge Design Specifications Manual, dated January 24, California Departrnent of Transportation (Caltrans), 2006c, Seismic Design Criteria, Version 1.4, dated June. California Department of Transportation (Caltrans), 2006d, Standard Plans, dated July. California Department of Transportation (Caltrans), 2006e, Standard Specifications, dated April. laic; s_ o-,RPMmFoundahaa.:i 9I 1MP' d0re Page 320 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 California Department of Transportation (Caltrans), 2006f, Highway Design Manual, updated September 1. California Department of Transportation (Caltrans), 2006g, Special Provisions. California Department of Transportation (Caltrans), 2006h, Interim Highway Design Manual Guidance, Portland Cement Concrete Pavement Structural Section Design Table 603.2, Website: http:.'-wwwdot.ca.gov/hq-oppdimetrieinterim-hwy-design-guidance.htrn, ac- cessed September 14.California Department of Transportation, 2009, Foundation Report Preparation for Bridge Foundations, dated December. California Department of Transportation (Caltrans), 2006i, Guidelines for Preparing Geotechnical Design Reports, dated December. California Department of Transportation (Caltrans), 2007x, Detenninistic PGA Map, dated Septem- ber. California Department of Transportation (Caltrans), 2007b, Deterministic Fault Database, undated. California Department of Transportation (Caltrans), 2009a, ARS Online web tool, accessed Novem- ber 29, 2010. California Department of Transportation (Caltrans), 2009b, Seismic Design Criteria, Appendix B, dated September. California Department of Transportation (Caltrans), 2009c, Foundation Report Preparation for Bridge Foundations, dated December. California Department of Transportation, 2003x, Corrosion Guidelines, Version I.0, Division of Engineering Services, Materials Engineering and Testing Services, Corrosion Technology Branch, dated September. California Geological Survey (CGS), 1998, Maps of Known Active Fault Near -Source Zones in Cali- fornia and Adjacent Portions of Nevada: International Conference of Building Officials. California Geological Survey (CGS), 2003, Probabilistic Seismic Hazard Assessment (PSHA) Maps, World Wide Web, http: www.consmca.gov-cgs.-rghm/psha/index.htm. California Geological Survey (CGS), 2008, Guidelines for Evaluating and Mitigating Seismic Hazards in California, CGS Special Publication 1 I la. Cao, T., Bryant, W. A., Rowshandel, B., Branum, D., and Willis, C. J., 2003, The Re%ised 2002 California Probabilistic Seismic Hazards Maps: California Geological Survey: dated June. Chino Basin Waterrnaster, 2006, Depth to Groundwater Contours, Chino Basin, Wildermuth En- vironmental, Inc., dated Fall. Coduto, D.P., 2001, Foundation Design: Principles and Practices, Second Edition, Prentice Hall. County of San Bernardino, 2007, General Plan, prepared by URS, effective April 27. •.'APM, Fmmdmlondoc 77 f%yon oore Page 321 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 ENSOFT, Inc., 2001, SHAFT (ver 5.0): A Program for the Study of Drilled Shafts Under Axial Loads. ENSOFT, Inc., 2010, LPILE Plus (ver 5.OM): A Program for the Analysis of Piles and Drilled Shafts Under Lateral Loads. Fife, D.L., D.A. Rodgers, CxW. Chase, R.H. Chapman, and E.C. Sprotte, 1976, Geologic Hazards in Southwestern San Bernardino County, California: California Division of Mines and Geology Special Report I I3.Google Earth, 2010, accessed on August 6. Google Earth, 2010, accessed on December 1. Hart, E.W., and Bryant, W.A., 1997, Fault -Rupture Hazard Zones in California, Alquist-Priolo Earthquake Fault Zoning Act with Index to Earthquake Fault Zone Maps: California De- partment of Conservation, Division of Mines and Geology, Special Publication 42, with Supplements 1 and 2 added in 1999. Jennings, C.W., and Bryant, W.A., 2010, Fault Activity Map: California Geological Survey, Cali- fornia Geologic Data Map Series, Map No. 6, Scale 1:750,000. Martin, G.R., and Lew, M., 1999, Recommended Procedures for Implementation of DMG Spe- cial Publication 117 Guidelines for Analyzing and Mitigating Liquefaction Hazards in California: dated March. Morton, D.M., 2003, Preliminary Geologic Map of the San Bernardino 30' x 60' Quadrangle, San Bernardino and Riverside Counties, California, Version 1.0, Open File Report (OFR) 03-418, United States Geological Survey. Mualchin, L., 1996a, California Seismic Hazard Detail Index Map 1996: Scale l inch = 50 km, dated July, revised March 15, 2006. Mualchin, L., 1996b, A Technical Report to Accompany the Caltrans California Seismic Hazard Map 1996 (based on maximum credible earthquakes): California Department of Trans- portation Engineering Service Center, Office of Earthquake Engineering, Sacramento, California, dated July (Rev. 1). Mualchin, L., and Jones, A.L., 1992, Peak Acceleration from Maximum Credible Earthquakes in California (Rock and Stiff -Soil Sites): California Division of Mines and Geology Open File Report 92-1. Ninyo & Moore, 2010, Proposal for Geotechnical Consulting Services, Etiwanda Grade Separa- tion Project, Rancho Cucamonga, California, Project No. 207213001V, dated September 10. Norris, R. M., and Webb, R.W., 1990, Geology of California, Second Edition: John Wiley & Sons. Peterson, M.D., Bryant, W.A., Cramer, C.H., Cao, T., Reichle, M.S., 1996, Probabilistic Seismic Hazard Assessment for the State of California: California Department of Conservation 2010330W R Prdm Fw dw. d. 23 M/ o- mrs Page 322 Etiwanda Avenue Grade Separation December 10, 2010 Rancho Cucamonga, California Project No. 208033002 Division of Mines and Geology Open File Report 96-08, and United States Department of the Interior United States Geological Survey Open File Report 96-706. Sadigh, K., Chang, C.Y., Egan, J.A., Makdisi, F., and Youngs, R.R., 1997, Attenuation Relations for Shallow Crustal Earthquakes Based on California Strong Motion Data, Seismological Research Letters, Volume 68, Number 1, dated January/February. United States Geological Survey, 1966 (Photorevised 1981), Guasti, California Quadrangle Map, 7.5 Minute Series: Scale 1:24,000. United States Geological Survey, 2010, Earthquake Ground Motion Parameter Java Application, Java Ground Motion Parameter Calculator - Version 5.0.9a; http:. earthquake.usgs.gov. researchthazmapsAesign/. Ziony, J.L., and Yerkes, R.F, 1985, Evaluating Earthquake and Surface -Faulting Potential, in Zi- ony, J.I., (ed.), Evaluating Earthquake Hazards in the Los Angeles Region, An Earth - Science Perspective: United States Geological Survey Professional Paper 1360. AERLAL PHOTOGRAPHS Source Date Flight Numbers Scale USDA 2-2-53 AXL-35K 109 to 111 1:20,000 10603300,RPre!=Poudufoad. 4 J A7yo- nose Page 323 ar-- ~ I :S��It r`�'+�ic�fy���.r� l� I f'�'yi• � ''.,.iwy� �T��lo�ow- � ;• R-j '14'Y_�'ry� 1f' It �sM 0'-#� r ?V V., - F ppp 1. Y.f" c F qM^S3 �� i -" umu•, Y:1ilt �Y stFltti �;,'IIM�S�tx 6a ' Irl �{ IFFL nrn� VnsE �7 Ut+Sb� C " 10 RwIE '� Y. � �' � �• Y.1 TS.•.,VS .i013PNt ►1 �.� 1 f!0l 6Y3t130R N� SITE a, ' s 1 11 1 L u.,JI f6 Ly { I a t.1.7 .1,739 ... .. ACA fJ£!AY K I ' r/I K• DIY. 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DATEti ETIWANDA AVENUE GRADE SEPARATION A 208033002 1 12110 I RANCHO CUCAMONGA, CALIFORNIA Page 325 Page 326 Etiwanda Avenue Grade Separation June 2015 Attachment G Page 327 Highway User Involved HIGHWAY -RAIL GRADE CROSSING Rail Equipment Invoked Crossing 2. Cantilever FLS 5. Hwy. traffic signals B. Stop signs 11. Other (specify) DEPARTMENT OF TRANSPORTATION ACCIDENTIINCIDENT REPORT 17. Equipment 4. Cars) (moving) e. Other (specHy) Code FEDERAL RAILROAD ADMINISTRATION (FRA) Code(s) 1 01 1 1 1 OMB Aaaroval No. 2130.0500 Name Of A Alahabedc Code RR Acddentlinddent No 1. Reporting Railroad Southern California Regional Rail Authority 1e, SCAX 113. 98121725 2. Other Railroad Involved in Train AccidenVlncldent 2a. 2b. 3, Railroad Responsible for Trade Maintenance Southern California Regional Rail Authority 3e- SCAX 3d• 98121725 4. U.S. DOT-AAR Grade Crossing ID No 026151 P 5. Date of AceidenVinddent 12/17/98 6. Time of AcddenVlncidenl 07;00 PM 7. Nearest Railroad Stadon 8. Division 9 County 20b. Was there a hazardous materials release by 10. State Code RANCHO CUCAMONGA SYSTEM SAN BERNARDINO Abbr. 06 1 CA 11 -City (Hinacity) RANCHO CALIFORNIA::] 12.HighwavName orNa. F.TtWANnA AVV 4 MJ 13uhhe MP ­ t. Highway User Involved 33 Signaled Crossing Rail Equipment Invoked Crossing 2. Cantilever FLS 5. Hwy. traffic signals B. Stop signs 11. Other (specify) 13, Type C. Truck-tra8er F. Bus J. Other Motor Vehicle Code 17. Equipment 4. Cars) (moving) e. Other (specHy) Code A. Auto D. Pick-up truck G. School Bus K. Pedestrian Code(s) 1 01 1 1 1 1. Train (units pulling) 5. Car s (standing) A. Train pulling- RCL 2. Train (units pushing) e. Light loco(s) (moving) B. Train pushing- RCL 35. Location of Warning Code B. Truck E. Van H. Motorcycle M. Other (specify) A 3. Train(standing) 7. Light locos standing C. Train standing- RCL 1 14. Vehicle Speed 115 Direction (gaagraphkal) Code 18. Posidon of Car Unit In Train (est. mph at impact) 0 1. North 2. South 3 East 4, West 2 1 38. Drivees 16. Posidon 1. Stalled on crossing 3. Moving over crossing Code 19. Circumstance 1. Rai) equipment struck highway user Code 2. Stopped on Crossing 4.Trapped 2 2 Raii equipment struck by highway user 35 20a. Was the highway user and/or rail equipment involved Code 20b. Was there a hazardous materials release by Code In the impact transporting hazardous materials? q Old not stop 4 42, Driver Passed Standing Code 1. Highway User 2 Rail Equipment 3. Both 4. Neither 4 1. Highway User 2. Rail Equipment 3. Both 4. Neither 1, Yes 2. No 3. Unknown 2 cmc, quake utie name anu quanucy or me nazaraous matenal released, n any 21. Temperature 22. Visibi:ity (single entry) Code 23. Weather {single entry) Code (specify Hminus) 55 eF 1. Dawn 2. Day 3 Dusk 4. Dark 1 4 1. Clear 2. Cloudy 3 Raln 4. Fog 5. Sleet S. Snow 1 24. Type of Equipment A Spec, MoW Equip 25, Track Type Used by Rall Code 26. Track Number or Name Consist 1. Freight train 4. Work train 7. YardlSwitching Equipment Involved (single entry) 2. Passenger train 5. Single car 8. Light loca(s) Code SINGLE MAIN 3. Commuter train 6 Cut of cars 9. Mainlinspect. car 1 3 1. Main 2. Yard 3. Siding 4. Industry I 1 TRACK 27. FRA Track 28. Number of 130. Consisl Speed (Recorded Kavailable) Cade 31. Time Table Direction Code Class Locomotive Cars R, Recorded 4 Units J29.Numberof 6 E. Estimated 60 mph I E 1. North 2. South 3. East 4. West I 4 JZ. i ype ar 1. Liates 4 wog wags 7_ Crossbudks 10. Flagged by crew 33 Signaled Crossing 34. Whistle Ban Code Crossing 2. Cantilever FLS 5. Hwy. traffic signals B. Stop signs 11. Other (specify) Warning 1. Yes Warning 3. Standard FLS 6. Audible 9. Watchman 12. None 20 see Warn min (1); 2. No 3, Unknown 2 Code(s) 1 01 1 1 1 1 1 35. Location of Warning Code 36. Crossing Warning Interconnected Code 37. Crossing Illuminated by Street Cade 1. Both Sides with Highway Signals Lights or Special Lights 2. Side of Vehicle Approach 1 1 1, Yes 2. No 3. Unknown 1. Yes 2. No 3, Unknown 2 38. Drivees 9. Driver's Code 40. Driver Drove Behind or In Front of Train Code 41. Driver Code Age Gander and Struck or was Strunk by Second Train 1. Drove around or thru the gate 4. Stopped on crossing 35 1. Male 2 1. Yes 2. No 3. Unknown 2 1 2. Stopped and then proceeded 5. Other {specify) 2. Fen q Old not stop 4 42, Driver Passed Standing Code 43. View of Track Obscured by (primary obshuctJon) Cade Highway Vehicle 1. Permanent Structure 3. Passing Train S. Vegetation 7. Other (specify) 1, Yes 2. No 3. Unknown 2 2. Standing railroad equipment 4. Topography 6. Highway Vehicles S. Not Obstructed 8 Casualties to: Killed 44. Driver was Code 45, Was Driver in the Vehicle? Code injured 1. Killed 2. Injured 3. Uninjured 1 1. Yes 2. Na 1 46. Highway -Rail Crossing Users 1 Q 47. Highway Vehicle Properly Damage 48. Total Number of Highway -Rail Cross/ Users (est "Ar damage) 56,000 (include driver) 1 1 49, Railroad Employees 0 0 50, Total Number of People on Train (include passengers and crew) 147 51. Is a Rail Equipment Accident i Code Incident Report Being Filed 52. Passengers an Train 0 0 i. Yes 2. No I I We. speaal 51uay Black 53b. Special Study Black 54. Narrative Description DRIVER STOPPED VEHICLE ON TRACKS AND WAS STRUCK BY TRAIN 316. 55, Typed Name and Title 156. Signature FORM FRA F 6180.57 • NOTE THAT ALL CASUALTIES MUST BE REPORTED ON FORM FRA F 6180.55A 57, Date Page 328 HIGHWAY -RAIL GRADE CROSSING DEPARTMENT OF TRANSPORTATION ACCIDENTIINCIDENT REPORT FEDERAL RAILROAD ADMINISTRATION (FRA) OMB Aoaroval No, 2130-0500 Name Of AlohabeUc Code RR AccldenUlnddent No 1. Reporting Railroad Atchison Topeka & Santa Fe Rwy Co. IATSFI 18 ATSF 1b. 031191201 2. Other Railroad Involved in Train Accident/Incident 2a 2b. 3. Railroad Responsible for Trade Maintenance Atchison Topeka & Santa Fe gwy Co. IATSFI 3a. ATSF 3b, 031191201 4. U.S. DOT-AAR Grade Crossing ID No. 0261551 P 5. Date of Accidentilnddent 11/21/91 6 Time of AcddenUlnddent 12:42 PM 7. Nearest Railroad Station 8 Division _SAN D. County 10. State Code KAISER 13ERNARDINO Abbr. 06 1 CA 11. City (Ifln a city) RANCHOCIJCAMONGA 12 Highway Name or No. ETIWANDA AVE ✓❑Public E3pnv.,w Highway User Involved Rail Equipment involved 13. Type C. Truck -trailer F. Bus J. Other tooter Vehicle Code 17. Equipment 4. Cars (moving) 8 Other (specify) Code A Auto D. Pick-up truck G. School Bus K. Pedestrian A 1 1. Train (units pulling) 5. Cars; (standrng) A Train pulling- RCL 2. Train (units pushing) 6. Light loco(s) (moving) B Train pushing- RC. B. Truck E. Van H. Motorcycle M Other (specify) 1 3. Trainstanding 7_ Light Inco(s)((standing) C Train standing. RCL 14. Vehicle Speed 15. Direction (gnographicaO Code 18. Position of Gar Unit in Train (est mph at Impact) 40 I.North 2. South 3. East 4. West 2 1 16. Position 1. Stalled on crossing 3. Moving over crossing Code 19. Circumstance 1. Rall equipment struck highway user Code 2. Stopped on Crossing 4. Trapped 3 2 Rail equipment struck by highway a user 20a. Was the highway user andlor rail equipment Involved Code lob Was there a hazardous materials release by Code In the Impact transporting hazardous materials? l.HighwayUser 2. Rail E ui ment 3. Both 4 Neither 2 1. Highway User 2 Rail Equipment 3. Both 4. Neither 20c. State the name and quantity of the hazardous material released, If any 21. Temperature 22. Visibility (stogie entry) Code 23. Weather (single entry) Code (spsc&itminus) 78 °F 1. Dawn 2. Day 3. Dusk 4. Dark 1 2 1. Clear 2 Cloudy 3. Rain 4 Fog 5 Sleet 6- Snow 1 24. Type of Equipment A. Spec. MoW Equip 25, Track Type Used by Rall Code 28. Track Number or Name Consist 1. Freight Vain 4. Work train 7. YardiSwitching Equipment Involved (single entry) 2. Passenger train 5. Single car B. Light locos) Code 3. Commuter train 6. Cut of cars 9. MainAnspect. car I 1 1. Main 2 Yard 3. Siding 4 Industry 1 MAIN 27. FRA Track Number of 29. Number of 30 Consist Speed (Recorded Havailable) Code 31 Time Table Direction Code Class 128. LocomotiveCars 1 R. Recorded 4 Units 4 62 E. EsUmated d7 m h E 1. North 2 South 3 East 4 West 4 32. Type of 1. Gates 4. Wig wags 7. Crossbucks 10. Flagged by crew 33, Signaled Crossing 34 Whistle Ban Code Crossing 2. Cantilever FLS 5. Hwy, traffic signals 8. Stop signs 11. Other (specify) Waming 1. Yes Warning 3. Standard FLS S. Audible 9. Watchman 12, None 20 sec warn min (1); 2. No 3. Unknown Code(s) OI I I I F 1 35. Location of Waming Code 35. Crossing Waning Interconnected Code 37. Crossing Illuminated by Street Code 1. Both Sides with Highway Signals Lights or Special Lights 2. Side of Vehicle Approach 1 2 1. Yes 2. No 3. Unknown 1. Yes 2. No 3. Unknown 2 38. Driver's 39. Driver's Code 40. Driver prove Behind or in Front of Train Code 41. Driver Code Age Gender and Struck or was Struck by Second Train 1. Drove around or thru the gate 4. Stopped on crossing 1. Male 1. Yes 2. No 3. Unknown 2 2. Stopped and then proceeded 5. Other (specify) - male 3. Did not stop 1 42. Driver Passed Standing Code 43. View of Trade Obscured by (primary obstruction) Code Highway Vehicle 1. Permanent Structure 3. Passing Train 5. Vegetation 7. Other (specify) 1. Yes 2. No 3, Unknown 3 2. Standing railroad equipment 4. Topography 6. Highway Vehicles 8. Not Obstructed 8 44. Driver was Code 45. Was Driver in the Vehicle? Code Casualties to: Killed Injured 1. Killed 2. Injured 3. Uninjured 1. Yes 2. No 2 1 4fi. Highway -Rall Crossing Users p 1 47. Highway Vehicle Property Damage 48. Total Number of Highway -Ralf Crossing Users (est dollar damage) $3,000 (include driver) 1 49. Railroad Employees p 0 50, Total Number of People on Train (indude passengers and crew) 51. Is a Rail Equipment Accident i Code Incident Report Being Filed 52. Passengers an Train 0 0 1. Yes 2. No 2 53a. Special Study Block 53b. Special Study Block 54. Narrative Description 55. Typed Name and Title 58. Signature 57. Date FORM FRA F 8180.57 • NOTE THAT ALL CASUALTIES MUST BE REPORTED ON FORM FRA F 6180.55A Page 329 Highway User Involved HIGHWAY -RAIL GRADE CROSSING Rail Equipment Involved Code DEPARTMENT CIF TRANSPORTATICIN ACCIDENTIINCIDENT REPORT 17, Equipment 4. Cer(s) (movinngg) 8, Other (specify) 1. Train 5. Cars Code FEDERAL RAILROAD ADMINISTRATION (FRA) (single entry) 2. Passenger train 5. Single car 8. Light loco(s) Code (units pulling) (standFng) A. Train pulling- RCL 2. Train (units pushing) 6, Light low(s) (moving) B. Train pushing- RCL OMB Aooroval No. 2130-0500 Name Of 27. FRA Track Number of29. Number of 30. Consist Speed (Recorded favailable) Code 31. Time Table Direction Alphabetic Code RR Accidentlincident No 1. Reporting Railroad Atchison, Topeka & Santa Fe Rwy Co. IATSFI . ATSF lb -360790201 2. Other Railroad Involved in Train Accidentllncident 28. 2b. 3. Railroad Responsible for Track Maintenance Atchlsoa To elta & Santa Fe Rwy Co. IATSFJ 3a• ATSF 3b.360790201 4. U.S. DOT-AAR Grade Crossing ID No. 026159 P 5. Date of Accidentllncidenl 07/07/90 6. Time of Accidentllncldent 03:40 AM 7. Nearest Railroad Station 8. Division 9 County Code 20b. Was there a hazardous materials release by 10. State Code ETIWANDA SAN $ERNARDINO Abbr. 06 CA 11. City (fine City) FONTANA 12. Hfnhwav Name er Nn. v •rrW A wrn • • vs 1 Yes 2. No 3 Unknown I. e a kiv.. Highway User Involved Rail Equipment Involved Code 13. Type C. Truck -trailer F. Bus J. Other Motor Vehicle Code 17, Equipment 4. Cer(s) (movinngg) 8, Other (specify) 1. Train 5. Cars Code A, Auto D. Pickup truck G. School Bus K. Pedestrian$ (single entry) 2. Passenger train 5. Single car 8. Light loco(s) Code (units pulling) (standFng) A. Train pulling- RCL 2. Train (units pushing) 6, Light low(s) (moving) B. Train pushing- RCL 3. Commuter train 6. Cut of cars 9. MainJinspect. car I 1 1. Main 2, Yard 3. Siding 4. Industry I MAIN B. Truck E. Van H. Motorcycle M. Other (specify) 27. FRA Track Number of29. Number of 30. Consist Speed (Recorded favailable) Code 31. Time Table Direction 3. Train standing 7. Light l000(s) ((standing) C. Train standing- RCL ] 14. Vehicle Speed 15. Direction (geographical] Code 18. Position of Car Unit in Train 32. Type of 1. Gales 4. Wig wags 7. Crossbucks 10, Flagged by crew (est mph at Impact) 0 1. North 2. South 3. East 4. West Code ] Warning 1. Yes 16. Position 1. Stalled on crossing 3. Moving over crossing Code 19. Circumstance 1. Rail equipment struck highway user Code 2. Stopiwed on Crossing 4. Trapped 1 2. Rail equipment struck by highway user 36 Crossing Warning Interconnected 20a. Was the highway user and/or rail equipment involved Code 20b. Was there a hazardous materials release by Code in the Impact transporting hazardous materials? 2. Side of Vehlcie Approach 2 1. Highway User 2. Rail Equipment 3. Both 4. Neither 2 1. Highway User 2. Rail Equipment 3. Both 4. Neither 1 Yes 2. No 3 Unknown zuc, trete the name and quantity or the hazardous material released, if any 21. Temperature 22. Visibility (single entry) Code 23. Weather (singie entry) Code (specfyfminus) 65 `F 1. Dawn 2. Day 3. Dusk 4. Dark 1 4 1. Clear 2. Cloudy 3. Rain 4, Fog 5. Sleet 6. Snow 1 1 24. Type of Equipment A. Spec. MoW Equip 25. Track Type Used by Rall Code 26. Track Number or Name Consist 1, Freight train 4. Work train 7. YardlSwitching Equipment Involved (single entry) 2. Passenger train 5. Single car 8. Light loco(s) Code 3. Commuter train 6. Cut of cars 9. MainJinspect. car I 1 1. Main 2, Yard 3. Siding 4. Industry I MAIN 27. FRA Track Number of29. Number of 30. Consist Speed (Recorded favailable) Code 31. Time Table Direction Code 128. Class Locomotive Cars R. Recorded 1 4 Units 4 55 E, Estimated 54 m h E 1. North 2. South 3. East 4. West 4 32. Type of 1. Gales 4. Wig wags 7. Crossbucks 10, Flagged by crew 33. Signaled Crossing 34. Whistle Ban Code Crossing 2. Cantilever FLS 5. Hwy. traffic signals 8. Slop signs 11. Other (specify) Warning 1. Yes Waming 3. Standard FLS 6. Audible 9 Watchman 12 None 2. No 20 sec warn min (1); 3. Unknown Code(s) 01 03 1 06 07 35, Location of Wanting Code 36 Crossing Warning Interconnected Code 37. Crossing Illuminated by Street Code 1. Both Sides with Highway Signals Lights or Special Lights 2. Side of Vehlcie Approach 2 2 1 Yes 2. No 3 Unknown 1. Yes 2. No 3. Unknown 2 38. Driver's 39.0dwees Code 40. Driver Drove Behind or in Front of Train Code 41. Driver Code Age Gender and Struck or was Struck by Second Train 1. Drove around or thru the gate 4. Stopped on crossing 1. Male 1. Yes 2. No 3. Unknow 2 2. Stopped and then proceeded S. Other (specify) 3. Did not stop 4 42, Driver Passed Standing Code 43. View of Track Obscured by (prfmary obshuctlon) Code Highway Vehicle 1. Permanent Structure 3. Passing Train 5, Vegetation 7. Other (specify) 1. Yes 2. No 3. Unknown 2 2. Standing railroad equipment 4. Topography 6 Highway Vehicles 8. Not Obstructed g Casualties to: 44. Driver was Code 45. Was Driver in the Vehicle? Killed Injured Code 1. Killed 2 Injured 3. Un njured 3 1, Yes 2. No 2 46. Highway -Rall Crossing Users 0 0 47 Rahway Vehicle Property Damage 48. Total Number of Highway -Rail Crossing Users (est dollar damage) s0 (Include driven 0 49, Railroad Employees 0 0 50. Total Number of People an Train (include passengers and crew) 51. Is a Rail Equipment Accident/ Incident Report Being Filed Code 52. Passengers an Train0 0 1. Yes 2. No 2 53a, Special Study Block 53b Special Study Block 54. Narrative Description 55, Typed Name and Title 56. Signature 57. Date FORM FRA F 618057 'NOTE THAT ALL CASUALTIES MUST BE REPORTED ON FORM FRA F 6180.55A Page 330 DEPARTMENT OF TRANSPORTATION FEDERAL RAILROAD ADMINISTRATION IFRA) HIGHWAY -RAIL GRADE CROSSING ACCIDENTIINCI DENT REPORT OMB Approval No. 2130-0500 Name Of 13 Type C. Truck -trailer F Bus J. Other Motor Vehicle AlphabeUc Cade RR AccldenUlncdent No 1. Reporting Re (road Atchison Topeka & Santa Fe Rwy Co. [ATSF1 1a• ATSF lb -361189201 2. Other Re (road Involved In Train Accident/Incident 2a. 2b. 3. Re (road Respons.bie for Trade Maintenance Atchisen To eka & Santa Fe Rwy Co. 1ATSF1 3a. ATSF 3b. 361189201 4. U.S DOT-AAR Grade Crossing ID No. 026159 P 5. Date of AccidenUlncident 11/04/89 6. Time of Accidentllnddent 06:12 AM 7. Nearest Railroad Station KAISERSAN 8. Division 9 County BERNARDINO 10. State Code Abbr. 06 CA 11. City (ff fn 9 00 RANCHO rt lCA mn NGA 12. HInhwav Name or No_ v rrW A ntn A Marc i8. Position 1. Stalled on crossing 3. Moving over crossing Mf M.r.i,.. Cin _- Highway User Involved 23 Weather (single endry) Rail Equipment Involved (specifyifminus) 60 eF 1 Davin 2. Day 3 Dusk 4. Dark I 1 13 Type C. Truck -trailer F Bus J. Other Motor Vehicle Code 17. Equipment 4. Cars (moving 8. Other (specify) Code A Auto D. Pick-up truck G School Bus K. Pedestrian Equipment Involved 1. Train (units pulling) 5. Cars; (standing) A. Train pulling- RCL 2. Train (units pushing) 8, tight loco(s) (moving) B. Train pushing- RCL (single entry) 2. Passenger train 5. Single car 8. Light loco(s) Code B. Truck E. Van H Motorcycle M. Other (specify) A 3 Train standing 7. Light locos (standing) C. Train standing_RCL 1 14. Vehicle Speed 15. Direction (geographicaq Code 18. Position of Car Unit in Train (est. mph at impaet) 4$ 1. North 2. South 3. East 4 West 1 2 1 Crossing 2. Cantilever FLS 5. Hwy. traffic signals 8. Stop signs 11. Other (specify) Waning 1. Yes i8. Position 1. Stalled on crossing 3. Moving over crossing Code 19. Circumstance 1 Rail equipment struck highway user Code 2 Stopped on Crossing 4. Trapped 3 2 Rail equipment struck N highway user 37, Crossing Illuminated by Street 20a. Was the highway user andfor rail equipment involved Code 20b Was there a hazardous materials release by Cade In the Impact transporting hazardous materials? 2. Side of Vehicle Approach 2 2 1. Highway User 2 Rail Equipment 3. Both 4. Neither 4 1. Highway User 2. Rail Equipment 3. Both 4. Neither 1. Yes 2. No 3. Unknown 20c. State the name and quantity of the hazardous material released, if any 21. Temperature 22_ Visibility (single entryl Code 23 Weather (single endry) Code (specifyifminus) 60 eF 1 Davin 2. Day 3 Dusk 4. Dark I 1 1. Clear 2. Cloudy 3. Rain 4. Fog 5, Sleet 6. Snow 1 1 24. Type of Equipment A. Spac. MoW Equip 25. Track Type Used by Rail Code 26, Track Number or Name Consist 1. Freight Dain 4. Work train 7. Yard/Switching Equipment Involved (single entry) 2. Passenger train 5. Single car 8. Light loco(s) Code 3. Commuter train 6 Cut of cars 9. MainAnspect car I 1 1 1. Maln 2 Yard 3. Siding 4. Industry 1 MAIN 27. FRA Track 29. Number of Consist Speed (Recorded # available) Code 31. Time Table Direction Code 129.Numberof 130. Class Locomotive Cars R. Recorded 4 Units 3 40 E. Estimated 55 m h E 1. North 2. South 3. East 4. West 4 32. Type of t. Gates 4. Wig wags 7. Crossbucks 10. Flagged by clew 33. Signaled Crossing 34. Whistle Ban Code Crossing 2. Cantilever FLS 5. Hwy. traffic signals 8. Stop signs 11. Other (specify) Waning 1. Yes Waning 3. Standard FLS 6. Audible 9. Watchman 12 None 2. No Code(s) 01 03 1 06 07 1 1 20 sec warn min (1); 3. Unknown 35. Location of Waning Code 38. Crossing Waning Interconnected Code 37, Crossing Illuminated by Street Code 1. Both Sides with Highway Signals Lights or Special Lights 2. Side of Vehicle Approach 2 2 3- te Ride -of Vehicle Agnmarh1. Yes 2. No 3 Unknown 1. Yes 2. No 3. Unknown 1 38. Driver's 9. Driver's Code 40. Driver Drove Behind or in Front of Train Code 41. Driver Code Age Gender and Struck or was Struck by Second Train 1. Drove around or thru the gate 4. Stopped on crossing 1. Male I 1. Yes 2. No 3. Unknown 1 2 2. Stopped and then proceeded 5. Other (specify)2. Female 3. Did not stop 1 42. Driver Passed Standing Code 43. View of Track Obscured by (primary obstruction) Code Highway Vehicle 1. Permanent Structure 3. Passing Train 5 Vegetation 7. Other (specify) 1. Yes 2. No 3. Unknown 2 2. Standing railroad equ pment 4 Topography 6. Highway Vehicles B. Not Obstructed 8 Casualties to Killed 44 Driver was Code 45. Was Driver In the Vehicle? Injured Code 1 Killed 2. Injured 3. Uninjured 1 1. Yes 2. No 2 46. Highway -Rail Crossing Users 1 0 47. Highway Vehicle Property Damage 48. Total Number of Highway -Rail Crossing Users (est do lardamege) I S0 (include drived 1 49. Railroad Employees 0 0 50. Total Number of People on Train (include passengers and crew) 51. Is a Rail Equipment Accident I Incident Report Being Filed Code 52. Passengers on Train 0 0 1. Yes 2. No 2 53a. Special Study Block 53b. Special Study Block 54. Narrative Description 55. Typed Name and Title 58. Signature ST Dale FORM FRA F 6180.57 • NOTE THAT ALL CASUALTIES MUST BE REPORTED ON FORM FRA F 6180.55A Page 331 HIGHWAY -RAIZ GRADE CROSSING DEPARTMENT OF TRANSPORTATION ACCIDENTIINCIDENT REPORT FEDERAL RAILROAD ADMINISTRATION (FRA) CIMR Annrcwal Nn 91'4n.nsnn Name Of Alohabetic Code RR Aceden!llnddent No 1. Reporting Railroad Amtrak 1ATK la. ATK lb. 442487A 2. Other Railroad Involved in Train Accident/Incident 2s. ATSF 2b.310487203 3, Railroad Responsible for Track Maintenance Atchison ToDeka & Santa Fe Rwy Co. IATSFI 39. ATSF 3b.310487203 4. U.S. DOT -PAR Grade Crossing ID No. 026151 P 5. Date of Accidentllncident 04124187 6, Time of AcddenUlncident 06:13 AM 7. Nearest Railroad Station 8. Division 9. County 10. State Code SAN BERNARDINO SAN BERNARDINO Abbr• 06 1 CA 11. City (If in a city) ETIWANDA 12. Highway Name or No. ETI%VANDA AVE Q✓ Public ❑ Pnvatc Highway User Involved Rail Equipment Involved 13. Type C. Truck -trailer F. Bug J. 011ier Motor Vehicle Code 17. Equipment 4. Cars {mavi�rg) 6. Other (specify) Code 1. Train (units pulling) S. Cars; (star ding) A. Train RCL A Auto D. Plck-up truck G. School Bus K. Pedestrian A pulling- 2. Train (units pushing) 6. Light loco(s) (moving) B. Train pushing- RCL B. Truck E. Van H. Motorcycle M. Other (specilyJ 3. Train (standing) 7. Light loco(s) (standing) C. Train standing- RCL I 14. Vehicle Speed 15, Direction (geographical) Code 18. Position of Car Unit in Train (est. mph at impact) 0 1 1. North 2. South 3. East 4. West 3 1 16, Position 1. Stalled on crossing 3. Moving over crossing Code 19, Circumstance 1. Rail equipment struck highway user Code 2. Stopped on Crossing 4. Trapped 1 2. Rall equipment stack by highwayhighwiy user 20s. Was the highway user and/or rail equipment involved Code 20b. Was there a hazardous materials release by Cade In the impact transporting hazardous materials? 1. Highway User 2. Rai[ Equipment 3. Both 4. Neither 4 1. Highway User 2. Rail Equipment 3, Both 4. Neither 20c. State the name and quantity of the hazardous material released, If any 21. Temperature 22. Visibility (single entry) Code 23. Weather (single entry) Code (specllyllminus) 60 °F 1. Dawn 2. Day 3. Dusk 4. Dark I 1 1. Clear 2. Cloudy 3, Rain 4 Fog S. Sleet e. Snow 1 24. Type of Equipment A. Spec. MoW Equip 25, Track Type Used by Rall Code 26. Track Number or Name Consist 1. Freight train 4. Work train 7. Yard/Switching Equipment involved (single entry) 2. Passenger train 5. Single car 8. Light loco(s) Code 3. Commuter train 6. Cut of cars 9. MainAnspect. car I2 1, Main 2. Yard 3. Sid.ng 4. Industry 1 MAIN 27. FRA Track 28. Number of Number of Consist Speed (Recorded Havailable) Code 31. Time Table Direction Code Class Locomotive 1 129. 