Loading...
HomeMy WebLinkAbout2019/05/15 - Agenda PacketAGENDA FIRE PROTECTION DISTRICT BOARD -HOUSING SUCCESSOR AGENCY - SUCCESSOR AGENCY - PUBLIC FINANCE AUTHORITY - CITY COUNCIL Wednesday, May 15, 2019 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 4:30 P.M. REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M. MEMBERS: MAYOR L. Dennis Michael CITY MANAGER John R. Gillison MAYOR PRO TEM Lynne B. Kennedy COUNCIL MEMBERS Ryan A. Hutchison Kristine D. Scott Sam Spagnolo CITY ATTORNEY James L. Markman CITY CLERK Janice C. Reynolds CITY TREASURER James C. Frost 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 Aft A_ . INFORMATION FOR THE PUBLIC Le gA'HO &CAMONGA TO ADDRESS THE FIRE BOARD, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL The Fire Board, Housing Successor Agency, Successor Agency, Public Finance 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 FinanceAuthority 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 Finance 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 by the 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 Finance Authority and City Council meetings are broadcast live on Channel 3 for those with cable television access. Meetings are rebroadcast on the second and fourth Wednesdays of each month at 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 Finance 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 Finance Authority. Copies of the agendas and minutes can be found @ www.cityofrc.us If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. Please silence all cell phones and devices while the meeting is in session. Page 2 MAY 15, 2019 FIRE PROTECTION DISTRICT, SUCCESSOR AGENCY, HOUSING SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL AGENDA CLOSED SESSION - 5:00 P.M. Roll Call: Mayor Michael Mayor Pro Tem Kennedy Council Members Hutchison, Scott, Spagnolo A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) C. CITY MANAGER ANNOUNCEMENTS D. CONDUCT OF CLOSED SESSION - Tapia Conference Room D.1. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274, FIRE SUPPORT SERVICES ASSOCIATION AND FIRE MANAGEMENT EMPLOYEE GROUP, TEAMSTERS LOCAL 1932 AND EXECUTIVE MANAGEMENT GROUP. DISTRICT/CITY D.2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE NORTHWEST CORNER OF HAVEN AVENUE AND JERSEY BOULEVARD IDENTIFIED AS PARCEL NUMBERS 0209- 131-01; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND POWER MEDIC TECHNOLOGIES, INC., THE PROPERTY OWNER; REGARDING PRICE AND TERMS OF PAYMENT. — CITY D.3. CONFERENCE WITH LEGAL COUNSEL REGARDING PENDING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(d)(1); NAME OF CASE: CITY OF RANCHO CUCAMONGA V. DR LANDMARK, INC.; POWER MEDIC TECHNOLOGIES, INC.; HOFER PROPERTIES, LLC; AND DOES 1 THROUGH 5 INCLUSIVE, SBSC CASE NO.: CIVDS 1904713 - CITY DA. 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 IDENTIFIED AS PARCEL NUMBER 0229-012-10-0000; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND STEVE AGGAZZOTTI, PROPERTY OWNER; REGARDING PRICE AND TERMS. -CITY D.5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-162-14; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING PRICE AND TERMS. — CITY Page 3 D.6. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8810 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229- 131-07; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED 2/3 INTEREST AND BONNIE CATHRYN STRACK & WILLIAM R. RUSHING, AS SUCCESSOR TRUSTEE OF THE STRACK FAMILY TRUST, DATED MARCH 13, 2014, AS TO AN UNDIVIDED 1/3 INTEREST, OWNERS; REGARDING PRICE AND TERMS — CITY D.7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8821 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229- 162-15; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED 1/3 INTEREST, JAMES ROY GARNESS AND RHONDA ANN GARNESS, TRUSTEES OF THE GARNESS FAMILY TRUST DATED JUNE 28, 2012, AS TO AN UNDIVIDED 1/3 INTEREST, AND JOHN S. CLEMONS AND PATRICIA R. CLEMONS, TRUSTEES OF THE CLEMONS REVOCABLE TRUST DATED DECEMBER 4, 2014, AS TO AN UNDIVIDED 1/3 INTEREST, OWNERS; REGARDING PRICE AND TERMS — CITY D.8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8768 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBERS 0229- 131-15, 16 & 26; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND DP ETIWANDA, LLC, OWNER; REGARDING PRICE AND TERMS - CITY E. RECESS CLOSED SESSION TO RECESS TO THE REGULAR FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE 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. REGULAR MEETING - 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE 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 Hutchison, Scott and Spagnolo A. ANNOUNCEMENT/ PRESENTATIONS A.1. Presentation of Life Saving Citations for Bystander CPR by the Rancho Cucamonga Fire --- Protection District. A.2. Presentation of a Proclamation to the Cucamonga Valley Water District, Declaring the Month of --- May as "Save Our Water Month". A.3. Presentation of a Proclamation Declaring the Month of May as "Mental Health Awareness Month". A.4. Presentation of a Proclamation Declaring the Month of May as "Building and Safety Month". --- Page 4 A.5. Presentation of a Proclamation Declaring May 18th as "National Kids to Parks Day". --- B. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance 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 Finance 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 Finance 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 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. CONSENT CALENDARS: The following Consent Calendar items are expected to be routine and non -controversial. They will be acted upon by the Fire Board/Housing Successor Agency/Successor Agency/Authority Board/Council at one time without discussion. Any item may be removed by a Fire Board/Housing Successor Agency/Successor Agency/Authority Board/Council Member for discussion. C. CONSENT CALENDAR - FIRE PROTECTION DISTRICT C.1. Consideration of Meeting Minutes: Regular Meetings of May 1, 2019. 9 C.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $640,724.23 and Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of 16 $541,929.17 Dated April 23, 2019 Through May 06, 2019 and Electronic Debit Register for the Month of March in the Amount of $1,101,917.40. C.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas 29 Company in the Amount of $1,002.44 Dated April 23, 2019 Through May 06, 2019. CA. Consideration to Receive and File Current Investment Schedule as of April 30, 2019. 31 C.5. Consideration of an award for the purchase of seventeen (17) Cardiac Monitors from ZOLL 38 Medical Corporation, of Chelmsford, MA, based on results of Request for Bid #18/19-012, in the amount of $462,810. D. CONSENT CALENDAR - HOUSING SUCCESSOR AGENCY 0 D.1. Consideration of Regular Meeting Minutes of May 1, 2019. E. CONSENT CALENDAR - SUCCESSOR AGENCY E.1. Consideration of Regular Meeting Minutes of May 1, 2019. 9 F. CONSENT CALENDAR - PUBLIC FINANCE AUTHORITY F.1. Consideration of Regular Meeting Minutes of May 1, 2019. 9 G. CONSENT CALENDAR - CITY COUNCIL Page 5 G.1. Consideration of Regular Meeting Minutes of May 1, 2019. 9 G.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,230,340.84 and Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of 40 $5,222,632.81 Dated April 23, 2019 Through May 06, 2019 and Electronic Debit Register for the Month of March in the Amount of $8,624,881.19. G.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas 53 Company in the Amount of $12,301.09. Dated April 23, 2019 Through May 06, 2019. GA. Consideration to Receive and File Current Investment Schedule as of April 30, 2019. 55 G.S. Consideration to Schedule a Public Hearing for June 19, 2019 for Placement of Liens for 67 Abatement Services. G.6. Consideration to Approve a Resolution Confirming Unpaid Weed and Fire Hazard Abatement 68 Fees and Authorizing a Special Assessment on Affected Parcels on the Next Tax Roll. RESOLUTION NO. 19-026 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA 70 CONFIRMING AN ITEMIZED WRITTEN REPORT SHOWING THE ACTUAL COSTS OF WEED AND FIRE HAZARD ABATEMENT FOR EACH SEPARATE PARCEL OF LAND AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 39574, PROVIDING THAT EACH SUCH COST OF ABATEMENT SHALL CONSTITUTE A SPECIAL ASSESSMENT AGAINST EACH LISTED PARCEL OF LAND PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 39577, AND PROVIDING FOR THE FILING OF SAID REPORT WITH THE COUNTY AUDITOR G.7. Consideration of a Contract with TSR Construction and Inspection in an Amount of $283,738 Plus 75 a 10% Contingency, and Authorization of an Appropriation in an Amount of $52,490 for the Archibald Avenue Community Trail Extension and Street Widening Project. G.B. Consideration of the Plan, Specification, and Estimate (PS&E); and Authorization to Bid the 80 Fiscal Year 2018/19 Major Arterial Pavement Rehabilitation Project at Haven Avenue, Foothill Boulevard and Hermosa Avenue. G.9. Consideration to Award Contract to DM Contracting, Inc., for the "Citywide Concrete Repair - FY 83 2018/2019 Project." G.10. Consideration of Approval and Execution of a Purchase and Sale Agreement Between the City of 367 Rancho Cucamonga and Stephen L. Aggazzotti and Martha Aggazzotti, Trustees of the Aggazzotti Trust for Property Commonly Known as APN 0229- 012- 10 -0000; Generally Located at the Northwest Corner of Arrow Route and Rochester Avenue, and Authorize the expenditure of funds for the purchase of vacant land in the amount of $1,854,300.00 and appropriate funds to account 1025001-5600 from Capital Reserve Fund 025. G.11. Consideration of Resolution No. 19-029 Temporarily Closing Portions of Thoroughbred and 390 Jennet Streets, West of Sapphire Street and East of Turquoise Avenue, and a Portion of Turquoise Avenue Between Jennet and Thoroughbred Streets, to Pedestrian Traffic During the Area's 2019 Holiday Light Display. RESOLUTION NO. 19-029 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA TEMPORARILY CLOSING PORTIONS OF THOROUGHBRED AND JENNET STREETS, WEST 392 OF SAPPHIRE STREET AND EAST OF TURQUOISE AVENUE, AND A PORTION OF TURQUOISE AVENUE BETWEEN JENNET AND THOROUGHBRED STREETS, TO PEDESTRIAN TRAFFIC DURING THE AREA'S HOLIDAY LIGHT DISPLAY AND MAKING FINDINGS IN SUPPORT THEREOF G.12. Consideration of the Third Amendment to the Ground Lease Agreement with Goals Soccer 397 Centers, INC. Page 6 G.13. Consideration to Approve a Resolution Updating Orderly Procedures for the Administration of 477 Employer -Employee Relations Between the City and its Employee Organizations. RESOLUTION NO. 19-030 A RESOLUTION OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, 479 UPDATING ORDERLY PROCEDURES FOR THE ADMINISTRATION OF EMPLOYER - EMPLOYEE RELATIONS BETWEEN THE CITY AND ITS EMPLOYEE ORGANIZATIONS H. CONSENT ORDINANCES The following Ordinances have been introduced for first reading. Second readings are expected to be routine and non -controversial. The City Council will act upon them at one time without discussion. The City Clerk will read the title. Any item can be removed for discussion by a Council Member. ADMINISTRATIVE HEARING ITEM J. ADVERTISED PUBLIC HEARINGS - CITY COUNCIL/FIRE PROTECTION DISTRICT J.1. Consideration of Resolution No. 19-028 at the Public Hearing