130. Cans R, Recorded 4 Units 2 11 E. Estimated 3S m h E 1. North 2- South 3. East 4. West 4 32, Type of 1. Gates 4. Wg wags 7. Crossbur ks 10. Flagged by crew 33, Signaled Crossing 34, Whistle Ban Code Crossing 2. Cantilever FLS 5. Hwy. traffic signals 8 Slop signs 11. Other (specify) Warning 1. Yes Warning 3 Standard FLS 6 Audible 9 Watchman 12 None 2. No 3. Unknown Code(s) 1 11 1 1 1 1 1 35. Location of Warning Code 36 Crossing Warning Interconnected Code 37. Crossing Illuminated by Street Code 1. Both Sides with Highway S,gnals Lights or Special Lights 2. Side of Vehicle Approach 1 1 3 3. Onno le Side of Vehicle Annmach 1, Yes 2. No 3 Unknown 1. Yes 2. No 3. Unknown 3 38. Driver's 30. DrIver's Code 40 Driver Drove Behind or in Front of Train Code 41. Driver Code Age Gender and Struck or was Struck by Second Train 1. Drove around or thru the gale 4. Slopped on crossing I. Male 1. Yes 2 No 3 Unknown 2 2. Stopped and then proceeded 5. Other (specify) 4 42. Driver Passed Standing Code 43. View of Track Obscured by {prtmary obstrucNonJ Code Highway Vehicle 1. Permanent Structure 3. Passing Train 5. Vegetation 7. Other {specify) 1. Yes 2. No 3. Unknown 2 2. Standing railroad equipment 4. Topography 6. Highway Vehicles 8, Not Obstructed 8 44 Driver was Code 45. Was Driver in the Vehicle? Code Casualties to: Killed Injured 1. Killed 2 Injured 3 Uninjured 1, Yes 2. No 46. Highway -Rall Crossing Users 0 0 47. Highway Vehicle Property Damage 48. Total Number of Highway -Rall Crossing Users (est. doilardamage) 55,000 (include driver) 0 49. Railroad Employees 0 0 50 Total Number of People on Train (include passengers and crew) 51. Is a Rail Equipment Accident I Code Incident Report Being Filed 52. Passengers on Train0 0 1. Yes 2. No 2 53a. Special Study Block 53b Special Study Block 54. Narrative Description 55. Typed Name and Title 56, Signature 57. Date FORM FRA F 8180 57 • NOTE THAT ALL CASUALTIES MUST BE REPORTED ON FORM FRA F 6180.55A Page 332 HIGHWAY -RAIL GRADE CROSSING DEPARTMENT OF TRANSPORTATION ACCIDENTIINCIDENT REPORT FEDERAL RAILROAD ADMINISTRATION (FRA) OMB Aooroval No 2130 05nn Name Of Alphabetic Code RR Accidentllncident No 1. Reporting Railroad Atchison Topeka & Santa Fe Rwy Co. [ATSFI 10. ATSF lb 310487203 2. Other Railroad Involved In Train Accidentllncident Amtruh IATK 1 2a. ATK 2b -042487A 3, Railroad Responsible for Track Maintenance Atchison Topeka & Santa Fe Rwy Co. IATSFI 3a. ATSF 31)• 310487203 4. U.S. DOT-AAR Grade Crossing ID No. 026151 P 5. Date of Accidentllnkddent 04/24/87 6. Time of Acddentnnddent 06:13 AM 7. Nearest Railroad Station 8. Division 9. County I I 10. State Code ETIWANDA ORANGE Abbr. 06 1 CA 11. City (ffin a city) ANAHEIM 12. Highway Name or No. MAIN (ETIWANDA AVE) 2]Pubh, ❑i nvaw Highway User involved Rail Equipment Involved 13. Type C. Truck -trailer F. Bus J. Other Motor Vehide Code 17. Equipment 4. Ca a (movinF) 8 Other (specify) 1. Train 5. Code A. Auto D. Pick-up truck G. School Bus K. Pedestrian (units pulling) CaIs� (standing) A. Train pulling- RCL 2. Train (units pushing) 6. Light loco(s) (moving) B. Train pushing- RCL B. Truck E. Van H. Motorcycle M. Other (specify) A 3. Train standing 7. Light loco(s) standing) C. Train standin - RCL 1 14. Vehicle Speed 15. Direction (geographical) Code 18, Position of Car Unit in Train (est. mph at Impact) 0 1. North 2. South 3. East 4. West 1 16. Position 1. Stalled on crossing 3. Moving over crossing Code 19. Circumstance 1. Rail equipment struck highway user Code 2. Stopped on Crossing 4. Trapped 1 2. Rail equipment struck by highway user 20a. Was the highway user and/or rail equipment involved Code 20b. Was there a hazardous materials release by Code in the Impact transporting hazardous materials? 1. Highway User 2. Rail Equipment 3. Both 4. Neither 4 1. Highway User 2 Rail Equipment 3 Both 4. Neither 20c. State the name and quantity of the hazardous material released, if any 21. Temperature 22. Visibility (single entry) Code 23. Weather (single entry) Code (specity if minus) 70 OF 1. Dawn 2. Day 3. Dusk 4. Dark I 1 1. Clear 2, Cloudy 3. Rain 4. Fog 5. Sleet 6 Snow 1 24. Type of Equipment A. Spec, MoW Equip 25. Track Type Used by Rail Code 26 Trade Number or Name Consist 1. Freight train 4. Work train 7, Yard/Switching i Equipment Involved (single entry) 2. Passenger train 5. Single car B. Light locos) Code 3. Commuter train 6. Cut of cars 9. MelnAnsped. car 1 2 1. Main 2. Yard 3, Siding 4 Industry 1 MAIN 27. FRA Track 26. Number of 29. Number of 30. Consist Speed (Recorded N available) Cade 31. Time Table Direction Code Class Locomotive Cars 1 1 R. Recorded S Units 2 11 E. Estimated M 1 North 2 South 3. East 4. West 4 32. Type of 1. Gates 4. Wig wags 7. Crossbucks 10. Flagged by crew 33. Signaled Crossing 34. Whistle Ban Code Crossing 2. Cantilever FLS 5. Hwy traffic signals S. Stop signs 11. Other (specfly) Warning 1. Yes Waming 3. Standard FLS 6. Audible D. Watchman 12. None 20 sec warn min (1); 2. No 3. Unknown Codes) 01 03 06 35. Location of Warning Code 38 Crossing Warning Interconnected Code 37. Crossing Illuminated by Street Code 1, Both Sides with Highway Signals Lights or Special Lights 2. Side of Vehicle Approach3 2 2 1. Yes 2. No 3. Unknown 1. Yes 2, No 3, Unknown 38. Driver's 9. Driver's Code 40. Driver Drove Beh'nd or In Front of Train Code 41. Driver Code Age Gender and Struck or was Struck by Second Train 1. Drove around or thru the gate 4. Stripped on crossing 1. Male 1. Yes 2 No 3. Unknown 2 2. Stopped and then proceeded 5, Other (specify) 4 42. Driver Passed Standing Code 43 View of Track Obscured by (primary obstruction) Code Highway Vehicle 1. Permanent Struclkee 3. Passing Train S. Vegetation 7. Other (specify) 1. Yes 2. No 3. Unknown 2 2 Standing railroad equipment 4. Topography 6. Highway Vehicles 8. Not Obstructed 8 Casualties to Killed injured 44. 44. Driver was Code 45. Was Driver in the Vehicle? Code Kh;ed 2. Injured 3. Uninjured 2 1. Yes 2, No 2 46, Highway -Rall Crossing Users 0 1 47 Highway Vehicle Property Damage 48. Total Number of Highway -Rall Crossing Users (est dollardama 9e) SO (include driver) 2 49. Railroad Employees 0 0 50. Total Number of People on Train (include passengers and crew) 51. Is a Rail Equipment Accident 1 Incident Report Being Filed Code 52. Passengers on Train 0 0 1. Yes 2. No 2 53a. Special Study Block 53b. Special Study Block 54, Narrative Descriotlon 55. Typed Name and Title 56. Signature 57. Date FORM FRA F 8180 57 • NOTE THAT ALL CASUALTIES MUST BE REPORTED ON FORM FRA F 6180 55A Page 333 HIGHWAY -RAIL GRADE CROSSING DEPARTMENT OF TRANSPORTATION ACCIDENVINCIDENT REPORT FEDERAL RAILROAD ADMINISTRATION fFRAf OMB Approval No 2130.0500 Name Of Alphabetic Code RR Accident/Incident No 1. Reporting Railroad Atchison Topeka & Santa Fe Rwy Co. LATSFI 1e, ATSE ib, 310184203 2. Other Railroad Involved In Train Accident/Incident 2s. 2b 3. Railroad Responsible for Track Maintenance Atchisaq Topeka & Santa Fe Rwy Co. IATSFI 38. ATSF 3b.310184203 4, U.S. OOT -MR Grade Crossing I D No. 026151 P 5. Date of Acddent/Inddent 01/16/84 B. Time of Accident/Incident 06:15 PM 7. Nearest Railroad Station S. Dlvislan 9 County 10, State Cade ETIWANDASAN 112.HighwayNameorNo. BERNARDINO Abbr, 06 CA 11. CitY (ifin a chY) FONTANA ETIWANDA AVE QPublic Qprivaw Highway User involved Rail Equipment Involved 13, Type C. Truck -trailer F. Bus J. Other Motor Vehicle Code 17. Equipment 4. Cars (moving) S. Other {specify) Cade A Auto D. Plck-up truck G School Bus K. Pedestrian A I.Train (units pulling) 5. Cars; (standing) A. Train putting- RCL 2. Train (units pushing) S. Light loco(s) (moving) B. Train pushing- RCL B. Truck E. Van H. Motorcycle M. Other (specify) 3. Train (standing) 7. Light locos (standing)C. Train standing- RCL I i4. Vehicle Speed 15 Direction (9eo9mPhican Code 18. Position of Car Unit in Train (est mph at impact) ]p 1 North 2. South 3 East 4. West 1 1 15, Position I. Stalled on crossing 3. Moving over crossing Code 19. Clrcumstance 1, Rail equipment struck highway user Code 2. Stopped on Crossing4 Trapped 3 2. Rail equipment struck by highway user 20a. Was the highway user and/or rail equipment Involved Cade 20b. Was there a hazardous materials release by Code In the Impact transporting hazardous materials? 1. Highway User 2. Rall Equipment 3. Both 4. Neither 4 1. highway User 2. Rail Equipment 3, Both 4, Neither 20c. State the name and quantity of the hazardous material released. if any 21, Temperature 22. Visibility (single entry) Code 23. Weather (single entry) Code (spec&ifminus) 65 °F 1. Darn 2. Day 3 Dusk 4 Dark 1 2 1. Clear 2. Cloudy 3 Raln 4. Fog 5. Sleet 0. Snow 2 24. Type of Equipment A Spec. MaW Equip 25. Track Type Used by Rail Code 26. Track Number or Name Consist 1, Freight train 4. Work train 7. Yard/Switching Equipment Involved (single entry) 2. Passenger train 5. Single car 8. Light loco(s) Code 3, Commuter train 6 Cut of cars 9. MainAnspect car I 1. Main 2. Yard 3. Siding 4. Industry I MAIN 27. FRA Track 28 Number of 29, Number of 30 Consist Speed (Recorded If avaJlable) Code 31. Time Table Direction Code Class Locomotive Cars R. Reoorded 1 1 5 Units 2 7 E. Estimated 20 mph I E 1. North 2. South 3. East 4. West 4 32, Type of 1. Gales 4. Wig wags 7. Crossbucks 10. Flagged by crew 33. Signaled Crossing 34, Whistle Ban Code Crossing 2. Cantilever FLS 5. Hwy, traffic signals 8 Stop signs 11, Other (specfly) Warning 1. Yes Warning 3 Standard FLS 6 Audible 9. Watchman 12. None 2. No Code(s) 1 01 1 03 1 1 1 1 20 sec warn min (1); 3. Unknown 35. Location of Warning Code 38 Crossing Warning Interconnected Code 37. Crossing Illuminated by Street Code 1. Both Sides with Highway Signals Lights or Special Lights 2. Side of Vehicle Approach I 2 1. Yes 2, Na 3 Unknown 1 Yes 2. No 3. Unknown 3 38. Driver's 9. Drivers Code 40. Driver Drove Behind or in Front of Train Code41. Driver Code Age Gender and Struck or was Struck by Second Train 1crossing . Drove around or thru the gate 4. Stopped on 1. Male 1. Yes 2. No 3. Unknown ] 2. Stopped and then proceeded 5. Other (speciW Did not ston 1 42. Driver Passed Standing Code 43 View of Track Obscured by (pdmary obskmVion) Code Highway Vehicle 1 Permanent Structure 3. Passing Train S. Vegetation 7. Other (speci6o 1. Yes 2, No 3. Unknown 2 2. Standing railroad equipment 4. Topography 6. Highway Vehicles S. Not Obstructed 8 44 Driver was Code 45, Was Driver in the Vehicle? Casualties to Killed Injured Code 1 Kired 2 Injured 3 Uninjured 3 1 Yes 2 No 1 48. Hlgtmray-Rall Crossing Users 0 0 47 Highway Vehicle Property Damage 48, Total Number of Highway -Rall CrossingUsers (est. dollar damage) 5500 (include driwed I 49. Railroad Employees 0 0 50. Total Number of People on Train 51. Is a Rail Equipment Accident t Code 52. Passenger: on Train 0 0 (Include passengers and dew) Incident Report Being Filed 1. Yes 2 No 2 53a, Special Study Block 53b. Special Study Block 54. Narrative Description 55. Typed Name and Title 56 Signature 57 Date FORM FRA F 61 BO 57 • NOTE THAT ALL CASUALTIES MUST BE REPORTED ON FORM FRA F 6180.55A Page 334 NOTICE OF EXEMPTION TO: Clerk of the Board of Supervisors FROM: City of Rancho Cucamonga County of San Bernardino P. O. Box 807 385 N. Arrowhead, 2nd Floor Rancho Cucamonga, CA 91729 San Bernardino, CA 92415 Project Title: Etiwanda Grade Separation Project Project Location Specific: Etiwanda Ave. from Napa St. to Whittram Ave. Project Location - County: San Bernardino Description of Nature, Purpose, and Beneficiaries of Project: Railroad grade separation project that eliminates an existing grade crossing to improve mobility, safety, and level of service at the Southern California Regional Rail Authority railroad corridor. Name of Public Agency Approving Project: City of Rancho Cucamonga Name of Person or Agency Carrying Out Project: Curt Billings, City of Rancho Cucamonga Exempt Status: (Check one) _ Ministerial (Sec. 21080(b)(1); 15268); _ Declared Emergency (Sec. 21080(b)(3); 15269(a)); _ Emergency Project (Sec. 21080(b)(4); 15269(b)(c) Categorical Exemption. Section 15301 - Existing Facilities X Statutory Exemptions. Section 15282(g) Reasons Why Project is Exempt: Grade separation project will eliminate an existing grade crossing. Lead Agency Contact Person: Curt Billings, Associate Engineer Area Code/Telephone/Extension: (909) 774-4069 Signature: Title: Planning Director Date: 6/6/18 ATTACHMENT 3 Page 335 DATE: June 6, 2018 TO: Mayor and Members of the City Council / President and Members of the Board of Directors FROM: John R. Gillison, City Manager INITIATED BY: Robert Ball, Fire Marshall Candyce Burnett, City Planner Michelle Cowles, Management Aide Albert Espinoza, Assistant City Engineer Michael Frasure, Building and Safety Services Manager Minerva Gamboa, Business License Coordinator Tamara Layne, Finance Director Jennifer Nakamura, Associate Planner Cheryl Roberts, Battalion Chief Ivan Rojer, Fire Chief Julie Sowles, Library Director Brian Sternberg, Assistant Library Director Jason C. Welday, Director of Engineering Services/City Engineer SUBJECT: RANCHO CUCAMONGA CITY COUNCIL/FIRE PROTECTION DISTRICT JOINT PUBLIC HEARING TO CONSIDER NEW AND AMENDED FEES FOR VARIOUS CITY DEPARTMENTS (FIRE DISTRICT, FINANCE, LIBRARY SERVICES, BUILDING AND SAFETY, ENGINEERING AND PLANNING) AND FIRST READING AND INTRODUCTION OF ORDINANCE NO. 931. RECOMMENDATION: Staff recommends the City Council and Fire Protection District Board take the following actions: 1. Conduct a joint public hearing on the proposed new and amended fees; 2. As the Fire Board, adopt a Resolution to repeal and adopt user fees for the Fire District; 3. As the City Council, conduct first reading of the attached ordinance entitled "An Ordinance of The City of Rancho Cucamonga, Amending the Rancho Cucamonga Municipal Code to Update the Appointment of an Administrative Hearing Officer, Permit, Fee and Appeal Requirements for Taxicab Services, Sales of Goods or Merchandise from Vehicles and Charitable and Noncharitable Solicitation Permits and Making Findings in Support Thereof"; and 4. As the City Council, adopt a Resolution to establish user fees for Finance, Library Services, Building and Safety Services, Engineering Services and Planning. BACKGROUND: Cities can impose fees under the authority granted by California Government Code Section 66000 et. seq, including the requirement to hold at least one public hearing as part of a regularly scheduled meeting to allow for public comment on its proposed fees. Fees can be imposed in order to recover costs Page 336 associated with the provision of specific services benefiting the user, thereby reducing the use of General Fund monies for such purposes. The City of Rancho Cucamonga typically revisits these fees on at least an annual basis in order to ensure that fees are appropriately adjusted as operational costs incrementally increase overtime. This report covers requests for revisions to fees for the following: Fire District, Finance, Library Services, Building and Safety Services, Engineering Services and Planning. The corresponding cost analysis worksheets were placed on file in the City Clerk's office on May 24, 2018. ANALYSIS: FIRE DISTRICT The Fire District proposes to revise the Special Services Fees, the Development Services Fees, and Technology Fee; and establish fees for the All Risk Training Center Services. Special Services The Fire District last adjusted fees for Special Services in 2010. These services include cost recovery for emergency apparatus and personnel responding to fire alarms and DUI incidents, response to mitigate hazardous chemicals or material incidents, and response to fires caused by intentional negligence. The response cost recovery is based on an hourly rate with a minimum charge of 1/2 -hour that is assessed per response and apparatus. Because that fee study was conducted eight (8) years ago, it was determined that these Special Services Fees were outdated and there was a need for a current fee study. The revisions to the Special Services Fees allow the Fire District to increase our cost recovery from an average of 75% to the fully burdened cost. Development Services Fees The Fire District is adopting select development services fees to be consistent with the City's updated fire related development user fees. These fees are for services normally performed by the Building and Safety Services Department but can occasionally be performed by Fire District Staff utilizing the same rate structure. Examples include fire sprinkler systems, high pile storage and fire alarm and sprinkler monitoring systems. All -Risk Training Center With the opening of the All Risk Training Center, the Fire District has developed a user fee schedule to address its classroom and specialized use opportunities. The Fire District utilized 2018 Fees and Charges Schedule provided by Community Services as a template, along with the Cost Analysis Worksheet provided by Finance. The All Risk Training Center "2018 Fees & Charges Schedule" document defines user group categories, as well as rental fee information and policies. Classroom and conference room rental fees are listed for each group category. In addition, specialized rentals involving the training tower, house, props and equipment are listed separately. These costs are comparable to Community Services' facility rentals and those of other public training facilities and include consideration of purchase, operations, and maintenance costs. The Fire District will study actual operations and maintenance costs this upcoming fiscal year, along with internal and external usage of the Training Center, to confirm that the established fees are achieving the intended cost recovery, and will recommend adjustments in the future as appropriate. As labor effort and costs associated with the provision of services fluctuates over time, a significant element in the development of fees is the flexibility to remain current. To allow fees to stay current over time, Staff recommends an annual automatic adjustment based upon published information relative to Page 337 costs to provide services. Technology Fee In 2012, the Fire Board approved the implementation of a technology fee for Fire Prevention Bureau services to offset the costs associated with software and hardware associated with land development and fire inspection services. The original study recommended a technology fee of 7%, however staff recommended and Council approved a 4.5% technology fee. In 2015, the technology fee was increased from 4.5% to 5% to reduce the initial payback time of the land development software system. However, the annual maintenance costs for that system and the upgrades in hardware requirements are outpacing the funds collected through the technology fee. Staff recommends increasing the technology fee from 5% to 7% for all Fire Prevention Bureau user fees. FINANCE The Finance Department Proposes to update several fees and add a new fee related to business licensing functions. Sales of Goods or Merchandise from Vehicles Permit Currently, a business that is vending tangible items from a vehicle is required to apply for a Sales of Goods from Vehicles Permit from the Business Licensing Division. The current fee is $50 for the first permit and $25 for each additional permit for applicants from the same business for both the initial application and any renewals. The Business Licensing Division is proposing a $150 fee for each new application and a $100 fee for each renewal application. The proposed fee covers staff time spent communicating with the applicant as well as the time it takes staff to process the application. Solicitation Permit Currently, a business that is going door to door soliciting per the Solicitation Definition as provided in Chapter 9.31 is required to apply for a Solicitation Permit from the Business Licensing Division. The current fee is $50 for the first permit and $25 for each additional permit for applicants from the same business. The Business Licensing Division is now proposing a fee of $150 and a $100 fee for each renewal application. Staff also proposes to revise the fee for additional permits to match the fee for the initial permit. Appeal Procedure Fee The Business Licensing Division currently does not have an appeal fee in place and is proposing a nonrefundable fee of $200 for an Appeal Procedure for any person appealing the denial of their Solicitation, Sales of Goods or Merchandise from Vehicle, or Taxicab Permit. This fee is consistent with appeal fees charged by other departments, such as Community Improvement. To support the proposed fee changes, an update to the Rancho Cucamonga Municipal Code is needed to remove fees specifically referenced in the code and direct that fees shall be adopted by resolution of the City Council, which is the City's typical practice. An ordinance is attached for consideration. LIBRARYSERVICES Second Story Room Rental Fees In February of 2017, the Library Services Department completed tenant improvements to the second floor of the Paul A. Biane Library at Victoria Gardens. This resulted in the renovation of 8,135 sq. ft. of space which now includes the STEM Lab, Art Studio, Workshop, Kitchenette and Open Exhibit area. Later that year, Gyroscope Inc., a museum design firm, assisted with the creation of a business plan that included the development of these areas into a fully functional discovery space with examples of the types of Page 338 services typically offered by children's museums. This plan includes offering Second Story spaces as public rentals that will generate revenue and offset costs for facilities maintenance, equipment replacement and staffing needed to coordinate programs, activities and events that take place on the Second Story. Room rentals will provide the ability to offer additional services to the residents of Rancho Cucamonga and to other communities throughout the region. These services may include birthday party rentals, school field trips and corporate trainings. Second Story rental fees are new for 2018 and based on a comprehensive cost analysis completed by staff. Rental fees differ according to the individual/organizational type, facility space, operating hours and equipment/technology needs. For example, a non-profit civic or athletic organization will be eligible for a discounted rental fee, but a commercial business or profit-making organization would be required to pay the full hourly rental rate. Spaces are also valued based on size and the amount of people they can accommodate. In addition, regular operating hours differ from premium hours based on the availability of staff and the demand for space. Also taken into consideration are additional staffing costs related to special set-up requirements or extra assistance that might be needed during a rental. Fees related to processing rental applications or the coordination of alcohol service will be charged in addition to the hourly room rental fee. Rental fees for the Second Story are consistent with those currently being charged by the City of Rancho Cucamonga at other facilities. Non -Pick Up Hold Fee The Library Services Department currently applies a $.50 fee for holds on materials that do not get picked up within seven days after a patron is notified that an item(s) is being held at the Library. This fee is charged for each item that remains on the hold shelf past this time. The Library Services Department is proposing to remove this fee to provide greater access to materials and improved customer service. I n the past year, the Library made less than $800 collecting this fee, which does not account for the cost of staff time required to input these fees into patron accounts. COMMUNITY DEVELOPMENT The City last adopted a comprehensive fee study for user fees for Building and Safety Services and Planning in 2012. Since that time, the City has made cost of living adjustments to the original calculations and made minor fee updates as needed on an annual basis, but has largely maintained the fee structure that had been adopted. By late 2017 both departments identified the need for an updated comprehensive fee study. The City contracted with NBS in early 2018 for a comprehensive fee study to review the current fees for both Building and Safety and the Planning Departments. The analysis completed by NBS for each department includes: 1) establishing a fully burdened hourly rate; 2) determining the average labor time per fee and 3) determine the total cost of service per fee. While the purpose of the study was to determine the full cost to the City of providing the service, the City ultimately decides what level of cost recovery is desired through the fee schedule, up to the full cost. Staff reviewed the results of the study and refined the final proposed fees taking into consideration the degree of overall fee change and, where appropriate, comparisons to local jurisdictions. This review resulted in fee recommendations that in some cases are lower than the full cost recovery estimated by NBS. This is part of the City's effort to support the business community by reducing barriers to entry into the local marketplace and ensuring Rancho Cucamonga remains competitive with other local jurisdictions. As labor effort and costs associated with the provision of services fluctuates over time, a significant element in the development of fees is the flexibility to remain current. To allow fees to stay current over time, staff recommends an annual automatic adjustment based upon published information relative to costs to provide services. Beginning on July 1, 2019, Community Development fees outlined in the resolution will be adjusted based on the Employee Cost Index for State and Local Government Employees, Total Compensation, during the 12 month period ending on December 31st of the Page 339 immediately preceding year, as released by the U.S. Department of Labor's Bureau of Labor Statistics. This is consistent with the City's past practice in this regard. The following is a summary of the key fee changes: General Plan Maintenance Fee State law requires that every city and county adopt and maintain an up-to-date comprehensive General Plan to guide the community's future growth and development. Without a valid General Plan, the City can be legally restricted from making land use changes and approving new development projects, including functions such as amending the development code, issuing land use and building permits, and taking other actions on planning and building applications. Updating the General Plan and implementing it is an unfunded State mandate. As such, State law recognizes that the City Council may establish fees to support work including, but not limited to, the adoption and administration of the General Plan, but that the "fees shall not exceed the reasonable cost of providing the service for which the fee is charged" (Government Code Section 66016). Staff has estimated that the cost for the next General Plan update and implementation including consultant costs and staff time is $4 million. The next General Plan update is expected to be more extensive that the update completed in 2010 and will include a new state required element, Environmental Justice, as well as a Housing Element update. The proposed fee will help defray the costs of updating and implementing the General Plan, as well as preparing implementation programs necessary to make the appropriate findings and determinations required in the development process. Staff is recommending that the General Plan Maintenance Fee be set at 10% of selected Planning and Building fees identified in the fee study. Technology Fee I n 2012, the City Council approved the implementation of a technology fee for Community Development services to offset the costs associated with software and hardware associated with land development and fire inspection services. The original study recommended a technology fee of 7%, however staff recommended and Council approved a 4.5% technology fee. In 2015, the technology fee was increased from 4.5% to 5% to reduce the initial payback time of the land development software system. However, the annual maintenance costs for that system and the upgrades in hardware requirements are outpacing the funds collected through the technology fee. Staff recommends increasing the technology fee from 5% to 7% for all Building and Safety, Engineering, Planning user fees. Building and Safety Services Fees Building and Safety Services last performed a fee study and developed new user fees in 2012. Since then the manner in which we process plans and permits and the way that developers and builders submit plans and maneuver through projects has changed. In order to create a more equitable approach, Building and Safety has separated interior improvements and shell buildings in a more accurate and flexible way to meet the multiple ways properties are developed and improved. As some fees increased, others were reduced such as residential permit fees including single family homes, condominiums and apartments. Some previous fees both for the Building & Safety Department and the Fire Department have been collapsed, folded, or eliminated in order to evolve to a new streamlined manner of applying fees for plan check and inspection services. Conversely, a few new fees have been added as residents and businesses have required certain types of services such as "change of address" and "Occupancy Inspections". Some of the common permit types that local businesses and homeowners often obtain are recommended for fee reductions in an attempt to relieve some of the cost burden and to encourage those property owners to obtain a building permit. A few of these permits which have lower fees than recommended by the fee consultant are those fees for block walls, fences, interior remodels, and cabanas. Page 340 Overall, through the proposed fee updates, Building and Safety has increased from an average 94% cost recovery to an estimated 98% cost recovery. Planning Department Fees Based on the fee study analysis, current planning fees are significantly under -recovered. The fee study concluded that that current recovery rate for Planning Department development services is 44%. As this level of cost recovery is not sustainable or advisable, a considerable number of fees are recommended to increase to move toward an 81 % cost recovery. Staff also identified work tasks related to the processing of development applications for which work was being performed and a fee was not charged. Of the 66 fees analyzed in the study, 4 fees are decreasing, 52 fees are increasing and 10 fees are new. Staff also took the opportunity in the study to rename, reorganize and clarify fees to better align with development patterns. Many existing fees have been subcategorized based on the size of the project (number of dwelling units or square feet) or the approving authority (administrative approval versus Planning Commission approval) to ensure that fees commensurate with the scale of the project and the work tasks necessary to review the project. For example, a design review application was previously charged the same fee whether the project consisted of five homes or fifty homes. Now, the fee is segmented based on small (5-10 units), medium (11 — 25 units) or large (26+ units) projects. Another example is the minor exception application, which now has a lower fee if it qualifies for administrative approval and a higher fee when it requires Planning Commission approval, as additional work tasks are required to process the application. Of the 66 fees analyzed, 13 fees have been subcategorized. These include: • Certificate of Appropriateness • Conditional Use Permit • Conditional Use Permit Modification • Design Review • Hillside Design Review • Landscape Plan Review • Minor Design Review • Minor Exception • Site Development Review • Temporary Use Permit • Tentative Tract Map • Time Extension • Tree Removal Permit We also added ten new fees for services which we have not been recovering our costs. These include: • Business License Review • Courtesy Review • Landscape Plan Review • Public Noticing • Environmental Review— CEQA Exemption • Lot Line Adjustment • Massage Business Permit —Annual Review • Technical Report Review • 3rd and Subsequent Submittal Review • Additional Hearing Required The majority of planning fees are "fixed fees". These are utilized where the cost of service is typically more predictable. As part of this study, we identified 13 services staff recommends be shifted from fixed fees to deposit based fees. These services were identified because the amount of time and cost can vary Page 341 greatly depending upon circumstances. For all deposit based fees, the Planning Department will have the applicant complete a processing agreement, acknowledging the deposit and that they will be charged the actual time and materials costs for the work performed. They will also agree to provide additional deposits, if the costs exceed the initial deposit collected. Staff will report monthly on hours expended to the project applicant and the Finance Department to charge the fully burdened hourly rate identified in the fee study against the deposit. Fees recommended to transition from a fixed fee to deposit type include: • Annexation • Adult Entertainment Permit • Development Agreement (new agreement or modification) • Development Code Amendment • Environmental Review— Initial Study/Negative Declaration/Mitigated Negative Declaration • Environmental Impact Report • General Plan Amendment • Hillside Design Review (2 units or more) • Specific Plan or Community Plan (new or modification) • Master Plan (new or modification) • Tribal Consultation Engineering Services Fee At this time, an adjustment is recommended to the fee for On -Site Water & Sewer. This service entails the plan check review of On -Site Water & Sewer Plans per sheet. The plans will be reviewed by staff and comments/red-lines will be provided back to the engineer submitting the plans. This fee will be transitioned from the Building & Safety Department to Engineering Services. The fee was previously calculated per acreage and now will be calculated per sheet. EFFECTIVE DATE OF FEES User fees proposed will become effective based on the schedule below: • Fire District fees will be effective August 6, 2018, 60 days from the adoption of the resolution. • Finance fees will be effective concurrent with the effective date of the proposed ordinance. • Library fees will be effective July 1, 2018. • Engineering fees will be effective August 6, 2018, 60 days from the adoption of the resolution. • Building and Safety Fees, Planning Fees, the General Plan Maintenance Fee and the Technology Fee for City and Fire will be effective January 1, 2019. PUBLIC NOTICE Pursuant to State Law, this item was advertised twelve (12) days in advance as a public hearing in the Inland Valley Daily Bulletin newspaper. Those individuals and/or agencies that have on file with the City Clerk's Office a request to receive written notice of new or increased fees were sent a copy of the public hearing notice. These included the Building Industry Association, Southern California Edison and Southern California Gas Company. Building and Safety, Engineering and Planning provided copies of the Building and Planning fee study and conducted meetings with the following groups: The Building Industry Association, the Rancho Cucamonga Chamber of Commerce, The Lewis Group, Van Daele Homes and DR Horton. This provided groups most impacted by the fee changes proposed for Community Development an opportunity to ask questions and provide comment. After receiving concerns regarding the initial required deposit amounts for some Planning applications, staff has modified several initial deposit amounts to lower them and reduce the initial fee burden for some applications. We also contacted the Southern California chapter of the National Association for Industrial and Office Page 342 Parks (NAIOP), who requested a copy of the fee study but did not request a meeting and provided no comment. FISCAL IMPACT: By consistently examining user fees annually, these updates provide additional revenue per fiscal year to offset the City's costs. Based on the fee study, fees collected for Building and Safety and Planning are estimated to increase by $675,000 per year, depending on the level of activity. Estimates for other departments will depend on the volume of activity in each given area. COUNCIL GOAL(S) ADDRESSED: Not applicable. ATTACHMENTS: Description Attachment 1 - Fire District Fee Resolution Attachment 2 - Ordinance Attachment 3 - City Fee Resolution Page 343 RESOLUTION NO. FD 18 -XXX A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING, REVISING, AND UPDATING VARIOUS FEES. WHEREAS, The Government Code allows the Fire Protection District to establish fees and charges for services, provided such fees and charges do not exceed the estimated reasonable cost to the District in providing the service to which the fee or charge applies. WHEREAS, Data indicating the estimated or actual cost to provide each service, for which the fees and charges set forth herein apply, was made available to the public at least ten (10) days prior to the date of the public hearing. WHEREAS, On June 6, 2018 the Rancho Cucamonga Fire Protection District Board conducted and concluded a duly noticed public hearing concerning the proposed fees and service charges, as required by law. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District hereby finds and resolves as follows: SECTION 1: The Fire District Board hereby specifically finds that the fees and charges set forth do not exceed the estimated reasonable cost of providing the service for which the fee or charge is levied or the actual cost recovery of the materials, products, and/or use of equipment and/or facilities. SECTION 2: The Board hereby repeals Special Service Fees identified in Section 2 of Resolution FD 10-018 and adopts new Special Services fees identified in Exhibit A effective 60 days from the adoption of this resolution. SECTION 3: The Board hereby repeals Development Service Fees identified in Resolution FD 13-032 and adopts new Development Service Fees identified in Exhibit B effective 60 days from the adoption of this resolution. The fees set forth in this section shall be adjusted annually, commencing on July 1, 2019, and each year thereafter, without further action of the City Council, based on the Employee Cost Index for State and Local Government Employees, Total Compensation, during the 12 -month period ending on December 31st of the immediately preceding year, as released by the U.S. Department of Labor's Bureau of Labor Statistics and rounded to the nearest whole dollar. If this index is discontinued, a replacement index, as determined by the City Council, shall be utilized. SECTION 4: The Board hereby adopts fees for services performed at the All Risk Training Center identified in Exhibit C effective 60 days from the adoption of this resolution. SECTION 5: The Board herby repeals Resolution FD 16-007 and establishes the Technology Fee for all applicable Fire District permit and inspection fees of 7% effective January 1, 2019. The collection of the Technology Fee may be waived at the discretion of the Board, in accordance with Resolution No. FD 13-032. Page 344 SECTION 6: The Secretary to the Rancho Cucamonga Fire Protection District shall certify to the adoption of this Resolution. Page 345 Exhibit A SPECIAL SERVICE FEES Fee Name and Description Fee Amount Special Services Fees are based on an hourly rate with a minimum charge of 1/2 hour; assessed per response, per apparatus. Such service includes cost recovery for emergency apparatus and personnel responding to fire alarm systems where no fire or smoke conditions exist and manual fire alarm devices produce unnecessary response, response to fire setter (juvenile or adult) and DUI incidents, response to mitigate hazardous chemials or material incidents and response to fires caused by intentional negligence, and special activities where apparatus and crews are assigned to events that require the services at permitees expense. Engine Company per hour Battalion Chief per hour Fire Investigator per hour $ 365 $ 175 $ 180 Special resources Actual cost Materials, supplies and special extinguishing agents Actual cost Miscellaneous Fees and Charges Mileage Current IRS Rate File research and requested reports Actual hourly cost Fire District padlocks Actual cost Signs and Placards Actual cost Page 346 Exhibit B FIRE DEVELOPMENT SERVICES FEE SCHEDULE Fee Fee Unit / Fee Name and Description Notes Amount [3], Type [4] Fire Sprinkler Systems for New Construction per floor or $ 459 1-20 Heads system 21-100 Heads per floor or $ 787 system 101-200 Heads per floor or $ 918 system 201-350 Heads per floor or $ 1,050 system per floor or $ 1,246 351+ Heads system Fire Sprinkler Systems (Production - SFR Tract [1], [2] Homes and Multi -Family) per floor or $ 262 1-20 Heads system per floor or $ 525 21-100 Heads system per floor or $ 590 101-200 Heads system per floor or $ 656 201-350 Heads system per floor or $ 787 351+ Heads system Fire Sprinkler Tenant Improvements (Commercial) [1], [2] 1-4 Heads per floor or $ 394 system per floor or $ 525 5-20 Heads system per floor or $ 656 21-100 Heads system per floor or $ 787 101-200 Heads system per floor or $ 918 201-350 Heads system 351+ Heads per floor or $ 1,181 system Hydraulic Calculation per remote [2] $ 131 area Private Underground Fire Service per outlet/ First 1-5 $ 656 hydrant riser $ 262 Each Additional per outlet/ hydrant riser Page 347 Fee Name and Description Public Underground Fire Service First 1-5 Each Additional Deluge / Pre -Action Fee Unit / Type Notes Fee Amount [3], [4] DCDA./$ hydrant 656 DCDA./ hydrant $ 262 per valve $ 918 Fire Pump per pump $ 984 Gravity per tank $ 787 Pressure pertank $ 787 Call I, II, & III Stand Pipe per outlet $ 262 Fire Alarm and Sprinkler Monitoring System 0-15 Devices per system $ 722 16-50 Devices per system $ 984 51-100 Devices per system $ 1,246 101-500 Devices per system $ 1,903 each additional 25 Devices per system $ 157 Clean Agent Gas Systems each $ 918 Dry Chemical Systems each $ 787 Wet Chemical / Kitchen Hood each $ 525 Foam Systems each $ 525 Misc. FD Access per hour $ 131 Refrigerant Monitoring System each $ 787 High Pile Storage 500 - 25,000 scl ft each $ 918 25,001-100,000 sq ft each $ 1,181 Each additional 100,000 scl ft each $ 262 Life Safety and FPP per hour $ 131 Hazardous Material Inventory Statement (HMIS) per hour $ 131 Hazardous Material Management Plan (HMMP) per hour $ 131 Re -Inspection Fee per hour $ 131 Notes [1] For all multi -story projects, the fire sprinkler fee is calculated per floor based on the number of heads on that floor and the number of hydraulic calculation areas. [2] Please add the fee for each Hydraulic Calculation area from the Miscellaneous Fire Sprinkler and Underground Work to each floor/per head fees to estimate the total plan check and permit fees. [3] The listed fees cover typical projects. The fees for certain unique projects will be determined on a case-by-case basis by the Building & Safety Services Director. It will be based on the overhead cost and the time of service provided at the hourly rate. [4] The Total Fee breakdown consist of a Technology Fee plus Plan Review & Inspection Fees (57% Plan Review + 43% Inspection). Page 348 EXHIBIT C Rancho Cucamonga Fire Protection District All Risk Training Center 2018 Fees & Charges Schedule 1 Page 349 Rancho Cucamonga Fire District All Risk Training Center 2018 Fees and Charges Schedule fTABLE OF CONTENTS FACILITY USER GROUP CLASSIFICATION CHART AND DESCRIPTION ............................ 3 GENERAL FEES FOR FACILITY USE..................................................................................... 4 Operating & Extended Hours use.....................................................................................................4 ApplicationFee................................................................................................................................4 FireDistrict Staff Fees.....................................................................................................................4 RentalDeposits...............................................................................................................................4 OvertimeFee...................................................................................................................................4 Cancellation/Re-scheduling Fees.....................................................................................................4 RefundPolicy..................................................................................................................................5 All Risk Training Center Classrooms................................................................................................5 Tower & House Training Grounds/Facilities.....................................................................................5 Facility Miscellaneous Equipment Use Fees....................................................................................5 ServiceFees...................................................................................................................................5 PaymentTransaction Fee................................................................................................................5 CLASSROOM & CONFERENCE ROOM RENTAL FEES ........................................................ 6 TOWER, HOUSE, PROP & EQUIPMENT FEES....................................................................... 6 FILMING RENTAL FEES.......................................................................................................... 7 SERVICE FEES AND DEPOSITS............................................................................................. 7 061 Page 350 Group Qualifying Type of Function Specifications Organizatio Outside Governmental Meetings/Classes/Events that The following applies to Governmental agencies having an Agencies - RC Resident directly serve the Rancho approved, written partnership with the Fire District. Priority Benefit Use — function Cucamonga community. shall be given to Meetings/Classes/Events that directly 1 provides a direct benefit to If an outside Government Agency impact public safety. RC Residents. requests facility use for a purpose that does not provide a direct benefit to RC residents, they will be classified as Group 2 user. Non-profit civic, athletic, Meetings/Classes/Events that Compliance with City Non -Profit Eligibility Policy is required social organizations, directly serve the Rancho to receive Group 2 status. Meetings/Classes/Events that 2 churches and public and Cucamonga community. In the case are non-profit must comply with all professional service private schools based in of Outside Government Agency use, agreement requirements as determined by the Fire Rancho Cucamonga. Outside Meetings/Classes/Events that serve District. Priority shall be given to Meetings/Classes/Events Governmental Agencies that the public at large, but do not provide that directly impact public safety. do not directly benefit the a direct benefit to RC residents. Rancho Cucamonga community. 3 Outside for-profit Meetings/Classes/Events that Events/ Functions that are for profit must comply with all organizations that benefit provide a direct benefit to professional service agreement requirements as public safety. public safety. determined by the Fire District. Rancho Cucamonga Fire Meetings/Classes/Events which No rental fees are required for the Fire District for official Fire Protection District are directly hosted and business. Equipment requested at additional expense to coordinated by the Fire District for the Fire District will be recovered from the requesting official business. Department. City of Rancho Cucamonga & Meetings/Classes/Events which No rental fees are required for the City or RCPD when Rancho Cucamonga Police are directly hosted and for official use. Equipment requested at additional City/ Department. coordinated by the City or RCPD. expense to the Fire District will be recovered from the RCPD requesting Department. Priority shall be given to Meetings/Classes/Events that directly impact public safety. Page 351 GENERAL FEES FOR FACILTY USE All Fire District All Risk Trainina Center Fees: All Fire District All Risk Training Center Fees will be deposited into the Fire District Fund 281, unless stated otherwise. Fire District classes are structured on a cost -covering basis, and fees based upon the market rate of similar classes offered in the industry. All Risk Training Center Facility Rentals General Information: Operating Hours Use — Rental usage during weekday open hours with regularly scheduled staff. Extended Hours Use — Rental usage - beginning Thursday 6:00 pm, all day Friday, Saturday, Sunday and designated holidays. Requires a four (4) hour minimum charge. Application Fee: A non-refundable application fee of $25.00 will be applied to every facility rental request, except those users that are exempt from rental fees as specified in the facility reservation policy. This fee is collected in addition to the facility rental deposit and will be retained upon return of the rental deposit. Fire District Staff Fees: No staff personnel are included in the rental fees, staff may be required depending on the type of event, as determined by the Fire District. $34.00 per hour for one dedicated Fire District Classroom Facility Staff $72.00 per hour for one dedicated Fire District Facility Staff (Tower & House use) $20.00 per hour for Fire District Staff acting as event support for the day of event hours only, during regular operating hours Facility Maintenance Staff — As determined by the City Public Works Department. Rental Deposits: A Rental Deposit is charged for all rentals, except those users that are exempt from rental fees, as specified in the facility reservation policy at City facilities and will be returned as long as there is no damage to the facility, no overage of time and the renter has been compliant with the rental policies of the Fire District. An Additional Rental Deposit may be required according to event/rental requirements and the Fire District's risk assessment. Overtime Fee: For rentals that go over in time from their rental contract and/or are requesting an early entry on the day of, a fee will be assessed equal to the rental fee to be calculated at a rate of time -and -a -half plus staff costs. Cancellation / Rescheduling Fees: In the event the renter requests a cancellation or rescheduling of their rental event after 7 calendar days from the time of the approval of the Permit, a cancellation or rescheduling fee is withheld from any fees paid and/or the rental deposit as follows: $25 for small room rentals $50 for medium room rental $75 for full classroom rental $100 for the Training Tower or House $200 for both the Training Tower and House 11 Page 352 Refund Policy: Refunds of facility rental fees (excluding the Application and Cancellation Fee) will be processed as follows for all facilities: 30 or more calendar days prior to scheduled rental event — full refund of rental fees, equipment fees and rental deposit 15-29 calendar days prior to scheduled rental event — full refund of rental fees, equipment fees and full forfeiture of rental deposit* 2 to 14 calendar days prior to scheduled rental event — 50% refund of all rental and equipment fees and full forfeiture of rental deposit* Less than 2 calendar days prior to scheduled rental event — Forfeiture of all fees - rental and equipment fees and rental deposit* and application fee. Tower and House Training Grounds/Facilities: 60 or more calendar days prior to scheduled rental event — full refund of rental fees, equipment fees and rental deposit 30 to 59 calendar days prior to scheduled rental event — 50% refund of all rental and equipment fees and full forfeiture of rental deposit* Less than 30 calendar days prior to scheduled rental event — Forfeiture of all fees - rental and equipment fees and rental deposit* and application fee. *If deposit exceeds estimated amount of rental fees, then 100% of rental and equipment fees will be forfeited and the balance will be refunded. Facility Miscellaneous Eguinment Use Fees: NOTE: Not all items may be available Item: Portable Public -Address System Microphone Linen Rentals Service Fees: Item: Deputy Sheriff Private Security Facility Maintenance Staff Payment Transaction Fee: Fee: $50.00 $25.00 each Established per use; based on selection Fee: As charged by Sheriff's Department As determined by service contract As determined by City Public Works Department No payment transaction fees will be charged at this time. All payments must be paid by check directly to the Fire District. Page 353 ALL RISK TRAINING CENTER RENTAL FEES TRAINING CENTER CLASSROOMS & CONFERENCE ROOM Operating Hours Extended Hours Room Name Group1 Group 2 p Group 3 Room Name Group 1 p Group 2 p Group 3 Room Size Rental Deposit Alta Loma $15.00/hr $20.00/hr $30.00/hr Alta Loma Tower $275 $303.00 $364.00 N/A Classroom $90 full day $120 full day $180 full day Classroom $17.00/hr $22.00/hr $33.00/hr Medium #50 $50.00 (TC#1) Forklift $15.00 $18.00 (TC#1) Forklift $18.00 $21.00 $24.00 N/A Cucamonga $12.00/hr $16.00/hr $25.00/hr Cucamonga $14.00/hr $18.00/hr $28.00/hr Medium #40 $50.00 Classroom $72 full day $96 full day $150 full day Classroom Smart Class A $143.00 $157.00 $189.00 N/A (TC#2) room (TC#2) room Full Classroom $25.00/hr $33.00/hr $50.00/hr Full Classroom $28.00/hr $37.00/hr $55.00/hr Large #90 $75.00 (TC#1 & 2) $150 full day $198 full day $300 full day (TC#1 & 2) Room $115.00 $126.00 $152.00 Foothill $15.00/hr $20.00/hr $30.00/hr Conference No use No use No use Small #10 $25.00 Conference $90 full day $120 full day $180 full day Room #10 Room Room Ventilation Roof Ventilation Roof TRAINING CENTER TOWER, HOUSE, PROPS & EQUIPMENT Operating Hours Extended Hours PROP Name Group 1 Group 2 Group 3 Room Name Group 1 Group 2 Group 3 Room Size Rental Deposit Tower- Full Access &Use $250.00 $275.00 $331.00 Tower $275 $303.00 $364.00 N/A $100.00 House- Full Access & Use $150.00 $165.00 $198.00 House $165 $182.00 $217.00 N/A $100.00 Forklift $15.00 $18.00 $22.00 Forklift $18.00 $21.00 $24.00 N/A No deposit Flashover Prop $130.00 $143.00 $172.00 Flashover Prop $143.00 $157.00 $189.00 N/A $100.00 Smart Class A $130.00 $143.00 $172.00 Smart Class A $143.00 $157.00 $189.00 N/A $100.00 room room Class A Burn Class A Burn N/A Room $105.00 $115.00 $138.00 Room $115.00 $126.00 $152.00 $100.00 Class B Burn $52.00 $57.00 $68.00 Class B Burn $57.00 $63.00 $75.00 N/A $50.00 Room Room Ventilation Roof Ventilation Roof Prop- charge per $20.00 $22.00 $26.00 Prop- charge per $22.00 $24.00 $29.00 N/A $50.00 roof prop roof prop Vent -Over -Fire Vent -Over -Fire Roof Prop/Room $115.00 $127.00 $152.00 Roof Prop/Room $127.00 $140.00 $167.00 N/A $100.00 Breach Wall $20.00 $22.00 $26.00 Breach Wall $22.00 $24.00 $29.00 N/A $50.00 Collapse Wall $50.00 $55.00 $66.00 Collapse Wall $55.00 $61.00 $73.00 N/A $50.00 Forcible Entry $25.00 $28.00 $34.00 Forcible Entry $28.00 $31.00 $37.00 N/A $50.00 *Please note: additional staff, materials and propane fees will be incurred based on use. Page 354 ALL RISK TRAINING CENTER FILMING RENTAL FEES General Still Photography Minimum of $150.00 to $500.00 per day, depending on photography (Not for Commercial/For profit purposes) requirements, plus actual costs for Fire District services. Commercial/For Profit Filming Minimum of $1,000-$4,000 per day, depending on filming requirements, plus actual costs for Fire District services. Commercial/For Profit Still Photography Minimum of $25041,000 per day, depending on filming requirements, plus actual costs for Fire District services. Film Permit Film Permit application process and fees are subject to the Planning Department's criteria and current fees. Lighting Fee Actual Costs ALL RISK TRAINING- SERVICE FEES AND DEPOSITS Miscellaneous Fees & Charges Additional Move -in / Move -out Days 50% of daily event rental rate Minimum of $25.00 to $1,000.00 per day, depending upon * Deposit Meeting/Class/Event rental requirements. At the discretion of the Fire District, an additional Deposit may be required depending upon event/rental requirements and the Fire District's liability exposure. Applicant is required to pay all Meeting/Class/Event related expenses including personnel, equipment and materials and other related Meeting/Class/Event Expenses costs. In some instances, events at the Training Center may incur additional fees that are assessed separately from the Police Department, the Building and Safety Division and the Fire District for security services, inspections and/or permits. *Additional Damage deposits may be required by the Fire District. Amount to be determined based on use/wear and tear potential. Page 355 ORDINANCE NO. XXX AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE RANCHO CUCAMONGA MUNICIPAL CODE TO UPDATE THE APPOINTMENT OF AN ADMINISTRATIVE HEARING OFFICER, PERMIT, FEE AND APPEAL REQUIREMENTS FOR TAXICAB SERVICES, SALES OF GOODS OR MERCHANDISE FROM VEHICLES AND CHARITABLE AND NONCHARITABLE SOLICITATION PERMITS AND MAKING FINDINGS IN SUPPORT THEREOF The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1. Section 1. 12.150 is hereby amended as follows: "The city manager shall establish procedures for the selection of administrative hearing officers. In no event, however, shall the same person who issued an administrative citation, nuisance abatement notice, weed abatement notice, or invoice for abatement services; participated in a decision to deny any permit; or any person who has been adverse to the recipient of the appealed notice in any other legal or administrative proceeding, be the administrative hearing officer." SECTION 2. Section 8.30.110 is hereby amended as follows: "Any person denied a permit pursuant to this chapter may appeal such denial to the city manager, or his or her designee pursuant to section 1.12.150, by filing a written request for an administrative hearing with the city clerk within ten days after service of notice of the finance director's decision. Upon receipt of a timely appeal, the aggrieved party shall be given notice of a hearing to be held before the city manager, or his or her designee, within 30 days of the date of said notice. The city manager, or his or her designee, shall bear the burden of proof and the appellant shall pay a non-refundable fee in an amount established by resolution of the city council for such appeal. The city manager, or his or her designee, shall render a decision within a reasonable amount of time not to exceed 60 days of the conclusion of the hearing. The decision of the city manager, or his or her designee, shall be final." SECTION 3. Section 8.40.030 is amended as follows: "B. The finance director shall be authorized to investigate the truth of the facts set forth in the application. Each application shall be approved or denied within a reasonable amount of time. C. Permit Denial. Any permit applied for under the provisions of this chapter may be denied for any of the following causes: a. Fraud, misrepresentation, or false statement contained in the application for a permit; Ordinance No. xxx — Page 1 of 3 Page 356 b. Conviction of a misdemeanor or felony involving fraud, theft, dishonesty, or injury to any person within the previous ten years, or revocation of any permit to sell goods or services to the public within the previous five years, or any misdemeanor or felony for which the applicant is required to register pursuant to Penal Code § 290; c. Failure to comply with the requirements of this chapter; or d. Conviction within the previous 12 months, resulting from any violation of this chapter. D. Appeal Procedure. Any person aggrieved by a denial of a solicitation permit may appeal such denial to the city manager, or his or her designee pursuant to section 1.12.150, by filing a written request for an administrative hearing with the city clerk within ten days after service of notice of the finance director's decision. Upon receipt of a timely appeal, the aggrieved party shall be given notice of a hearing to be held before the city manager, or his or her designee, within 30 days of the date of said notice. The city manager, or his or her designee, shall bear the burden of proof and the appellant shall pay a non-refundable fee in an amount established by resolution of the city council for such appeal. The city manager, or his or her designee, shall render a decision within a reasonable amount of time not to exceed 60 days of the conclusion of the hearing. The decision of the city manager, or his or her designee, shall be final. E. Each permitee shall notify the finance director, in writing, within ten business days of any change in the required application information." SECTION 4. Section 9.31.020(D) is amended as follows: "Permit filing fee. At the time of filing the application for a permit under this section, a non-refundable fee in an amount established by resolution of the city council shall be paid to the finance director to cover the cost of investigation of the facts stated therein, and the cost of the identification card required to be carried by each solicitor. Such fee shall be paid by each business entity applicant on behalf of each person who shall actually solicit." SECTION 5. Section 9.31.020(H) is amended as follows: "Appeal procedure. Any person aggrieved by a denial of a noncharitable solicitation permit may appeal such denial to the city manager, or his or her designee pursuant to section 1.12.150, by filing a written request for an administrative hearing with the city clerk within ten days after service of notice of the finance director's decision. Upon receipt of a timely appeal, the aggrieved party shall be given notice of a hearing to be held before the city manager, or his or her designee, within 30 days of the date of said notice. The city manager, or his or her designee, shall bear the burden of proof and the appellate shall pay a non-refundable fee in an amount established by resolution of the city council for such appeal. the city manager, or his or her designee, shall render a decision within a reasonable amount of time not to exceed 60 days of the conclusion of the hearing. The decision of the city manager, or his or her designee, shall be final." Ordinance No. xxx — Page 2 of 3 Page 357 SECTION 6. Section 9.31.030(8) 1 is amended as follows: "No person shall solicit, or permit or cause any other person to solicit on said person's behalf, where it is represented that any proceeds of such solicitation are to be used for charitable purposes, or otherwise engage in any "solicitation for charitable purposes" or "sales solicitation for charitable purposes," as those terms are defined in Business and Professions Code § 17510.2, or any successor provision thereto, without first obtaining and being the holder of a valid charitable solicitation permit issued by the finance director." SECTION 7. Section 9.31.030(8) 2 is added as follows and items 2 through 8 in subsection B shall be re -numbered as 3 through 8: "Permit Filing Fee: At the time of filing the application for a permit under this section, a non-refundable fee in an amount established by resolution of the city council shall be paid to the finance director to compensate the city for the actual costs of the permit and identification cards required to be in the possession of each solicitor at all times while soliciting, and the cost of administering this chapter." SECTION 8. Section 9.31.030(E) is amended as follows: "Appeal Procedure. Any person, business entity or organization aggrieved by a denial of a charitable solicitation permit may appeal such denial to the city manager, or his or her designee pursuant to section 1.12.150, by filing a written request for an administrative hearing with the city clerk within ten days after service of notice of the finance director's decision. Upon receipt of a timely appeal, the aggrieved party shall be given notice of a hearing to be held before the city manager, or his or her designee, within 30 days of the date of said notice. The city manager, or his or her designee, shall bear the burden of proof and no the appellate shall pay a non-refundable fee in an amount established by resolution of the city council for such appeal. The city manager, or his or her designee, shall render a decision within a reasonable amount of time not to exceed 60 days of the conclusion of the hearing. The decision of the city manager, or his or her designee, shall be final." SECTION 9. 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 10. 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 11. 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 3 of 3 Page 358 RESOLUTION NO. 18- A RESOLUTION OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING FEES FOR SERVICES PERFORMED BY FINANCE, LIBRARY SERVICES, BUILDING AND SAFETY, ENGINEERING, AND PLANNING. A. Recitals. 1. The California Government Code allows the City to establish fees and charges for municipal services, provided such fees and charges do not exceed the estimated reasonable cost to the City in providing the service to which the fee or charge applies. 2. Data indicating the estimated or actual cost to provide each service, for which the fees and charges set forth herein apply, was made available to the public at least ten (10) days prior to the date of the public hearing. 3. On June 6, 2018, City Council of the City of Rancho Cucamonga conducted a duly noticed public hearing regarding the adoption of fees for services performed by Finance, Library Services, Building and Safety Services, Engineering Services and Planning. B. Resolution. The City Council of the City of Rancho Cucamonga finds and resolves as follows: SECTION 1: On June 6, 2018, the City Council hereby specifically finds that all the facts set forth in the Recitals, Part A, of this Resolution are true and correct. SECTION 2: The City Council hereby specifically finds that the fees and charges set forth do not exceed the estimated reasonable cost of providing the service for which the fee or charge be levied. SECTION 3: The City hereby adopts the following fees for services performed by the Finance Department relating to Business License Functions. All previously established fees for fees listed below are hereby repealed concurrently with the effective date of the revised fees: Title Description Fee Appeal hearing fee for denial Appeal Fee of permits in Chapters 8.30, $200 8.40 and 9.31 Charitable Solicitation Permit — New Processing of Solicitation and Renewal Permit pursuant to Section $50 9.31.030 Processing of Solicitation Solicitation Permit - New Permit pursuant to Section $150 9.31.020 Processing of Solicitation Solicitation Permit - Renewal Permit renewal pursuant to $100 Section 9.31.020 Sales of Goods or Merchandise Processing of permit pursuant $150 from Vehicle Permit - New to Chapter 8.40 Page 359 CITY COUNCIL RESOLUTION NO. 18 - FEES FOR VARIOUS CITY DEPARTMENTS AND SERVICES June 6, 2018 Page 2 Title Description Fee Sales of Goods or Merchandise Processing of permit renewal $100 from Vehicle Permit - Renewal pursuant to Chapter 8.40 $25.00 SECTION 4: The City hereby adopts the following fees for services performed by the Library Services Department, effective July 1, 2018. The previously established Non -Pick Up Hold Fee is hereby repealed effective July 1, 2018: Title Description Fee Second Story Room This fee is established to cover staff time to process Rental Application each rental application for use of Second Story $25.00 Fee spaces. Second Story This fee is established to cover staff time required to Alcohol coordinate serving alcohol during rentals on the $50.00 Administration Fee Second Story. Staff Hourly Rate- This fee shows an hourly rate if additional library staff $25.00 Library Technician is needed to assist with rentals at the level of Library Per Hour Technician. Staff Hourly Rate- This fee shows an hourly rate if additional library staff $20.00 Library Assistant I is needed to assist with rentals at the level of Library Per Hour Assistant I. Open Exhibit & This rental fee covers staff time and related costs $195.00 Kitchenette required to coordinate the rental of the Open Exhibit Per Hour and Kitchenette. Art Studio This rental fee covers staff time and related costs $70.00 required to coordinate the rental of the Art Studio. Per Hour Workshop This rental fee covers staff time and related costs $70.00 required to coordinate the rental of the Workshop. Per Hour Stem Lab This rental fee covers staff time and related costs $70.00 required to coordinate the rental of the STEM Lab. Per Hour This rental fee covers staff time and related costs Kitchenette required to coordinate the rental of the Kitchenette in $40.00 combination with another room during regular and Per Hour premium hours. Open Exhibit & This rental fee covers staff time and related costs Kitchenette- required to coordinate the rental of the Open Exhibit $255.00 Premium Hours and Kitchenette during premium hours on Fridays and Per Hour Saturdays. Art Studio -Premium This rental fee covers staff time and related costs $90.00 Hours required to coordinate the rental of the Art Studio Per Hour duringpremium hours on Fridays and Saturdays. Workshop -Premium This rental fee covers staff time and related costs $90.00 Hours required to coordinate the rental of the Workshop Per Hour duringpremium hours on Fridays and Saturdays Page 360 CITY COUNCIL RESOLUTION NO. 18 - FEES FOR VARIOUS CITY DEPARTMENTS AND SERVICES June 6, 2018 Page 3 Title Description Fee STEM Lab -Premium This rental fee covers staff time and related costs $90.00 Hours required to coordinate the rental of the STEM Lab Per Hour durin premium hours on Fridays and Saturdays. This $.50 fee is charged for library items on hold that Non -Pick Up Hold are not picked up by patrons for more than seven $0.00 Fee days after notification. It is proposed that this fee be removed. SECTION 5: The City hereby repeals all fees for Building and Safety services listed in Resolutions 12-196, 14-003 and 16-004 and adopts all fees in Exhibit A for services performed by the Building and Safety Division effective January 1, 2019. SECTION 6: The City hereby repeals all fees for Planning Department services listed in Resolutions 12-196, 14-003, 16-004, 16-199 and 17-112 and adopts fees in Exhibit B for services performed by the Planning Department effective January 1, 2019. SECTION 7: The City hereby amends Resolution 12-196 and adopts the following fees for services performed by the Engineering Services Department subject to the current technology fee of 5% effective 60 days from the adoption of this resolution, consistent with State Law: Title Description Fee On -Site Water/Sewer Plan check for on-site water $1,079 per sheet and sewer plans SECTION 8: The City hereby amends Resolution 16-004 and increases the Technology Fee for all applicable Building and Safety Services Department, Engineering Department and Planning Department Fees from 5% to 7% effective January 1, 2019. SECTION 9: The City hereby adopts a General Plan Maintenance Fee of 10% of the fee amount for all applicable Building and Safety Services and Planning Fees as identified in Exhibits A and B effective January 1, 2019. SECTION 10: The fees set forth in Sections 5, 6 & 7 shall be adjusted annually, commencing on July 1, 2019, and each year thereafter, without further action of the City Council, based on the Employee Cost Index for State and Local Government Employees, Total Compensation, during the 12 -month period ending on December 31st of the immediately preceding year, as released by the U.S. Department of Labor's Bureau of Labor Statistics and rounded to the nearest whole dollar. If this index is discontinued, a replacement index, as determined by the City Council, shall be utilized. SECTION 11: The City Clerk shall certify to the adoption of this Resolution. Page 361 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name No. Fee Unit Type (U z Fee Amount new Processing Fee Residential - Routed [21 $ 262 Residential - Non -routed [21 $ 66 Commercial - Routed [�1 $ 328 Commercial - Non -routed [�1 $ 131 COMMERCIAL NEW CONSTRUCTION, ADDITIONS, AND TENANT IMPROVMENTS (Includes all associated MEP's) A Class 1 With food and/or drink 500 base fee up to $ 1,318 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 2 s.f. 2,500 base fee up to $ 1,764 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 23.09 s.f. 5,000 base fee up to $ 2,342 5,000 s.f. each add'I 10012.86 each additional 100 s.f. or fraction thereof or 10,000 s.f. base fee up to $ 2,984 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 29.84 s.f. 2 Without food and/or drink 500 base fee up to $ 1,056 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 22.96 2,500 s.f. base fee up to $ 1,515 each additional 100 s.f. or fraction thereof 2,500 s.f. each add'I 100 $ 28.34 5,000 s.f. base fee up to $ 2,223 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 8.92 s.f. 10,000 base fee up to $ 2,670 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 26.70 s.f. 3 With food and/or drink over 300 2,000 base fee up to $ 1,961 2,000 s.f. 5of21 Page 362 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee No. Fee Name each additional 100 s.f. or fraction thereof Fee Unit Type each add'I 100 (U z Fee Amount $ 15.42 s.f. 10,000 base fee up to $ 3,194 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 Q An $ s.f. 20,000 base fee up to $ 4,034 20,000 s.f. each add'I 10020.17 each additional 100 s.f. or fraction thereof ir Without food and/or drink over 300 s.f. 4 2,000 base fee up to $ 1,449 2,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 14.60 s.f. 10,000 base fee up to $ 2,617 10,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 20,000 s.f. base fee up to $ 3,457 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 17.28 s.f. B Class 1 Office and Public Buildings 500 base fee up to $ 806 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof .18 s.f. 2,500 base fee up to $ 990 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 23.09 s.f. 5,000 base fee up to $ 1,567 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ s.f. 10,000 base fee up to $ 1,882 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 18.82 s.f. 2 Service 500 base fee up to $ 1,069 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 9.18 2,500 s.f. $ 11253 base fee up to 2,500 s.f. 6of21 Page 363 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee No. Fee Name each additional 100 s.f. or fraction thereof Fee Unit Type each add'I 100 W z Fee Amount $ 17.84 S.f. 5,000 base fee up to $ 1,699 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 33.97 S.f. 3 Medical 500 base fee up to $ 1,646 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 28.87 S.f. 2,500 base fee up to $ 2,223 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 33.59 S.f. 5,000 base fee up to $ 3,063 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 61.26 S.f. 4 Restaurant 500 base fee up to $ 1,318 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 22.31 S.f. 2,500 base fee up to $ 1,764 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 38.05 S.f. 3,500 base fee up to $ 2,145 3,500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof AmIli Laboratories S.f. 5 500 base fee up to $ 1,909 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 12.46 s.f. 2,500 base fee up to $ 2,158 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 25.72 S.f. 5,000 base fee up to $ 2,801 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 56.02 S.f. 7of21 Page 364 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name No. E Class Fee Unit Type W z Fee Amount 1 Day Care / Private School 500 base fee up to $ 1,725 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 34.77 s.f. 2,500 base fee up to $ 2,420 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 25.72 s.f. 5,000 base fee up to $ 3,063 5,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 14.17 10,000 s.f. base fee up to $ 3,772 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 37.72 s.f. F Class 1 Industrial / Manufacturing F1/F2 2,500 base fee up to $ 1,462 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 0 s.f. base fee up to 10,000 $ 1,882 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 5.77 s.f. 20,000 base fee up to $ 2,460 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 12.30 s.f. H Class 1 H1, H2, H3, H4, H5 2,500 base fee up to$ 2,748 2,500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 12.95 10,000 s.f. base fee up to $ 3,719 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 12.33 s.f. 20,000 base fee up to $ 4,953 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 24.76 s.f. I Class 1 All I classifications 8of21 Page 365 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name 500 Fee Unit .- base fee up to (U Fee Amount $ 1,646 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 32.15 2,500 s.f. base fee up to $ 2 289 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 25.72 s.f. 5,000 base fee up to $ 2,932 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 16.79 s.f. 10,000 base fee up to $ 3,772 10,000 s.f. each add'I 10037 each additional 100 s.f. or fraction thereof ir 72 s.f. M Class 1 Retail 500 base fee up to $ 806 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 15.75 s.f. 2,500 base fee up to $ 1,121 2,500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 7.70 s.f. 10,000 base fee up to $ 1,699 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 1.44 s.f. 50,000 base fee up to $ 2,276 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 1.42 s.f. 100,000 base fee up to $ 2,984 100,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 98 s.f. S Class 1 S1/S2 Warehouses 10,000 base fee up to $ 846 10,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 0.66 s.f. 50,000 base fee up to $ 1,108 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 0.12 s.f. 9of21 Page 366 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name 250,000 Fee Unit .- base fee up to W Fee Amount $ 1,357 250,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 0.17 500,000 s.f. base fee up to $ 1777 500,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 0.10 s.f. 1,000,000 base fee up to $ 2,263 1,000,000 S.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 0.23 s.f. 2 S1 Mini Storage / Parking Garages (open or closed) 2,500 base fee up to $ 1,003 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $6.82 s.f. 10,000 base fee up to $ 1,515 10,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof .77 s.f. 20,000 base fee up to $ 2,092 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 10.46 s.f- 3 S1 Repair Garage 500 base fee up to $ 1,462 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 42.64 s.f. 2,500 base fee up to $ 2,315 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 23.09 s.f. 5,000 base fee up to $ 2,893 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 57.85 s.f. Shells only- Types I-V not including buildout 10,000 base fee up to $ 2,145 10,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 2.12 s.f. base fee up to 50,000 $ 2,994 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 0.38 s.f. 10 of 21 Page 367 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name 250,000 Fee Unit .- base fee up to (U Fee Amount $ 3,755 250,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 0.34 500,000 S.f. base fee up to $ 4,604 500,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 0.20 S.f. 1,000,000 base fee up to $ 5,628 1,000,000 S.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 0.56 S.f. RESIDENTIAL NEW CONSTRUCTION (Includes all associated MEP's) R Class 1 R1/R2 500 base fee up to $ 1,479 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 38.05 2,500 S.f. base fee up to $ 2,240 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 22.04 S.f. 10,000 base fee up to $ 3,893 10,000 s.f. each additional 100 s.f. or fraction thereofA each add'I 100 nn $ S.f. 50,000 base fee up to $ 5,888 50,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 100,000 S.f. base fee up to $ g 145 100,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof RI/R2 Major Remodels 500 S.f. 2 base fee up to $ 1,427 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 2,500 S.f. base fee up to $ 2,450 2,500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 13.65 10,000 S.f. base fee up to $ 3,473 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 4.20 S.f. 11 of 21 Page 368 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name 50,000 Fee Unit .- base fee up to W Fee Amount $ 5,153 50,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 100,000 s.f. base fee up to $ 7 462 100,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof .46 s.f. 3 R2 Production Rate 2,500 base fee up to $ 1,007 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 9.80 s.f. 10,000 base fee up to $ 1,742 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 5.51 s.f. 20,000 base fee up to $ 2,293 20,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 11.46 s.f. 4 R2.1 500 base fee up to $ 1,925 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 24.93 2,500 s.f. base fee up to $ 2,424 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 22.04 s.f. 10,000 base fee up to $ 4,077 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 A 00 $ s.f. 50,000 base fee up to $ 6,071 50,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof A� 100,000 s.f. base fee up to $ 8,066 100,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ s.f. 5 R3 500 base fee up to $ 1,613 500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 43.30 s.f. 12 of 21 Page 369 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name 2,500 Fee Unit .- base fee up to W Fee Amount $ 2,479 2,500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 45.14 5,000 s.f. base fee up to $ 3,607 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 14.70 s.f. 10,000 base fee up to $ 4,342 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 43.42 s.f. 6 R3 Production Rate 500 base fee up to $ 1,009 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 31.49 s.f. 2,500 base fee up to $ 1,639 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 16.79 s.f. 5,000 base fee up to $ 2,059 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 13.65 s.f. base fee up to 10,000 $ 2,741 each additional 100 s.f. or fraction thereof 10,000 s.f. each add'I 100 $ 27.41 R3.1 Change of Occupancy (Build -Out Only) 500 s.f. 7 base fee up to $ 1,295 each additional 100 s.f. or fraction thereof 500 s.f. each add'I 100 $ 22.31 2,500 s.f. base fee up to $ 1,742 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 28.34 s.f. 5,000 base fee up to $ 2,450 5,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 3.67 10,000 s.f. base fee up to $ 2,634 10,000 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 26.34 s.f. 13 of 21 Page 370 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee 8 Fee Name R3 Accessory Dwelling Unit Fee Unit .- (U Fee Amount 500 base fee up to $ 1,350 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ ' s.f. 2,500 base fee up to $ 2,216 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 88.65 s.f. 9 R4 500 base fee up to $ 1,925 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 24.93 s.f. 2,500 base fee up to $ 2,424 2,500 s.f. each add'I 100 each additional 100 s.f. or fraction thereof 22.04 10,000 s.f. base fee up to $ 4,077 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 4.99 s.f. 50,000 base fee up to $ 6,071 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 3.99 s.f. 100,000 base fee up to $ 8,066 100,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 8.07 s.f. MINOR IMPROVEMENTS/ MISCELLANEOUS ITEMS 1 Antenna $ 587 2 New Cell tower w/equipment shelter Ili $ 1,839 3 Cell Site modification (hourly) $ 469 4 Tent or awning w/sides- 200-400 sq ft Ili $ 190 5 Tent/awning - 401 + sq ft Ili $ 250 6 Balcony/Deck - first 500 sq ft Ili $ 587 7 Balcony/Deck - each additional 500 sq ft Ili $ 403 8 Demolition Residential $ 578 9 Demolition multi family/commercial $ 394 10 Shoring [2] $ 210 11 Wall opening (windows/doors) new/altered Ili $ 390 12 Dock levelers Ili $ 460 13 Block wall 3-6 ft high - 1st 100 linear ft. Ili $ 350 14 Each add'I 50 linear ft Ili $ 92 15 Masonry pilasters -1-10 Ili $ 157 14 of 21 Page 371 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee No. 16 17 Fee Name Fence(wood, wrough iron, chain link) over 6' high Fire place- masonry Fee Unit W Type z [1] [1] Fee $ $ Amount 350 643 18 Fire place prefab metal $ 447 19 Flagpole over 20' high [1] $ 368 20 Garage First 500 sq ft $ 771 21 Garage each additional 500 sq ft $ 282 22 Patio cover -1st 500 sq ft [1] $ 364 23 Patio cover- each additional 500 sq ft [1] $ 184 24 Patio cover - pre-engineered 1st 500 sq ft $ 407 25 Patio cover- pre-engineered- each additional 500 sq ft [1] $ 249 26 Patio enclosure First 500 sq ft [1] $ 521 27 Patio enclosure- each additional 500 sq ft $ 249 28 Patio enclosure- pre-engineered- first 500 sq ft [1] $ 433 29 Patio enclosure - pre-engineered- each additional 500 sq ft [1] $ 249 30 Septic pre -inspection [2] $ 184 31 Relocate building $ 981 32 Retaining wall- 1st 100 linear ft [1] $ 350 33 Retaining wall- each additional 50 linear ft [1] $ 66 34 Retaining wall over 6' high - hourly [1] $ 456 35 Barn/storage shed up to 500 sq ft [1] $ 679 36 Barn/storage shed each additional 500 sq ft [1] $ 249 37 Interior remodel (residential) first 500 sq ft [1] $ 450 38 Interior remodel (residential) - each additional 500 sq ft [1] $ 315 39 Light Standards - first 5 [1] $ 626 40 Light Standards - each additional [1] $ 46 41 Mobile home- Not in MH Park $ 983 42 Temporary Building/Trailer [2] $ 626 43 Demising wall 1-100 linear feet- commercial [1] $ 718 44 Demising wall each additional 100 linear ft. [1] $ 157 45 Partition wall 1-50 linear feet- commercial [1] $ 429 46 partition wall each additional 50 linear feet [1] $ 157 47 Signs- Blade, channel letter, directional (structural) [1] $ 341 48 Signs- Monument Signs (structural and electrical) [1] $ 499 49 Signs - Wall signs- (structural and electrical) [1] $ 407 50 Skylights / Smoke Hatches 1- 10 [1] $ 499 51 Pre fab spa/hot tub $ 394 52 Stairs- each flight / story [1] $ 429 53 Storage racks and catwalks -1st 500 sq ft [1] $ 630 54 Storage racks and catwalks- 501 sq ft -250,000 sq ft [1] $ 1,260 55 Storage racks and catwalks- over 251,000 sq ft [1] $ 1,889 56 Mezzanines and Equipment Platforms - 0-500sq ft [1] $ 849 57 Mezzanines and Equipment Platforms - 501-5000 sq ft [1] $ 1,142 58 Mezzanines and Equipment Platforms - 5001 + sq ft [1] $ 1,391 59 Vinyl lined or fiberglass swimming pool- Residential [1] $ 670 15 of 21 Page 372 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee No. 60 Fee Name Gunite swimming pool/spa - residential Fee Unit W Type z [1] $ Fee Amount 919 61 Commercial swimming pool [1] $ 1,400 62 Utility Connection $ 138 63 Tile Lift and Re-lay- first 3500 sq ft $ 482 64 Tile Lift and Re-lay- Each additional 3500 sq ft $ 262 65 Re -roofing - first 3500 sq ft residential [1] $ 456 66 Re -roofing - each additional 3500 sq ft $ 184 67 Re -roofing - first 50,000 commercial $ 364 68 Re -roofing - each additional 50,000 commercial $ 138 69 Roof framing (replacement) - 1st 1,000 sq ft residential [1] $ 341 70 Roof framing (replacement) each additional 500 sq ft [1] $ 338 71 Roof coating- Commercial $ 521 72 Roof coating- Residential $ 272 73 Room addition- up to 500 sq ft [1] $ 902 74 Room addition- each additional 500 sq ft [1] $ 429 75 Spray booth first 500 sq ft [1] $ 1,112 76 Spray booth -each additional 500 sq ft [1] $ 446 77 Sauna- pre -fabricated $ 348 78 Siding, stucco, brick or stone veneer first 500 sq ft $ 350 79 Siding, stucco, brick or stone veneer each additional 500 sq ft $ 249 80 Solar/photovoltaic up to 10 Kw - Residential [1] $ 145 81 Solar/photovoltaic-10.1- 30 Kw -Residential [1] $ 552 82 Solar/photovoltaic 30.1 + kw Residential [1] $ 775 83 Solar/photovoltaic - 0-50 kw Commercial [1] $ 981 84 Solar/photovoltaic - 51+kw Commercial [1] $ 1,427 85 Residential Solar power storage system [1] $ 315 86 Solar power storage system Commercial [1] $ 1,020 87 Insulation / drywall- first 500 sq ft $ 350 88 Insulation / drywall- each additional 500 sq ft $ 150 89 Percolation inspection (septic) [2] $ 184 90 ADA or Seismic review (hourly) [2] $ 184 91 Cabana - outdoor living area with walls [1] $ 600 92 Fuel dispensing system $ 1,331 93 Above ground tanks $ 1,331 94 Carport- 1st 500 sq ft [1] $ 450 95 Carport - each additional 500 sq ft [1] $ 250 96 Structural Calculation review (hourly) [2] $ 97 Re -inspection Fee (hourly) [2] $ 131 98 Plan Check (hourly) [2] $ 131 99 Inspection (hourly) [2] $ 92 100 Hourly review by Engineer $ 101 Outsourced Plan Check new City Facilitation of Consultant $ new Contractor Actual Cost 16 of 21 Page 373 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name Fee No. new Change of Address City Review Unit (U Fee Type z [2] $ Amount 525 Recording and Mapping $ 393 new Occupancy Inspection [2] $ 237 new Sewer and Water $ 354 Hourly Minimum includes processing $ 367 MECHANICAL, ELECTRICAL, PLUMBING Mechanical 1 HVAC system- residential $ 262 2 Exhaust hood, vent fan, ventilation system, Heating unit, compressor, or Evaporative cooler Residential/commercial each $ 250 3 Package unit or split system- residential $ 197 4 Ductwork only $ 131 5 Freezer/cooler-1st 500 sq ft commercial $ 416 6 Freezer/cooler- 501-50,000 sq ft commercial $ 810 7 Freezer/cooler- 51,000 + sq ft commercial $ 1,007 8 type II hoods or other ventilation system - commercial $ 548 9 Exhaust Hood -Type I -commercial $ 744 10 Dust Collection System- commercial $ 1,357 11 Cooling tower or heat exchange- commercial $ 878 Plumbing 1 Sewer /water service connection- residential $ 164 2 Plumbing or gas fixtures -first 5 fixtures residential $ 197 3 Plumbing or gas fixtures -each additional residential $ 33 4 Private sewage disposal system (new/altered- each residential) $ 394 5 Re -piping up to 20 fixtures - residential $ 262 6 Water service line- residential $ 164 7 Backflow preventer- first 5 residential $ 197 8 Backflow preventer- each additional $ 13 9 Water heater - each residential $ 131 10 Tankless water heater- residential $ 197 11 Graywater system - residential $ 131 12 Solar water system - residential $ 328 13 Repair- Drain line, sewer line, water service or gas line- Residential $ 131 14 Sewer connection - commercial $ 262 15 Plumbing or gas fixtures- first 5 commercial $ 394 16 Plumbing or gas fixtures- each additional commercial $ 164 17 Private sewage disposal system- commercial $ 394 18 Grease interceptor- commercial $ 328 19 Repair drain line, sewer line, water service or gas line- commercial $ 262 20 Water heater- commercial $ 262 21 Tankless water heater - commercial $ 328 17 of 21 Page 374 Exhibit A City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee No. 22 Fee Name Backflow preventer- commercial Fee Unit W Fee Amount Type z $ 262 23 Solar water system - commercial $ 787 24 Graywater system - commercial $ 197 25 Medical Gas system $ 951 Electrical 1 Outdoor events- carnival rides, electric generators [2] $ 328 2 Meter pedestal $ 164 3 Temporary power pole meter panel (each) $ 197 4 Temporary power pole- distribution panel (each) $ 66 5 Receptacle, switch, lighting fixtures - first 10 $ 197 6 Receptacle, switch, lighting fixtures -each additional fixture $ 33 7 Appliances, apparatus- residential $ 197 8 Appliances, apparatus- Commercial $ 197 9 Motors, generators- residential $ 197 10 Motors, generators, transformer- commercial $ 328 11 Electrical service less than 400 amp - commercial $ 262 12 Electrical service panel 401 amp -1200 amp- commercial $ 459 13 Electrical service panel over 1200 amp- commercial $ 656 14 Conduits for future use up to 500' $ 164 15 Conduits for future use each add'I 500' $ 66 MEP MISCELLANEOUS 1 MEP fee (hourly) includes re -inspection fee $ 131 2 MEP Plan check (hourly) $ 131 3 MEP Plan check by engineer $ - [Notes] [1i If structural calculations are submitted a calculation review will be assessed in addition to the base fee. 18 of 21 Page 375 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name No. Fee Unit Type z Fee Amount FIRE CONSTRUCTION FEE SCHEDULE 1 Fire Sprinkler Systems for New Construction [2] 1-20 Heads per floor or $ 459 21-100 Heads system $ 787 per floor or system 101-200 Heads per floor or $ 918 201-350 Heads system $ 1,050 per floor or system per floor or 351+ Heads $ 1,246 Fire Sprinkler Systems (Production - SFR Tract system 2 [2] Homes and Multi -Family) 1-20 Heads per floor or $ 262 21-100 Heads system per floor or $ 525 101-200 Heads system per floor or $ 590 system per floor or 201-350 Heads $ 656 system 351+ Heads per floor or $ 787 system 3 Fire Sprinkler Tenant Improvements (Commercial) [2] 1-4 Heads per floor or $ 394 system 5-20 Heads per floor or $ 525 system per floor or 21-100 Heads $ 656 system 101-200 Heads per floor or $ 787 system per floor or 201-350 Heads $ 918 system 351+ Heads per floor or $ 1,181 system 19 of 21 Page 376 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Name No. Miscellaneous Fire Sprinkler and Underground Work Fee Unit Type z Fee Amount 4 Standard Hourly Rate minimum $ - 5 Hydraulic Calculation per remote area [21$ 131 6 Dry Pipe Valve