for Placement of Special 491 Assessments and Liens for Delinquent Solid Waste Accounts. RESOLUTION NO. 19-028 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 493 CALIFORNIA, CONFIRMING THE REPORT OF DELINQUENT CHARGES FROM BURRTEC WASTE INDUSTRIES, INC. FOR SOLID WASTE COLLECTION, WHICH SHALL CONSTITUTE SPECIAL ASSESSMENTS AND LIENS AGAINST THE RESPECTIVE PARCELS OF LAND AND SHALL BE COLLECTED FOR THE CITY AT THE SAME TIME AND IN THE SAME MANNER AS ORDINARY COUNTY AD VALOREM PROPERTY TAXES J.2. Consideration of Ordinances to Amend Title 17 of the Rancho Cucamonga Municipal Code and 525 Related Special Planning Areas to Amend Requirements and Standards for the Development of Hotels. ORDINANCE NO. 949 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING TITLE 17 OF THE 534 RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO REQUIREMENTS AND STANDARDS FOR THE DEVELOPMENT OF HOTELS WITHIN THE CITY AND MAKING FINDINGS IN SUPPORT THEREOF ORDINANCE NO. 950 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE EMPIRE 544 LAKES SPECIFIC PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA AND MAKING FINDINGS IN SUPPORT THEREOF ORDINANCE NO. 951 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE ETIWANDA 547 SPECIFIC PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA AND MAKING FINDINGS IN SUPPORT THEREOF ORDINANCE NO. 952 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE TOWN 550 SQUARE MASTER PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA AND MAKING FINDINGS IN SUPPORT THEREOF ORDINANCE NO. 953 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE VICTORIA 553 ARBORS MASTER PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA AND MAKING FINDINGS IN SUPPORT THEREOF ORDINANCE NO. 954 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE VICTORIA 556 COMMUNITY PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA AND MAKING FINDINGS IN SUPPORT THEREOF Page 7 K. CITY MANAGER'S STAFF REPORTS L. COUNCIL BUSINESS L.1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) L.2. INTER -AGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) M. IDENTIFICATION OF ITEMS FOR NEXT MEETING N. ADJOURNMENT CERTIFICATION I, Linda A. Troyan, MMC, City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least Seventy -Two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website. Page 8 DATE: May 15, 2019 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: REGULAR MEETINGS OF MAY 1, 2019. RECOMMENDATION: Staff recommends approval of the May 1, 2019. Regular Meeting Minutes. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: N/A COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 - May 1, 2019 Regular Meeting Page 9 May 1, 2019 CITY OF RANCHO CUCAMONGA CLOSED SESSION, FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City of Rancho Cucamonga City Council held a closed session on Wednesday, May 1, 2019 in the Tapia Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Pro Tem Kennedy called the meeting to order at 5:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, and Mayor Pro Tem Lynne Kennedy. Absent: Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney; Lori Sassoon, Deputy City Manager/Administrative Services; Elisa Cox, Deputy City Manager/Cultural & Civic Services; Matt Burris, Deputy City Manager/Economic and Community Development. No public communications were made. No discussion or actions were taken. D.1. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274, FIRE SUPPORT SERVICES ASSOCIATION AND FIRE MANAGEMENT EMPLOYEE GROUP, TEAMSTERS LOCAL 1932 AND EXECUTIVE MANAGEMENT GROUP. DISTRICT/CITY D.2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE NORTHWEST CORNER OF HAVEN AVENUE AND JERSEY BOULEVARD IDENTIFIED AS PARCEL NUMBERS 020913101; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND POWER MEDIC TECHNOLOGIES, INC., THE PROPERTY OWNER; REGARDING PRICE AND TERMS OF PAYMENT. -CITY **DRAFT** May 1, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 1 of 6 Page 10 D.3. CONFERENCE WITH LEGAL COUNSEL REGARDING PENDING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(d)(1); NAME OF CASE: CITY OF RANCHO CUCAMONGA V. DR LANDMARK, INC.; POWER MEDIC TECHNOLOGIES, INC.; HOFER PROPERTIES, LLC; AND DOES 1 THROUGH 5 INCLUSIVE, SBSC CASE NO.: CIVDS 1904713 -CITY DA. 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 IDENTIFIED AS PARCEL NUMBER 0229012100000; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND STEVE AGGAZZOTTI, PROPERTY OWNER; REGARDING PRICE AND TERMS. —CITY D.S. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE RANCHO CUCAMONGA METROLINK STATION IDENTIFIED AS PARCEL NUMBER 020927211, 020914321, AND 020927222; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, CARRIE SCHINDLER REPRESENTING SBCTA, AND MICHAEL DIEDEN REPRESENTING EMPIRE YARDS AT RANCHO, LLC; REGARDING PRICE AND TERMS. -CITY The closed session recessed at 6:35 p.m. The regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and the City of Rancho Cucamonga City Council were held on May 1, 2019 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Pro Tem Kennedy called the meeting to order at 7:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, and Mayor Pro Tem Lynne Kennedy. Absent: 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. **DRAFT** May 1, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 2 of 6 Page 11 A.1. Announcement of the Annual Ron Ives Bicycle Rodeo Presented by the Rancho Cucamonga Police Department. Sheriff Deputy Daniel Smith announced and invited the City Council and public to attend the Annual Ron Ives Bicycle Rodeo on May 11, 2019 from 8:30 am to 12:30 pm at Redhill Park hosted by the Rancho Cucamonga Police Department. Janet Walton, invited everyone to attend the National Day of Prayer event on May 2, 2019 and offered a prayer. Frank Atry spoke about cases involving prayer at public meetings. Mark Gibboney, spoke in opposition to limiting free speech during public comment. City Attorney Markman spoke on cases related to rotational prayers at public meetings and noted that the Brown Act also compels the City to allow a public comment time. C.1. Consideration of Meeting Minutes: Regular Meetings of January 16, 2019 and April 17, 2019. C.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $674,029.46 and Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $57,303.51 Dated April 09, 2019 Through April 22, 2019 and Electronic Debit Register for the Month of February in the Amount of $406,372.88. C.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas Company in the Amount of $497.37 Dated April 09, 2019 Through April 22, 2019. CA Consideration of a Resolution to add Chino Valley Independent Fire District as a party to Consolidated Fire Agencies ("CONFIRE") Joint Powers Agreement. RESOLUTION NO. FD19-002 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, TO AMEND THE CONSOLIDATED FIRE AGENCIES ("CONFIRE") JOINT POWERS AGREEMENT TO ADMITCHINO VALLEY INDEPENDENT FIRE DISTRICT AS A PARTY C.S. Consideration to Approve Amended Fiscal Year 2018/19 Appropriations. **DRAFT** May 1, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 3 of 6 Page 12 C.6. Consideration of Resolution No. FD19003, adjusting the start time of Closed Session and City Manager Announcements from 5:00 p.m. to 4:30 p.m. for Regular Meetings of the Fire Protection District. RESOLUTION NO. FD19-003 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CALIFORNIA, DETERMINING THE DAYS, TIME AND PLACE OF REGULAR MEETINGS OF THE BOARD OF DIRECTORS MOTION: Moved by Board Member Spagnolo, seconded by Board Member Hutchison, to approve Consent Calendar Items C1 through C6. Motion carried, 4-0-1, with Council Member Scott abstaining from item C3, due to her employment with Southern California Gas Company; Mayor Michael, absent. D.1. Consideration of Regular Meeting Minutes of January 16, 2019 and April 17, 2019. MOTION: Moved by Board Member Hutchison, seconded by Board Member Scott, to approve Consent Calendar Item D1. Motion carried, 4-0-1, Mayor Michael, absent. E.1. Consideration of Regular Meeting Minutes of January 16, 2019 and April 17, 2019. MOTION: Moved by Board Member Spagnolo, seconded by Board Member Hutchison, to approve Consent Calendar Item E1. Motion carried, 4-0-1, Mayor Michael, absent. F.1. Consideration of Regular Meeting Minutes of January 16, 2019 and April 17, 2019. MOTION: Moved by Board Member Scott, seconded by Board Member Hutchison, to approve Consent Calendar Item F1. Motion carried, 4-0-1, Mayor Michael, absent. G.1. Consideration of Regular Meeting Minutes of January 16, 2019 and April 17, 2019. G.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,250,985.45 and Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $2,055,983.85 Dated April 09, 2019 Through April 22, 2019 and Electronic Debit Register for the Month of February in the Amount of $1,886,355.25. **DRAFT** May 1, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 4 of 6 Page 13 G.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas Company in the Amount of $3,442.46 Dated April 09, 2019 Through April 22, 2019. G.4. Consideration to Approve Amended Fiscal Year 2018/19 Appropriations. G.5. Consideration of Intention to Order the Detachment of Certain Property from Landscape Maintenance District No. 313, Park and Recreation Improvement District No. PD8 and Street Lighting Maintenance Districts Nos. 1 and 6 and to Set a Public Hearing. RESOLUTION NO. 19-023 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO ORDER THE DETACHMENT OF CERTAIN PROPERTY FROM LANDSCAPE MAINTENANCE DISTRICT NO. 313, PARK AND RECREATION IMPROVEMENT DISTRICT NO PD 85 AND STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1 AND 6 G.6. Consideration of a Contract with American Asphalt South, Inc., in an Amount of $348,732, Plus a 5% Contingency for the Fiscal Year 2018/19 Local Slurry Seal Pavement Rehabilitation Project. G.7. Consideration of a Contract with Onyx Paving Company, Inc., in an amount of $985,000, Plus a 5% Contingency, and Authorization of an Appropriation in the Amount of $204,380 from the Measure I Fund for the Fiscal Year 2018/19 Local Overlay Pavement Rehabilitation Project. G.8. Consideration to Accept and to Allocate $1,000 Awarded by the Young Adult Library Services Association for Teen Summer Reading Programs at the Rancho Cucamonga Public Library. G.9. Consideration of Resolution No. 19025, adjusting the start time of Closed Session and City Manager Announcements from 5:00 p.m. to 4:30 p.m. for Regular Meetings of the City Council. RESOLUTION NO. 19-025 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DETERMINING THE DAYS, TIME AND PLACE OF REGULAR MEETINGS OF THE CITY COUNCIL MOTION: Moved by Council Member Spagnolo, seconded by Council Member Scott, to approve Consent Calendar Items G1 through G9. Motion carried, 4-0-1, with Council Member Scott abstaining from item G3, due to her employment with Southern California Gas Company; Mayor Michael, absent. H.1. Conduct Second Reading and Adoption of Ordinance 948, Amending Standards and Land Use Regulations for Car Washes. ORDINANCE NO. 948 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO REQUIREMENTS AND STANDARDS FOR CAR WASHES WITHIN THE CITY AND MAKING FINDINGS IN SUPPORT THEREOF MOTION: Moved by Council Member Spagnolo, seconded by Council Member Scott, to waive full reading and adopt Ordinance No. 948, by title only and waive further reading. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 948. **DRAFT** May 1, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 5 of 6 Page 14 VOTES NOW CAST ON MOTION: Moved by Council Member Spagnolo, seconded by Council Member Scott, to waive full reading and adopt Ordinance No. 948, by title only and waive further reading. Motion carried, 4-0-1, Mayor Michael, absent. None. None. None. L.1. COUNCIL ANNOUNCEMENTS Council Member Spagnolo spoke about the shortage of senior housing and reported his attendance at Day Creek Villas Groundbreaking ceremony for senior housing. Council Member Hutchison also reported his attendance at Day Creek Villas Groundbreaking ceremony and he read a Proclamation the City received from California State Treasurer Fiona Ma acknowledging the City's efforts in providing senior housing. In response to Council Comments, City Manager Gillison spoke on the City's partnership with National CORE to provide senior housing and services to the community. L.2. INTER -AGENCY UPDATES None. None. Mayor Michael adjourned the meeting at 7:23 p.m. Approved: Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director **DRAFT** May 1, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 6 of 6 Page 15 DATE: May 15, 2019 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 $640,724.23 AND WEEKLY CHECK REGISTERS (EXCLUDING CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY) IN THE AMOUNT OF $541,929.17 DATED APRIL 23, 2019 THROUGH MAY 06, 2019 AND ELECTRONIC DEBIT REGISTER FOR THE MONTH OF MARCH IN THE AMOUNT OF $1,101,917.40. 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 Check Register Page 16 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00008884 04/23/2019 AHUMADA, ALEXANDER R 0.00 653.66 653.66 AP 00008885 04/23/2019 ALMAND, LLOYD 0.00 653.66 653.66 AP 00008886 04/23/2019 BANTAU, VICTORIA 0.00 511.48 511.48 AP 00008887 04/23/2019 BAZAL, SUSAN 0.00 677.47 677.47 AP 00008888 04/23/2019 BELL, MICHAEL L. 0.00 1,551.56 1,551.56 AP 00008889 04/23/2019 BERRY, DAVID 0.00 1,101.28 1,101.28 AP 00008890 04/23/2019 BROCK, ROBIN 0.00 1,102.61 1,102.61 AP 00008891 04/23/2019 CAMPBELL, GERALD 0.00 806.38 806.38 AP 00008892 04/23/2019 CAMPBELL, STEVEN 0.00 1,608.88 1,608.88 AP 00008893 04/23/2019 CARNES, KENNETH 0.00 511.48 511.48 AP 00008894 04/23/2019 CLABBY, RICHARD 0.00 1,101.28 1,101.28 AP 00008895 04/23/2019 CLOUGHESY, DONALD R 0.00 2,057.83 2,057.83 AP 00008896 04/23/2019 CORCORAN, ROBERT ANTHONY 0.00 707.78 707.78 AP 00008897 04/23/2019 COSTELLO, DENNIS M 0.00 2,057.83 2,057.83 AP 00008898 04/23/2019 COX, KARL 0.00 653.66 653.66 AP 00008899 04/23/2019 CRANE, RALPH 0.00 1,072.30 1,072.30 AP 00008900 04/23/2019 CROSSLAND, WILBUR 0.00 511.48 511.48 AP 00008901 04/23/2019 DAGUE, JAMES 0.00 1,490.94 1,490.94 AP 00008902 04/23/2019 DE ANTONIO, SUSAN 0.00 707.78 707.78 AP 00008903 04/23/2019 DEANS, JACKIE 0.00 258.83 258.83 AP 00008904 04/23/2019 DOMINICK, SAMUEL A. 0.00 1,102.61 1,102.61 AP 00008905 04/23/2019 EAGLESON, MICHAEL 0.00 1,551.56 1,551.56 AP 00008906 04/23/2019 EGGERS, BOB 0.00 2,057.83 2,057.83 AP 00008907 04/23/2019 FRITCHEY, JOHN D. 0.00 511.48 511.48 AP 00008908 04/23/2019 HEYDE, DONALD 0.00 653.66 653.66 AP 00008909 04/23/2019 INTERLICCHIA, ROSALYN 0.00 258.83 258.83 AP 00008910 04/23/2019 KILMER, STEPHEN 0.00 1,101.28 1,101.28 AP 00008911 04/23/2019 LANE, WILLIAM 0.00 1,102.61 1,102.61 AP 00008912 04/23/2019 LARKIN, DAVID W 0.00 1,472.46 1,472.46 AP 00008913 04/23/2019 LEE, ALLAN J. 0.00 1,306.22 1,306.22 AP 00008914 04/23/2019 LENZE, PAUL E 0.00 1,203.50 1,203.50 AP 00008915 04/23/2019 LONCAR, PHILIP 0.00 1,101.28 1,101.28 AP 00008916 04/23/2019 LONGO, JOE 0.00 187.74 187.74 AP 00008917 04/23/2019 LUTTRULL, DARRELL 0.00 511.48 511.48 AP 00008918 04/23/2019 MACKALL, BEVERLY 0.00 187.74 187.74 AP 00008919 04/23/2019 MAYFIELD, RON 0.00 235.02 235.02 AP 00008920 04/23/2019 MCKEE, JOHN 0.00 653.66 653.66 AP 00008921 04/23/2019 MCNEIL, KENNETH 0.00 653.66 653.66 AP 00008922 04/23/2019 MICHAEL, L. DENNIS 0.00 1,102.61 1,102.61 AP 00008923 04/23/2019 MORGAN, BYRON 0.00 1,731.23 1,731.23 AP 00008924 04/23/2019 MYSKOW, DENNIS 0.00 1,101.28 1,101.28 AP 00008925 04/23/2019 NAUMAN, MICHAEL 0.00 511.48 511.48 AP 00008926 04/23/2019 NEE, RON 0.00 677.47 677.47 AP 00008927 04/23/2019 NELSON, MARY JANE 0.00 187.74 187.74 AP 00008928 04/23/2019 O'BRIEN, TOM 0.00 1,551.56 1,551.56 AP 00008929 04/23/2019 PLOUNG, MICHAEL J 0.00 584.82 584.82 AP 00008930 04/23/2019 POST, MICHAEL R 0.00 1,503.07 1,503.07 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 17 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00008931 04/23/2019 PROULX, PATRICK 0.00 1,551.56 1,551.56 AP 00008932 04/23/2019 REDMOND, MIKE 0.00 1,551.56 1,551.56 AP 00008933 04/23/2019 ROEDER, JEFF 0.00 1,551.56 1,551.56 AP 00008934 04/23/2019 SALISBURY, THOMAS 0.00 653.66 653.66 AP 00008935 04/23/2019 SMITH, RONALD 0.00 511.48 511.48 AP 00008936 04/23/2019 SORENSEN, SCOTT D 0.00 1,979.02 1,979.02 AP 00008937 04/23/2019 SPAGNOLO, SAM 0.00 511.48 511.48 AP 00008938 04/23/2019 SPAIN, WILLIAM 0.00 806.38 806.38 AP 00008939 04/23/2019 SULLIVAN, JAMES 0.00 511.48 511.48 AP 00008940 04/23/2019 TAYLOR, STEVE 0.00 1,605.35 1,605.35 AP 00008941 04/23/2019 TULEY, TERRY 0.00 1,551.56 1,551.56 AP 00008942 04/23/2019 VANDERKALLEN, FRANCIS 0.00 653.66 653.66 AP 00008943 04/23/2019 VARNEY, ANTHONY 0.00 1,102.61 1,102.61 AP 00008944 04/23/2019 WALTON, KEVIN 0.00 1,472.46 1,472.46 AP 00008945 04/23/2019 YOWELL, TIMOTHY A 0.00 653.66 653.66 AP 00008946 04/24/2019 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 72,067.34 0.00 72,067.34 AP 00008947 04/24/2019 CHAFFEY JOINT UNION HS DISTRICT 6,000.00 0.00 6,000.00 AP 00008948 04/24/2019 MICHAEL BAKER INTERNATIONAL INC 11,455.00 0.00 11,455.00 AP 00008949 04/24/2019 MOFFATT & NICHOL 68,217.88 0.00 68,217.88 AP 00008950 04/24/2019 RCCEA 1,778.00 0.00 1,778.00 AP 00008951 04/24/2019 RCPFA 11,985.72 0.00 11,985.72 AP 00008952 04/24/2019 SAN BERNARDINO COUNTY 24.00 0.00 24.00 AP 00008953 05/01/2019 CHAFFEY JOINT UNION HS DISTRICT 1,972.80 0.00 1,972.80 AP 00008954 05/01/2019 MOFFATT & NICHOL 147,060.60 0.00 147,060.60 AP 00008955 05/01/2019 SAN BERNARDINO CTY SHERIFFS DEPT 3,179,412.00 0.00 3,179,412.00 AP 00399769 04/23/2019 CALIFORNIA DPT OF TAX & FEE ADMINISTRATION 2,057.30 1,300.27 3,357.57 *** AP 00399770 04/23/2019 CURATALO, JAMES 0.00 2,057.83 2,057.83 AP 00399771 04/23/2019 KIRKPATRICK, WILLIAM 0.00 1,525.78 1,525.78 AP 00399772 04/23/2019 TOWNSEND, JAMES 0.00 2,057.83 2,057.83 AP 00399773 04/23/2019 WALKER, KENNETH 0.00 258.83 258.83 AP 00399774 04/24/2019 A R TECH FORENSIC EXPERTS INC 1,687.50 0.00 1,687.50 AP 00399775 04/24/2019 ABLE BUILDING MAINTENANCE 932.65 0.00 932.65 AP 00399776 04/24/2019 ACEY DECY EQUIPMENT INC. 640.00 0.00 640.00 AP 00399777 04/24/2019 ADOBE ANIMAL HOSPITAL 100.00 0.00 100.00 AP 00399778 04/24/2019 AFLAC GROUP INSURANCE 40.97 0.00 40.97 AP 00399779 04/24/2019 ALBA, CANDACE 52.32 0.00 52.32 AP 00399780 04/24/2019 ALLSTAR FIRE EQUIPMENT INC 0.00 1,257.31 1,257.31 AP 00399781 04/24/2019 ALMANSOORI, MAJED SAEED 114.00 0.00 114.00 AP 00399782 04/24/2019 ALPHAGRAPHICS 46.87 0.00 46.87 AP 00399783 04/24/2019 ALTA RANCHO PET HOSPITAL 25.00 0.00 25.00 AP 00399784 04/24/2019 AMLON INDUSTRIES INC. 2,307.96 0.00 2,307.96 AP 00399785 04/24/2019 APPLE INC. 4,078.27 0.00 4,078.27 AP 00399786 04/24/2019 BAKER & TAYLOR LLC 136.58 0.00 136.58 AP 00399787 04/24/2019 BALTAZAR, TIMOTHY 283.84 0.00 283.84 AP 00399788 04/24/2019 BEARE, DAN 225.00 0.00 225.00 AP 00399789 04/24/2019 BERLITZ LANGUAGES INC 440.00 0.00 440.00 AP 00399790 04/24/2019 BMX FREESTYLE TEAM LLC 1,375.00 0.00 1,375.00 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 18 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399791 04/24/2019 BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC 30.53 0.00 30.53 AP 00399792 04/24/2019 BROUILLETTE, KARALEE 250.00 0.00 250.00 AP 00399794 04/24/2019 C V W D 15,084.83 0.00 15,084.83 AP 00399795 04/24/2019 CAL PERS LONG TERM CARE PROGRAM 152.48 0.00 152.48 AP 00399796 04/24/2019 CALIFORNIA LIBRARY ASSOCIATION 1,250.00 0.00 1,250.00 AP 00399797 04/24/2019 CALIFORNIA PARK & RECREATION SOCIETY 20.00 0.00 20.00 AP 00399798 04/24/2019 CALIFORNIA, STATE OF 314.11 0.00 314.11 AP 00399799 04/24/2019 CALIFORNIA, STATE OF 7.22 0.00 7.22 AP 00399800 04/24/2019 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00399801 04/24/2019 CALIFORNIA, STATE OF 526.28 0.00 526.28 AP 00399802 04/24/2019 CALIFORNIA, STATE OF 250.00 0.00 250.00 AP 00399803 04/24/2019 CARTY, DIANE 570.00 0.00 570.00 AP 00399804 04/24/2019 CATHOLIC CHARITIES 1,500.00 0.00 1,500.00 AP 00399805 04/24/2019 CAVCOM INC 0.00 5,069.65 5,069.65 AP 00399806 04/24/2019 CENTENO, JASON 0.00 38.00 38.00 AP 00399807 04/24/2019 CHINO MOWER AND ENGINE SERVICE 0.00 40.99 40.99 AP 00399808 04/24/2019 CINTAS CORPORATION #150 0.00 603.31 603.31 AP 00399809 04/24/2019 CIVIC SOLUTIONS INC 16,125.00 0.00 16,125.00 AP 00399810 04/24/2019 CLARK, BOBBY 239.00 0.00 239.00 AP 00399811 04/24/2019 CLARK, KAREN 360.00 0.00 360.00 AP 00399812 04/24/2019 CLIMATEC LLC 7,191.00 0.00 7,191.00 AP 00399813 04/24/2019 COAST PACIFIC BUILDERS INC 10,000.00 0.00 10,000.00 AP 00399814 04/24/2019 COMMERCIAL PARTS SERVICE INC 42.00 0.00 42.00 AP 00399815 04/24/2019 COMPRESSED AIR SPECIALTIES 0.00 680.21 680.21 AP 00399816 04/24/2019 CONCEPT POWDER COATING 1,220.00 0.00 1,220.00 AP 00399817 04/24/2019 CONSOLIDATED ELECTRICAL DISTR INC 1,531.71 0.00 1,531.71 AP 00399818 04/24/2019 CSF INC 10,500.00 0.00 10,500.00 AP 00399819 04/24/2019 CUCAMONGA VALLEY WATER DISTRICT 780.00 0.00 780.00 AP 00399820 04/24/2019 CUMMINS PACIFIC 0.00 104.60 104.60 AP 00399821 04/24/2019 D & D SERVICES INC. 451.50 0.00 451.50 AP 00399822 04/24/2019 D AND K CONCRETE COMPANY 808.14 0.00 808.14 AP 00399823 04/24/2019 DAISY 1,029.35 0.00 1,029.35 AP 00399824 04/24/2019 DEPARTMENT OF JUSTICE 1,759.00 0.00 1,759.00 AP 00399825 04/24/2019 DIG SAFE BOARD 171.07 0.00 171.07 AP 00399826 04/24/2019 EMERGENCY MEDICAL SERVICES AUTHORITY 0.00 3,447.70 3,447.70 AP 00399827 04/24/2019 FEDERAL EXPRESS CORP 21.10 0.00 21.10 AP 00399828 04/24/2019 FELICIANO, GASPAR ANTHONY 162.00 0.00 162.00 AP 00399829 04/24/2019 FIREFIGHTER'S SAFETY CENTER 0.00 290.59 290.59 AP 00399830 04/24/2019 FORTIN LAW GROUP 9,104.00 0.00 9,104.00 AP 00399831 04/24/2019 FRONTIER COMM 781.74 532.08 1,313.82 *** AP 00399832 04/24/2019 FRONTIER COMM 400.66 0.00 400.66 AP 00399833 04/24/2019 GARCIA PROMOTIONS 450.00 0.00 450.00 AP 00399834 04/24/2019 GARCIA, JUSTINE 775.07 0.00 775.07 AP 00399835 04/24/2019 GATEWAY PET CEMETERY AND CREMATORY 640.00 0.00 640.00 AP 00399836 04/24/2019 GEORGE HILLS COMPANY 1,344.60 0.00 1,344.60 AP 00399837 04/24/2019 GONZALEZ, CATHY 157.50 0.00 157.50 AP 00399838 04/24/2019 GRAINGER 3,316.18 318.36 3,634.54 *** User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 19 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399839 04/24/2019 GRAPHICS FACTORY PRINTING INC. 420.23 0.00 420.23 AP 00399840 04/24/2019 HAMPTON YOGA 1,290.00 0.00 1,290.00 AP 00399841 04/24/2019 HIETT, SANDRA 240.00 0.00 240.00 AP 