per valve $ - 7 Private Underground Fire Service First 1-5 Each Additional per outlet/ hydrant riser $ 656 per outlet/ hydrant riser $ 262 8 Public Underground Fire Service First 1-5 DCDA./ hydrant $ 656 Each Additional DCDA./ hydrant $ 262 9 Deluge / Pre -Action per valve $ 918 10 Fire Pump per pump $ 984 11 Gravity per tank $ 787 12 Pressure pertank $ 787 13 Call I, II, & III Stand Pipe per outlet $ 262 14 Fire Alarm and Sprinkler Monitoring System 0-15 Devices per system $ 722 16-50 Devices per system $ 984 51-100 Devices per system $ 1,246 101-500 Devices per system $ 1,903 each additional 25 Devices per system $ 157 Miscellaneous Fire Systems, Equipment and Tanks 15 Standard Hourly Rate minimum $ - 16 Clean Agent Gas Systems each $ 918 17 Dry Chemical Systems each $ 787 18 Wet Chemical / Kitchen Hood each $ 525 19 Foam Systems each $ 525 20 Misc. FD Access per hour [s] $ 131 20 of 21 Page 377 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Fees for Building and Safety Related Services and Activities Fee Fee Unit Fee Name No. Type 21 Refrigerant Monitoring System each Fee Amount Z $ 787 Reports 22 High Pile Storage 500 - 25,000 scl ft each $ 918 25,001- 100,000 scl ft each $ 1,181 Each additional 100,000 scl ft each $ 262 23 Life Safety and FPP Hazardous Material Inventory Statement (HMIS) per hour $ 131 24 per hour $ 131 25 Hazardous Material Management Plan (HMMP) per hour $ 131 26 Re -Inspection Fee per hour [5] $ 131 [Notes] For all multi -story projects, the fire sprinkler fee is calculated [1] per floor based on the number of heads on that floor and the number of hydraulic calculation areas. Please add the fee for each Hydraulic Calculation area from the [Z] Miscellaneous Fire Sprinkler and Underground Work to each floor/per head fees to estimate the total plan check and permit fees. The above fees cover typical projects. The fees for certain unique projects will be determined on a case-by-case basis by [3] the Building & Safety Services Director. It will be based on the overhead cost and the time of service provided at the hourly rate. [4] The Total Fee breakdown consist of a Technology Fee plus Plan Review & Inspection Fees (57% Plan Review +43% Inspection). [5] Not subject to the General Plan Maintenance Fee 21 of 21 Page 378 Exhibit B City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Fees for Planning Related Services and Activities Fee Fee Name No. PLANNING DEPARTMENT FEES Fee Type (Flat Deposit a i Fee/Deposit zo Amount 1 Adult Entertainment Permit DEPOSIT $ 10,000 2 Annexation DEPOSIT $ 15,000 3 Appeal of a Planning Commission decision FLAT $ 2,595 4 Appeal of Planning Director decision FLAT $ 1,364 5 Business License Review FLAT [41 $ 71 6 Certificate of Appropriateness Residential FLAT $ 2,277 All Others FLAT $ 6,543 7 Conditional Use Permit Administrative Approval FLAT $ 3,716 PC Approval FLAT $ 6,570 8 Conditional Use Permit - Modification Administrative Approval FLAT 50% of the original fee PC Approval FLAT $ 3,390 9 Courtesy Review FLAT $ 550 10 Design Review Single Family Residential 5 - 10 Units FLAT $ 14,131 11- 25 Units FLAT $ 18,660 26+ Units FLAT $ 26,432 Multi -Family Residential 2- 10 Units FLAT $ 14,263 11- 75 Units FLAT $ 19,127 75+ Units FLAT $ 28,389 Commercial Uses 0 - 50,000 Square Feet FLAT $ 13,742 50,001- 150,000 Square Feet FLAT $ 18,962 150,001+ Square Feet FLAT $ 29,091 Industrial Zones 0 - 150,000 Square Feet FLAT $ 13,283 150,001- 300,000 Square Feet FLAT $ 17,165 300,001+ Square Feet FLAT $ 22,389 Mixed Use Zones Combined cost based on land uses FLAT $ 29,091 30% discount if residential, office, and commercial are included in one development FLAT $ 20,363 11 Design Review - Modification FLAT Ill 50% of original application 12 Development Agreement DEPOSIT $ 50,000 13 Development Agreement -Modification DEPOSIT $ 15,000 14 Development Code Amendment DEPOSIT $ 10,000 15 Entertainment Permit FLAT $ 7,408 16 Entertainment Permit- Modification FLAT $ 3,701 17 Entertainment Permit -Annual Renewal FLAT $ 550 18 Environmental/CEQA Review - Exemption FLAT $ 88 19 Environmental Review IS/ND/MND 1of21 Page 379 Exhibit B City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Fees for Planning Related Services and Activities Fee Fee Name Performed by City Staff Fee Type (Flat D - DEPOSIT a J $ D - 10,000 City Attorney Fee DEPOSIT [Zi Actual Cost Submitted by Developer, subject to peer review City Administrative Processing Fee DEPOSIT $ 2,000 Consultant Cost DEPOSIT Actual Cost City Attorney Fee DEPOSIT [21 Actual Cost City Facilitation of Consultant City Administrative Processing Fee DEPOSIT $ 4,000 Consultant Cost DEPOSIT Actual Cost City Attorney Fee DEPOSIT [21 Actual Cost 20 Environmental Impact Report City Administrative Processing Fee DEPOSIT $ 45,000 Consultant Cost DEPOSIT Actual Cost City Attorney Fee DEPOSIT [21 Actual Cost 21 Film Permit FLAT [41 $ 300 22 General Plan Amendment DEPOSIT $ 15,000 23 Government Referral FLAT $ 24 Hillside Design Review FLAT 1 Unit FLAT $ 7,959 2 - 4 Units DEPOSIT $ 12,000 5+ Units DEPOSIT $ 20,000 25 Home Occupation Permit FLAT [41 $ 88 26 Land Use Verification Report FLAT [41 $ 706 27 Landmark Application FLAT $ - 28 Landscape Plan Review - New Development Reviewed by City Staff FLAT $ 1,432 City Facilitation of Consultant City Administrative Processing Fee FLAT $ 309 Consultant Cost FLAT Actual Cost 29 Large Day Care Permit FLAT $ 750 30 Lot Line Adjustment FLAT $ 795 31 Massage Business Permit FLAT $ 3,142 32 Massage Business Permit—Ancillary FLAT $ 1,041 33 Massage Business Permit—Annual Renewal FLAT $ 550 34 Mills Act Application FLAT $ 35 Minor Design Review Residential FLAT $ 3,131 Commercial / Industrial FLAT $ 4,859 36 Minor Design Review- Modification FLAT $1,500 Residential $2,500 Other 37 Minor Exception Administrative Approval FLAT $750 Residential $2,487 Other PC Approval FLAT $ 4,013 38 Mitigation Monitoring Reporting Program FLAT $ 883 39 Pre Application Review - Planning Commission FLAT $ 3,500 40 Preliminary Review FLAT $ 4,200 2of21 Page 380 Exhibit B City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Fees for Planning Related Services and Activities Fee 41 Fee Name Public Convenience or Necessity (ABC License) Fee Type (Flat D- FLAT a i $ D - 3,688 42 Public Noticing [31 Staff Time FLAT $ 176 Advertising - Actual Cost FLAT $ 542 Subtotal $ 718 43 Sign Permit FLAT [41 $ 212 44 Similar Use Determination FLAT $ 3,956 45 Site Development Review Residential FLAT $ 650 Commercial / Industrial FLAT $ 1,956 46 Specific/Community - New DEPOSIT $ 25,000 47 Specific/Comm unity Amendment DEPOSIT $ 10,000 48 Master Plan - New DEPOSIT $ 25,000 49 Master Plan Amendment DEPOSIT $ 10,000 50 Street Name Change FLAT $ 7,697 51 Technical Report Review City Administrative Processing Fee FLAT $ 1,413 Consultant Cost FLAT Actual Cost 52 Temporary Use Permit [41 Model Home Sales Office/ Temporary Offices FLAT $ 2,751 All Others FLAT $ 525 Non -Profit FLAT $ 185 53 Tentative Parcel Map FLAT $ 6,509 54 Tentative Parcel Map - Review for Substantial Conformance (Modification) FLAT $ 2,972 55 Tentative Tract Map 5 - 10 lots FLAT $ 8,565 11- 25 lots FLAT $ 10,568 26+ lots DEPOSIT $ 15,000 56 Tentative Tract Map - Review for Substantial Conformance (Modification) FLAT $ 4,956 57 Time Extension Administrative Approval FLAT $ 2,210 PC Approval FLAT $ 7,402 58 Trail Easement Vacation FLAT $ 5,905 59 Tree Removal Permits Single Family Residential Live Trees FLAT $ 175 Dead Trees (No Charge) FLAT $ - Multi-Family/Commercial/Industrial Administrative Approval up to 4 trees FLAT $ 812 Administrative Approval 5 or more trees FLAT $ 1,466 New Development 1- 10 trees FLAT $ 1,872 11- 20 trees FLAT $ 2,667 21+ trees FLAT $ 3,638 60 Tribal Consultation DEPOSIT $ 1,500 61 Uniform Sign Program FLAT [41 $ 3,938 3of21 Page 381 Exhibit B City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Fees for Planning Related Services and Activities Fee Fee Name 62 Uniform Sign Program Modification Fee Type (Flat D- FLAT a J [4] D - $ 1,780 63 Variance FLAT $ 4,311 64 Zoning Map Amendment FLAT $ 11,048 new 3rd and Subsequent Submittal Review FLAT $1,426 or 20% of the original application fee, whichever is less. new Additional Hearing Required (per hearing) FLAT $ 2,119 REFUNDABLE DEPOSITS 1 On -Site Subdivision sign cash deposit per sign DEPOSIT [41 $ 706 2 Off -Site Subdivision sign cash deposit per sign DEPOSIT [4] $ 706 3 Notice of Filing Sign (per sign) DEPOSIT [4] $ 971 4 Temporary Use Permit Mode[ Home Restoration Deposit DEPOSIT [41 $ 883 Fees for development entitlements or services not listed will be determined on a case-by-case basis by the Planning Director. It will be based on the fully burdened hourly rate and the time of service provided. Applications requiring three or more entitlements from the fee list will use the fee schedule to establish a deposit amount. [Notes] [1] Set per City policy/ NBS did not evaluate. [2] City Attorney fee charged based on actual cost. Advertising fee is charged per advertisement. Where advertising in [3] the newspaper is not required, but only mailers are required, only staff time will be charged. [4] Not subject to the General Plan Maintenance Fee 4of21 Page 382 1NBS' helping communities fund tomorrow City of Rancho Cucamonga User Fee Study Final Report May 14, 2018 32605 Temecula Parkway, Suite 100 Temecula, CA 92592 Toll free: 800.434.8349 Fax: 951.296.1998 TABLE OF CONTENTS ExecutiveSummary.......................................................................................................................................1 Outcomes..................................................................................................................................................1 ReportFormat........................................................................................................................................... 2 Section 1— Introduction and Fundamentals.................................................................................................3 Scopeof Study...........................................................................................................................................3 Methodsof Analysis.................................................................................................................................. 3 Costof Service Analysis.........................................................................................................................3 FeeEstablishment.................................................................................................................................5 Cost Recovery Evaluation......................................................................................................................6 DataSources............................................................................................................................................. 7 Section2 — Planning Fees..............................................................................................................................9 Costof Service Analysis............................................................................................................................. 9 FeeEstablishment...................................................................................................................................10 CostRecovery Evaluation........................................................................................................................10 Section 3 — Building and Safety Fees..........................................................................................................12 Costof Service Analysis...........................................................................................................................12 FeeEstablishment...................................................................................................................................13 Cost Recovery Evaluation........................................................................................................................13 Section 4 — General Plan Maintenance Surcharge......................................................................................15 Costof Service Analysis...........................................................................................................................15 FeeEstablishment...................................................................................................................................15 Cost Recovery Evaluation........................................................................................................................17 Section5 — Conclusion................................................................................................................................19 Appendices Cost of Service Analysis (Fee Tables) Planning Appendix A.1 Building and Safety Appendix A.2 Building and Safety— Fire Fees Appendix A.3 User Fees and Charges Study — City of Rancho Cucamonga TOC Prepared by NBS Executive Summary NBS performed a User Fees and Charges Study (Study) for the City of Rancho Cucamonga (City). The purpose of this report is to describe the Study's findings and recommendations, which intend to defensibly update and establish user and regulatory fees for service for the City of Rancho Cucamonga, California. California cities impose user fees and regulatory fees for services and activities they provide through provisions of the State Constitution. First, cities may perform broad activities related to their local policing power and other service authority as defined in Article XI, Sections 7 and 9. Second, cities may establish fees for service through the framework defined in Article XIIIC, Section 1. Under this latter framework, a fee may not exceed the estimated reasonable cost of providing the service or performing the activity. For a fee to qualify as such, it must relate to a service or activity under the control of the individual/entity on which the fee is imposed. For example, the individual/entity requests service of the municipality or his or her actions specifically cause the municipality to perform additional activities. In this manner, the service or the underlying action causing the municipality to perform service is either discretionary and/or is subject to regulation. As a discretionary service or regulatory activity, the user fees and regulatory fees considered in this Study fall outside requirements for imposition of taxes, special taxes, or fees imposed as incidences of property ownership. The City's chief purposes in conducting this Study were to ensure that existing fees do not exceed the costs of service and to provide an opportunity for the City Council to re -align fee amounts with the adopted cost recovery policies. Outcomes This Study examined user and regulatory fees managed by the following City departments and programs: • Economic and Community Development Department — Planning Division • Economic and Community Development Department — Building and Safety Division The Study identified approximately $2.7 million currently collected per year from fees for service, versus $4.1 million of eligible costs for recovery from fees for service. The following table provides a summary of results for each service area studied: As shown, the City is recovering approximately 66% of costs associated with providing user and regulatory fee related services. Should the Council elect to adopt fee levels at 100% of the full cost recovery amounts determined by this Study, an additional $1.4 million in costs could be recovered. However, as discussed in Section 1 of this report, there are reasons for adopting a fee at less than the calculated full cost recovery amount. As such, City staff provided initial recommended fee amounts for consideration. If Council elects to adopt fee levels at staff's initial User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS 1 recommendations, an additional $938,000 in costs could be recovered, or an 88% cost recovery outcome for services provided. Report Format This report documents analytical methods and data sources used throughout the Study, presents findings regarding current levels of cost recovery achieved from user and regulatory fees, discusses recommended fee amounts, and provides a comparative survey of fees to neighboring agencies for similar services. • Section 1 of the report outlines the foundation of the Study and general approach. • Sections 2 and 3 discuss the results of the cost of service analysis performed, segmented by category of fee and/or department. The analysis applied to each category/department falls into studies of: the fully burdened hourly rate(s), the calculation of the costs of providing service, the cost recovery policies of each fee category, and the staff -recommended fees for providing services. • Section 4 discusses the General Plan Maintenance funding and surcharge calculation. • Section 5 provides the grand scope conclusions of the analysis provided in the preceding sections. • Appendices to this report include additional analytical details for each department or division studied. User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS 2 Section 1— Introduction and Fundamentals Scope of Study The following is a summarized list of fees for each City department or program studied: • Economic and Community Development Department - Planning: o Environmental / CECA Review o Conditional / Special Use Permits o Tentative Parcel / Subdivision Maps o Site Development Plans o Other types of Planning entitlements and permits o Cyclical General Plan maintenance, update, and implementation • Economic and Community Development Department — Building and Safety: o Building Permits and Plan Checks o Miscellaneous minor residential permits o Mechanical, Plumbing, Electrical Permits o Fire Alarm Systems o Fire Sprinkler Systems The fees examined in this Study specifically excluded utility rates, development impact fees, and special assessments, all of which fall under distinct analytical and procedural requirements different from the body of user/regulatory fees analyzed in this effort. Additionally, this Study and the excluded facility and equipment rental rates, as well as most of fines and penalties that may be imposed by the City for violations to its requirements or code. (The City is not limited to the costs of service when charging for entrance to or use of government property, or when imposing fines and penalties.) Methods of Analysis There are three phases of analysis completed for each City department or program studied: 1) Cost of service analysis 2) Fee establishment 3) Cost recovery evaluation Cost of Service Analysis This cost of service analysis is a quantitative effort that compiles the full cost of providing governmental services and activities. There are two primary types of costs considered: direct and indirect costs. Direct costs are those that specifically relate to the activity in question, including the real-time provision of the service. Indirect costs are those that support provision of services in general, but cannot be directly assigned to the fee for service in question. User Fees and Charges Study — City of Rancho Cucamonga 3 Prepared by NBS Components of the full cost of service include direct labor costs, indirect labor costs, specific direct non -labor costs where applicable, allocated non -labor costs, and allocated Citywide overhead. Definitions of these cost components are as follows: • Labor costs — Salary, wages and benefits expenses for City personnel specifically involved in the provision of services and activities to the public. • Indirect labor costs — Personnel expenses supporting the provision of services and activities. This can include line supervision and departmental management, administrative support within a department, and staff involved in technical activities related to the direct services provided to the public. • Specific direct non -labor costs — Discrete expenses incurred by the City due to a specific service or activity performed, such as contractor costs, third -party charges, and very specific materials used in the service or activity. (In most fee types, this component is not used, as it is very difficult to directly assign most non -labor costs at the activity level.) • Allocated indirect non -labor costs — Expenses other than labor for the departments involved in the provision of services. In most cases, these costs are allocated across all services provided by a department, rather than directly assigned to fee categories. • Allocated indirect organization -wide overhead — These are expenses, both labor and non -labor, related to agency -wide support services. Support services include general administrative services such as City Council, City Manager, City Clerk, City Attorney, Human Resources, Finance, etc. An agency's support services departments assist the direct providers of public service. The amount of costs attributable to each department or program included in this Study were sourced from a separate Cost Allocation Plan, provided by the City. All cost components in this Study use annual (or annualized) figures, representing a twelve-month cycle of expenses incurred by the City in the provision of all services and activities agency -wide. Nearly all of the fees under review in this Study require specific actions on the part of City staff to provide the service or conduct the activity. Because labor is the primary underlying factor in these activities, the Study expresses the full cost of service as a fully burdened cost per labor hour. NBS calculates a composite, fully burdened, hourly rate for each department, division, program, or activity, as applicable to the specific organization and needs of each area studied. The rate serves as the basis for further quantifying the average full cost of providing individual services and activities. Deriving the fully burdened labor rate for each department, and various functional divisions within a department, requires two figures: the full costs of service and the number of hours available to perform those services. The full costs of service are quantified through the earlier steps described in this analysis. NBS derives the hours available from a complete listing of all personnel employed by the City. A full-time employee equates to 2,080 hours per year of regular time. Using this as an initial benchmark of labor time, the Study removes the average employee's eligible annual leave from the total number of regular paid hours to generate the total number of available labor hours for each City department or program. These available hours represent the amount of productive time available for providing both fee -recoverable and non -fee recoverable services and activities. The productive labor hours divided into the annual full costs of service equals the composite fully burdened labor rate. Some agencies also use the resulting rates for other purposes than setting fees, such as User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS 4 when the need arises to calculate the full cost of general services, or structure a cost recovery agreement with another agency or third party. Fully burdened labor rates applied at the individual fee level estimate an average full cost of providing each service or activity. This step required the development of staff time estimates for the services and activities listed in the City's fee schedule. In some fee programs, the City's time tracking records were useful in identifying time spent providing general categories of service (e.g. plan review, inspection, public assistance, etc.). However, the City does not systematically track activity service time for all departments or all fee services provided. Consequently, interviews and questionnaires were used to develop the necessary data sets describing estimated labor time. In most cases, City staff estimated the average amount of time (in minutes and hours) it would take to complete a typical occurrence of each service or activity considered by examining each required task necessary to provide the service. Every attempt was made to ensure that each department having a direct role in the provision of each service or activity provided a time estimate. It should be noted that the development of these time estimates was not a one-step process: estimates received were carefully reviewed by both consultant and departmental management to assess the reasonableness of such estimates. Based on this review, the City reconsidered its time estimates until both parties were comfortable that the fee models reasonably reflected the average service level provided by the City. Then, staff's time estimates were applied to the appropriate fully burdened labor rate to yield an average full cost of the service or activity. The average full cost of service is just that: an average cost at the individual fee level. The City does not currently have the systems in place to impose fees for every service or activity based on the actual amount of time it takes to serve each individual. Moreover, such an approach is almost universally infeasible without significant — if not unreasonable — investments in costly technology. Much of the City's fee schedule is composed of flat fees, which by definition, are linked to an average cost of service; thus, use of this average cost method is the predominant approach in proceeding toward a schedule of revised fees. Flat fee structures based on average costs of service are widely applied among other California municipalities, and it is a generally accepted approach. (Refer to the subsection below regarding "Fee Establishment" for further discussion.) Subsequent chapters and the appendices of this report discuss the completed cost of service analysis developed for each department or division. Fee Establishment Because most of the City's fees are flat fees, they correspond directly to the average full cost of service result. For the few activities where estimating an average was impossible — due to the highly variable nature of the service — use of fully burdened hourly rates coupled with time tracking is the preferred fee structure. (In other words, the City would impose a fee per hour of staff time, requiring some degree of time estimation or outright time -tracking at the case level.) Establishing fees also includes a range of considerations, as described below: • Addition to and deletion of fees — The Study's process provided each department the opportunity to propose additions and deletions to their fee schedules, as well as rename, reorganize, and clarify fees imposed. Many such revisions better conform fees to current practices, as well as improve the calculation of fees owed by an individual, the application of said fees, and the collection of revenues. In other words, as User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS staff is more knowledgeable and comfortable working with the fee schedule, the accuracy achieved in both imposing fees on users and collecting revenues for the City is greater. Beyond this, some additions to the fee schedule were simply identification of existing services or activities performed by City staff for which no fee is currently charged. • Revision to the structure of fees — In most cases, the current structure of fees did not change; the focus is to recalibrate the fee amount to match the costs of service. In several cases, however, fee categories and fee names were simplified or re -structured to increase the likelihood of full cost recovery, or to enhance the fairness of how the fee applies to various types of fee payers. • Documentation of tools to calculate special cost recovery — The City's fee schedule should include the list of fully burdened rates developed by the Study. Documenting these rates in the fee schedule provides an opportunity for the City Council to approve rates for cost recovery under a "time and materials" approach. It also provides clear publication of those rates, so fee payers of any uniquely determined fee can reference the amounts. The fee schedule should provide language that supports special forms of cost recovery for activities and services not contemplated by the adopted master fee schedule. These rare instances use the published rates to estimate a flat fee, or bill on an hourly basis, at the discretion of the director of each department. Cost Recovery Evaluation The NBS fee model compares the existing fee for each service or activity to the average full cost of service quantified through this analysis. A cost recovery rate of 0% identifies no current recovery of costs from fee revenues (or insufficient information available for evaluation). A rate of 100% means that the fee currently recovers the full cost of service. A rate between 0% and 100% indicates partial recovery of the full cost of service through fees. A rate greater than 100% means that the fee exceeded the full cost of service. User fees and regulatory fees examined in this Study should not exceed the full cost of service. In other words, the cost recovery rate achieved by a fee should not be greater than 100%. In most cases, imposing a fee above this threshold could require the consensus of the voters. NBS also assists with modeling the "recommended" or "targeted" level of cost recovery for each fee, always established at 100%, or less, than the calculated full cost of service. Targets and recommendations always reflect agency -specific judgments linked to a variety of factors, such as existing City policies, agency -wide or departmental revenue objectives, economic goals, community values, market conditions, level of demand, and others. A general means of selecting an appropriate cost recovery target is to consider the public and private benefits of the service or activity in question. • To what degree does the public at large benefit from the service? • To what degree does the individual or entity requesting, requiring, or causing the service benefit? When a service or activity completely benefits the public at large, there is generally little to no recommended fee amount (i.e., 0% cost recovery), reflecting that a truly public -benefit service is best funded by the general resources of the City, such as General Fund revenues (e.g., taxes). Conversely, when a service or activity completely benefits User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS an individual or entity, there is generally closer to or equal to 100% of cost recovery from fees, collected from the individual or entity. An example of a completely private benefit service may be a request for exemption from a City regulation or process. In some cases, a strict public -versus -private benefitjudgment may not be sufficient to finalize a cost recovery target. Any of the following other factors and considerations may influence or supplement the public/private benefit perception of a service or activity: • If optimizing revenue potential is an overriding goal, is it feasible to recover the full cost of service? • Will increasing fees result in non-compliance or public safety problems? • Are there desired behaviors or modifications to behaviors of the service population helped or hindered through the degree of pricing for the activities? • Does current demand for services support a fee increase without adverse impact to the citizenry served or current revenue levels? (In other words, would fee increases have the unintended consequence of driving away the population served?) • Is there a good policy basis for differentiating between type of users (e.g., residents and non-residents, residential and commercial, non-profit entities and business entities)? • Are there broader City objectives that inform a less than full cost recovery target from fees, such as economic development goals and local social values? Because this element of the Study is subjective, NBS provides the full cost of service calculation information and the framework for considering fees, while those closest to the fee -paying population — the City departments and programs — have considered appropriate cost recovery levels at or below that full cost for the Council's review. Data Sources The following City -published data sources were used to support the cost of service analysis and fee establishment phases of this Study: • The City of Rancho Cucamonga's Adopted Budget for Fiscal Year 2017-18. • A complete listing of all City personnel, salary/wage rates, regular hours, paid benefits, and paid leave amounts — provided by the Finance Department. • Various correspondences with the City staff supporting the adopted budgets and current fees, including budget notes and expenditure detail not shown in the published document. • Prevailing fee schedules provided by each involved department. • Annual workload data from the prior fiscal year provided by each involved department. The City's adopted budget is the most significant source of information affecting cost of service results. NBS did not audit or validate the City's financial management and budget practices, nor was cost information adjusted to reflect User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS different levels of service or any specific, targeted performance benchmarks. This Study has accepted the City's budget as a legislatively adopted directive describing the most appropriate and reasonable level of City spending. Consultants accept the City Council's deliberative process and ultimate acceptance of the budget plan and further assert that through that legislative process, the City has yielded a reasonable expenditure plan, valid for use in setting cost -based fees. Original data sets also support the work of this Study: primarily, estimated staff time at various levels of detail. To develop these data sets, consultants prepared questionnaires and conducted interviews with individual departments. In the fee establishment phase of the analysis, departmental staff provided estimates of average time spent providing a service or activity corresponding with an existing or new fee. Consultants and departmental management reviewed and questioned responses to ensure the best possible set of estimates. User Fees and Charges Study — City of Rancho Cucamonga 8 Prepared by NBS Section 2 — Planning Fees The Planning Division is tasked with ensuring land uses in Rancho Cucamonga comply with City codes, the General Plan, City Council and Planning Commission policies, and State law requirements. Approval of projects through the planning process is often required prior to issuing building permits. The Planning Division handles environmental review of public and private projects. Advanced planning programs provided by the division include a comprehensive General Plan update, preparing and amending specific plans, and conducting special land use studies as directed by the Planning Commission and City Council. Cost of Service Analysis The following table categorizes the Planning Division's costs across both fee and non -fee related services, resulting in the fully -burdened hourly rate applicable toward establishing the full cost of providing fee related services. Labor $ 116,561 $ 223,882 $ 62,627 $ 605,149 $ 1,008,219 Recurring Non -Labor 4,122 7,918 2,215 21,401 35,656 Citywide Overhead 63,710 122,370 34,231 330,763 551,074 Department Admin Division Total 92,794 $ 277,188 178,232 $ 532,402 49,857 $ 148p930 481,757 1A39,071 802,640 $ 2,397p590 Cost Recovery Targeted from Fees 50% 0% 0% 100% 665 Amount Targeted for Consideration in Billings/Fees 138,594 - 1,439,071 1,577,665 Amount Requiring Another Funding Source 138,594 532,402 148,930 819,926 Reference: Direct 8,934 Hours OnIV All subsequent cost of service calculations at the individual fee level assume a fully burdened hourly rate of $177, with estimated eligible recovery of $1.6 million in costs from fees for service. The cost category columns shown in the table above were adapted and summarized from Division staff interviews. To assist the reader in understanding the underlying costs and assumptions used to calculate the fully burdened hourly rate, the following provides summary descriptions of each cost category: • Public Counter Duty / General Info — Activities associated with responding to phone calls and general information requests that support the development review process. Typically, some portion of costs for provision of general public information and assistance do not apply toward recovery from fees, and are considered a basic function of governmental services to the public. Planning staff estimated that approximately 50% of these costs support land use application review activities, while the remaining costs should be not be considered in the calculation of fees for services. • Advance / Long Range Planning — Advanced planning programs provided by the division include a cyclical and comprehensive General Plan update, preparing and amending specific plans, and conducting special land use studies as directed by the Planning Commission and City Council. These costs are not considered for recovery from Planning fees, but are commonly recovered partially through a separate "Long Range Planning" or "General Plan Maintenance" surcharge on top of relevant planning and building permits in other California User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS 0 cities. NBS has calculated a separate surcharge for recovery of these costs as part of this Study, discussed in Section 4 of this report. • Non -Fee Support to Other City Departments — Planning staff provide support to other City Departments. These costs are not recommended for recovery from Planning fees. • Current Planning Direct Services — Development review and approval comprises the majority of this Division's work efforts. 100% of these costs apply toward recovery from the Division's routine types of fees for service. Significant analytical and policy decisions revolve around inclusion of categorized activity costs in the fully burdened hourly rate. The decision of whether to apply or exclude certain costs toward recovery in fees for service stems from the basic fee setting parameters offered by the California State Constitution and Statutes, which requires that any new fee levied or existing fee increased should not exceed the estimated amount required to provide the service for which the charge is levied. Fee Establishment The list of fees as shown in Appendix A.1 to this report reflect some minor changes to the City's prior fee schedule. Highlights include: • Fees that were redundant or unused were deleted • To update fee structures to be clearer and more precise, added new sub -categories for the following fees: Conditional Use Permit & Modification, Design Review, Environmental Review IS/ND/MND, Environmental Impact Report, Hillside Design Review, Minor Design Review, Minor Exception, Site Development Review, Temporary Use Permit, Tentative Tract Map, Time Extension, and Tree Removal Permits. • New fee categories were added for Landscape Plan Review— New Development, Public Noticing, Technical Report Review, 3rd and Subsequent Submittal Reviews, and Additional Hearings Required. In addition to these changes, the Study's efforts focused on review and refinement of the Division's tools to calculate special cost recovery. The proposed fee schedule distinguishes between projects recommended by the Division as flat/fixed fee amounts, versus projects requiring an initial deposit and hourly billing basis for cost recovery. Section 1, Methods of Analysis, provides additional discussion on the Study's approach to adding, deleting, and revising fee categories. Cost Recovery Evaluation Appendix A.1 presents the results of the detailed cost recovery analysis for the City's Planning fees. The "Cost of Service per Activity" column establishes the maximum adoptable fee amount for the corresponding service identified in the "Fee Name" list. This Cost of Service per Activity is reflective of the Planning Division's costs for review of each entitlement/permit, as well as any supporting department/division's review as required by the City's established development review processes. User Fees and Charges Study — City of Rancho Cucamonga 10 Prepared by NBS The City's current Planning fees recover approximately 44% of the City's total cost of providing services. As shown in the following table, the City collects approximately $708,000 per year in revenues at current fee amounts. At full cost recovery, the same demand for these services would recover approximately $1.6 million. NBS provided the full cost of service information and the framework for considering fees, while those closest to the fee -paying population, the Planning Division, considered appropriate cost recovery levels at or below that full cost. The "Recommended Fee Level/Deposit" column in Appendix A.1 displays the City staff's initial recommended fee amounts. Staff recommends all fees to recover 100% of the costs of providing services except for the following fees, in order to keep those affordable and encourage public use for Rancho Cucamonga residents: Adult Entertainment Permit Annexation Certificate of Appropriateness - Residential Conditional Use Permits Courtesy Review Design Review for Mixed Use Zones Entertainment Permit Film Permit Massage Business Permit Minor Design Review Minor Exception PC Approval Pre -Application Review Preliminary Review Site Development Review Temporary Use Permit —All Other/ Non -Profit Trail Easement Vacation Tree Removal Permits — Single Family Residential Uniform Sign Program Modification Variance, Zoning Map Amendment Appeals Large Day Care Permit Government Referral Landmark Application Mills Act Application Dead Tree Removal Staff's initial recommendations for adjusted fee amounts recover an additional $595,000 in costs per year, as opposed to $892,000 if all fees were recommended at full cost recovery. Recommended fee amounts will recover approximately 81% of the total costs of providing fee related services, assuming current demand for services stays relatively constant. User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS 11 Section 3 - Building and Safety Fees The Building and Safety Division is responsible for ensuring that structures adhere to minimum standards to safeguard life, health, property and the public welfare. This is accomplished through building plan review, issuance of building permits and inspection of buildings to ensure compliance with local and state laws. Building and Safety also performs Fire reviews and inspections on behalf of the Rancho Cucamonga Fire Protection District (RCFPD). Cost of Service Analysis The following categorizes the Building and Safety Division's costs across both fee and non -fee related services, resulting in the fully -burdened hourly rate applicable toward establishing the full cost of providing fee related services. Labor $ 220,235 $ 77,023 $ 135,128 $ 364,143 $ 355,099 $ 1,151,629 Recurring Non -Labor 6,000 2,099 3,682 189,921 9,675 211,377 Citywide Overhead 108,555 37,965 66,605 179,488 175,030 567,643 Building Division Admin 136,646 47,789 83,841 299,403 220,323 788,002 Division Total 471,437 $ 164,876 $ 289,256 $ 1,032,955 $ 760,126 $ 2,718,650 Cost Recovery Targeted from Fees 90% 0% 100% 100% 100% 77i Amount Targeted for Consideration in Billings/Fees 424,293 289,256 1,032,955 760,126 2,082,337 Amount Requiring Another Funding Source 47,144 164,876 - - - 164,876 Reference: Direct Hours 15,870 Only All subsequent cost of service calculations at the individual fee level assume a fully burdened hourly rate of $131, with estimated eligible recovery of $2.1 million in costs from fees for service. The cost category columns shown in the table above were adapted and summarized from Division staff interviews. To assist the reader in understanding the underlying costs and assumptions used to calculate the fully burdened hourly rate, the following provides summary descriptions of each cost category: • Public Counter and General Information -Staff time devoted to responding to phone calls and public inquiries not specifically associated with an active permit. Typically, some portion of costs for provision of general public information and assistance are not linked for recovery from fees for building permit applications. Building staff estimates approximately 90% of this activity supports building plan review and inspection activities, while 10% of the remaining costs should not be considered fee recoverable. • Building Code Enforcement - Work activities in response to a complaint received by the Building Division related to violation of a prior condition of approval, City Ordinance or State law. Includes complaint investigation, follow up, and any associated abatement or enforcement actions. None of these costs are recommended for recovery in the City's user and regulatory fees for service. • Direct Services (Processing, Plan Check, Inspection) - Work activities associated with an active building permit applications. 100% of these costs are recoverable in Building user and regulatory fees for service. User Fees and Charges Study - City of Rancho Cucamonga Prepared by NBS 12 Significant analytical and policy decisions revolve around inclusion of categorized activity costs in the fully burdened hourly rate. The decision of whether to apply or exclude certain costs toward recovery in fees for service stems from the basic fee setting parameters offered by the California State Constitution and Statutes, which requires that any new fee levied or existing fee increased should not exceed the estimated amount required to provide the service for which the charge is levied. Fee Establishment The list of fees as shown in Appendices A.2 and A.3 to this report reflect the following changes to the City's prior fee schedule for Building: • Fees that were redundant or unused were deleted • Restructuring of how building permit fees are calculated to simplify and improve clarity • Added new fees for Outsourced Plan Check, Change of Address, Occupancy Inspection, and Sewer and Water Section 1, Methods of Analysis, provides additional discussion on the Study's approach to adding, deleting, and revising fee categories. Cost Recovery Evaluation Appendices A.2 and A.3 present the results of the detailed cost recovery analysis for the City's Building and Safety fees. The "Cost of Service per Activity' column establishes the maximum adoptable fee amount for the corresponding service identified in the "Fee Name" list. This Cost of Service per Activity is reflective of the Building and Safety Division's costs for review of each plan/permit, as well as any supporting department/division review as required by the City's established development review processes. The City's Building fees currently recover approximately 94% of the Division's cost of providing services. As shown in the following table, the City collects approximately $1.98 million per year in revenues at current fee amounts. At full cost recovery, the same demand for these services would generate approximately $2.10 million. NBS provided the full cost of service information and the framework for considering fees, while those closest to the fee -paying population, the City departments, considered appropriate cost recovery levels at or below that full cost. The "Recommended Fee Level/Deposit" column in Appendices A.2 and A.3 display City staff's initially recommended fee amounts. Staff recommends all fees to recover 100% of the costs of providing services except for the following miscellaneous permits, in order to keep those affordable and encourage public safety for Rancho Cucamonga residents: Tent/Awnings Fences Wall openings Retaining walls Block walls Interior remodels User Fees and Charges Study — City of Rancho Cucamonga Prepared by NIBS 13 Siding Insulation/drywall Cabana, and Carports. Mechanical Permits for Exhaust hoods, Vent fans, Ventilation systems, Heating Units, Compressors, and Evaporative coolers. Staff's initial recommendations for adjusted fee amounts recover an additional $83,000 in costs per year, as opposed to $121,000 if all fees were recommended at full cost recovery. Recommended fee amounts will recover approximately 98% of the total costs of providing fee related services, assuming current demand for services stays relatively constant. User Fees and Charges Study — City of Rancho Cucamonga 14 Prepared by NBS Section 4 — General Plan Maintenance Surcharge The City of Rancho Cucamonga updates its General Plan on a routine basis. This Plan helps to guide the growth of the community in a consistent manner. Government Code 66014 (b) allows local agencies to, "...include the costs reasonably necessary to prepare and revise the plans and policies that a local agency is required to adopt before it can make any necessary findings and determinations". This section of the Government Code supports inclusion of general plan maintenance and update costs in fees for service. Cost of Service Analysis As shown in the table below, the City would need to accrue approximately $400,000 per year in funding for the purpose of updating and maintaining the General Plan. Amortization Total Cost Period (Yrs) Annual Cost � 111 111 1 � 11 111 This is based on the City's estimate of $4 million in contract and staffing costs required to update the General Plan. Fee Establishment The City does not currently collect a General Plan Surcharge. The proposed Surcharge should apply only to projects that either impact or are subject to policies in the General Plan. The City and consultants reviewed the proposed list of development user fees and determined the following Planning and Building fee items are eligible for the surcharge: • Planning Applications: o Adult Entertainment Permit o Annexation o Appeals o Certificate of Appropriateness o Conditional Use Permit & Modification o Courtesy Review o Design Review & Modification o Development Agreement & Modification o Development Code Amendment o Entertainment Permit & Modification o Environmental Review IS/ND/MND and Exemptions o Environmental Impact Report o General Plan Amendment o Government Referral o Hillside Design Review o Landmark Application o Landscape Plan Review — New Development o Large Day Care Permit o Lot Line Adjustment o Massage Business Permit User Fees and Charges Study — City of Rancho Cucamonga 15 Prepared by NBS o Mills Act Application o Minor Design Review & Modification o Minor Exception o Mitigation Monitoring Reporting Program o Pre -Application Review o Preliminary Review o Public Convenience or Necessity (ABC License) o Public Noticing o Similar Use Determination o Site Development Review o Specific / Community New & Amendment o Master Plan New & Amendment o Street Name Change o Technical Report Review o Tentative Parcel Map o Tentative Tract Map o Time Extension o Trail Easement Vacation o Tree Removal Permits o Uniform Sign Program & Modification o Variance o Zoning Map Amendment • Building permits: o Building permit and plan check for all new construction and tenant improvements o Residential and Commercial Processing fees that required routing to other departments o Antennas o New Cell Towers w/ equipment shelter o Cell Site Modification o Tent/Awnings o Balcony/Decks o Demolitions o Block Walls o Masonry Pilasters o Fences o Flagpoles o Garages o Patio Covers o Patio Enclosures o Septic pre -inspections o Relocate Buildings o Retaining Walls o Barn/Storage sheds o Light Standards o Mobile Homes o Temporary Building/Trailers User Fees and Charges Study — City of Rancho Cucamonga Prepared by NIBS 16 o Signs o Re -roofing o Roof Framing o Room Addition o Siding o Solar/Photovoltaic o Residential/Commercial Solar Power Storage System o Cabanas o Above Ground Tanks o Carports o Exhaust Hoods o Dust Collection Systems o Cooling Tower or Heat Exchange o Outdoor Events — Carnival Rides, Electric Generators Revenue from this fee should be accounted for separately and tracked for application of funds toward update and maintenance of the Plan. In calculating the surcharge amount for recovery of General Plan maintenance and update costs, the Department and Council should agree upon a desired cost recovery target for this program, to be captured as a percentage of each applicable fee amount. Projected FY 18-19 fee revenue for projects impacted or subject to policies in the General Plan is approximately $2.6 million. The following table provides options for surcharge amounts based on varied cost recovery targets. Each jurisdiction's policy makers must decide to what degree new development impacts the revision and maintenance efforts to their Plan. For jurisdictions with large amounts of undeveloped land available, the impact is typically considered higher than for jurisdictions that are closer to "build -out" of available land resources. This surcharge should apply to projects with the largest relative impact on the maintenance, update, and use of the City's General Plan. Cost Recovery Evaluation As the City does not currently have a General Plan Maintenance surcharge, there is no annual current fee revenue collected for this purpose. User Fees and Charges Study — City of Rancho Cucamonga 17 Prepared by NBS Upon reviewing this information and options for establishing this surcharge, City staff recommends a 65% annual cost recovery target, with a corresponding fee of 10.0% applicable to projects impacted or subject to policies in the General Plan. If adopted, the fee could generate approximately $260,000 per year. The remaining unfunded amount would be subsidized by other City revenue sources such as the general fund. This is appropriate considering there is a broader community benefit received from the Plan, as well as use of the Plan by other non -development services departments such as public safety and utilities. User Fees and Charges Study — City of Rancho Cucamonga 18 Prepared by NBS Section 5 — Conclusion Based on the Cost of Service Analysis, Cost Recovery Evaluation, and Proposed Fee phases of analysis in this Study, the proposed master schedule of fees formatted for implementation has been prepared and included in the City's accompanying staff report. As discussed throughout this report, the proposed fee schedule includes fee increases intended to greatly improve the City's recovery of costs incurred to provide individual services, as well as to adjust fees downward where fees charge exceed the average costs incurred. Predicting the amount to which any adopted fee increases will affect Department revenues is difficult to quantify. For the near-term, the City should not count on increased revenues to meet any specific expenditure plan. Experience with these fee increases should be gained first before revenue projections are revised. However, unless there is some significant, long-term change in activity levels at the City, proposed fee amendments should — over time — enhance the City's revenue capabilities, providing it the ability to stretch other resources further for the benefit of the public at large. The City's Master Fee Schedule should become a living document but handled with care: • A fundamental purpose of the fee schedule is to provide clarity and transparency to the public and to staff regarding fees imposed by the City. Once adopted by the Council, the fee schedule is the final word on the amount and manner in which fees should be imposed by the departments. Old fee schedules should be superseded by the new master document. If the master document is found to be missing fees, those fees need eventually to be added to the master schedule and should not continue to exist outside the consolidated, master framework. • NBS recommends the City adjust fees on an annual basis to keep pace at least with cost inflation. The City's historical approach has been to apply the Bureau of Labor Statistics Employee Cost Index for State and Local Government Employees - Total Compensation. In NBS' opinion, the City's approach is in line with industry standards and could be continued. Conducting a comprehensive user fee Study is not an annual requirement; it becomes worthwhile only over time as significant shifts in organization, local practices, legislative values, or legal requirements change. In NBS' experience, a comprehensive analysis such as this should be performed every three to five years. It should be noted that when an automatic adjustment is applied annually, the City is free to use its discretion in applying the adjustment; not all fees need to be adjusted, especially when there are good policy reasons for an alternate course. The full cost of service is the City's only limit in setting its fees. As a final note in this Study, it is worth acknowledging the path that fees in general have taken in California. The public demands ever more precise and equitable accounting of the basis for governmental fees and a greater say in when and how they are imposed. It is inevitable in the not too distant future that user fees and regulatory fees will demand an even greater level of analysis and supporting data to meet the public's evolving expectations. Technology systems will play an increased and significant role in an agency's ability to accomplish this. Continuous improvement and refinement of time tracking abilities will greatly enhance the City's ability to set fees for service and identify unfunded activities in years to come. User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS 19 In preparing this report and the opinions and recommendations included herein, NBS has relied on a number of principal assumptions and considerations with regard to financial matters, conditions and events that may occur in the future. This information and assumptions, including the City's budgets, time estimate data, and workload information from City staff, were provided by sources we believe to be reliable; however, NBS has not independently verified such information and assumptions. While we believe NBS' use of such information and assumptions is reasonable for the purpose of this report, some assumptions will invariably not materialize as stated herein and may vary significantly due to unanticipated events and circumstances. Therefore, the actual results can be expected to vary from those projected to the extent that actual future conditions differ from those assumed by us or provided to us by others. User Fees and Charges Study — City of Rancho Cucamonga Prepared by NBS 20 APPENDIX A.1 Cost of Service Analysis — Planning Prepared by NBS for City of Rancho Cucamonga City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.1 Fee Name PLANNING DEPARTMENT FEES Type (Flat 'w Deposit / Z" Hourly) Estimated Average Labor Time Per Activity (hours) Service Activity Cost of Per DepositFee Current Fee / Recovery Exi ting S % Deposit Estimated Activity Annual im Est ated Current Fee Annual Estimated Full Cost RM Revenuesat Fee 1 Adult Entertainment Permit DEPOSIT 142.20 $ 21,106 $ 2,568 12% $ 10,000 47% $ $ $ 2 Annexation DEPOSIT 402.00 $ 66,026 $ 12,546 19% $ 15,000 23% $ $ $ 3 Appeal of a Planning Commission decision FLAT 104.00 $ 17,213 $ 2,595 15% $ 2,595 15% $ $ $ - 4 Appeal of Planning Director decision FLAT 45.00 $ 7,563 $ 1,364 18% $ 1,364 18% 1 $ 1,364 $ 7,563 $ 1,364 5 Business License Review FLAT 0.40 $ 71 No Charge % $ 71 100% 1,058 $ - $ 74,737 $ 74,737 6 Certificate of Appropriateness Residential FLAT 37.90 $ 6,543 $ 2,277 35% $ 2,277 35% 1 $ 2,277 $ 6,543 $ 2,277 All Others FLAT 37.90 $ 6,543 $ 2,277 35% $ 6,543 100% - $ - $ - $ - 7 Conditional Use Permit Administrative Approval FLAT 27.50 $ 4,646 $ 3,109 67% $ 3,716 80% 17 $ 52,856 $ 78,982 $ 63,172 PC Approval FLAT 47.70 $ 8,213 $ 3,109 38% $ 6,570 80% $ - $ $ 8 Conditional Use Permit - Modification Administrative Approval FLAT 20.00 $ 3,390 $ 1,555 46% 50% of the original fee % 2 $ 3,109 $ 6,779 $ - PC Approval FLAT 20.00 $ 3,390 $ 1,555 46% $ 3,390 100% 2 $ 3,109 $ 6,779 $ 6,779 9 Courtesy Review FLAT 8.90 $ 1,320 No Charge % $ 550 42% 8 $ - $ 10,563 $ 4,400 10 Design Review Single Family Residential 5 -10 Units FLAT 90.00 $ 14,131 $ 7,391 52% $ 14,131 100% 1 $ 7,391 $ 14,131 $ 14,131 11- 25 Units FLAT 116.10 $ 18,660 $ 7,391 40% $ 18,660 100% 3 $ 22,173 $ 55,979 $ 55,979 26+ Units FLAT 167.20 $ 26,432 $ 7,391 28% $ 26,432 100% $ - $ - $ - Multi -Family Residential 2- 10 Units FLAT 91.00 $ 14,263 $ 10,909 76% $ 14,263 100% $ $ $ 11- 75 Units FLAT 118.90 $ 19,127 $ 10,909 57% $ 19,127 100% $ - $ - $ - 75+ Units FLAT 178.90 $ 28,389 $ 10,909 38% $ 28,389 100% 3 $ 32,728 $ 85,167 $ 85,167 Commercial Uses 0 - 50,000 Square Feet FLAT 87.90 $ 13,742 $ 10,255 75% $ 13,742 100% 3 $ 30,764 $ 41,225 $ 41,225 50,001-150,000 Square Feet FLAT 120.40 $ 18,962 $ 10,255 54% $ 18,962 100% 1 $ 10,255 $ 18,962 $ 18,962 150,001+ Square Feet FLAT 185.20 $ 29,091 $ 10,255 35% $ 29,091 100% $ - $ - $ - Industrial Zones 0-150,OOOSquare Feet FLAT 85.30 $ 13,283 $ 10,255 77% $ 13,283 100% 3 $ 30,764 $ 39,848 $ 39,848 150,001- 300,000 Square Feet FLAT 108.30 $ 17,165 $ 10,255 60% $ 17,165 100% 2 $ 20,510 $ 34,330 $ 34,330 300,001+ Square Feet FLAT 143.20 $ 22,389 $ 10,255 46% $ 22,389 100% 1 $ 10,255 $ 22,389 $ 22,389 Mixed Use Zones Combined cost based on land uses FLAT 227.20 $ 36,959 $ 10,255 28% $ 29,091 79% 1 $ 10,255 $ 36,959 $ 29,091 30% discount if residential, office, and commercial are included in one development FLAT 227.20 $ 36,959 n/a % $ 20,363 55% - $ - $ - $ - NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Planning COS,Page 1 of 28 City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.1 11 Design Review -Modification FLAT [1] Average Labor Time Per n/a $ 50% of original application % 50% of original application % 5 1L $ Estimate Revenuesat Full Cost $ $ 12 Development Agreement DEPOSIT 380.00 $ 59,088 $ 13,637 23% $ 59,088 100% 1 $ 13,637 $ 59,088 $ 59,088 13 Development Agreement - Modification DEPOSIT 150.00 $ 23,031 $ 6,818 30% $ 23,031 100% 2 $ 13,637 $ 46,061 $ 46,061 14 Development Code Amendment DEPOSIT 83.00 $ 14,525 $ 6,546 45% $ 14,525 100% 3 $ 19,637 $ 43,574 $ 43,574 15 Entertainment Permit FLAT 71.90 $ 12,348 $ 5,313 43% $ 7,408 60% 1 $ 5,313 $ 12,348 $ 7,408 16 Entertainment Permit - Modification FLAT 35.90 $ 6,169 $ 2,656 43% $ 3,701 60% $ - $ - $ - 17 Entertainment Permit -Annual Renewal FLAT 17.00 $ 2,465 $ 164 7% $ 550 22% 9 $ 1,473 $ 22,185 $ 4,950 18 Environmental/CEQA Review - Exemption FLAT 0.50 $ 88 No Charge % $ 88 100% $ - $ - $ - 19 Environmental Review IS/ND/MND Performed by City Staff DEPOSIT 80.50 $ 14,178 $ 4,700 33% $ 14,178 100% $ $ $ City Attorney Fee DEPOSIT [2] n/a Actual Cost % Actual Cost % $ $ $ - Submitted by Developer, subject to peer review City Administrative Processing Fee DEPOSIT 13.00 $ 2,219 $ 870 39% $ 2,219 100% 31 $ 26,970 $ 68,786 $ 68,786 Consultant Cost DEPOSIT n/a Actual Cost % Actual Cost % $ - $ - $ - City Attorney Fee DEPOSIT [2] n/a Actual Cost % Actual Cost % $ $ $ City Facilitation of Consultant City Administrative Processing Fee DEPOSIT 25.00 $ 4,415 new % $ 4,415 100% $ $ $ Consultant Cost DEPOSIT n/a Actual Cost % Actual Cost % $ $ $ City Attorney Fee DEPOSIT [2] n/a Actual Cost % Actual Cost % $ $ $ 20 Environmental Impact Report City Administrative Processing Fee DEPOSIT 456.50 $ 74,673 $ 38,183 51% $ 74,673 100% $ $ $ Consultant Cost DEPOSIT n/a Actual Cost % Actual Cost % $ $ $ City Attorney Fee DEPOSIT [2] n/a Actual Cost % Actual Cost % $ $ $ - 21 Film Permit FLAT 5.70 $ 877 $ 177 20% $ 300 34% 8 $ 1,414 $ 7,020 $ 2,400 22 General Plan Amendment DEPOSIT 121.25 $ 20,895 $ 12,437 60% $ 20,895 100% 1 $ 12,437 $ 20,895 $ 20,895 23 Government Referral FLAT 3.00 $ 530 No Charge % $ - 0% 4 $ - $ 2,119 $ - 24 Hillside Design Review FLAT 1 Unit FLAT 51.80 $ 7,959 $ 2,182 27% $ 7,959 100% 8 $ 17,455 $ 63,670 $ 63,670 2-4 Units DEPOSIT 78.40 $ 12,558 $ 2,182 17% $ 12,558 100% $ - $ - $ - S+Units DEPOSIT 165.90 $ 24,999 $ 10,909 44% $ 24,999 100% $ - $ - $ - 25 Home Occupation Permit FLAT 0.50 $ 88 $ 55 62% $ 88 100% 403 $ 21,982 $ 35,585 $ 35,585 26 Land Use Verification Report FLAT 4.00 $ 706 $ 131 19% $ 706 100% 21 $ 2,749 $ 14,834 $ 14,834 27 Landmark Application FLAT 42.20 $ 7,358 No Charge % $ - 0% - $ - $ - $ - NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Planning COS,Page 2 of 28 City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.1 NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Planning COS,Page 3 of 28 Landscape Plan Review - New Development A or verage Lab! Time PerRevenuesat !new .. .... OR$ Estimated Full Cost28 Reviewed by City Staff FLAT 9.10 $ 1,432 % $ 1,432 100% 16 $ 22,919 $ 22,919 City Facilitation of Consultant City Administrative Processing Fee FLAT 1.75 $ 309 % $ 309 100% $ $ - $ - Consultant Cost FLAT n/a % Actual Cost % $ $ $ 29 Large Day Care Permit FLAT 10.20 $ 1,682 $ 590 35% $ 750 45% $ $ $ - 30 Lot Line Adjustment FLAT 4.50 $ 795 No Charge % $ 795 100% 5 $ $ 3,973 $ 3,973 31 Massage Business Permit FLAT 20.00 $ 3,142 $ 1,140 36% $ 3,142 100% 1 $ 1,140 $ 3,142 $ 3,142 32 Massage Business Permit -Ancillary FLAT 14.00 $ 2,083 $ 570 27% $ 1,041 50% 2 $ 1,140 $ 4,165 $ 2,082 33 Massage Business Permit -Annual Renewal FLAT 6.50 $ 872 new % $ 550 63% 2 $ - $ 1,744 $ 1,100 34 Mills Act Application FLAT 26.80 $ 4,715 No Charge % $ - 0% $ - $ - $ 35 Minor Design Review Residential FLAT 32.30 $ 4,818 $ 2,182 45% $ 3,131 65% 15 $ 32,728 $ 72,273 $ 46,965 Commercial / Industrial FLAT 45.30 $ 7,476 $ 2,182 29% $ 4,859 65% $ - $ - $ - 36 Minor Design Review - Modification FLAT 19.80 $ 3,171 $ 1,091 34% $1,500 Residential $2,500 Other % 5 $ 5,455 $ 15,857 $ 37 Minor Exception Administrative Approval FLAT 18.40 $ 3,109 $ 523 17% $750 Residential $2,487 Other % 20 $ 10,451 $ 62,189 $ PC Approval FLAT 29.20 $ 5,017 $ 523 10% $ 4,013 80% $ - $ - $ 38 Mitigation Monitoring Reporting Program FLAT 5.00 $ 883 $ 747 85% $ 883 100% $ - $ - $ - 39 Pre Application Review- Planning Commission FLAT 47.30 $ 7,783 $ 2,182 28% $ 3,500 45% 8 $ 17,455 $ 62,267 $ 28,000 40 Preliminary Review FLAT 36.80 $ 5,841 $ 2,182 37% $ 4,200 72% 1 $ 2,182 $ 5,841 $ 4,200 41 Public Convenience or Necessity (ABC License) FLAT 21.80 $ 3,688 $ 1,255 34% $ 3,688 100% 1 $ 1,255 $ 3,688 $ 3,688 42 Public Noticing [3] Staff Time FLAT 1.00 $ 177 Advertising - Actual Cost FLAT n/a $ 542 Subtotal 1.00 718 No Charge % $ 718 % $ - $ - $ - 43 Sign Permit FLAT 1.20 $ 212 $ 125 59% $ 212 100% 217 $ 27,224 $ 45,986 $ 45,986 44 Similar Use Determination FLAT 22.40 $ 3,956 $ 1,527 39% $ 3,956 100% - $ - $ - $ - 45 Site Development Review Residential FLAT 7.80 $ 1,206 $ 327 27% $ 650 54% 47 $ 15,382 $ 56,683 $ 30,550 Commercial / Industrial FLAT 12.20 $ 1,956 $ 327 17% $ 1,956 100% $ - $ - $ - 46 Specific/Community - New DEPOSIT 240.40 $ 38,242 $ 13,091 34% $ 38,242 100% $ $ $ 47 Specific/Community Amendment DEPOSIT 70.00 $ 12,362 $ 4,364 35% $ 12,362 100% $ $ $ NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Planning COS,Page 3 of 28 City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.1 NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Planning COS,Page 4 of 28 Master Plan - New DEPOSIT Average Labor Per T im P 240.40 $ N 38,242 $ 13,091 34% $ 38,242 .". 1LFRevenuesat $ Estimated Full Cost48 $ 0 $ 49 Master Plan Amendment DEPOSIT 70.00 $ 12,362 $ 4,364 35% $ 12,362 100% $ $ $ 50 Street Name Change FLAT 43.80 $ 7,697 $ 4,691 61% $ 7,697 100% $ $ $ 51 Technical Report Review City Administrative Processing Fee FLAT 8.00 $ 1,413 NEW % $ 1,413 100% $ $ $ Consultant Cost FLAT n/a NEW % Actual Cost % $ $ $ 52 Temporary Use Permit Model Home Sales Office / Temporary Offices FLAT 16.50 $ 2,751 $ 185 7% $ 2,751 100% $ $ $ - All Others FLAT 6.50 $ 1,025 $ 185 18% $ 525 51% 69 $ 12,797 $ 70,728 $ 36,225 Non -Profit FLAT 6.50 $ 1,025 $ 185 18% $ 185 18% $ - $ - $ - 53 Tentative Parcel Map FLAT 43.10 $ 6,509 $ 8,040 124% $ 6,509 100% 4 $ 32,161 $ 26,034 $ 26,034 54 Tentative Parcel Map - Review for Substantial Conformance (Modification) FLAT 19.80 $ 2,972 $ 4,020 135% $ 2,972 100% $ - $ - $ - 55 Tentative Tract Map 5 -10 lots FLAT 54.90 $ 8,565 $ 14,773 172% $ 8,565 100% 7 1 $ 103,414 $ 59,953 $ 59,953 11-25 lots FLAT 66.50 $ 10,568 $ 14,773 140% $ 10,568 100% $ - $ - $ - 26+ lots DEPOSIT 101.90 $ 15,653 $ 14,773 94% $ 15,653 100% $ $ $ 56 Tentative Tract Map - Review for Substantial Conformance (Modification) FLAT 32.90 $ 4,956 $ 7,387 149% $ 4,956 100% $ $ $ 57 Time Extension Administrative Approval FLAT 13.05 $ 2,210 $ 709 32% $ 2,210 100% 8 $ 5,673 $ 17,680 $ 17,680 PC Approval FLAT 46.80 $ 7,402 $ 709 10% $ 7,402 100% $ - $ - $ - 58 Trail Easement Vacation FLAT 81.40 $ 13,871 $ 5,905 43% $ 5,905 43% 1 $ 5,905 $ 13,871 $ 5,905 59 Tree Removal Permits Single Family Residential Live Trees FLAT 2.20 $ 371 $ 109 29% $ 175 47% $ $ $ Dead Trees (No Charge) FLAT 2.20 $ 371 $ - 0% $ - 0% $ $ $ - Multi-Family/Commercial/Industrial Administrative Approval up to 4 trees FLAT 4.70 $ 812 $ 436 54% $ 812 100% 33 $ 14,400 $ 26,806 $ 26,806 Administrative Approval 5 or more trees FLAT 8.40 $ 1,466 $ 436 30% $ 1,466 100% $ - $ - $ - PGAWevaF F6kT 960 v 436 % v 9G v �- New Development 1-10 trees FLAT 10.70 $ 1,872 $ 806 43% $ 1,872 100% $ $ $ 11- 20 trees FLAT 15.20 $ 2,667 $ 806 30% $ 2,667 100% $ $ $ 21+ trees FLAT 20.70 $ 3,638 $ 806 22% $ 3,638 100% $ $ $ - 60 Tribal Consultation DEPOSIT 10.00 $ 1,766 $ 109 6% $ 1,766 100% $ $ $ - 61 Uniform Sign Program FLAT 22.30 $ 3,938 $ 2,132 54% $ 3,938 100% 4 $ 8,527 $ 15,753 $ 15,753 62 Uniform Sign Program Modification FLAT 12.60 $ 2,225 $ 1,066 48% $ 1,780 80% 3 $ 3,198 $ 6,675 $ 5,340 63 Variance FLAT 31.60 $ 5,389 $ 2,418 45% $ 4,311 80% 8 $ 19,340 $ 43,110 $ 34,488 NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Planning COS,Page 4 of 28 City of Rancho Cucamonga Planning Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.1 [Notes] [1] Set per City policy / NBS did not evaluate. [2] City Attorney fee charged based on actual cost. [3] Fee is charged per advertisement. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Planning COS,Page 5 of 28 Zoning Map Amendment IIIEstimated FLAT 1,Average Labor! Per Time e im P 78.20 $ 13,810 $ 9,273 67% $ 11,048 80 . $ Annual Estimated Revenues at Full Cost64 $ $ new 3rd and Subsequent Submittal Review FLAT 8.30 $ 1,426 n/a % $1,426 or 20% of the original application fee, whichever is less. % $ $ $ new Additional Hearing Required (per hearing) FLAT 12.00 $ 2,119 n/a % $ 2,119 100% $ $ $ REFUNDABLE DEPOSITS 1 On -Site Subdivision sign cash deposit per sign DEPOSIT 5.00 $ 706 $ 613 87% $ 706 100% $ $ $ 2 Off -Site Subdivision sign cash deposit per sign DEPOSIT 5.00 $ 706 $ 613 87% $ 706 100% $ $ $ - 3 Notice of Filing Sign (per sign) DEPOSIT 6.50 $ 971 $ 613 63% $ 971 100% 22 1 $ 13,486 $ 21,356 $ 21,356 4 Temporary Use Permit Model Home Restoration Deposit DEPOSIT 5.00 $ 883 $ 6,127 694% $ 883 100% $ - $ - $ - Fees for development entitlements or services not listed will be determined on a case-by-case basis by the Planning Director. It will be based on the fully burdened hourly rate and the time of service provided. Applications requiring three or more entitlements from the fee list will use the fee schedule to establish a deposit amount. r1,303,21 [Notes] [1] Set per City policy / NBS did not evaluate. [2] City Attorney fee charged based on actual cost. [3] Fee is charged per advertisement. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Planning COS,Page 5 of 28 APPENDIX A.2 Cost of Service Analysis — Building and Safety Prepared by NBS for City of Rancho Cucamonga City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Fee Unit No. Fee Name Type Estimated w' Average Labor 0 Time Per z Activity (hours) Cost Service Activity of Per Current Deposit Fee / Existing Cost Recovery % Recommended Fee Level Deposit I Annual Estimated Revenuesat Recommended Fee new Processing Fee Residential - Routed 2.00 $ 262 n/a % $ 262 100% 767 $ $ 201,345 $ 201,345 Residential - Non -routed 0.50 $ 66 n/a % $ 66 100% 1,153 $ $ 75,661 $ 75,661 Commercial - Routed 2.50 $ 328 n/a % $ 328 100% 400 $ $ 131,209 $ 131,209 Commercial - Non -routed 1.00 $ 131 n/a % $ 131 100916 13 $ $ 1,706 $ 1,706 COMMERCIAL NEW CONSTRUCTION, ADDITIONS, AND TENANT IMPROVMENTS (Includes all associated MEPs) A Class 1 With food and/or drink 500 base fee up to 500 s.f. 9.70 $ 1,318 $ 1,047 79% $ 1,318 100% $ $ $ each additional 100 s.f. or fraction thereof each add'I 100 s.f. $ 22.31 $ 21 n/a $ 22.31 100% $ $ $ 2,500 base fee up to 2,500 s.f. 13.10 $ 1,764 $ 1,470 83% $ 1,764 100% $ $ $ each additional 100 s.f. or fraction thereof each add'I 100 s.f. 0.18 $ 23.09 $ 21 n/a $ 23.09 100% $ $ $ 5,000 base fee up to 5,000 s.f. 17.50 $ 2,342 $ 1,985 85% $ 2,342 100% $ $ $ each additional 100 s.f. or fraction thereof each add'I 100 s.f. $ 12.86 $ 9 n/a $ 12.86 100% $ $ $ 10,000 base fee up to 10,000 s.f. 22.40 $ 2,984 $ 2,414 81% $ 2,984 100% $ $ $ each additional 100 s.f. or fraction thereof each add'I 100 s.f. $ 29.84 $ 4 n/a $ 29.84 100% $ $ $ NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 6 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Name Fee Unit Type w 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee Deposit Existing Cost % Recommended Fee Level DepositRecovery Estimated Recommended Volume of Annual Annual Estimated Estimated Revenues at F 11 Current Fee Fee Annual Estimated Revenuesat Fee 2 Without food and/or drink 500 base fee up to 7.70 $ 1,056 $ 1,047 99% $ 1,056 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.18 $ 22.96 $ 21 n/a $ 22.96 100% $ $ $ s.f. 2,500 base fee up to 11.20 $ 1,515 $ 1,470 97% $ 1,515 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.22 $ 28.34 $ 21 n/a $ 28.34 100% $ $ $ - s.f. 5,000 base fee up to 16.60 $ 2,223 $ 1,985 89% $ 2,223 100% 1 $ 1,985 $ 2,223 $ 2,223 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.07 $ 8.92 $ 9 n/a $ 8.92 100% 17 $ 142 $ 148 $ 148 s.f. 10,000 base fee up to 20.00 $ 2,670 $ 2,414 90% $ 2,670 100% - $ - $ - $ - 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.20 $ 26.70 $ 4 n/a $ 26.70 100% - $ $ - $ s.f. 3 With food and/or drink over 300 2,000 base fee up to 14.60 $ 1,961 $ 1,364 70% $ 1,961 100% 1 $ 1,364 $ 1,961 $ 1,961 2,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.12 $ 15.42 $ 21 n / a $ 15.42 100% 17 $ 346 $ 259 $ 259 s.f. 10,000 base fee up to 24.00 $ 3,194 $ 2,414 76% $ 3,194 100% $ - $ - $ - 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.06 $ 8.40 $ 4 n/ a $ 8.40 100% $ - $ - $ - s.f. 20,000 base fee up to 30.40 $ 4,034 $ 3,067 76% $ 4,034 100% 1 $ 3,067 $ 4,034 $ 4,034 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.15 $ 20.17 $ 4 n/a $ 20.17 100% 150 $ 640 $ 3,024 $ 3,024 s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 7 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Name Fee Unit Type 'w 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee Deposit Existing Cost % Recommended Fee Level DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at F 11 Current Fee Fee Annual Estimated Revenuesat Fee 4 Without food and/or drink over 300 2,000 base fee up to 10.70 $ 1,449 $ 1,364 94% $ 1,449 100% $ $ $ 2,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.11 $ 14.60 $ 21 n/a $ 14.60 100% $ $ $ s.f. 10,000 base fee up to 19.60 $ 2,617 $ 2,414 92% $ 2,617 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.06 $ 8.40 $ 4 n/a $ 8.40 100% $ $ $ s.f. 20,000 base fee up to 26.00 $ 3,457 $ 3,067 89% $ 3,457 100% $ $ $ 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.13 $ 17.28 $ 4 n/a $ 17.28 100% $ $ $ s.f. B Class 1 Office and Public Buildings 500 base fee up to 5.80 $ 806 $ 1,047 130% $ 806 100% 40 $ 41,875 $ 32,256 $ 32,256 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 21 n/a $ 9.18 100% 277 $ 5,864 $ 2,546 $ 2,546 s.f. 2,500 base fee up to 7 20 $ 990 $ 1,470 148% $ 990 100% 27 $ 39,691 $ 26,733 $ 26,733 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 018$ 23.09 $ 21 n/a $ 23.09 100% 190 $ 3,914 $ 4,388 $ 4,388 s.f. 5,000 base fee up to 11.60 $ 1,567 $ 1,985 127% $ 1,567 100% 8 $ 15,880 $ 12,539 $ 12,539 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.0 5 $ 6.30 $ 9 n/a $ 6.30 100% 106 $ 909 $ 667 $ 667 s.f. 10,000 base fee up to 14.00 $ 1,882 $ 2,414 128% $ 1,882 100% 18 $ 43,454 $ 33,882 $ 33,882 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.14 $ 18.82 $ 4 n/a $ 18.82 100% 1,294 $ 5,631 $ 24,365 $ 24,365 s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 8 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee No. Fee Name Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost % Recommended Fee Level DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at Full Current Fee Fee Annual Estimated Revenuesat Fee 2 Service 500 base fee up to 7.80 $ 1,069 $ 1,047 98% $ 1,069 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.07 $ 9.18 $ 21 n/a $ 9.18 100% $ $ $ s.f. 2,500 base fee up to 9.20 $ 1,253 $ 1,470 117% $ 1,253 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.14 $ 17.84 $ 21 n/a $ 17.84 100% $ $ $ s.f. 5,000 base fee up to 12.60 $ 1,699 $ 1,985 117% $ 1,699 100% $ $ $ 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.25 $ 33.97 $ 9 n/a $ 33.97 100% $ $ $ s.f. 3 Medical 500 base fee up to 12.20 $ 1,646 $ 1,047 64% $ 1,646 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.22 $ 28.87 $ 21 n/a $ 28.87 100% $ $ $ s.f. 2,500 base fee up to 16.60 $ 2,223 $ 1,470 66% $ 2,223 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100$ 33.59 $ 21 n/a $ 33.59 100% - $ - $ - $ - s.f. 5,000 base fee up to 23.00 $ 3,063 $ 1,985 65% $ 3,063 100% $ $ $ 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.46 $ 61.26 $ 9 n/a $ 61.26 100% $ $ $ s.f. 4 Restaurant 500 base fee up to 9.70 $ 1,318 $ 1,047 79% $ 1,318 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.17 $ 22.31 $ 21 n/a $ 22.31 100% $ $ $ s.f. 2,500 base fee up to 13.10 $ 1,764 $ 1,470 83% $ 1,764 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.29 $ 38.05 $ 21 n/a $ 38.05 100% $ $ $ s.f. 3,500 base fee up to 16.00 $ 2,145 $ 1,676 78% $ 2,145 100% $ $ $ 3,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.46 $ 61.28 $ 21 n/a $ 61.28 100% $ $ $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 9 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Name 71 Fee Unit Type 'w 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee Deposit Existing Cost % Recommended Fee Level DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at F 11 Current Fee Fee Annual Estimated Revenuesat Fee �� 5 Laboratories 500 base fee up to 14.20 $ 1,909 $ 1,047 55% $ 1,909 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.10 $ 12.46 $ 21 n/a $ 12.46 100% $ $ $ s.f. 2,500 base fee up to 16.10 $ 2,158 $ 1,470 68% $ 2,158 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.20 $ 25.72 $ 21 n/a $ 25.72 100% $ $ $ s.f. 5,000 base fee up to 21.00 $ 2,801 $ 1,985 71% $ 2,801 100% $ $ $ 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.42 $ 56.02 $ 9 n/a $ 56.02 100% $ $ $ s.f. E Class 1 Day Care / Private School 500 base fee up to 12.80 $ 1,725 $ 1,047 61% $ 1,725 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.27 $ 34.77 $ 21 n/a $ 34.77 100% $ $ $ - S.f. base fee up to 2,500 18.10 $ 2,420 $ 1,470 61% $ 2,420 100% 1 $ 1,470 $ 2,420 $ 2,420 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.20 $ 25.72 $ 21 n/ a $ 25.72 100% 9 $ 185 $ 231 $ 231 S. f. 5,000 base fee up to 23.00 $ 3,063 $ 1,985 65% $ 3,063 100% $ - $ - $ - 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.11 $ 14.17 $ 9 n / a $ 14.17 100% $ - $ - $ - S.f. base fee up to 10,000 28.40 $ 3,772 $ 2,414 64% $ 3,772 100% 1 $ 2,414 $ 3,772 $ 3,772 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.28 $ 37.72 $ 4 n/a $ 37.72 100% 32 $ 141 $ 1,219 $ 1,219 s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 10 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Fee Name No. Fee Unit Type w' 0 z Estimated Average Labor Time Per (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost Recovery % Recommended Fee Level posit DeActivity Recommended Estimated Volume of Cost Recovery % Activity Annual Annual Estimated Estimated Revenues at Full Revenuesat Cost Re overy Current Fee Fee Annual Estimated Revenuesat Recommended Fee Class 1 Industrial / Manufacturing F1/F2 2,500 base fee up to 10.80 $ 1,462 $ 1,470 101% $ 1,462 100% 1 $ 1,470 $ 1,462 $ 1,462 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.04 $ 5.60 $ 21 n/a $ 5.60 100% $ $ $ s.f. 10,000 base fee up to 14.00 $ 1,882 $ 2,414 128% $ 1,882 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.04 $ 5.77 $ 4 n/a $ 5.77 100% $ $ $ s.f. 20,000 base fee up to 18.40 $ 2,460 $ 3,067 125% $ 2,460 100% $ $ $ 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.09 $ 12.30 $ 4 n/a $ 12.30 100% $ $ $ s.f. H Class 1 Hl, H2, H3, H4, HS 2,500 base fee up to 20.60 $ 2,748 $ 1,470 53% $ 2,748 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.10 $ 12.95 $ 21 n/a $ 12.95 100% $ $ $ s.f. 10,000 base fee up to 28.00 $ 3,719 $ 2,414 65% $ 3,719 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.09 $ 12.33 $ 4 n/a $ 12.33 100% $ $ $ s.f. 20,000 base fee up to 37.40 $ 4,953 $ 3,067 62% $ 4,953 100% $ $ $ 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.19 $ 24.76 $ 4 n/a $ 24.76 100% $ $ $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 11 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Fee Name No. Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost % Recommended Fee Level DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at Full Current Fee Fee Annual Estimated Revenuesat Fee Class 1 All I classifications 500 base fee up to 12.20 $ 1,646 $ 1,047 64% $ 1,646 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.25 $ 32.15 $ 21 n/a $ 32. 100% $ $ $ s.f. 2,500 base fee up to 17.10 $ 2,289 $ 1,470 64% $ 2,289 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.20 $ 25.72 $ 21 n/a $ 25.72 100% $ $ $ s.f. 5,000 base fee up to 22.00 $ 2,932 $ 1,985 68% $ 2,932 100% $ $ $ 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.13 $ 16.79 $ 9 n/a $ 16.79 100% $ $ $ s.f. 10,000 base fee up to 28.40 $ 3,772 $ 2,414 64% $ 3,772 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.28 $ 37.72 $ 4 n/a $ 37.72 100% $ $ $ s.f. M class 1 Retail 500 base fee up to 5.80 $ 806 $ 1,424 177% $ 806 100% 40 $ 56,966 $ 32,256 $ 32,256 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.12 $ 15.75 $ 56 n a / $ 15.75 100% 282 $ 15,811 $ 4,440 $ 4,440 s.f. 2,500 base fee up to 8.20 $ 1,121 $ 2,204 197% $ 1,121 100% 28 $ 61,702 $ 31,396 $ 31,396 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.06 $ 7. $ 25 n/a $ 7.70 100% 957 $ 23,708 $ 7,368 $ 7,368 s.f. 10,000 base fee up to 12.60 $ 1,699 $ 3,267 192% $ 1,699 100% 5 $ 16,334 $ 8,493 $ 8,493 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.01 $ 1.44 $ 13 n/a $ 1.4 100% 736 $ 9,522 $ 1,062 $ 1,062 s.f. 50,000 base fee up to 17.00 $ 2,276 $ 11,425 502% $ 2,276 100% 2 $ 22,850 $ 4,552 $ 4,552 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.01 $ 1.42 $ 23 a n / $ 1.42 100% 713 $ 16,287 $ 1,010 $ 1,010 s.f. 100,000 base fee up to 22.40 $ 2,984 $ 22,850 766% $ 2,984 100% $ - $ - $ - 100,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.02 $ 2.98 $ 23 n/a $ 2.98 100% $ $ - $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 12 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Fee Name No. Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost Recovery % Recommended Fee Level Deposit Recommended Estimated Volume of Cost Recovery % Activity Annual Annual Estimated Estimated Revenues at Full Revenuesat Cost Re overy Current Fee Fee Annual Estimated Revenuesat Recommended Fee S Class 1 S1/S2 Warehouses 10,000 base fee up to 6.10 $ 846 $ 2,4T3373% $ 846 100% 2 $ 4,828 $ 1,692 $ 1,692 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.01 $ 0.66 $ $ 0.66 100% 700 $ 3,045 $ 459 $ 459 s.f. 50,000 base fee up to 8.10 $ 1,108 $ 4,1$ 1,108 100% $ $ $ 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.00 $ 0.12 $ 8 n/a $ 0.12 100% $ $ $ s.f. 250,000 base fee up to 10.00 $ 1,357 $ 20,675 1523% $ 1,357 100% $ $ $ 250,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.00 $ 0.17 $ 8 n/a $ 0.17 100% $ $ $ s.f. 500,000 base fee up to 13.20 $ 1,777 $ 41,350 2326% $ 1,777 100% $ $ $ 500,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.00 $ 0.10 $ 8 n/a $ 0.10 100% - $ - $ - $ - s.f. AL 1,000,000 base fee up to 16.90 $ 2,263 $ 82,700 3655% $ 2,263 100% $ $ $ 1,000,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 0.23 $ 8 n/a $ 0. 100% $ $ $ s.f. 2 S1 Mini Storage / Parking Garages (open or closed) 2,500 base fee up to 7.30 $ 1,003 $ 1,470 147% $ 1,003 100% 1 $ 1,470 $ 1,003 $ 1,003 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 6.82 $ 21 n/a $ .82 100% $ $ $ - s.f. 10,000 base fee up to 11.20 $ 1,515 $ 2,414 159% $ 1,515 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.04 $ 5. $ 4 n/a $ 5.77 100% $ $ $ s.f. 20,000 base fee up to 15.60 $ 2,092 $ 3,067 147% $ 2,092 100% $ $ $ 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.08 $ 10.46 $ 4 n/a $ 10.46 100% $ $ $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 13 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Name Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost % Recommended Fee Level DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at Full Current Fee Fee Annual Estimated Revenuesat Fee 3 S1 Repair Garage 500 base fee up to 10.80 $ 1,462 $ 1,047 72% $ 1,462 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.33 $ 42.64 $ 21 n/a $ 42.64 100% $ $ $ S.f. 2,500 base fee up to 17.30 $ 2,315 $ 1,470 63% $ 2,315 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.18 $ 23.09 $ 21 n/a $ 23.09 100% $ $ $ S.f. 5,000 base fee up to 21.70 $ 2,893 $ 1,985 69% $ 2,893 100% $ $ $ 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.43 $ 57.85 $ 9 n/a $ 57.85 100% $ $ $ - s.f. Shells only- Types I-V not including buildout 10,000 base fee up to 16.00 $ 2,145 $ 4,783 223% $ 2,145 100% 41 $ 196,115 $ 87,934 $ 87,934 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.02 $ 2.12 $ 12.99 n/a $ 2.12 100% 1,906 $ 24,756 $ 4,047 $ 4,047 S.f. 50,000 base fee up to 22.30 $ 2,994 $ 7,397 247% $ 2,994 100% $ - $ - $ - 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.00 $ 0.38 $ 3.21 n/a $ 0.38 100% $ $ $ S.f. 250,000 base fee up to 28.10 $ 3,755 $ 22,500 599% $ 3,755 100% $ $ $ 250,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.00 $ 0.34 $ 9.00 n / a $ 0.34 100% $ $ $ S.f. 500,000 base fee up to 34.40 $ 4,604 $ 45,000 977% $ 4,604 100% $ $ $ 500,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.00 $ 0.20 $ 9.00 n / a $ 0.20 100% $ $ $ S.f. 1,000,000 base fee up to 42.20 $ 5,628 $ 90,000 1599% $ 5,628 100% $ $ $ 1,000,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.00 $ 0.56 $ 9.00 n/a $ 0.56 100% $ $ $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 14 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Name I Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost Recovery % Recommended Fee Level Deposit Recommended Estimated Volume of Cost Recovery % Activity Annual Annual Estimated Estimated Revenues at Full Revenuesat Cost Re overy Current Fee Fee Annual Estimated Revenuesat Recommended Fee RESIDENTIAL NEW CONSTRUCTION (Includes all associated MEPs) R Class 1 R1/R2 500 base fee up to 11.10 $ 1,479 $ 3,288 22206 $ 1,479 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.29 $ 38.05 $ 34.29 n / a $ 38.05 100% $ $ $ s.f. 2,500 base fee up to 16.90 $ 2,240 $ 4,660 208% $ 2,240 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.17 $ 22.04 $ 20.50 n/a $ 22.04 100% $ $ $ s.f. 10,000 base fee up to 29.50 $ 3,893 $ 5,685 146% $ 3,893 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.04 $ 4.99 $ 15.11 n/a $ 4.99 100% $ $ $ s.f. 50,000 base fee up to 44.70 $ 5,888 $ 7,196 122% $ 5,888 100% $ $ $ 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.03 $ 4.51 $ 5.35 n/ a $ 4.51 100% $ $ $ s.f. 100,000 base fee up to 61.90 $ 8,145 $ 8,800 108% $ 8,145 100% $ $ $ 100,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.06 $ 8.14 $ 3.82 n/a $ 8. 100% $ $ $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 15 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Name Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost % Recommended Fee Level / DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at Full Current Fee Fee Annual Estimated Revenuesat Fee 2 R1/R2 Major Remodels 500 base fee up to 10.70 $ 1,427 $ 3,288 230% $ 1,427 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.39 $ 51.17 $ 34.29 n/a $ 51.17 100% $ $ $ s.f. 2,500 base fee up to 18.50 $ 2,450 $ 4,660 190% $ 2,450 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.10 $ 13.65 $ 20.50 n/a $ 13.65 100% $ $ $ s.f. 10,000 base fee up to 26.30 $ 3,473 $ 5,685 164% $ 3,473 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.03 $ 4.20 $ 15.11 n/a $ 4.20 100% $ $ $ s.f. 50,000 base fee up to 39.10 $ 5,153 $ 7,196 140% $ 5,153 100% $ $ $ 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.04 $ 4.62 $ 5.35 n/a $ 4.62 100% $ $ $ s.f. 100,000 base fee up to 56.70 $ 7,462 $ 8,800 118% $ 7,462 100% $ $ $ 100,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 7,46 $ 3.82 n/a $ 7.46 100% $ $ $ s.f. 3 R2 Production Rate 2,500 base fee up to 7.50 $ 1,007 $ 3,288 327% $ 1,007 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 34.29 n/a $ 9.80 100% $ $ $ s.f. 10,000 base fee up to 13.10 $ 1,742 $ 4,660 268% $ 1,742 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.04 $ 5.51 $ 20.50 n/a $ 5.51 100% $ $ $ s.f. 20,000 base fee up to 17.30 $ 2,293 $ 5,685 248% $ 2,293 100% $ $ $ 20,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.09 $ 11.46 $ 15.11 n/a $ 11.46 100% $ $ $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 16 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee No. Fee Name Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost % Recommended Fee Level DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at Full Current Fee Fee Annual Estimated Revenuesat Fee 4 R2.1 500 base fee up to 14.50 $ 1,925 $ 3,288 171% $ 1,925 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.19 $ 24.93 $ 34.29 n/a $ 24.93 100% $ $ $ s.f. 2,500 base fee up to 18.30 $ 2,424 $ 4,660 192% $ 2,424 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.17 $ 22.04 $ 20.50 n/a $ 22.04 100% $ $ $ s.f. 10,000 base fee up to 30.90 $ 4,077 $ 5,685 139% $ 4,077 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.04 $ 4.99 $ 15.11 n/a $ 4.99 100% $ $ $ s.f. 50,000 base fee up to 46.10 $ 6,071 $ 7,196 119% $ 6,071 100% $ $ $ 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.03 $ 3.99 $ 5.35 n/a $ 3.99 100% $ $ $ s.f. 100,000 base fee up to 61.30 $ 8,066 $ 8,800 109% $ 8,066 100% $ $ $ 100,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.06 $ 8.07 $ 3.82 n/a $ 8.07 100% $ $ $ s.f. AL 5 R3 base fee up to 500 11.60 $ 1,613 $ 3,288 204% $ 1,613 100% 18 $ 59,184 $ 29,030 $ 29,030 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.33 $ 43.30 $ 34.29 a n / $ 43.30 100% 160 $ 5,474 $ 6,912 $ 6,912 s.f. base fee up to 2,500 18.20 $ 2,479 $ 4,660 188% $ 2,479 100% 15 $ 69,900 $ 37,182 $ 37,182 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.34 $ 45.14 $ 20.50 a n / $ 45.14 100% 215 $ 4,400 $ 9,688 $ 9,688 S.C. base fee up to 5,000 26.80 $ 3,607 $ 5,685 158% $ 3,607 100% 14 $ 79,590 $ 50,500 $ 50,500 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.11 $ 14.70 $ 15.11 n/a $ 14.70 100% 157 $ 2,370 $ 2,305 $ 2,305 s.f. 10,000 base fee up to 32.40 $ 4,342 $ 7,196 166% $ 4,342 100% - $ - $ - $ - 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.32 $ 43.42 $ 5.35 n/a $ 43.42 100% $ - $ - $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 17 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Name Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost % Recommended Fee Level DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at Full Current Fee Fee Annual Estimated Revenuesat Fee 6 R3 Production Rate 500 base fee up to 7.00 $ 1,009 $ 750 74% $ 1,009 100% 4 $ 3,002 $ 4,037 $ 4,037 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.24 $ 31.49 $ 8.68 n/a $ 31.49 100% 73 $ 633 $ 2,295 $ 2,295 s.f. 2,500 base fee up to 11.80 $ 1,639 $ 837 51% $ 1,639 100% 75 $ 62,798 $ 122,928 $ 122,928 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.13 $ 16.79 $ 13.37 n/a $ 16.79 100% 815 $ 10,890 $ 13,679 $ 13,679 s.f. 5,000 base fee up to 15.00 $ 2,059 $ 971 47% $ 2,059 100% 35 $ 33,986 $ 72,062 $ 72,062 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.10 $ 13.65 $ 15.97 n/a $ 13.65 100% 1,108 $ 17,696 $ 15,121 $ 15,121 s.f. 10,000 base fee up to 20.20 $ 2,741 $ 1,131 41% $ 2,741 100% - $ - $ - $ - 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.20 $ 27.41 $ 13.27 n/a $ 27.41 100% $ $ $ s.f. 7 R3.1 Change of Occupancy (Build -Out Only) 500 base fee up to 9.70 $ 1,295 $ 750 58% $ 1,295 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.17 $ 22.31 $ 8.68 n/a $ 22.31 100% $ $ $ s.f. 2,500 base fee up to 13.10 $ 1,742 $ 837 48% $ 1,742 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.22 $ 28.34 $ 13.37 n/a $ 28.34 100% $ $ $ s.f. 5,000 base fee up to 18.50 $ 2,450 $ 971 40% $ 2,450 100% $ $ $ 5,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.03 $ 3.67 $ 15.97 n/a $ 3.67 100% $ $ $ s.f. 10,000 base fee up to 19.90 $ 2,634 $ 1,131 43% $ 2,634 100% $ $ $ 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.20 $ 26.34 $ 13.27 n/a $ 26.34 100% $ $ $ s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 18 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Name Fee Unit Type w' 0 z Estimated Average Labor Time Per Activity (hours) Cost of Service Per Activity Current Fee / Deposit Existing Cost % Recommended Fee Level DepositRecovery Recommended Estimated Volume of Annual Annual Estimated Estimated Revenues at Full Current Fee Fee Annual Estimated Revenuesat Fee 8 R3 Accessory Dwelling Unit 500 base fee up to 9.60 $ 1,350 $ 1,636 121% $ 1,350 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.33 $ 43.30 $ 27.44 n/a $ 43.30 100% $ $ $ s.f. 2,500 base fee up to 16.20 $ 2,216 $ 1,910 86% $ 2,216 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.65 $ 88.65 $ 23.25 n/a $ 88.65 100% $ $ $ s.f. 9 R4 500 base fee up to 14.50 $ 1,925 $ 3,288 171% $ 1,925 100% $ $ $ 500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 $ 24.93 $ 34.29 n/a $ 24.93 100% $ $ $ s.f. 2,500 base fee up to 18.30 $ 2,424 $ 4,660 192% $ 2,424 100% $ $ $ 2,500 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.17 $ 22.04 $ 20.50 n/a $ 22.04 100% $ $ $ s.f. 10,000 base fee up to30.90 $ 4,077 $ 5,685 139% $ 4,077 100% 1 $ 5,685 $ 4,077 $ 4,077 10,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.04 $ 4.99 $ 15.11 n/a $ 4.99 100% 19 $ 280 $ 92 $ 92 s.f. 50,000 base fee up to 46.10 $ 6,071 $ 7,196 119% $ 6,071 100% - $ - $ - $ - 50,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.03 $ 3.99 $ 5.35 n/a $ 3.99 100% $ $ $ s.f. 100,000 base fee up to 61.30 $ 8,066 $ 8,800 109% $ 8,066 100% 1 $ 81800 $ 8,066 $ 8,066 100,000 s.f. each additional 100 s.f. or fraction thereof each add'I 100 0.06 $ 8.07 $ 3.82 n/a $ 8.07 100% 167 $ 637 $ 1,345 $ 1,345 s.f. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 19 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Type J1 Fee Nam. MINOR IMPROVEMENTS/ MISCELLANEOUS ITEMS Unit w' Average 16 z Activity Estimated Labor Time Per (hours) Cost Service Activity of Per Current Fee Deposit / Existing Cost Recovery % Recommended Fee Deposit Recommended Level / Cost Recovery % Estimated Volume of Activity Annual Estimated Revenuesat Current Fee Annual E timated Revesnues at Full Cost Recovery Fee Annual Estimated Revenuesat Recommended Fee 1 Antenna 4.30 $ 587 $ 133 23% $ 587 100% $ $ $ 2 New Cell tower w/equipment shelter Ill 13.50 $ 1,839 $ 133 7% $ 1,839 100% $ $ $ 3 Cell Site modification (hourly) 3.40 $ 469 $ - 0% $ 469 100% $ $ $ 4 Tent or awning w/sides- 200-400 sq ft Ill 2.40 $ 315 $ 99 31% $ 190 60916 $ $ $ 5 Tent/awning - 401 + sq ft 11l 3.10 $ 407 $ 99 24% $ 250 61% $ $ $ - 6 Balcony/Deck - first 500 sq ft Ill 4.30 $ 587 $ 213 36% $ 587 100916 16 $ 3,409 $ 9,390 $ 9,390 7 Balcony/Deck - each additional 500 sq ft Ill 2.90 $ 403 $ 213 53% $ 403 100% 2 $ 426 $ 806 $ 806 8 Demolition Residential 4.30 $ 578 $ 99 17% $ 578 100% 4 $ 398 $ 2,311 $ 2,311 9 Demolition multi family/commercial 2.90 $ 394 $ 133 34% $ 394 100% $ - $ - $ - 10 Shoring 1.60 $ 210 new % $ 210 100% $ $ $ 11 Wall opening (windows/doors) new/altered Ill 4.00 $ 548 $ 0% $ 390 71% $ $ $ 12 Dock levelers Ill 3.40 $ 460 $ 0% $ 460 100% $ $ $ - 13 Block wall 3-6 ft high -1st 100 linear ft. Ill 3.30 $ 456 $ 99 22% $ 350 77% 29 $ 2,864 $ 13,215 $ 10,150 14 Each add'I 50 linear ft Ill 0.70 $ 92 $ - 0% $ 92 100% $ - $ - $ - 15 Masonry pilasters -1-10 Ill 1.20 $ 157 $ 204 130% $ 157 100% 1 $ 204 $ 157 $ 157 16 Fence(wood, wrough iron, chain link) over 6' high Ill 3.30 $ 456 $ 133 29% $ 350 77% $ - $ - $ - 17 Fire place- masonry Ill 4.80 $ 643 $ 166 26% $ 643 100% 4 $ 663 $ 2,574 $ 2,574 18 Fire place pre fab metal 3.30 $ 447 $ 133 30% $ 447 100% $ - $ - $ - 19 Flagpole over 20' high Ill 2.70 $ 368 $ 133 36% $ 368 100% $ - $ - $ - 20 Garage First 500 sq ft 5.70 $ 771 $ 331 43% $ 771 100% 36 $ 11,934 $ 27,741 $ 27,741 21 Garage each additional 500 sq ft 2.15 $ 282 $ - 0% $ 282 100% $ - $ - $ - 22 Patio cover -1st 500 sq ft 11l 2.60 $ 364 $ 243 67% $ 364 100% 258 $ 62,720 $ 93,870 $ 93,870 23 Patio cover- each additional 500 sq ft Ill 1.40 $ 184 $ 243 132% $ 184 100% 62 $ 15,072 $ 11,389 $ 11,389 24 Patio cover - pre-engineered 1st 500 sq ft 3.10 $ 407 $ 243 60% $ 407 100% - $ - $ - $ - 25 Patio cover- pre-engineered- each additional 500 sq ft Ill 1.90 $ 249 $ 243 98% $ 249 100% $ - $ - $ - 26 Patio enclosure First 500 sq ft Ill 3.80 $ 521 $ 309 59% $ 521 100% 13 $ 4,022 $ 6,777 $ 6,777 27 Patio enclosure- each additional 500 sq ft 1.90 $ 249 $ 309 124% $ 249 100% 3 $ 928 $ 748 $ 748 28 Patio enclosure- pre-engineered- first 500 sq ft [1] 3.30 $ 433 $ 309 71% $ 433 100% $ - $ - $ - 29 Patio enclosure - pre-engineered- each additional 500 sq ft [1] 1.90 $ 249 $ 309 124%$ 249 100% $ - $ - $ - 30 Septic pre -inspection 1.40 $ 184 $ 166 90% $ 184 100% 29 $ 4,807 $ 5,327 $ 5,327 31 Relocate building 7.30 $ 981 $ 641 65% $ 981 100% $ - $ - $ - 32 Retaining wall -1st 100 linear ft [1] 3.80 $ 521 $ 232 45% $ 350 67% 46 $ 10,674 $ 23,979 $ 16,100 33 Retaining wall- each additional 50 linear ft [1] 0.50 $ 66 $ 66 101% $ 66 100% $ - $ - $ - 34 Retaining wall over 6' high - hourly [i] 3.30 $ 456 $ 511 112% $ 456 100% $ - $ - $ NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 20 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 4 35 Fee Unit Fee Name Type Barn/storage shed up to 500 sq ft w' Average 0 Z Activity Ill Estimated Labor Time Per (hours) 5.00 Cost Service Activity $ of Per 679 Current Deposit $ Fee / 99 Existing Cost % 15% Recommended Fee DepositRecovery $ Recommended Level 679 100% Estimated Volume of 5 Annual Estimated Current Fee $ 497 Annual Estimated Revenues at Full Fee $ 3,394 Annual Estimated Revenuesat Fee $ 3,394 36 Barn/storage shed each additional 500 sq ft Ill 1.90 $ 249 $ 199 80% $ 249 100% $ - $ - $ - 37 Interior remodel (residential) first 500 sq ft Ill 5.10 $ 683 $ 431 63% $ 450 66% 80 $ 34,476 $ 54,623 $ 36,000 38 Interior remodel (residential) - each additional 500 sq ft Ill 2.40 $ 315 $ 265 84% $ 315 100% $ - $ - $ - 39 Light Standards - first 5 Ill 4.60 $ 626 $ - 0% $ 626 100% $ $ $ 40 Light Standards -each additional Ill 0.35 $ 46 $ - 0% $ 46 100% $ $ $ - 41 Mobile home- Not in MH Park 6.80 $ 983 $ 204 21% $ 983 100916 $ $ $ 42 Temporary Building/Trailer 4.60 $ 626 $ 204 33% $ 626 100% $ $ $ - 43 Demising wall 1-100 linearfeet- commercial Ill 5.30 $ 718 $ 221 31% $ 718 100% $ $ $ 44 Demising wall each additional 100 linear ft. Ill 1.20 $ 157 $ 221 140% $ 157 100% $ $ $ - 45 Partition wall 1-50 linearfeet- commercial Ill 3.10 $ 429 $ 221 51% $ 429 100% 3 $ 663 $ 1,288 $ 1,288 46 partition wall each additional 50 linear feet Ill 1.20 $ 157 $ 221 140% $ 157 100% $ - $ - $ - 47 Signs- Blade, channel letter, directional (structural) Ill 2.60 $ 341 $ 99 29% $ 341 100% $ - $ - $ - 48 Signs- Monument Signs (structural and electrical) Ill 3.80 $ 499 $ 99 20% $ 499 100% 26 $ 2,585 $ 12,963 $ 12,963 49 Signs - Wall signs- (structural and electrical) Ill 3.10 $ 407 $ 99 24% $ 407 100% 111 $ 11,038 $ 45,149 $ 45,149 50 Skylights/ Smoke Hatches 1- 10 Ill 3.70 $ 499 $ 66 13% $ 499 100% 1 $ 66 $ 499 $ 499 51 Pre fab spa/hot tub 2.90 $ 394 $ 99 25% $ 394 100% 65 $ 6,464 $ 25,618 $ 25,618 52 Stairs- each flight / story Ill 3.10 $ 429 $ 232 54% $ 429 100% - $ - $ - $ - 53 Storage racks and catwalks -1st 500 sq ft Ill 4.80 $ 630 $ 818 130% $ 630 100% $ $ $ 54 Storage racks and catwalks- 501 sq ft -250,000 sq ft Ill 9.60 $ 1,260 $ 663 53% $ 1,260 100% $ $ $ 55 Storage racks and catwalks- over 251,000 sq ft Ill 14.40 $ 1,889 $ 818 43% $ 1,889 100% $ $ $ 56 Mezzanines and Equipment Platforms - 0-500sq ft Ill 6.30 $ 849 $ - 0% $ 849 100% $ $ $ 57 Mezzanines and Equipment Platforms - 501-5000 sq ft Ill 8.70 $ 1,142 $ 0% $ 1,142 100% $ $ $ 58 Mezzanines and Equipment Platforms - 5001 + sq ft Ill 10.60 $ 1,391 $ 0% $ 1,391 100% $ $ $ - 59 Vinyl lined or fiberglass swimming pool- Residential Ill 5.00 $ 670 $ 265 40% $ 670 100% 1 $ 265 $ 670 $ 670 60 Gunite swimming pool/spa - residential Ill 6.90 $ 919 $ 677 74% $ 919 100% 10 $ 6,766 $ 9,190 $ 9,190 61 Commercial swimming pool Ill 10.50 $ 1,400 $ 677 48% $ 1,400 100% $ - $ - $ - 62 Utility Connection 1.05 $ 138 $ 66 48% $ 138 100% $ $ $ 63 Tile Lift and Re-lay- first 3500 sq ft 3.50 $ 482 $ 398 83% $ 482 100% $ $ $ 64 Tile Lift and Re-lay- Each additional 3500 sq ft 2.00 $ 262 $ 398 152% $ 262 100% $ $ $ - 65 Re -roofing - first 3500 sq ft residential Ill 3.30 $ 456 $ 398 87% $ 456 100% 1 $ 398 $ 456 $ 456 66 Re -roofing - each additional 3500 sq ft 1.40 $ 184 $ 99 54% $ 184 100% $ - $ - $ - 67 Re -roofing - first 50,000 commercial 2.60 $ 364 n/a % $ 364 100% $ - $ - $ NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 21 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee No. 68 Fee Unit Fee Name Type Re -roofing - each additional 50,000 commercial w' Average 0 z Activity Estimated Labor Time Per (hours) 1.05 Cost Service Activity $ of Per 138 Current Deposit Fee / n/a Existing Cost Recovery % % Recommended Fee Deposit $ Recommended Level / Cost 138 Recovery % 100% Estimated Volume of Activity Annual Estimated Revenuesat Current Fee $ - Annual Estimated Revenues at Full Cost Re overy Fee $ - Annual Estimated Revenuesat Recommended Fee $ - 69 Roof framing (replacement) -1st 1,000 sq ft residential Ill 2.60 $ 341 $ 685 201% $ 341 100% 1 $ 685 $ 341 $ 341 70 Roof framing (replacement) each additional 500 sq ft [1] 2.40 $ 338 $ 376 111% $ 338 100% $ - $ - $ - 71 Roofcoating- Commercial 3.80 $ 521 n/a % $ 521 100% $ $ $ 72 Roof coating- Residential 1.90 $ 272 n/a % $ 272 100916 $ $ $ 73 Room addition- up to 500 sq ft Ill 6.70 $ 902 $ 802 89% $ 902 100% 69 $ 55,348 $ 62,224 $ 62,224 74 Room addition- each additional 500 sq ft Ill 3.10 $ 429 $ 935 218% $ 429 100916 53 $ 49,542 $ 22,760 $ 22,760 75 Spray booth first 500 sq ft Ill 8.30 $ 1,112 $ 232 21% $ 1,112 100% $ - $ - $ - 76 Spray booth -each additional 500 sq ft Ill 3.40 $ 446 $ 232 52% $ 446 100% $ $ $ 77 Sauna- pre -fabricated 2.55 $ 348 $ 486 140% $ 348 100% $ $ $ - 78 Siding, stucco, brick or stone veneer first 500 sq ft 3.00 $ 416 $ 99 24% $ 350 84% 1 $ 99 $ 416 $ 350 79 Siding, stucco, brick or stone veneer each additional 500 sq ft 1.90 $ 249 $ 99 40% $ 249 100% $ $ - $ - 80 Solar/photovoltaic up to 10 Kw - Residential Ill 1.00 $ 145 n/a % $ 145 100% 1,016 $ $ 147,143 $ 147,143 81 Solar/photovoltaic-10.1-30 Kw -Residential Ill 4.10 $ 552 $ 132 24% $ 552 100% $ $ - $ - 82 Solar/photovoltaic 30.1+kw Residential Ill 5.80 $ 775 n/a % $ 775 100% - $ $ $ 83 Solar/photovoltaic-0-50 kw Commercial Ill 7.30 $ 981 $ 641 65% $ 981 100% $ $ $ 84 Solar/photovoltaic -51+kw Commercial Ill 10.70 $ 1,427 $ 641 45% $ 1,427 100% $ $ $ 85 Residential Solar power storage system Ill 2.40 $ 315 $ 641 204% $ 315 100% $ $ $ 86 Solar power storage system Commercial Ill 7.60 $ 1,020 $ 641 63% $ 1,020 100% $ $ $ - 87 Insulation / drywall- first 500 sq ft 2.80 $ 367 $ - 0% $ 350 95% 6 $ $ 2,204 $ 2,100 88 Insulation / drywall- each additional 500 sq ft 2.00 $ 262 $ 0% $ 150 57% 3 $ $ 787 $ 450 89 Percolation inspection (septic) 1.40 $ 184 $ 0% $ 184 100% $ $ - $ - 90 ADA or Seismic review (hourly) 1.40 $ 184 $ 0% $ 184 100% $ $ $ 91 Cabana - outdoor living area with walls Ill 7.20 $ 967 $ 0% $ 600 62% $ $ $ 92 Fuel dispensing system 9.80 $ 1,331 $ 0% $ 1,331 100% $ $ $ 93 Above ground tanks 9.80 $ 1,331 $ 0% $ 1,331 100% $ $ $ 94 Carport- 1st 500 sq ft Ill 5.50 $ 744 $ 99 13% $ 450 60% $ $ $ 95 Carport - each additional 500 sq ft Ill 2.40 $ 315 $ 99 31% $ 250 79% $ $ $ NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 22 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Fee Unit Fee Name No. Type 96 Structural Calculation review (hourly) Estimated w' Average Labor 0 z Time Per Activity (hours) 0.00 Cost Service Activity $ of Per - Current Fee / Deposit $ Existing Cost Recovery % % Recommended $ Recommended Fee Level Deposit Cost Recovery % % Estimated Volume of Activity Annual Estimated Revenuesat Current Fee $ Annual Estimated Revenues at Full Cost Re overy Fee $ Annual Estimated Revenuesat Recommended Fee $ 97 Re -inspection Fee (hourly) 1.00 $ 131 $ 0% $ 131 100% $ $ $ - 98 Plan Check (hourly) 1.00 $ 131 $ 127 97% $ 131 100% 1,515 $ 192,238 $ 198,781 $ 198,781 99 Inspection (hourly) 0.70 $ 92 $ 127 138% $ 92 100% 2,410 $ 305,805 $ 221,349 $ 221,349 100 Hourly review by Engineer 0.00 $ - $ - % $ - % - $ - $ - $ - 101 Outsourced Plan Check new City Facilitation of Consultant 0.00 $ 35% of Consultant' s Fee % $ % $ $ $ new Contractor n/a $ Actual Cost % Actual Cost % $ $ $ new Change of Address 4.00 $ 525 $ 0% $ 525 100% $ $ $ new Occupancy Inspection 1.70 $ 237 $ 0% $ 237 100% $ $ $ new Sewer and Water 2.70 $ 354 $ 0% $ 354 100% $ $ $ Hourly Minimum includes processing 2.80 $ 367 $ 0% $ 367 100% $ $ $ MECHANICAL, ELECTRICAL, PLUMBING Mechanical 1 HVAC system- residential 2.00 $ 262 $ 99 38% $ 262 100% 78 $ 7,756 $ 20,469 $ 20,469 Exhaust hood, vent fan, ventilation system, Heating 2 unit, compressor, or Evaporative cooler Residential/commercial each 2.50 $ 328 $ 99 30% $ 250 76% 110 $ 10,938 $ 36,082 $ 27,500 3 Package unit or split system- residential 1.50 $ 197 $ 99 51% $ 197 100% 8 $ 796 $ 1,575 $ 1,575 4 Ductwork only 1.00 $ 131 $ 99 76% $ 131 100% - $ - $ - $ - 5 Freezer/cooler-1st 500 sq ft commercial 3.00 $ 416 $ 99 24% $ 416 100% 1 $ 99 $ 416 $ 416 6 Freezer/cooler- 501-50,000 sq ft commercial 6.00 $ 810 $ 99 12% $ 810 100% $ $ - $ - 7 Freezer/cooler-51,000+sgft commercial 7.50 $ 1,007 $ 99 10% $ 1,007 100% $ $ $ 8 type II hoods or other ventilation system - commercial 4.00 $ 548 $ 99 18% $ 548 100% $ $ $ 9 Exhaust Hood -Type I -commercial 5.50 $ 744 $ 99 13% $ 744 100% $ $ $ 10 Dust Collection System- commercial 10.00 $ 1,357 $ 99 7% $ 1,357 100% $ $ $ - 11 Cooling tower or heat exchange- commercial 6.00 $ 878 $ 99 11% $ 878 100% 1 $ 99 $ 878 $ 878 NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 23 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Fee Unit Fee Name No. Type Plumbing Estimated w' Average Labor 0 z Time Per Activity (hours) Cost Service Activity of Per Current Fee Deposit / Existing Cost Recovery % Recommended Fee Deposit Recommended Level Cost Recovery % Estimated Volume of Activity Annual Estimated Revenuesat Current Fee Annual Estimated Revenues at Full Cost Re overy Fee Annual Estimated Revenuesat Recommended Fee 1 Sewer /water service connection- residential 1.25 $ 164 $ 99 61% $ 164 100% 4 $ 398 $ 656 $ 656 2 Plumbing or gas fixtures -first 5 fixtures residential 1.50 $ 197 $ 99 51% $ 197 100% 34 $ 3,381 $ 6,692 $ 6,692 3 Plumbing or gas fixtures -each additional residential 0.25 $ 33 $ 99 303% $ 33 100% $ - $ - $ - 4 Private sewage disposal system (new/altered- each residential) 3.00 $ 394 $ 99 25% $ 394 100% $ - $ - $ - 5 Re -piping up to 20 fixtures - residential 2.00 $ 262 $ 99 38% $ 262 100% 18 $ 1,790 $ 4,724 $ 4,724 6 Water service line- residential 1.25 $ 164 $ 99 61916 $ 164 100916 2 $ 199 $ 328 $ 328 7 Backflow preventer- first 5 residential 1.50 $ 197 $ 99 51% $ 197 100% 2 $ 199 $ 394 $ 394 8 Backflow preventer- each additional 0.10 $ 13 $ 99 758% $ 13 100916 $ - $ - $ - 9 Water heater - each residential 1.00 $ 131 $ 99 76% $ 131 100% 59 $ 5,867 $ 7,741 $ 7,741 10 Tankless water heater- residential 1.50 $ 197 $ 99 51% $ 197 100% $ - $ - $ - 11 Graywater system - residential 1.00 $ 131 $ 99 76% $ 131 100% $ - $ - $ - 12 Solar water system - residential 2.50 $ 328 $ 99 30% $ 328 100% 3 $ 298 $ 984 $ 984 13 Repair- Drain line, sewer line, water service or gas line- Residential 1.00 $ 131 $ 99 76% $ 131 100% 10 $ 994 $ 1,312 $ 1,312 14 Sewer connection - commercial 2.00 $ 262 $ 99 38% $ 262 100% 3 $ 298 $ 787 $ 787 15 Plumbing or gas fixtures -first 5 commercial 3.00 $ 394 $ 99 25% $ 394 100% 1 $ 99 $ 394 $ 394 16 Plumbing or gas fixtures- each additional commercial 1.25 $ 164 $ 99 61% $ 164 100% $ - $ - $ - 17 Private sewage disposal system- commercial 3.00 $ 394 $ 232 59% $ 394 100% $ - $ - $ - 18 Grease interceptor -commercial 2.50 $ 328 $ 99 30% $ 328 100% 2 $ 199 $ 656 $ 656 19 Repair drain line, sewer line, water service or gas line- commercial 2.00 $ 262 $ 99 38%$ 262 100% $ - $ - $ - 20 Waterheater- commercial 2.00 $ 262 $ 99 38% $ 262 100% 1 $ 99 $ 262 $ 262 21 Tankless water heater - commercial 2.50 $ 328 $ 99 30% $ 328 100% $ $ - $ - 22 Backflow preventer- commercial 2.00 $ 262 $ 133 51% $ 262 100% $ $ $ 23 Solar water system - commercial 6.00 $ 787 $ 199 25% $ 787 100% $ $ $ 24 Graywater system - commercial 1.50 $ 197 $ 166 84% $ 197 100% $ $ $ 25 Medical Gas system 7.25 $ 951 $ 99 10% $ 951 100% $ $ $ NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 24 of 28 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.2 Fee Fee Unit Fee Name No. Type Electrical Estimated w' Average Labor 0 z Time Per Activity (hours) Cost Service Activity of Per Current Fee Deposit / Existing Cost Recovery % Recommended Fee Deposit Recommended Level Cost Recovery % Estimated Volume of Activity Annual Estimated Revenuesat Current Fee Annual Estimated Revenues at Full Cost Re overy Fee Annual Estimated Revenuesat Recommended Fee 1 Outdoor events- carnival rides, electric generators 2.50 $ 328 $ 99 30% $ 328 100% 2 $ 199 $ 656 $ 656 2 Meter pedestal 1.25 $ 164 $ 99 61% $ 164 100% 1 $ 99 $ 164 $ 164 3 Temporary power pole meter panel (each) 1.50 $ 197 $ 166 84% $ 197 100% 21 $ 3,481 $ 4,133 $ 4,133 4 Temporary power pole- distribution panel (each) 0.50 $ 66 $ 99 152% $ 66 100916 - $ - $ - $ - 5 Receptacle, switch, lighting fixtures - first 10 1.50 $ 197 $ 66 34% $ 197 100% 9 $ 597 $ 1,771 $ 1,771 6 Receptacle, switch, lighting fixtures -each additional fixture 0.25 $ 33 $ 66 202% $ 33 100% 271 $ 17,966 $ 8,889 $ 8,889 7 Appliances, apparatus- residential 1.50 $ 197 $ 66 34% $ 197 100% - $ - $ - $ - 8 Appliances, apparatus -Commercial 1.50 $ 197 $ 66 34% $ 197 100% 2 $ 133 $ 394 $ 394 9 Motors, generators- residential 1.50 $ 197 $ 99 51% $ 197 100% 4 $ 398 $ 787 $ 787 10 Motors, generators, transformer- commercial 2.50 $ 328 $ 99 30% $ 328 100% 1 $ 99 $ 328 $ 328 11 Electrical service less than 400 amp - commercial 2.00 $ 262 $ 66 25% $ 262 100% 5 $ 331 $ 1,312 $ 1,312 12 Electrical service panel 401 amp -1200 amp- commercial 3.50 $ 459 $ 66 14% $ 459 100% 2 $ 133 $ 918 $ 918 13 Electrical service panel over 1200 amp- commercial 5.00 $ 656 $ 66 10% $ 656 100% $ - $ - $ - 14 Conduits for future use up to 500' 1.25 $ 164 $ 99 61% $ 164 100% $ $ $ 15 Conduits for future use each add] 500' 0.50 $ 66 $ 99 152% $ 66 100% $ $ $ - MEP MISCELLANEOUS 1 MEP fee (hourly) includes re -inspection fee 1.00 $ 131 $ 127 97% $ 131 100% 140 $ 17,765 $ 18,369 $ 18,369 2 MEP Plan check (hourly) 1.00 $ 131 $ 127 97% $ 131 100% 150 $ 19,034 $ 19,681 $ 19,681 3 MEP Plan check by engineer 0.00 $ - $ - % $ - % - $ - $ - $ - TOTAL 1,867,963 1,873,054 1,834,397 [Notes] Ili If structural calculations are submitted a calculation review will be assessed in addition to the base fee. NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building COS, Page 25 of 28 APPENDIX A.3 Cost of Service Analysis — Building and Safety — Fire Fees Prepared by NBS for City of Rancho Cucamonga City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.3 NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building Fire Fees COS, Page 1 of 3 LFeeU nit Type D- Existing Cost Recommended r - Estimated Recommended volume of Annual Estimated Annual Estimated 0 Annual Estimated Revenuesat FIRE CONSTRUCTION FEE SCHEDULE 1 Fire Sprinkler Systems for New Construction [2] 1-20 Heads per floor or 3.50 $ 459 $ 165 36% $ 459 100% 73 $ 12,059 $ 33,524 $ 33,524 system 21-100 Heads per floor or 6.00 $ 787 $ 370 47% $ 787 100% 33 $ 12,210 $ 25,979 $ 25,979 system 101-200 Heads per floor or 7.00 $ 918 $ 502 55% $ 918 100% 4 $ 2,008 $ 3,674 $ 3,674 system 201-350 Heads per floor or 8.00 $ 11050 $ 568 54% $ 1,050 100% 4 $ 2,273 $ 4,199 $ 4,199 system 351+ Heads per floor or 9.50 $ 1,246 $ 700 56% $ 1,246 100% 4 $ 2,801 $ 4,986 $ 4,986 system Fire Sprinkler Systems (Production - SFR Tract 2 Homes and Multi -Family) [2] 1-20 Heads per floor or 2.00 $ 262 $ 137 52% $ 262 100% $ $ $ system 21-100 Heads per floor or 4.00 $ 525 $ 307 58% $ 525 100% 97 $ 29,753 $ 50,909 $ 50,909 system 101-200 Heads per floor or 4.50 $ 590 $ 416 70% $ 590 100% 11 $ 4,579 $ 6,495 $ 6,495 system 201-350 Heads per floor or 5.00 $ 656 $ 471 72% $ 656 100% 2 $ 942 $ 1,312 $ 1,312 system 351+ Heads per floor or 6.00 $ 787 $ 581 74% $ 787 100% $ - $ - $ - system 3 Fire Sprinkler Tenant Improvements (Commercial) [2] 1-4 Heads per floor or 3.00 $ 394 $ 171 43% $ 394 100% 5 $ 856 $ 1,968 $ 1,968 system 5-20 Heads per floor or 4.00 $ 525 $ 238 45% $ 525 100% 6 $ 1,427 $ 3,149 $ 3,149 system 21-100 Heads per floor or 5.00 $ 656 $ 309 47% $ 656 100% 7 $ 2,166 $ 4,592 $ 4,592 system 101-200 Heads per floor or 6.00 $ 787 $ 568 72% $ 787 100% $ - $ - $ - system 201-350 Heads per floor or 7.00 $ 918 $ 568 62% $ 918 100% 1 $ 568 $ 918 $ 918 system 351+ Heads per floor or 9.00 $ 11181 $ 700 59% $ 1,181 100% $ - $ - $ - system NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building Fire Fees COS, Page 1 of 3 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.3 MiscellaneousFSprinklerand Underground Work 4 Standard Hourly Rate Fee Unit Type jMff minimum ' M. 0.00 $ - rDeposit $ 145 Existing Cost Cost % Recommended $ Recommended Fee Level / r - % Estimated volume of 6 Annual Estimated Current Fee $ 872 Annual Estimated Revenuesat Recovery Fee $ Annual Estimat Revenuesat Fee $ 5 Hydraulic Calculation per remote [21 area 1.00 $ 131 $ 172 131% $ 131 100% $ - $ $ 6 7 Dry Pipe Valve Private Underground Fire Service per valve 0.00 $ - $ 105 % $ - % $ - $ - $ - First 1-5 per outlet/ hydrant riser 5.00 $ 656 $ 552 84% $ 656 100% 10 $ 5,521 $ 6,560 $ 6,560 Each Additional per outlet/ hydrant riser 2.00 $ 262 $ 552 210% $ 262 100% $ - $ - $ - 8 Public Underground Fire Service First 1-5 DCDA./ hydrant 5.00 $ 656 $ 145 22% $ 656 100% 5 $ 727 $ 3,280 $ 3,280 Each Additional DCDA./ hydrant 2.00 $ 262 $ 145 55% $ 262 100% $ - $ - $ - 9 Deluge / Pre -Action per valve 7.00 $ 918 $ 105 11% $ 918 100% $ $ $ 10 Fire Pump per pump 7.50 $ 984 $ 302 31% $ 984 100% $ $ $ 11 Gravity pertank 6.00 $ 787 $ 187 24% $ 787 100% $ $ $ 12 Pressure pertank 6.00 $ 787 $ 39 5% $ 787 100% $ $ $ 13 Call I, II, & III Stand Pipe per outlet 2.00 $ 262 $ 172 65% $ 262 100916 $ $ $ 14 Fire Alarm and Sprinkler Monitoring System 0-15 Devices per system 5.50 $ 722 $ 172 24% $ 722 100916 52 $ 8,935 $ 37,526 $ 37,526 16-50 Devices per system 7.50 $ 984 $ 237 24% $ 984 100% 4 $ 948 $ 3,936 $ 3,936 51-100 Devices per system 9.50 $ 1,246 $ 370 30% $ 1,246 100% 3 $ 1,110 $ 3,739 $ 3,739 101-500 Devices per system 14.50 $ 1,903 $ 370 19% $ 1,903 100% 2 $ 740 $ 3,805 $ 3,805 each additional 25 Devices up4e4-,GW per system 1.20 $ 157 $ 105 67% $ 157 100% $ $ $ 1,9901 Beviees pe-systmen 960 v 866 eaeh _i 900 Dev:ees He- GM 385 NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building Fire Fees COS, Page 2 of 3 City of Rancho Cucamonga Building & Safety Department - User Fee Study Fiscal Year 2018 Cost of Service Estimate for Fee Related Services and Activities APPENDIX A.3 Miscellaneous pFireSystems, Equipment and Tanks Fee Unit s. Type JMff ' 0. rDeposit Existing Cost Cost Recommended Recommended Fee Level / Deposit Estimated volume of Annual Estimated Current Fee Annual Estimated Revenuesat Recovery Fee Annual Estimat Revenuesat Fee 15 Standard Hourly Rate minimum 0.00 $ $ 145 % $ - % 27 $ 3,924 $ $ 16 Clean Agent Gas Systems each 7.00 $ 918 $ 302 33% $ 918 100% $ - $ $ 17 Dry Chemical Systems each 6.00 $ 787 $ 236 30% $ 787 100% $ - $ $ 18 Wet Chemical / Kitchen Hood each 4.00 $ 525 $ 436 83% $ 525 100% $ $ $ 19 Foam Systems each 4.00 $ 525 $ 564 107% $ 525 100% $ $ $ 20 Misc. FD Access per hour 1.00 $ 131 $ 171 130% $ 131 100% $ $ $ 21 Refrigerant Monitoring System each 6.00 $ 787 $ 302 38% $ 787 100916 $ $ $ - Reports 22 High Pile Storage 500 - 25,000 sq ft each 7.00 $ 918 $ 568 62% $ 918 100916 29 $ 16,477 $ 26,635 $ 26,635 25,001-100,000 sq ft each 9.00 $ 11181 $ 568 48% $ 1,181 100% $ - $ - $ - Each additional 100,000 sq ft each 2.00 $ 262 $ 568 217% $ 262 100% $ - $ - $ - Life Safety and FPP perhour 1.00 $ 131 $ 145 111% $ 131 100% 4 $ 581 $ 525 $ 525 Hazardous Material Inventory Statement (HMIS) L24 perhour 1.00 $ 131 $ 145 111% $ 131 100% 1 $ 145 $ 131 $ 131 Hazardous Material Management Plan (HMMP) perhour 1.00 $ 131 $ 145 111% $ 131 100% $ - $ - $Re -Inspection Fee TOTAL perhour 1.00 $ 131 $ 145 111% $ 131 100% 1 $ 145 111,767 $ 131 227,975 $ 131 [Notes] For all multi -story projects, the fire sprinkler fee is calculated [3] per floor based on the number of heads on that floor and the number of hydraulic calculation areas. Please add the fee for each Hydraulic Calculation area from the [2] Miscellaneous Fire Sprinkler and Underground Work to each floor/per head fees to estimate the total plan check and permit fees. The above fees cover typical projects. The fees for certain unique projects will be determined on a case-by-case basis by [3] the Building & Safety Services Director. It will be based on the overhead cost and the time of service provided at the hourly rate. [4] The Total Fee breakdown consist of a Technology Fee plus Plan Review & Inspection Fees (57% Plan Review +43% Inspection). NBS - Local Government Solutions Web: www.nbsgov.com Toll-Free:800.676.7516 5/11/2018 Building Fire Fees COS, Page 3 of 3 New and Amended Fees for various City Departments June 6, 2018 Background: Fees are reviewed and updated each year. The following departments are participating in fee revisions this year: • Fire District • Finance • Library Services • Community Development • Planning • Building & Safety Services • Engineering Services Fire District The Fire District proposes to revise the Special Services Fees, the Development Services Fees, and Technology Fee; and establish fees for the All Risk Training Center Services • Special Services • Updating cost recovery fees as these were last adjusted in 2010 • Development Services Fees • All -Risk Training Center • With the development of the All -Risk Training Center, the Fire District has developed a user fee schedule to address its classroom rentals and specialized use opportunities Finance Update several fees and add a new fee related to business licensing functions • Sales of Goods or Merchandise from Vehicles Permit • Solicitation Permit • Appeal Procedure Fee An update to the Rancho Cucamonga Municipal Code is needed to remove fees specifically referenced in the code and direct that fees shall be adopted by resolution. Library Services With the renovation of the second story of the Paul A. Biane Library at Victoria Gardens, the 8,135 sq. ft. multi -use space is now available for rental purposes • Second Story Room Rental Fees • Establishing new rental fees • Non -Pick Up Hold Fee • Proposal to remove the fee Community Development The City contracted with NBS early in 2018 to perform a comprehensive fee study to review the current fees for both the Building &Safety and Planning Departments • The analysis included the full cost to the City for providing services • Implementing a proposed General Plan Maintenance Fee • Updating the Technology Fee Building & Safety Services Since the last new user fee update in 2012 the manner in which we process plans and permits has changed and the way that developers and builders submit plans has evolved • Some fees were lowered including: Residential interior remodels, block walls, room additions. • Some fees were increased including: New shell buildings Tenant improvements Large refrigeration units and fire system permits Planning Based on the fee study analysis, current planning fees were significantly under -recovered so staff worked to better realign them with development patterns • Subcategories of fees were created • New service fees were created that have not been previously recovered • Deposit based fees Engineering Adjustments are recommended to the fee for On -Site Water and Sewer services • Transition the fee from the Building &Safety Department to Engineering Services • The fee was previously calculated per acreage and now to be calculated per plan sheet Outreach Copies of the Building and Planning fee study were distributed to: The Building Industry Association The Rancho Cucamonga Chamber of Commerce Local Utility Companies Several Local Home and Commercial Developers Meetings were conducted with many of these groups as requested Effective Dates of Fees Proposed user fees will become effective based on the schedule below: • Fire District and Engineering fees will be effective August 6, 20181 60 days from the adoption of the resolution • Finance fees will be effective concurrent with the effective date of the proposed ordinance, 30 days after second reading • Library fees will be effective July 1, 2018 • Building and Safety Fees, Planning Fees, the General Plan Maintenance Fee and the Technology Fee for City and Fire will be effective January 1, 2019 Recommendation Staff recommends the City Council and Fire Protection District Board take the following actions: • As the Fire Board, adopt a Resolution to repeal and adopt user fees for the Fire District • As the City Council, adopt a Resolution to establish user fees for Finance, Library Services, and Community Development • As the City Council, introduce Ordinance No. 931 DATE: June 6, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jana Cook, Community Improvement Manager SUBJECT: FIRST READING AND INTRODUCTION OF ORDINANCE NO. 930, AMENDING TITLE 17 OF THE MUNICIPAL CODE TO REVISE SIGN REGULATIONS FOR PUBLIC PROPERTY. (ITEM WILL BE CONTINUED TO JUNE 20, 2018 CITY COUNCIL MEETING) RECOMMENDATION: Staff recommends continuing the Public Hearing to the June 20, 2018 City Council meeting. No public testimony will be heard at this time. BACKGROUND: The background on this report will be fully documented in the June 20, 2018 Staff Report. ANALYSIS: The sign code amendment involved extensive work by multiple staff in Planning, Engineering, Community Improvement and the City Attorney's office. Due to conflicting schedules, several of the key personnel were unavailable for the June 6, 2018 hearing, however, that was not apparent at the time the original hearing was set. Therefore, it is recommended the item be continued to June 20, 2018 at which time a full background and analysis will be provided and staff will be present to answer any questions. FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: Not applicable. Page 383