00399842 04/24/2019 HILLS PET NUTRITION SALES INC 2,911.80 0.00 2,911.80 AP 00399843 04/24/2019 HO, JOSEPHINE 1,002.07 0.00 1,002.07 AP 00399844 04/24/2019 INLAND DESERT SECURITY & COMMUNICATIONS INC 50.00 0.00 50.00 AP 00399845 04/24/2019 INLAND PACIFIC BALLET 18,389.50 0.00 18,389.50 AP 00399846 04/24/2019 INLAND VALLEY COUNCIL OF CHURCHES 2,525.00 0.00 2,525.00 AP 00399847 04/24/2019 INLAND VALLEY EMERGENCY PET CLINIC 507.00 0.00 507.00 AP 00399848 04/24/2019 INTERSTATE BATTERIES 3,819.87 0.00 3,819.87 AP 00399849 04/24/2019 INYO NETWORKS 34,273.11 0.00 34,273.11 AP 00399850 04/24/2019 IRON MOUNTAIN OSDP 874.49 0.00 874.49 AP 00399851 04/24/2019 JOLLY JUMPS AND & EXPRESS EVENT SERVICES 925.00 0.00 925.00 AP 00399852 04/24/2019 KENDRENA, DONNA 50.63 0.00 50.63 AP 00399853 04/24/2019 KINDRED CORPORATION 2,504.52 0.00 2,504.52 AP 00399854 04/24/2019 KINGDOM CREATIONS 697.14 0.00 697.14 AP 00399855 04/24/2019 KLEIN PRODUCTS 45.86 0.00 45.86 AP 00399856 04/24/2019 LEAGUE OF CALIFORNIA CITIES 35.00 0.00 35.00 AP 00399857 04/24/2019 LEARNING RESOURCES NETWORK INC 395.00 0.00 395.00 AP 00399858 04/24/2019 LEVEL 3 COMMUNICATIONS LLC 5,391.94 0.00 5,391.94 AP 00399859 04/24/2019 LIEBERT CASSIDY WHITMORE 9,162.90 160.00 9,322.90 *** AP 00399860 04/24/2019 LIEBERT CASSIDY WHITMORE 35.00 0.00 35.00 AP 00399861 04/24/2019 LITTLE BEAR PRODUCTIONS 1,525.00 0.00 1,525.00 AP 00399862 04/24/2019 LITTLE, MARC 363.00 0.00 363.00 AP 00399863 04/24/2019 LVD TERRA VISTA LLC 61.79 0.00 61.79 AP 00399864 04/24/2019 MAIN STREET SIGNS 1,885.09 0.00 1,885.09 AP 00399865 04/24/2019 MARIPOSA LANDSCAPES INC 33,575.31 2,350.84 35,926.15 *** AP 00399866 04/24/2019 MARTINEZ, LEONARDO 219.79 0.00 219.79 AP 00399867 04/24/2019 MEDIWASTE DISPOSAL 102.88 0.00 102.88 AP 00399868 04/24/2019 MILETTE, DANIEL 325.40 0.00 325.40 AP 00399869 04/24/2019 MMASC 115.00 0.00 115.00 AP 00399870 04/24/2019 MORRIS, RICHARD 120.00 0.00 120.00 AP 00399871 04/24/2019 MUSICLAND 1,309.00 0.00 1,309.00 AP 00399872 04/24/2019 NAPA AUTO PARTS 0.00 930.93 930.93 AP 00399873 04/24/2019 NAVARRO, FRANK 33.02 0.00 33.02 AP 00399874 04/24/2019 O'DONNELL BATTERIES 1,717.00 0.00 1,717.00 AP 00399875 04/24/2019 OCCUPATIONAL HEALTH CTRS OF CA 1,129.50 0.00 1,129.50 AP 00399876 04/24/2019 OMAHONY, SEAN PATRICK 107.00 0.00 107.00 AP 00399877 04/24/2019 ONTARIO WINNELSON CO 86.87 0.00 86.87 AP 00399878 04/24/2019 ONTRAC 74.85 0.00 74.85 AP 00399879 04/24/2019 ONWARD ENGINEERING 12,013.75 0.00 12,013.75 AP 00399880 04/24/2019 OPEN APPS INC 1,320.00 0.00 1,320.00 AP 00399881 04/24/2019 ORKIN PEST CONTROL 396.84 0.00 396.84 AP 00399882 04/24/2019 OROZCO/SON TRANSP INC 22.00 0.00 22.00 AP 00399883 04/24/2019 PARS 3,500.00 0.00 3,500.00 AP 00399884 04/24/2019 PETES ROAD SERVICE INC 130.32 0.00 130.32 AP 00399885 04/24/2019 PFINIX CREATIVE GROUP 11,175.00 0.00 11,175.00 User: VLOPEZ - VERONICA LOPEZ Page: 4 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 20 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399886 04/24/2019 PLUMMER, JACQUES 0.00 200.00 200.00 AP 00399887 04/24/2019 PRE -PAID LEGAL SERVICES INC 60.17 0.00 60.17 AP 00399888 04/24/2019 PRECISION GYMNASTICS 2,195.90 0.00 2,195.90 AP 00399889 04/24/2019 PUBLIC SAFETY ALLIANCE LLC 135.00 0.00 135.00 AP 00399890 04/24/2019 R AND R AUTOMOTIVE 569.12 0.00 569.12 AP 00399891 04/24/2019 R3 CONSULTING GROUP INC 4,220.00 0.00 4,220.00 AP 00399892 04/24/2019 RANCHO CUCAMONGA CHAMBER OF COMMERCE 4,166.00 0.00 4,166.00 AP 00399893 04/24/2019 RANCHO CUCAMONGA CHAMBER OF COMMERCE 206.92 0.00 206.92 AP 00399894 04/24/2019 RANCHO CUCAMONGA COP UNIT#416 216.95 0.00 216.95 AP 00399895 04/24/2019 RANCHO CUCAMONGA STONEGATE 100.00 0.00 100.00 AP 00399896 04/24/2019 RECYCLE AWAY LLC 970.05 0.00 970.05 AP 00399897 04/24/2019 RED WING BUSINESS ADVANTAGE ACCOUNT 555.00 0.00 555.00 AP 00399898 04/24/2019 REHABWEST INC 671.08 0.00 671.08 AP 00399899 04/24/2019 RICHARDS WATSON AND GERSHON 57,379.72 1,000.00 58,379.72 *** AP 00399900 04/24/2019 ROBERTS, CHAD 65.54 0.00 65.54 AP 00399901 04/24/2019 RODRIGUEZ, ADAM JOSEPH 139.00 0.00 139.00 AP 00399902 04/24/2019 ROTO ROOTER 2,800.00 259.17 3,059.17 *** AP 00399903 04/24/2019 RUSH TRUCK LEASING INC 320.00 0.00 320.00 AP 00399904 04/24/2019 SAGECREST PLANNING AND ENVIRONMENTAL LLC 9,618.75 0.00 9,618.75 AP 00399905 04/24/2019 SAMS CLUB/SYNCHRONY BANK 106.00 0.00 106.00 AP 00399906 04/24/2019 SAN BERNARDINO COUNTY SHERIFFS DEPT 1,984.00 0.00 1,984.00 AP 00399907 04/24/2019 SAN BERNARDINO CTY DEPT OF PUBLIC HEALTH 497.00 0.00 497.00 AP 00399908 04/24/2019 SAN BERNARDINO CTY FIRE 0.00 60.00 60.00 AP 00399909 04/24/2019 SBPEA 1,944.44 0.00 1,944.44 AP 00399910 04/24/2019 SC FUELS 0.00 631.01 631.01 AP 00399911 04/24/2019 SCMAF - INLAND EMPIRE 1,200.00 0.00 1,200.00 AP 00399912 04/24/2019 SECC CORP 1,500.00 0.00 1,500.00 AP 00399913 04/24/2019 SHERIFFS COURT SERVICES 100.00 0.00 100.00 AP 00399914 04/24/2019 SHRED PROS 68.00 0.00 68.00 AP 00399915 04/24/2019 SIERRA PACIFIC ELECTRICAL CONT 23,009.67 0.00 23,009.67 AP 00399916 04/24/2019 SILVER & WRIGHT LLP 14,074.83 0.00 14,074.83 AP 00399917 04/24/2019 SIMPLYWELL 1,648.35 0.00 1,648.35 AP 00399920 04/24/2019 SOUTHERN CALIFORNIA EDISON 7,937.15 0.00 7,937.15 AP 00399921 04/24/2019 STINGLER, PRISCILLA 40.79 0.00 40.79 AP 00399922 04/24/2019 STOR'EM SELF STORAGE 560.00 0.00 560.00 AP 00399923 04/24/2019 STOTZ EQUIPMENT 1,473.11 0.00 1,473.11 AP 00399924 04/24/2019 SUPERION LLC 1,440.00 0.00 1,440.00 AP 00399925 04/24/2019 TESLA MOTORS 2,345.00 0.00 2,345.00 AP 00399926 04/24/2019 THE COUNSELING TEAM INTERNATIONAL 110.00 420.00 530.00 *** AP 00399927 04/24/2019 TIREHUB LLC 0.00 556.81 556.81 AP 00399928 04/24/2019 TOLL, RICHARD 0.00 50.68 50.68 AP 00399929 04/24/2019 UNITED WAY 60.00 0.00 60.00 AP 00399930 04/24/2019 UNIVERSAL FLEET SUPPLY 0.00 118.51 118.51 AP 00399931 04/24/2019 UNIVERSAL MARTIAL ARTS CENTERS 367.50 0.00 367.50 AP 00399932 04/24/2019 UPS 176.74 0.00 176.74 AP 00399933 04/24/2019 VERIZON WIRELESS - LA 421.11 0.00 421.11 AP 00399934 04/24/2019 VISION SERVICE PLAN CA 10,944.72 0.00 10,944.72 User: VLOPEZ - VERONICA LOPEZ Page: 5 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 21 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Cu Fire Amount AP 00399935 04/24/2019 VOGEL, MICHAEL WINFRIED 137.00 0.00 137.00 AP 00399936 04/24/2019 VORTEX INDUSTRIES INC 1,663.47 0.00 1,663.47 AP 00399937 04/24/2019 VULCAN MATERIALS COMPANY 2,285.46 0.00 2,285.46 AP 00399938 04/24/2019 WAXIE SANITARY SUPPLY 1,261.54 0.00 1,261.54 AP 00399939 04/24/2019 WELLS, ERIC 0.00 200.00 200.00 AP 00399940 04/24/2019 WILLIAMS, D'ANTOINETTE 120.62 0.00 120.62 AP 00399941 04/24/2019 WINZER CORPORATION 0.00 66.59 66.59 AP 00399942 04/24/2019 WT.COX INFORMATION SERVICES 6,369.00 0.00 6,369.00 AP 00399943 04/24/2019 YMCA, WEST END 8,785.95 0.00 8,785.95 AP 00399944 04/24/2019 YMCA, WEST END 7,354.85 0.00 7,354.85 AP 00399945 04/24/2019 YORK INSURANCE SERVICES GROUP INC 0.00 21,224.25 21,224.25 AP 00399946 04/24/2019 YORK INSURANCE SERVICES GROUP INC 14,136.25 0.00 14,136.25 AP 00399947 04/24/2019 ZONES CORPORATE SOLUTIONS 0.00 4,675.64 4,675.64 AP 00399948 04/25/2019 ABC LOCKSMITHS 150.49 0.00 150.49 AP 00399949 04/25/2019 AIR EXCHANGE INC 0.00 2,167.41 2,167.41 AP 00399950 04/25/2019 B AND K ELECTRIC WHOLESALE 657.52 62.17 719.69 *** AP 00399954 04/25/2019 BRODART BOOKS 6,631.52 0.00 6,631.52 AP 00399955 04/25/2019 EWING IRRIGATION PRODUCTS 114.37 0.00 114.37 AP 00399956 04/25/2019 MCFADDEN DALE HARDWARE 43.53 0.00 43.53 AP 00399957 04/25/2019 OFFICE DEPOT 746.57 0.00 746.57 AP 00399958 04/25/2019 PSA PRINT GROUP 1,352.05 0.00 1,352.05 AP 00399959 04/25/2019 SITEONE LANDSCAPE SUPPLY LLC 874.07 0.00 874.07 AP 00399960 04/25/2019 THOMPSON PLUMBING SUPPLY INC 139.28 0.00 139.28 AP 00399961 04/25/2019 VISTA PAINT 941.76 0.00 941.76 AP 00399962 04/25/2019 JOHNNY ALLEN TENNIS ACADEMY 1,984.20 0.00 1,984.20 AP 00399963 04/25/2019 LATREACE, RAINEY 368.00 0.00 368.00 AP 00399964 04/25/2019 ORONA, PATRICIA 770.00 0.00 770.00 AP 00399965 05/01/2019 9711 VALLEY LLC 52,100.00 0.00 52,100.00 AP 00399966 05/01/2019 A.Y. NURSERY INC. 152.25 0.00 152.25 AP 00399967 05/01/2019 ACTION WASTE OIL SERVICE LLC 315.00 0.00 315.00 AP 00399968 05/01/2019 ACUNA, VINCENT 122.03 0.00 122.03 AP 00399969 05/01/2019 ALL WELDING 357.00 0.00 357.00 AP 00399970 05/01/2019 ALLEN, DEBORAH 193.59 0.00 193.59 AP 00399971 05/01/2019 ALPHAGRAPHICS 24.24 0.00 24.24 AP 00399972 05/01/2019 ALTA VISTA MOBILE HOME PARK 400.00 0.00 400.00 AP 00399973 05/01/2019 APPLE INC. 12,234.82 0.00 12,234.82 AP 00399974 05/01/2019 AQUABIO ENVIRONMENTAL TECHNOLOGIES INC. 1,250.00 0.00 1,250.00 AP 00399975 05/01/2019 AROCHO, ALMA 1,644.00 0.00 1,644.00 AP 00399976 05/01/2019 ARROW, JASON 0.00 262.61 262.61 AP 00399977 05/01/2019 ART OF LIVING FOUNDATION 48.00 0.00 48.00 AP 00399978 05/01/2019 ARZAGA, CHRISTOPHER 139.00 0.00 139.00 AP 00399979 05/01/2019 ASSI SECURITY 1,255.00 0.00 1,255.00 AP 00399980 05/01/2019 BAST, KAROLYN 336.00 0.00 336.00 AP 00399981 05/01/2019 BENSON, JEFF 449.16 0.00 449.16 AP 00399982 05/01/2019 BERCH, DAVID M. 0.00 298.41 298.41 AP 00399983 05/01/2019 BISHOP COMPANY 1,134.81 0.00 1,134.81 AP 00399984 05/01/2019 BMX FREESTYLE TEAM LLC 1,202.15 0.00 1,202.15 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 22 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399985 05/01/2019 BRAVO-VALDEZ, PATRICIA 40.47 0.00 40.47 AP 00399986 05/01/2019 BRIGHT BOX ENTERPRISES 600.00 0.00 600.00 AP 00399987 05/01/2019 BRIGHTVIEW LANDSCAPE SERVICES INC. 36,679.17 0.00 36,679.17 AP 00399988 05/01/2019 BUREAU VERITAS NORTH AMERICA INC 0.00 2,400.00 2,400.00 AP 00399989 05/01/2019 BURKE, DANIEL 500.00 0.00 500.00 AP 00399991 05/01/2019 C V W D 11,950.81 1,560.74 13,511.55 *** AP 00399992 05/01/2019 CA LLC - DBA ALTA LAGUNA MHP 600.00 0.00 600.00 AP 00399993 05/01/2019 CARGANILLA, PAUL 500.00 0.00 500.00 AP 00399994 05/01/2019 CASA VOLANTE MOBILE HOME PARK 700.00 0.00 700.00 AP 00399995 05/01/2019 CHAPARRAL HEIGHTS MOBILE HOME PARK 500.00 0.00 500.00 AP 00399996 05/01/2019 CINTAS CORPORATION #150 0.00 688.66 688.66 AP 00399997 05/01/2019 CLARK, KAREN 792.00 0.00 792.00 AP 00399998 05/01/2019 COMMERCIAL DOOR 2,283.52 0.00 2,283.52 AP 00399999 05/01/2019 CONFIRE JPA 0.00 173,538.50 173,538.50 AP 00400000 05/01/2019 CONFIRE JPA 0.00 55,471.54 55,471.54 AP 00400001 05/01/2019 COSTELLO, GABRIELLE 0.00 56.61 56.61 AP 00400002 05/01/2019 COX, ELISA 2,000.00 0.00 2,000.00 AP 00400003 05/01/2019 CPRS DISTRICT 11 40.00 0.00 40.00 AP 00400004 05/01/2019 CREATIVE BRAIN LEARNING 1,200.60 0.00 1,200.60 AP 00400005 05/01/2019 CROSS, PAUL ANDREW 31.00 0.00 31.00 AP 00400006 05/01/2019 CUCAMONGA VALLEY WATER DISTRICT 0.00 3,450.00 3,450.00 AP 00400007 05/01/2019 D AND K CONCRETE COMPANY 521.51 0.00 521.51 AP 00400008 05/01/2019 DANG, TIM 1,134.00 0.00 1,134.00 AP 00400009 05/01/2019 DANIELS, NOAH 55.03 0.00 55.03 AP 00400010 05/01/2019 DATA TICKET INC 26,787.68 0.00 26,787.68 AP 00400011 05/01/2019 DAVENPORT, JAY 0.00 298.41 298.41 AP 00400012 05/01/2019 DEPARTMENT OF TRANSPORTATION 8,255.04 0.00 8,255.04 AP 00400013 05/01/2019 DOLLARHIDE, GINGER 186.40 0.00 186.40 AP 00400014 05/01/2019 DP SOLUTIONS INC 7,920.00 7,920.00 15,840.00 *** AP 00400015 05/01/2019 DUNN, ANN MARIE 876.00 0.00 876.00 AP 00400016 05/01/2019 EASTERLING, RAY 242.40 0.00 242.40 AP 00400017 05/01/2019 ELK GROVE AUTO GROUP 0.00 108,661.59 108,661.59 AP 00400018 05/01/2019 EXECUTIVE AUTO DETAIL 425.00 200.00 625.00 *** AP 00400019 05/01/2019 FEHR AND PEERS 15,230.35 0.00 15,230.35 AP 00400020 05/01/2019 FIRE APPARATUS SOLUTIONS 0.00 310.34 310.34 AP 00400021 05/01/2019 FIRESTAR PRODUCTIONS 0.00 9,987.04 9,987.04 AP 00400022 05/01/2019 FLEET SERVICES INC. 0.00 1,465.78 1,465.78 AP 00400023 05/01/2019 FORD OF UPLAND INC 1,005.42 0.00 1,005.42 AP 00400024 05/01/2019 FORTUNE FENCING 300.00 0.00 300.00 AP 00400025 05/01/2019 FRASURE, MICHAEL 64.89 0.00 64.89 AP 00400026 05/01/2019 FRITTS FORD 912.53 0.00 912.53 AP 00400027 05/01/2019 FRONTIER COMM 1,926.24 183.51 2,109.75 *** AP 00400028 05/01/2019 FS CONTRACTORS INC 41,502.65 0.00 41,502.65 AP 00400029 05/01/2019 FUEL SERV 3,231.00 0.00 3,231.00 AP 00400030 05/01/2019 G AND M BUSINESS INTERIORS 40.98 0.00 40.98 AP 00400031 05/01/2019 GALE, BRIAN 868.00 0.00 868.00 AP 00400032 05/01/2019 GILKEY, JOHN A 500.00 0.00 500.00 User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400033 05/01/2019 GIORDANO, MARIANNA 84.00 0.00 84.00 AP 00400034 05/01/2019 GOLDEN GLOBE INVESTMENTS LLC 15,000.00 0.00 15,000.00 AP 00400035 05/01/2019 GOVERNMENTJOBS.COM INC. 30,000.00 0.00 30,000.00 AP 00400036 05/01/2019 GRAINGER 750.99 0.00 750.99 AP 00400037 05/01/2019 GRAPHICS FACTORY PRINTING INC. 417.53 0.00 417.53 AP 00400038 05/01/2019 GROVES ON FOOTHILL, THE 300.00 0.00 300.00 AP 00400039 05/01/2019 HAMILTON, MONIQUE 1,680.00 0.00 1,680.00 AP 00400040 05/01/2019 HANGTIME SPORTS 396.00 0.00 396.00 AP 00400041 05/01/2019 HERITAGE EDUCATION GROUP 500.00 0.00 500.00 AP 00400042 05/01/2019 HI WAY SAFETY INC 23.10 0.00 23.10 AP 00400043 05/01/2019 HMC ARCHITECTS 3,427.50 30,720.55 34,148.05 *** AP 00400044 05/01/2019 HO, HOWARD 834.00 0.00 834.00 AP 00400045 05/01/2019 HO, JOSEPHINE 834.00 0.00 834.00 AP 00400046 05/01/2019 HOLLOWAY, DAN 0.00 201.28 201.28 AP 00400047 05/01/2019 HOME DEPOT CREDIT SERVICES 645 2,521.88 0.00 2,521.88 AP 00400048 05/01/2019 HOMETOWN AMERICA RAMONA VILLA 600.00 0.00 600.00 AP 00400049 05/01/2019 HONDA YAMAHA HUSQVARNA OF REDLANDS 594.48 0.00 594.48 AP 00400050 05/01/2019 HOOD, ASHLEY 35.94 0.00 35.94 AP 00400051 05/01/2019 HOYT LUMBER CO., SM 0.00 9.68 9.68 AP 00400052 05/01/2019 INGRAM MICRO INC 5,000.00 0.00 5,000.00 AP 00400053 05/01/2019 INTELESYS ONE INC 2,400.60 0.00 2,400.60 AP 00400054 05/01/2019 INTERNATIONAL LINE BUILDERS INC 2,117.01 0.00 2,117.01 AP 00400055 05/01/2019 IRON MOUNTAIN OSDP 874.49 0.00 874.49 AP 00400056 05/01/2019 ITERIS INC 7,775.50 0.00 7,775.50 AP 00400057 05/01/2019 JEEP CHRYSLER OF ONTARIO INC 49.16 0.00 49.16 AP 00400058 05/01/2019 JOHNSON, KEN 0.00 125.00 125.00 AP 00400059 05/01/2019 JOSEPH, VICTOR 425.00 0.00 425.00 AP 00400060 05/01/2019 KAISER FOUNDATION HEALTH PLAN INC 222,890.92 0.00 222,890.92 AP 00400061 05/01/2019 KINDRED CORPORATION 2,146.38 0.00 2,146.38 AP 00400062 05/01/2019 KING LUMINAIRE COMPANY 7,208.49 0.00 7,208.49 AP 00400063 05/01/2019 LORBEL INC 18,202.00 0.00 18,202.00 AP 00400065 05/01/2019 MARIPOSA LANDSCAPES INC 229,631.12 151.85 229,782.97 *** AP 00400066 05/01/2019 MCMASTER CARR SUPPLY COMPANY 169.72 12.93 182.65 *** AP 00400067 05/01/2019 MORRIS, RICHARD 36.00 0.00 36.00 AP 00400068 05/01/2019 MOUNTAIN VIEW SMALL ENG REPAIR 69.90 0.00 69.90 AP 00400069 05/01/2019 MOURAD, FRANK 77.00 0.00 77.00 AP 00400070 05/01/2019 MUTUAL PROPANE 0.00 1,204.43 1,204.43 AP 00400071 05/01/2019 NAPA AUTO PARTS 0.00 160.37 160.37 AP 00400072 05/01/2019 NBS 2,800.00 0.00 2,800.00 AP 00400073 05/01/2019 NORMAN, BRETT 0.00 627.93 627.93 AP 00400074 05/01/2019 NORTHTOWN HOUSING DEVELOPMENT CORP. 397.38 0.00 397.38 AP 00400075 05/01/2019 NOTICE, ARTHUR 500.00 0.00 500.00 AP 00400076 05/01/2019 NUNEZ, LUCY ALVAREZ- 37.58 0.00 37.58 AP 00400077 05/01/2019 ORKIN PEST CONTROL 725.25 0.00 725.25 AP 00400078 05/01/2019 OTT, LAURA 936.00 0.00 936.00 AP 00400079 05/01/2019 OTT, SHARON 558.00 0.00 558.00 AP 00400080 05/01/2019 PAPAZOGLU, NORAY 957.60 0.00 957.60 User: VLOPEZ - VERONICA LOPEZ Page: 8 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 24 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400081 05/01/2019 PEP BOYS 30.70 0.00 30.70 AP 00400082 05/01/2019 PERLA NURSERY INC 52,100.00 0.00 52,100.00 AP 00400083 05/01/2019 PINES MOBILE HOME PARK, THE 300.00 0.00 300.00 AP 00400084 05/01/2019 R AND R AUTOMOTIVE 402.99 0.00 402.99 AP 00400085 05/01/2019 REED, STEVEN 66.15 0.00 66.15 AP 00400086 05/01/2019 RIGLEMAN, ENCARNACION ONTIVEROS 160.00 0.00 160.00 AP 00400087 05/01/2019 RJM DESIGN GROUP INC 1,430.32 0.00 1,430.32 AP 00400088 05/01/2019 RMA GROUP 0.00 2,000.00 2,000.00 AP 00400089 05/01/2019 ROYAL INDUSTRIAL SOLUTIONS CITY OF INDUSTRY 64.18 0.00 64.18 AP 00400090 05/01/2019 RUSSO, MICHAEL 0.00 220.00 220.00 AP 00400091 05/01/2019 SAM THATTE VISUAL COMMUNICATIONS 8,900.00 0.00 8,900.00 AP 00400092 05/01/2019 SAN BERNARDINO CO AUDITOR CONT 18,139.93 0.00 18,139.93 AP 00400093 05/01/2019 SC FUELS 0.00 13,285.89 13,285.89 AP 00400094 05/01/2019 SCENE 508 INC 864.00 0.00 864.00 AP 00400095 05/01/2019 SINFIELD, STEVEN 64.87 0.00 64.87 AP 00400097 05/01/2019 SOCIAL IMPACT ARTISTS - TSIA, THE 5,600.00 0.00 5,600.00 AP 00400098 05/01/2019 SOCIAL VOCATIONAL SERVICES 4,032.00 0.00 4,032.00 AP 00400099 05/01/2019 SOUTH COAST AQMD 538.58 0.00 538.58 AP 00400106 05/01/2019 SOUTHERN CALIFORNIA EDISON 7,636.58 1,436.75 9,073.33 *** AP 00400107 05/01/2019 SPECIALIZE HEATING AND AIR CONDITIONING INC 68.00 0.00 68.00 AP 00400108 05/01/2019 STANDARD INSURANCE COMPANY 3,708.72 0.00 3,708.72 AP 00400109 05/01/2019 STANDARD INSURANCE COMPANY 11,679.23 0.00 11,679.23 AP 00400110 05/01/2019 SYCAMORE VILLA MOBILE HOME PARK 400.00 0.00 400.00 AP 00400111 05/01/2019 SYSCO LOS ANGELES INC 780.54 0.00 780.54 AP 00400112 05/01/2019 TAHA, HALA ABU 95.60 0.00 95.60 AP 00400113 05/01/2019 TORO TOWING 100.00 0.00 100.00 AP 00400114 05/01/2019 TRACEY, VAL 144.00 0.00 144.00 AP 00400115 05/01/2019 TSAI, THOMAS 668.00 0.00 668.00 AP 00400116 05/01/2019 TYUS, IDA 870.00 0.00 870.00 AP 00400117 05/01/2019 ULINE 425.61 0.00 425.61 AP 00400118 05/01/2019 UNITED PACIFIC SERVICES INC 202,685.00 0.00 202,685.00 AP 00400119 05/01/2019 UNIVERSAL FLEET SUPPLY 0.00 3,856.84 3,856.84 AP 00400120 05/01/2019 UPSCO POWERSAFE SYSTEMS INC 400.00 0.00 400.00 AP 00400121 05/01/2019 URBAN ARENA 1,735.00 0.00 1,735.00 AP 00400122 05/01/2019 VERIZON WIRELESS - LA 0.00 4,433.53 4,433.53 AP 00400123 05/01/2019 VICTOR MEDICAL COMPANY 24,014.59 0.00 24,014.59 AP 00400124 05/01/2019 WAXIE SANITARY SUPPLY 1,287.29 0.00 1,287.29 AP 00400125 05/01/2019 WHITE HOUSE PHOTO INC 2,100.00 0.00 2,100.00 AP 00400126 05/01/2019 WORD MILL PUBLISHING 800.00 0.00 800.00 AP 00400127 05/01/2019 WU WU , RENEE 70.00 0.00 70.00 AP 00400128 05/02/2019 ABC LOCKSMITHS 50.00 0.00 50.00 AP 00400129 05/02/2019 BIBLIOTHECA LLC 22,843.85 0.00 22,843.85 AP 00400132 05/02/2019 BRODART BOOKS 6,004.96 0.00 6,004.96 AP 00400133 05/02/2019 CRAFCOINC 1,317.76 0.00 1,317.76 AP 00400134 05/02/2019 EMCOR SERVICES 6,317.00 0.00 6,317.00 AP 00400135 05/02/2019 HOSE MAN INC 35.77 0.00 35.77 AP 00400136 05/02/2019 INLAND VALLEY DAILY BULLETIN 8,469.99 0.00 8,469.99 User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 25 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400137 05/02/2019 KME FIRE APPARATUS 0.00 741.52 741.52 AP 00400138 05/02/2019 MINUTEMAN PRESS 1,859.27 0.00 1,859.27 AP 00400139 05/02/2019 OC TANNER RECOGNITION COMPANY 380.74 0.00 380.74 AP 00400140 05/02/2019 OFFICE DEPOT 6,759.98 0.00 6,759.98 AP 00400141 05/02/2019 OVERDRIVE INC 12,000.00 0.00 12,000.00 AP 00400142 05/02/2019 PSA PRINT GROUP 155.16 0.00 155.16 AP 00400143 05/02/2019 SITEONE LANDSCAPE SUPPLY LLC 7,704.13 0.00 7,704.13 AP 00400144 05/02/2019 TARGET SPECIALTY PRODUCTS 2,607.64 0.00 2,607.64 AP 00400145 05/02/2019 VARGAS AND RAMIREZ SPORTS 10,537.73 0.00 10,537.73 AP 00400146 05/02/2019 HERITAGE EDUCATION GROUP 1,502.00 0.00 1,502.00 Total City: $5,222,632.81 Total Fire: $541,929.17 Grand Total: . Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 10 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 26 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register March 1, 2019 to March 31, 2019 DATE DESCRIPTION CITY FIRE AMOUNT 3/1 Workers Comp - City Account Transfer 1,006.91 - 1,006.91 3/1 Workers Comp - Fire Account Transfer - 1,064.15 1,064.15 3/4 BANK FEE 60.80 - 60.80 3/4 Workers Comp - City Account Transfer 104.23 - 104.23 3/4 Workers Comp - Fire Account Transfer - 1,160.00 1,160.00 3/5 CALIPERS - City - Retirement Account Deposit 43,100.00 - 43,100.00 3/5 CALIPERS - City - Retirement Account Deposit 105,225.00 105,225.00 3/5 WIRE TRANSFER - To California ISO 8,349.16 8,349.16 3/6 CALIPERS - City - Retirement Account Deposit 4,766.23 4,766.23 3/6 CALIPERS - City - Retirement Account Deposit 11,688.68 - 11,688.68 3/6 CALIPERS - Fire - Retirement Account Deposit - 2,084.00 2,084.00 3/6 CALIPERS - Fire - Retirement Account Deposit 3,174.00 3,174.00 3/6 CALIPERS - Fire - Retirement Account Deposit 3,826.00 3,826.00 3/6 CALIPERS - Fire - Retirement Account Deposit 7,525.00 7,525.00 3/6 CALIPERS - Fire - Retirement Account Deposit 10,660.00 10,660.00 3/6 CALIPERS - Fire - Retirement Account Deposit - 98,412.00 98,412.00 3/6 U.S. BANK - Purchasing Card Payment 52,629.07 9,961.79 62,590.86 3/6 U.S. BANK - Corporate Card Payment 68,526.13 16,715.83 85,241.96 3/6 U.S. BANK - Costco Card Payment 1,134.71 1,487.84 2,622.55 3/6 WIRE TRANSFER - SB County Upper Etiwanda Creek Improvement 176,537.01 - 176,537.01 3/6 Workers Comp - City Account Transfer 1,276.14 - 1,276.14 3/6 Workers Comp - Fire Account Transfer - 14,599.92 14,599.92 3/7 CALIPERS - Fire - Retirement Account Deposit 134,417.50 134,417.50 3/7 CALIPERS - Fire - Retirement Account Deposit 231.21 231.21 3/7 CALIPERS - Fire - Retirement Account Deposit 351.50 351.50 3/7 CALIPERS - Fire - Retirement Account Deposit 424.27 424.27 3/7 CALIPERS - Fire - Retirement Account Deposit 831.52 831.52 3/7 CALIPERS - Fire - Retirement Account Deposit 1,183.59 1,183.59 3/7 CALIPERS - Fire - Retirement Account Deposit 10,934.78 10,934.78 3/7 Workers Comp - City Account Transfer 110.19 - 110.19 3/7 Workers Comp - Fire Account Transfer - 579.71 579.71 3/8 Workers Comp - City Account Transfer 266.67 - 266.67 3/8 Workers Comp - Fire Account Transfer - 38.72 38.72 3/11 WIRE TRANSFER - To California ISO 51,110.23 - 51,110.23 3/11 Workers Comp - City Account Transfer 3,491.40 - 3,491.40 3/11 Workers Comp - Fire Account Transfer - 2,556.44 2,556.44 3/13 WIRE TRANSFER - Wells Fargo for Day Creek Villa Sr. Housing 5,700,000.00 - 5,700,000.00 3/13 Workers Comp - City Account Transfer 4,491.46 - 4,491.46 3/13 Workers Comp - Fire Account Transfer - 560.36 560.36 3/14 CALIPERS - City - Retirement Account Deposit 48,672.77 - 48,672.77 3/14 CALIPERS - City - Retirement Account Deposit 117,230.84 - 117,230.84 3/14 CALIPERS - Fire - Retirement Account Deposit - 2,315.21 2,315.21 3/14 CALIPERS - Fire - Retirement Account Deposit 3,588.69 3,588.69 3/14 CALIPERS - Fire - Retirement Account Deposit 4,250.27 4,250.27 3/14 CALIPERS - Fire - Retirement Account Deposit 8,387.57 8,387.57 3/14 CALIPERS - Fire - Retirement Account Deposit 12,314.12 12,314.12 3/14 CALIPERS - Fire - Retirement Account Deposit 109,330.49 109,330.49 3/14 STATE DISBURSEMENT UNIT - Child Support Payments 5,277.75 5,277.75 3/14 STATE DISBURSEMENT UNIT - Child Support Payments 2,211.00 - 2,211.00 3/14 Workers Comp - City Account Transfer 1,144.53 - 1,144.53 3/14 Workers Comp - Fire Account Transfer - 4,566.12 4,566.12 3/15 Workers Comp - City Account Transfer 102.23 - 102.23 3/15 Workers Comp - Fire Account Transfer - 392.45 392.45 3/18 WIRE TRANSFER - To California ISO 7,025.93 - 7,025.93 3/18 Workers Comp - City Account Transfer 2,670.12 - 2,670.12 3/18 Workers Comp - Fire Account Transfer - 1,727.28 1,727.28 3/19 Workers Comp - City Account Transfer 4,535.71 - 4,535.71 3/20 Workers Comp - City Account Transfer 265.42 - 265.42 3/20 Workers Comp - Fire Account Transfer - 1,309.98 1,309.98 3/21 WIRE TRANSFER - To SBCTA I-15/Base Line Road 1,920,226.95 - 1,920,226.95 3/21 Workers Comp - City Account Transfer 4,720.78 - 4,720.78 3/21 Workers Comp - Fire Account Transfer - 15,996.47 15,996.47 1 Page 27 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register March 1, 2019 to March 31, 2019 DATE DESCRIPTION CITY FIRE AMOUNT 3/22 Workers Comp - Fire Account Transfer - 8.78 8.78 3/25 WIRE TRANSFER - To California ISO 5,313.76 - 5,313.76 3/25 Workers Comp - City Account Transfer 233.00 - 233.00 3/25 Workers Comp - Fire Account Transfer - 886.97 886.97 3/26 Workers Comp - City Account Transfer 123.53 - 123.53 3/26 Workers Comp - Fire Account Transfer - 441.75 441.75 3/27 CALIPERS - City - Retirement Account Deposit 48,249.50 - 48,249.50 3/27 CALIPERS - City - Retirement Account Deposit 119,027.22 119,027.22 3/27 STATE DISBURSEMENT UNIT - Child Support Payments 2,211.00 2,211.00 3/27 WIRE TRANSFER - PARS SECTION 115 100,000.00 - 100,000.00 3/27 WIRE TRANSFER- PARS SECTION 115 - 315,000.00 315,000.00 3/27 Workers Comp - City Account Transfer 2,109.14 - 2,109.14 3/27 Workers Comp - Fire Account Transfer - 2,784.05 2,784.05 3/28 CALIPERS - Fire - Retirement Account Deposit 137,639.40 137,639.40 3/28 CALIPERS - Fire - Retirement Account Deposit 2,315.21 2,315.21 3/28 CALIPERS - Fire - Retirement Account Deposit 3,556.66 3,556.66 3/28 CALIPERS - Fire - Retirement Account Deposit 4,250.27 4,250.27 3/28 CALIPERS - Fire - Retirement Account Deposit 8,390.04 8,390.04 3/28 CALIPERS - Fire - Retirement Account Deposit 11,874.80 11,874.80 3/28 CALIPERS - Fire - Retirement Account Deposit 109,416.90 109,416.90 3/28 STATE DISBURSEMENT UNIT - Child Support Payments - 5,369.46 5,369.46 3/28 Workers Comp - City Account Transfer 4,897.19 - 4,897.19 3/28 Workers Comp - Fire Account Transfer - 1,551.29 1,551.29 3/29 Workers Comp - City Account Transfer 36.55 - 36.55 3/29 Workers Comp - Fire Account Transfer - 6,195.29 6,195.29 TOTAL CITY 8,624,881.19 TOTAL FIRE 1,101,917.40 GRAND TOTAL 9,726, 798.59 2 Page 28 DATE: May 15, 2019 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 WEEKLY CHECK REGISTERS FOR CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY IN THE AMOUNT OF $1,002.44 DATED APRIL 23, 2019 THROUGH MAY 06, 2019. 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 So Ca Gas - Check Register Page 29 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT So Calif Gas Company Only. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399918 04/24/2019 SO CALIF GAS COMPANY 0.00 125.59 125.59 AP 00400096 05/01/2019 SO CALIF GAS COMPANY 12,301.09 876.85 13,177.94 *** Total City: $12,301.09 Total Fire: $1,002.44 Grand Total:$13,30-33 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:26:03 Page 30 DATE: May 15, 2019 TO: President and Members of the Board of Directors FROM: Lori E. Sassoon, Deputy City Manager/Administrative Services INITIATED BY: Tamara L. Layne, Finance Director Sandra G. Ramirez, Management Analyst III SUBJECT: CONSIDERATION TO RECEIVE AND FILE CURRENT INVESTMENT SCHEDULE AS OF APRIL 30, 2019. RECOMMENDATION: Staff recommends that the President and Members of the Board of Directors receive and file the attached current investment schedule for the Rancho Cucamonga Fire Protection District as of April 30, 2019. The attached investment schedule as of April 30, 2019 reflects cash and investments managed by the Finance/Treasury Management Division and is in conformity with the requirements of California Government Code Section 53601 and the Rancho Cucamonga Fire Protection District's adopted Investment Policy as approved by the President and Members of the Board of Directors on February 20, 2019. ANALYSIS: The District's Treasurer is required to submit a quarterly investment report to the President and Members of the Board of Directors in accordance with California Government Code Section 53646. The quarterly investment report is required to be submitted within 30 days following the end of the quarter covered by the report. However, the District Treasurer has elected to provide this report on a monthly basis. FISCAL IMPACT: None COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 - Portfolio Management - Portfolio Summary April 30, 2019 Page 31 O W(V N0 C LL �- n cE _ O a ffi Uco co N m > D O a S > a �cy 0 t� N In CO Q N m L a r Q w N w US co Irf N w W fV LV O W 0 0 2:1o m a= U � I - y S rn CO r rn O N V OO O N � c g N N .L. X O pN O CL N M M LD IO O Q E H O _ Q .y N O) y N C O e O E C r r Iw0 N G N X 0 L6 O r N O f:0 y O a `a c LL m x m o o n ro o al L O m o n v o p y" O; v o Lo o ao a m m awl o� N O; O O E O O M O O A a m i0 N v cco o M T O N W CO O B Ecc w C 0 E p� a m 3 ;° c Eo �o �0 c �N ovi o ;L M ~ V 0 — CNO .�.. C d d 0 C `CL tE fLo awl C v 3 r t' -'Co `N O LL.A o O N M w O N y ° IL w v m L� v CO M LL € m CV �Nco w U CL 5 c N O � L LD w C y N t y EEC m 7 0 0 0 0 o I+1 O)Lo w N ym U r > C Ln M A N CCL C< o 0 0 t- C p C CO C 0 0 Ln o o W c� O -O a O w o o O w _ V m o Ln M O" N o m N v c0 aa n E E- t0 V N O mU 2N_ C m N 0 CL FE a r 4) N_ LD E:: O T ISO C a foo c p y O 7 c C C m 0 LL m U r Z w N O c� C n N ' ur U ICO d � - C c y -coU) 0 W= Z C O 0) N m C y U N N m •` N O C: L C yO LO Q � Q 2 m W } 0 > �E fn C o Cl a y v e L rQ m W O o m '=CL Page 32 r P W O N W W O O N W O O O W O N N W W O O W N Q O O N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O O O N _N aD N N N N N N N N N N N N N N N N N N N N N N O w M M a V GD O CO O 0 r CD r W W h O CD IL �� N N N N O N N N Q M N N N N N N N M N QQ aocDc�v>Du��!noa� a •- o � � o 0 0 0 0 � o .- o � o 0 0 0 0 N r Cl) O CD N W M W W N W N r W b V N Ln 0 f0 W r r V N M I N I N t0 M M O !n M f0 N a r O O N N LO N OD g g In If} O O �n �n O O O O O O O O O O N O O O O O O O O O O O O O O Tr <C RY V r O CD N N M t0 �n W f0 f0 W 10 10 O O O O w O O O O O O O In M CO W N M N Co O In U� U� N N M V r*,: Ili N V CV N N N N C I O — — .- — — — — — .- — — — c- — — fC dl m m m m m m m m m m m m m m m m m m m m m m ¢ `Q°Q ¢¢¢¢ L�¢QQ¢ ¢�¢ < in o 0 LO In 0 1 o O O o o O O o O o 0 0 0 o O o � a O o 0 0 0 W V r N f00 M coo Iq g C N M N COD O Nll� U� N N V I- LO N N N N O — — — — .- — — — — — N •- — - N N — — — — — .- y m o O o o r O O O CD W V O O o o O o O O O o O O O O o CD CD ra! o O o o O O O O O o O o O O O OVf CD O O O pO tq O O O N W CJ O O O O O O O O O O O O O O 0 Y CD O O V V Oct O O O f0 r W O O O O O O O O O O O O O O O S {+ay to V V O O O 01 O O O O O O m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O W W 0 0 0 m Yf N N t► CD CD 0 0 0 0 In 0 0 0 0 0 0 0 O �n O O V W M O O O O Vi Wn O O Ln O O V O to m 7 OO <0 CD O O O O O r r O r r O O o 0 0 0 N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O in O O O O W O O O O N O V O N O O O O O r A V t0 V V' M 1n r N w O N r r w CD CD M w w 0 N O HCl In CD CD Cp CD O O O V: I: w M to 0 M N 0 W N N�� Y r M N (o Ln N O C V r M st LO CO V r N M M_ V LO LO N N O O O O N N f0 r M W 0 M 0 M CD N 0 N W W CD CO CD In w r w r r (0 V W W w ao ao r r O N V COD coO 0 � W C W M W O) O) W V V m W a O) W a W V_ W N N N N —- — — —— N � Q C m 0= o o <o m 0 0 O O o r r o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m i+ W OVf 0 0 co; n n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N V C L Oct m o 0 ui o V v_ 0 0 C C C 0 Ct 0 0 Ct 0 Ct C 0 0 0 0 0 0 0 0 Ct 0 0 a 0 0 0 a a a ��" o V V 01 W O O w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O o 0 0 v) O O o 0 0 0 o LO O O y O o N N N Y o ao o 0 0 0 0 O in O O LQ O M O O O O o W O O Ln O O o C Ln CC� aQI �_ c o a �� LL O m '± Ai y. t N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V Ii1 v ` r N N NmN N N N N N N N N N N N N N N N N N N aomm WaLnUnoomooroaDro�nDocD a d .n 10 O O M CD .n t0 N a M M 10 a s O N O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 do A C 0 CO O H > W ^ c a a a a a aO0 LL N ooi o m mw z m Y Y Y Y Y Y O O O O O Z CCLV g W Z Z Z Z Z Z Y Y Y Y Y U U U U U W �- Z N aQaQQQzzzzzc�c�c� c7 ZZZZ Y O mmmmmm mmmLnmm m m m OQO DQ0 U LLI Z z Q LL F_ F F H F H U) C0 N U U U) O O O 0 0 Z z z z Z Z Z Z z Z Q Q Q Q Q Q i m m J Q W W W W W W Q Q Q Q Q Q Q Q Q Q C7 C7 C7 U C7 U z } V) W U O O O O O O O O O O J J J J J J U U Z j OLL U U U U U U J J J J W W W W W W W W W W J J J J J J rn F Y rn: Q Q Q Q Q Q O O O O O O O O O O QQ Q Q Q W y pL Cl) u LL Q Z p < y Z m Q y ? ? W z < QJQ QJQ QJQ QJ J QJQ J QJ J J J J QJ J QJ J JzQJ J J Q Q J a' Q Z W W W W W W W W W W W W W W W W W W W W W W U e O O c z 0 0 0 0 O O O O O O 0 0 O O 0 O O 0 O 0 O O m J U' m m W W W W W W W W W W W W W W W W W W W W W W LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL 7 7 7 C e C H x N C 13 C C O L m V o0 r CD 0 V N o O O W r V W r o O N N M O M r r W o V 0 r o C O y Q r ao o ao o ao W W o o ao o W 0 o r r o W W O o 0 o O o o O 0 0 0 O _ r O vi 0 O o 0 0 0 y�C CL C W Q1 c G N V � T O L d 4% w O) (p Q WQ r M Y O 1 N W N N LO w W V N N N W M N r M N } aD C4 J 2 LL 7 a' >>> Q i W N a 0 O C7 gq o m 2 C7 i d p Li O (F A d r O m 0 V Y a' m LB i N 0. y 2' 4. V W co N O S S W LL LL LL co W W Q Q co CO W Q Q N N N M M M W W W W W W Q Q (7 C7 C7 C7 C7 Oo toV N O d N Q Q Q C7 C7 C7 C7 C7 C7 M M M M M M O O O O O V sf V (p (p (p (p (p (0 O } 1 W r 10 } d M M M M M M M M M M M (h f0 M M M M M M M U J !n 0 a; M m a rn LL M M M M M (h L7 ch L7 co cn L7 (D M M M M M M M M M Pag6 33 w C d d c alN w O W 04A N N M O o 0 O CI N N w I N; W I W A N N O r � I r r I T. QI QI 00 CN fD o o °r 0 o ao ao O N C O N N Cl0 a c o o m m CR f0 O O c A M of O O O O O 0 C 0 C 0 w o 0 0 0 O � m I M co N N a f\7 N 0 00 O cnN pp Q O N Cl) O p CO f9 U J M O x U w y F p O w Z � Ol OI � 0 v 41 v w c A S a � o � N N H C O CL V rn rn 0 0 C 'C 3 C V O d m CO C'j t/1 0) O. X 3 00 C1 X. m04 0 N 3 OOi CA N a Wi co uu M M 40 M O O a� t0 LL O o aI LL IL a a <V rn 0 0 0 as N C Pag6 34 d 0 E E O C r 0 N � V C M O o a O eh yy O.O m .Q �0 w C d d c alN w O W 04A N N M O o 0 O CI N N w I N; W I W A N N O r � I r r I T. QI QI 00 CN fD o o °r 0 o ao ao O N C O N N Cl0 a c o o m m CR f0 O O c A M of O O O O O 0 C 0 C 0 w o 0 0 0 O � m I M co N N a f\7 N 0 00 O cnN pp Q O N Cl) O p CO f9 U J M O x U w y F p O w Z � Ol OI � 0 v 41 v w c A S a � o � N N H C O CL V rn rn 0 0 C 'C 3 C V O d m CO C'j t/1 0) O. X 3 00 C1 X. m04 0 N 3 OOi CA N a Wi co uu M M 40 M O O a� t0 LL O o aI LL IL a a <V rn 0 0 0 as N C Pag6 34 0 E E O C r 0 N � V C M O o a O eh O.O m .Q �0 � -C o O v 0 (L d� t o e IL a d d � V �0 C W Q m w C d d c alN w O W 04A N N M O o 0 O CI N N w I N; W I W A N N O r � I r r I T. QI QI 00 CN fD o o °r 0 o ao ao O N C O N N Cl0 a c o o m m CR f0 O O c A M of O O O O O 0 C 0 C 0 w o 0 0 0 O � m I M co N N a f\7 N 0 00 O cnN pp Q O N Cl) O p CO f9 U J M O x U w y F p O w Z � Ol OI � 0 v 41 v w c A S a � o � N N H C O CL V rn rn 0 0 C 'C 3 C V O d m CO C'j t/1 0) O. X 3 00 C1 X. m04 0 N 3 OOi CA N a Wi co uu M M 40 M O O a� t0 LL O o aI LL IL a a <V rn 0 0 0 as N C Pag6 34 001 r� v N w O cc �+ o M E9 m� ao C n a O Q� w w w v r N L =o N M 0 O eG o rnCL >' Q H d Cf O m IL O •> � o Q CA C ~ IL N ci CL y � � •a Q 001 r� v O N �+ o M CD ao C n a Ci pp o N V 001 CD co O O N O M CD cn N 001 � O eG O M j O O 0 0 W0 N N N N O O O O O O O 0 O I 0 N N O O o jl N M fV O 0 z LL z < LU z z U U O co LLI Q z a U U _ r O F w `.91 9 z 9 9 T Q N y fn z U H W U% U O z LU C 0 U- O O C CL !'. Ic0 O L N U m o v o F- 0 O o 3 H c w N c D v a O t c C U)U m 4 2 Q N O O N C7 Q O v ,°Q o � o t1 y M c}n U a v}i Li r, 0 CD O 10 2 0 w i 0 V o 'y M a o0 0' N L_ U. V M CL Ela m 0 v c N E cn N C c� c U- Lo N M O Q O U) U O o NCL W O (D QUA m a� LL Page 36 Ar- a _0 O' }r vs G1 'L L •� r IL i 'N LL M Q E= C ci �r LOL va O s cc w O O O O O O O O O I q 0 0 0 0 0 It M M N N O 4' m v M m N } M N (D } N V- N c O 2 N Tl - .c•; O 2 CDL a) C D Page 37 DATE: May 15, 2019 TO: President and Members of the Board of Directors FROM: John R. Gillison, City Manager INITIATED BY: Ivan Rojer, Fire Chief Eric Noreen, Deputy Fire Chief Sandy Griffin, EMS Administrator Ruth Cain, Procurement Manager Pamela J. Nibert, Management Analyst III SUBJECT: CONSIDERATION OF AN AWARD FOR THE PURCHASE OF SEVENTEEN (17) CARDIAC MONITORS FROM ZOLL MEDICAL CORPORATION, OF CHELMSFORD, MA, BASED ON RESULTS OF REQUEST FOR BID #18/19- 012, IN THE AMOUNT OF $462,810. RECOMMENDATION: Staff recommends the Fire Board approve the award for the purchase of seventeen (17) Cardiac Monitors from ZOLL Medical Corporation, of Clemsford, MA, based on results of Request for Bid #18/19-012, in the amount of $462,810. BACKGROUND: Rancho Cucamonga Fire advanced life support (ALS) resources utilize cardiac monitors on almost every emergency medical response. Cardiac monitors are required as part of the standard drug and equipment inventory in this region and are considered a vital piece of equipment for the Fire District to deliver premier medical treatment to the community. The District's current monitors will be at the recommended life expectancy by the time the new monitors are put into service. Due to the life expectancy recommendations and improvements in the technology, the District felt it was prudent to request proposals for all products currently available in the market. After review of responses and demonstrations with the vendors that responded, the review panel felt the ZOLL X Series best met the District's needs to better serve the community. The ZOLL X Series monitor has several unique features that will allow the District to maintain a premier cutting-edge approach to the medical treatment of patients. For example, real time feedback, See Thru CPR, improved ergonomics (2x lighter than other models), greater sensitivity for detection of heart attacks (known as ST Elevation Myocardial Infarction (STEMI)) and the ability to electronically transmit 12 lead ECGs to local area hospitals through multiple types of technology. In addition, ZOLL Case Review Premium will allow the ability to utilize Cloud2Cloud integration to connect to electronic patient care reports (ePCR), upload, download and view case files for Quality Improvement (QI), and the ability to print the CPR performance summary in order to review calls with our crews in a timely manner. ANALYSIS: The District provided specifications for cardiac monitors to the Procurement Division for review and determination of the best method of procurement. The Procurement Division prepared and posted a Page 38 formal Request for Proposal (RFP) #18/19-012 to the City's automated procurement system. A total of two hundred seventeen (217) vendors were notified, and seventeen (17) prospective bidders downloaded the solicitation documents. Two (2) proposals were received. ZOLL Medical Corporation was the most responsible, responsive bidder. As part of their proposal, ZOLL offered a trade-in value for the District's current LifePak monitors. The District will trade-in seventeen (17) monitors for credit against this purchase. All documentation for the proposal is on file in the Procurement Division. FISCAL IMPACT: Funds are allocated for Cardiac Monitors in the FY18/19 Budget in Fire Protection Capital Fund/Capital Outlay -Equipment, Account Number 3288501-5603. COUNCIL GOAL(S) ADDRESSED: The award of this bid will fulfill the Council goal of providing premiere public safety services to our community. Page 39 DATE: May 15, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Tamara Layne, Finance Director SUBJECT: CONSIDERATION TO APPROVE BI -WEEKLY PAYROLL IN THE AMOUNT OF $1,230,340.84 AND WEEKLY CHECK REGISTERS (EXCLUDING CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY) IN THE AMOUNT OF $5,222,632.81 DATED APRIL 23, 2019 THROUGH MAY 06, 2019 AND ELECTRONIC DEBIT REGISTER FOR THE MONTH OF MARCH IN THE AMOUNT OF $8,624,881.19. 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 Check Register Page 40 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00008884 04/23/2019 AHUMADA, ALEXANDER R 0.00 653.66 653.66 AP 00008885 04/23/2019 ALMAND, LLOYD 0.00 653.66 653.66 AP 00008886 04/23/2019 BANTAU, VICTORIA 0.00 511.48 511.48 AP 00008887 04/23/2019 BAZAL, SUSAN 0.00 677.47 677.47 AP 00008888 04/23/2019 BELL, MICHAEL L. 0.00 1,551.56 1,551.56 AP 00008889 04/23/2019 BERRY, DAVID 0.00 1,101.28 1,101.28 AP 00008890 04/23/2019 BROCK, ROBIN 0.00 1,102.61 1,102.61 AP 00008891 04/23/2019 CAMPBELL, GERALD 0.00 806.38 806.38 AP 00008892 04/23/2019 CAMPBELL, STEVEN 0.00 1,608.88 1,608.88 AP 00008893 04/23/2019 CARNES, KENNETH 0.00 511.48 511.48 AP 00008894 04/23/2019 CLABBY, RICHARD 0.00 1,101.28 1,101.28 AP 00008895 04/23/2019 CLOUGHESY, DONALD R 0.00 2,057.83 2,057.83 AP 00008896 04/23/2019 CORCORAN, ROBERT ANTHONY 0.00 707.78 707.78 AP 00008897 04/23/2019 COSTELLO, DENNIS M 0.00 2,057.83 2,057.83 AP 00008898 04/23/2019 COX, KARL 0.00 653.66 653.66 AP 00008899 04/23/2019 CRANE, RALPH 0.00 1,072.30 1,072.30 AP 00008900 04/23/2019 CROSSLAND, WILBUR 0.00 511.48 511.48 AP 00008901 04/23/2019 DAGUE, JAMES 0.00 1,490.94 1,490.94 AP 00008902 04/23/2019 DE ANTONIO, SUSAN 0.00 707.78 707.78 AP 00008903 04/23/2019 DEANS, JACKIE 0.00 258.83 258.83 AP 00008904 04/23/2019 DOMINICK, SAMUEL A. 0.00 1,102.61 1,102.61 AP 00008905 04/23/2019 EAGLESON, MICHAEL 0.00 1,551.56 1,551.56 AP 00008906 04/23/2019 EGGERS, BOB 0.00 2,057.83 2,057.83 AP 00008907 04/23/2019 FRITCHEY, JOHN D. 0.00 511.48 511.48 AP 00008908 04/23/2019 HEYDE, DONALD 0.00 653.66 653.66 AP 00008909 04/23/2019 INTERLICCHIA, ROSALYN 0.00 258.83 258.83 AP 00008910 04/23/2019 KILMER, STEPHEN 0.00 1,101.28 1,101.28 AP 00008911 04/23/2019 LANE, WILLIAM 0.00 1,102.61 1,102.61 AP 00008912 04/23/2019 LARKIN, DAVID W 0.00 1,472.46 1,472.46 AP 00008913 04/23/2019 LEE, ALLAN J. 0.00 1,306.22 1,306.22 AP 00008914 04/23/2019 LENZE, PAUL E 0.00 1,203.50 1,203.50 AP 00008915 04/23/2019 LONCAR, PHILIP 0.00 1,101.28 1,101.28 AP 00008916 04/23/2019 LONGO, JOE 0.00 187.74 187.74 AP 00008917 04/23/2019 LUTTRULL, DARRELL 0.00 511.48 511.48 AP 00008918 04/23/2019 MACKALL, BEVERLY 0.00 187.74 187.74 AP 00008919 04/23/2019 MAYFIELD, RON 0.00 235.02 235.02 AP 00008920 04/23/2019 MCKEE, JOHN 0.00 653.66 653.66 AP 00008921 04/23/2019 MCNEIL, KENNETH 0.00 653.66 653.66 AP 00008922 04/23/2019 MICHAEL, L. DENNIS 0.00 1,102.61 1,102.61 AP 00008923 04/23/2019 MORGAN, BYRON 0.00 1,731.23 1,731.23 AP 00008924 04/23/2019 MYSKOW, DENNIS 0.00 1,101.28 1,101.28 AP 00008925 04/23/2019 NAUMAN, MICHAEL 0.00 511.48 511.48 AP 00008926 04/23/2019 NEE, RON 0.00 677.47 677.47 AP 00008927 04/23/2019 NELSON, MARY JANE 0.00 187.74 187.74 AP 00008928 04/23/2019 O'BRIEN, TOM 0.00 1,551.56 1,551.56 AP 00008929 04/23/2019 PLOUNG, MICHAEL J 0.00 584.82 584.82 AP 00008930 04/23/2019 POST, MICHAEL R 0.00 1,503.07 1,503.07 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 41 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00008931 04/23/2019 PROULX, PATRICK 0.00 1,551.56 1,551.56 AP 00008932 04/23/2019 REDMOND, MIKE 0.00 1,551.56 1,551.56 AP 00008933 04/23/2019 ROEDER, JEFF 0.00 1,551.56 1,551.56 AP 00008934 04/23/2019 SALISBURY, THOMAS 0.00 653.66 653.66 AP 00008935 04/23/2019 SMITH, RONALD 0.00 511.48 511.48 AP 00008936 04/23/2019 SORENSEN, SCOTT D 0.00 1,979.02 1,979.02 AP 00008937 04/23/2019 SPAGNOLO, SAM 0.00 511.48 511.48 AP 00008938 04/23/2019 SPAIN, WILLIAM 0.00 806.38 806.38 AP 00008939 04/23/2019 SULLIVAN, JAMES 0.00 511.48 511.48 AP 00008940 04/23/2019 TAYLOR, STEVE 0.00 1,605.35 1,605.35 AP 00008941 04/23/2019 TULEY, TERRY 0.00 1,551.56 1,551.56 AP 00008942 04/23/2019 VANDERKALLEN, FRANCIS 0.00 653.66 653.66 AP 00008943 04/23/2019 VARNEY, ANTHONY 0.00 1,102.61 1,102.61 AP 00008944 04/23/2019 WALTON, KEVIN 0.00 1,472.46 1,472.46 AP 00008945 04/23/2019 YOWELL, TIMOTHY A 0.00 653.66 653.66 AP 00008946 04/24/2019 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 72,067.34 0.00 72,067.34 AP 00008947 04/24/2019 CHAFFEY JOINT UNION HS DISTRICT 6,000.00 0.00 6,000.00 AP 00008948 04/24/2019 MICHAEL BAKER INTERNATIONAL INC 11,455.00 0.00 11,455.00 AP 00008949 04/24/2019 MOFFATT & NICHOL 68,217.88 0.00 68,217.88 AP 00008950 04/24/2019 RCCEA 1,778.00 0.00 1,778.00 AP 00008951 04/24/2019 RCPFA 11,985.72 0.00 11,985.72 AP 00008952 04/24/2019 SAN BERNARDINO COUNTY 24.00 0.00 24.00 AP 00008953 05/01/2019 CHAFFEY JOINT UNION HS DISTRICT 1,972.80 0.00 1,972.80 AP 00008954 05/01/2019 MOFFATT & NICHOL 147,060.60 0.00 147,060.60 AP 00008955 05/01/2019 SAN BERNARDINO CTY SHERIFFS DEPT 3,179,412.00 0.00 3,179,412.00 AP 00399769 04/23/2019 CALIFORNIA DPT OF TAX & FEE ADMINISTRATION 2,057.30 1,300.27 3,357.57 *** AP 00399770 04/23/2019 CURATALO, JAMES 0.00 2,057.83 2,057.83 AP 00399771 04/23/2019 KIRKPATRICK, WILLIAM 0.00 1,525.78 1,525.78 AP 00399772 04/23/2019 TOWNSEND, JAMES 0.00 2,057.83 2,057.83 AP 00399773 04/23/2019 WALKER, KENNETH 0.00 258.83 258.83 AP 00399774 04/24/2019 A R TECH FORENSIC EXPERTS INC 1,687.50 0.00 1,687.50 AP 00399775 04/24/2019 ABLE BUILDING MAINTENANCE 932.65 0.00 932.65 AP 00399776 04/24/2019 ACEY DECY EQUIPMENT INC. 640.00 0.00 640.00 AP 00399777 04/24/2019 ADOBE ANIMAL HOSPITAL 100.00 0.00 100.00 AP 00399778 04/24/2019 AFLAC GROUP INSURANCE 40.97 0.00 40.97 AP 00399779 04/24/2019 ALBA, CANDACE 52.32 0.00 52.32 AP 00399780 04/24/2019 ALLSTAR FIRE EQUIPMENT INC 0.00 1,257.31 1,257.31 AP 00399781 04/24/2019 ALMANSOORI, MAJED SAEED 114.00 0.00 114.00 AP 00399782 04/24/2019 ALPHAGRAPHICS 46.87 0.00 46.87 AP 00399783 04/24/2019 ALTA RANCHO PET HOSPITAL 25.00 0.00 25.00 AP 00399784 04/24/2019 AMLON INDUSTRIES INC. 2,307.96 0.00 2,307.96 AP 00399785 04/24/2019 APPLE INC. 4,078.27 0.00 4,078.27 AP 00399786 04/24/2019 BAKER & TAYLOR LLC 136.58 0.00 136.58 AP 00399787 04/24/2019 BALTAZAR, TIMOTHY 283.84 0.00 283.84 AP 00399788 04/24/2019 BEARE, DAN 225.00 0.00 225.00 AP 00399789 04/24/2019 BERLITZ LANGUAGES INC 440.00 0.00 440.00 AP 00399790 04/24/2019 BMX FREESTYLE TEAM LLC 1,375.00 0.00 1,375.00 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 42 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399791 04/24/2019 BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC 30.53 0.00 30.53 AP 00399792 04/24/2019 BROUILLETTE, KARALEE 250.00 0.00 250.00 AP 00399794 04/24/2019 C V W D 15,084.83 0.00 15,084.83 AP 00399795 04/24/2019 CAL PERS LONG TERM CARE PROGRAM 152.48 0.00 152.48 AP 00399796 04/24/2019 CALIFORNIA LIBRARY ASSOCIATION 1,250.00 0.00 1,250.00 AP 00399797 04/24/2019 CALIFORNIA PARK & RECREATION SOCIETY 20.00 0.00 20.00 AP 00399798 04/24/2019 CALIFORNIA, STATE OF 314.11 0.00 314.11 AP 00399799 04/24/2019 CALIFORNIA, STATE OF 7.22 0.00 7.22 AP 00399800 04/24/2019 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00399801 04/24/2019 CALIFORNIA, STATE OF 526.28 0.00 526.28 AP 00399802 04/24/2019 CALIFORNIA, STATE OF 250.00 0.00 250.00 AP 00399803 04/24/2019 CARTY, DIANE 570.00 0.00 570.00 AP 00399804 04/24/2019 CATHOLIC CHARITIES 1,500.00 0.00 1,500.00 AP 00399805 04/24/2019 CAVCOM INC 0.00 5,069.65 5,069.65 AP 00399806 04/24/2019 CENTENO, JASON 0.00 38.00 38.00 AP 00399807 04/24/2019 CHINO MOWER AND ENGINE SERVICE 0.00 40.99 40.99 AP 00399808 04/24/2019 CINTAS CORPORATION #150 0.00 603.31 603.31 AP 00399809 04/24/2019 CIVIC SOLUTIONS INC 16,125.00 0.00 16,125.00 AP 00399810 04/24/2019 CLARK, BOBBY 239.00 0.00 239.00 AP 00399811 04/24/2019 CLARK, KAREN 360.00 0.00 360.00 AP 00399812 04/24/2019 CLIMATEC LLC 7,191.00 0.00 7,191.00 AP 00399813 04/24/2019 COAST PACIFIC BUILDERS INC 10,000.00 0.00 10,000.00 AP 00399814 04/24/2019 COMMERCIAL PARTS SERVICE INC 42.00 0.00 42.00 AP 00399815 04/24/2019 COMPRESSED AIR SPECIALTIES 0.00 680.21 680.21 AP 00399816 04/24/2019 CONCEPT POWDER COATING 1,220.00 0.00 1,220.00 AP 00399817 04/24/2019 CONSOLIDATED ELECTRICAL DISTR INC 1,531.71 0.00 1,531.71 AP 00399818 04/24/2019 CSF INC 10,500.00 0.00 10,500.00 AP 00399819 04/24/2019 CUCAMONGA VALLEY WATER DISTRICT 780.00 0.00 780.00 AP 00399820 04/24/2019 CUMMINS PACIFIC 0.00 104.60 104.60 AP 00399821 04/24/2019 D & D SERVICES INC. 451.50 0.00 451.50 AP 00399822 04/24/2019 D AND K CONCRETE COMPANY 808.14 0.00 808.14 AP 00399823 04/24/2019 DAISY 1,029.35 0.00 1,029.35 AP 00399824 04/24/2019 DEPARTMENT OF JUSTICE 1,759.00 0.00 1,759.00 AP 00399825 04/24/2019 DIG SAFE BOARD 171.07 0.00 171.07 AP 00399826 04/24/2019 EMERGENCY MEDICAL SERVICES AUTHORITY 0.00 3,447.70 3,447.70 AP 00399827 04/24/2019 FEDERAL EXPRESS CORP 21.10 0.00 21.10 AP 00399828 04/24/2019 FELICIANO, GASPAR ANTHONY 162.00 0.00 162.00 AP 00399829 04/24/2019 FIREFIGHTER'S SAFETY CENTER 0.00 290.59 290.59 AP 00399830 04/24/2019 FORTIN LAW GROUP 9,104.00 0.00 9,104.00 AP 00399831 04/24/2019 FRONTIER COMM 781.74 532.08 1,313.82 *** AP 00399832 04/24/2019 FRONTIER COMM 400.66 0.00 400.66 AP 00399833 04/24/2019 GARCIA PROMOTIONS 450.00 0.00 450.00 AP 00399834 04/24/2019 GARCIA, JUSTINE 775.07 0.00 775.07 AP 00399835 04/24/2019 GATEWAY PET CEMETERY AND CREMATORY 640.00 0.00 640.00 AP 00399836 04/24/2019 GEORGE HILLS COMPANY 1,344.60 0.00 1,344.60 AP 00399837 04/24/2019 GONZALEZ, CATHY 157.50 0.00 157.50 AP 00399838 04/24/2019 GRAINGER 3,316.18 318.36 3,634.54 *** User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 43 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399839 04/24/2019 GRAPHICS FACTORY PRINTING INC. 420.23 0.00 420.23 AP 00399840 04/24/2019 HAMPTON YOGA 1,290.00 0.00 1,290.00 AP 00399841 04/24/2019 HIETT, SANDRA 240.00 0.00 240.00 AP 00399842 04/24/2019 HILLS PET NUTRITION SALES INC 2,911.80 0.00 2,911.80 AP 00399843 04/24/2019 HO, JOSEPHINE 1,002.07 0.00 1,002.07 AP 00399844 04/24/2019 INLAND DESERT SECURITY & COMMUNICATIONS INC 50.00 0.00 50.00 AP 00399845 04/24/2019 INLAND PACIFIC BALLET 18,389.50 0.00 18,389.50 AP 00399846 04/24/2019 INLAND VALLEY COUNCIL OF CHURCHES 2,525.00 0.00 2,525.00 AP 00399847 04/24/2019 INLAND VALLEY EMERGENCY PET CLINIC 507.00 0.00 507.00 AP 00399848 04/24/2019 INTERSTATE BATTERIES 3,819.87 0.00 3,819.87 AP 00399849 04/24/2019 INYO NETWORKS 34,273.11 0.00 34,273.11 AP 00399850 04/24/2019 IRON MOUNTAIN OSDP 874.49 0.00 874.49 AP 00399851 04/24/2019 JOLLY JUMPS AND & EXPRESS EVENT SERVICES 925.00 0.00 925.00 AP 00399852 04/24/2019 KENDRENA, DONNA 50.63 0.00 50.63 AP 00399853 04/24/2019 KINDRED CORPORATION 2,504.52 0.00 2,504.52 AP 00399854 04/24/2019 KINGDOM CREATIONS 697.14 0.00 697.14 AP 00399855 04/24/2019 KLEIN PRODUCTS 45.86 0.00 45.86 AP 00399856 04/24/2019 LEAGUE OF CALIFORNIA CITIES 35.00 0.00 35.00 AP 00399857 04/24/2019 LEARNING RESOURCES NETWORK INC 395.00 0.00 395.00 AP 00399858 04/24/2019 LEVEL 3 COMMUNICATIONS LLC 5,391.94 0.00 5,391.94 AP 00399859 04/24/2019 LIEBERT CASSIDY WHITMORE 9,162.90 160.00 9,322.90 *** AP 00399860 04/24/2019 LIEBERT CASSIDY WHITMORE 35.00 0.00 35.00 AP 00399861 04/24/2019 LITTLE BEAR PRODUCTIONS 1,525.00 0.00 1,525.00 AP 00399862 04/24/2019 LITTLE, MARC 363.00 0.00 363.00 AP 00399863 04/24/2019 LVD TERRA VISTA LLC 61.79 0.00 61.79 AP 00399864 04/24/2019 MAIN STREET SIGNS 1,885.09 0.00 1,885.09 AP 00399865 04/24/2019 MARIPOSA LANDSCAPES INC 33,575.31 2,350.84 35,926.15 *** AP 00399866 04/24/2019 MARTINEZ, LEONARDO 219.79 0.00 219.79 AP 00399867 04/24/2019 MEDIWASTE DISPOSAL 102.88 0.00 102.88 AP 00399868 04/24/2019 MILETTE, DANIEL 325.40 0.00 325.40 AP 00399869 04/24/2019 MMASC 115.00 0.00 115.00 AP 00399870 04/24/2019 MORRIS, RICHARD 120.00 0.00 120.00 AP 00399871 04/24/2019 MUSICLAND 1,309.00 0.00 1,309.00 AP 00399872 04/24/2019 NAPA AUTO PARTS 0.00 930.93 930.93 AP 00399873 04/24/2019 NAVARRO, FRANK 33.02 0.00 33.02 AP 00399874 04/24/2019 O'DONNELL BATTERIES 1,717.00 0.00 1,717.00 AP 00399875 04/24/2019 OCCUPATIONAL HEALTH CTRS OF CA 1,129.50 0.00 1,129.50 AP 00399876 04/24/2019 OMAHONY, SEAN PATRICK 107.00 0.00 107.00 AP 00399877 04/24/2019 ONTARIO WINNELSON CO 86.87 0.00 86.87 AP 00399878 04/24/2019 ONTRAC 74.85 0.00 74.85 AP 00399879 04/24/2019 ONWARD ENGINEERING 12,013.75 0.00 12,013.75 AP 00399880 04/24/2019 OPEN APPS INC 1,320.00 0.00 1,320.00 AP 00399881 04/24/2019 ORKIN PEST CONTROL 396.84 0.00 396.84 AP 00399882 04/24/2019 OROZCO/SON TRANSP INC 22.00 0.00 22.00 AP 00399883 04/24/2019 PARS 3,500.00 0.00 3,500.00 AP 00399884 04/24/2019 PETES ROAD SERVICE INC 130.32 0.00 130.32 AP 00399885 04/24/2019 PFINIX CREATIVE GROUP 11,175.00 0.00 11,175.00 User: VLOPEZ - VERONICA LOPEZ Page: 4 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 44 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399886 04/24/2019 PLUMMER, JACQUES 0.00 200.00 200.00 AP 00399887 04/24/2019 PRE -PAID LEGAL SERVICES INC 60.17 0.00 60.17 AP 00399888 04/24/2019 PRECISION GYMNASTICS 2,195.90 0.00 2,195.90 AP 00399889 04/24/2019 PUBLIC SAFETY ALLIANCE LLC 135.00 0.00 135.00 AP 00399890 04/24/2019 R AND R AUTOMOTIVE 569.12 0.00 569.12 AP 00399891 04/24/2019 R3 CONSULTING GROUP INC 4,220.00 0.00 4,220.00 AP 00399892 04/24/2019 RANCHO CUCAMONGA CHAMBER OF COMMERCE 4,166.00 0.00 4,166.00 AP 00399893 04/24/2019 RANCHO CUCAMONGA CHAMBER OF COMMERCE 206.92 0.00 206.92 AP 00399894 04/24/2019 RANCHO CUCAMONGA COP UNIT#416 216.95 0.00 216.95 AP 00399895 04/24/2019 RANCHO CUCAMONGA STONEGATE 100.00 0.00 100.00 AP 00399896 04/24/2019 RECYCLE AWAY LLC 970.05 0.00 970.05 AP 00399897 04/24/2019 RED WING BUSINESS ADVANTAGE ACCOUNT 555.00 0.00 555.00 AP 00399898 04/24/2019 REHABWEST INC 671.08 0.00 671.08 AP 00399899 04/24/2019 RICHARDS WATSON AND GERSHON 57,379.72 1,000.00 58,379.72 *** AP 00399900 04/24/2019 ROBERTS, CHAD 65.54 0.00 65.54 AP 00399901 04/24/2019 RODRIGUEZ, ADAM JOSEPH 139.00 0.00 139.00 AP 00399902 04/24/2019 ROTO ROOTER 2,800.00 259.17 3,059.17 *** AP 00399903 04/24/2019 RUSH TRUCK LEASING INC 320.00 0.00 320.00 AP 00399904 04/24/2019 SAGECREST PLANNING AND ENVIRONMENTAL LLC 9,618.75 0.00 9,618.75 AP 00399905 04/24/2019 SAMS CLUB/SYNCHRONY BANK 106.00 0.00 106.00 AP 00399906 04/24/2019 SAN BERNARDINO COUNTY SHERIFFS DEPT 1,984.00 0.00 1,984.00 AP 00399907 04/24/2019 SAN BERNARDINO CTY DEPT OF PUBLIC HEALTH 497.00 0.00 497.00 AP 00399908 04/24/2019 SAN BERNARDINO CTY FIRE 0.00 60.00 60.00 AP 00399909 04/24/2019 SBPEA 1,944.44 0.00 1,944.44 AP 00399910 04/24/2019 SC FUELS 0.00 631.01 631.01 AP 00399911 04/24/2019 SCMAF - INLAND EMPIRE 1,200.00 0.00 1,200.00 AP 00399912 04/24/2019 SECC CORP 1,500.00 0.00 1,500.00 AP 00399913 04/24/2019 SHERIFFS COURT SERVICES 100.00 0.00 100.00 AP 00399914 04/24/2019 SHRED PROS 68.00 0.00 68.00 AP 00399915 04/24/2019 SIERRA PACIFIC ELECTRICAL CONT 23,009.67 0.00 23,009.67 AP 00399916 04/24/2019 SILVER & WRIGHT LLP 14,074.83 0.00 14,074.83 AP 00399917 04/24/2019 SIMPLYWELL 1,648.35 0.00 1,648.35 AP 00399920 04/24/2019 SOUTHERN CALIFORNIA EDISON 7,937.15 0.00 7,937.15 AP 00399921 04/24/2019 STINGLER, PRISCILLA 40.79 0.00 40.79 AP 00399922 04/24/2019 STOR'EM SELF STORAGE 560.00 0.00 560.00 AP 00399923 04/24/2019 STOTZ EQUIPMENT 1,473.11 0.00 1,473.11 AP 00399924 04/24/2019 SUPERION LLC 1,440.00 0.00 1,440.00 AP 00399925 04/24/2019 TESLA MOTORS 2,345.00 0.00 2,345.00 AP 00399926 04/24/2019 THE COUNSELING TEAM INTERNATIONAL 110.00 420.00 530.00 *** AP 00399927 04/24/2019 TIREHUB LLC 0.00 556.81 556.81 AP 00399928 04/24/2019 TOLL, RICHARD 0.00 50.68 50.68 AP 00399929 04/24/2019 UNITED WAY 60.00 0.00 60.00 AP 00399930 04/24/2019 UNIVERSAL FLEET SUPPLY 0.00 118.51 118.51 AP 00399931 04/24/2019 UNIVERSAL MARTIAL ARTS CENTERS 367.50 0.00 367.50 AP 00399932 04/24/2019 UPS 176.74 0.00 176.74 AP 00399933 04/24/2019 VERIZON WIRELESS - LA 421.11 0.00 421.11 AP 00399934 04/24/2019 VISION SERVICE PLAN CA 10,944.72 0.00 10,944.72 User: VLOPEZ - VERONICA LOPEZ Page: 5 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 45 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Cu Fire Amount AP 00399935 04/24/2019 VOGEL, MICHAEL WINFRIED 137.00 0.00 137.00 AP 00399936 04/24/2019 VORTEX INDUSTRIES INC 1,663.47 0.00 1,663.47 AP 00399937 04/24/2019 VULCAN MATERIALS COMPANY 2,285.46 0.00 2,285.46 AP 00399938 04/24/2019 WAXIE SANITARY SUPPLY 1,261.54 0.00 1,261.54 AP 00399939 04/24/2019 WELLS, ERIC 0.00 200.00 200.00 AP 00399940 04/24/2019 WILLIAMS, D'ANTOINETTE 120.62 0.00 120.62 AP 00399941 04/24/2019 WINZER CORPORATION 0.00 66.59 66.59 AP 00399942 04/24/2019 WT.COX INFORMATION SERVICES 6,369.00 0.00 6,369.00 AP 00399943 04/24/2019 YMCA, WEST END 8,785.95 0.00 8,785.95 AP 00399944 04/24/2019 YMCA, WEST END 7,354.85 0.00 7,354.85 AP 00399945 04/24/2019 YORK INSURANCE SERVICES GROUP INC 0.00 21,224.25 21,224.25 AP 00399946 04/24/2019 YORK INSURANCE SERVICES GROUP INC 14,136.25 0.00 14,136.25 AP 00399947 04/24/2019 ZONES CORPORATE SOLUTIONS 0.00 4,675.64 4,675.64 AP 00399948 04/25/2019 ABC LOCKSMITHS 150.49 0.00 150.49 AP 00399949 04/25/2019 AIR EXCHANGE INC 0.00 2,167.41 2,167.41 AP 00399950 04/25/2019 B AND K ELECTRIC WHOLESALE 657.52 62.17 719.69 *** AP 00399954 04/25/2019 BRODART BOOKS 6,631.52 0.00 6,631.52 AP 00399955 04/25/2019 EWING IRRIGATION PRODUCTS 114.37 0.00 114.37 AP 00399956 04/25/2019 MCFADDEN DALE HARDWARE 43.53 0.00 43.53 AP 00399957 04/25/2019 OFFICE DEPOT 746.57 0.00 746.57 AP 00399958 04/25/2019 PSA PRINT GROUP 1,352.05 0.00 1,352.05 AP 00399959 04/25/2019 SITEONE LANDSCAPE SUPPLY LLC 874.07 0.00 874.07 AP 00399960 04/25/2019 THOMPSON PLUMBING SUPPLY INC 139.28 0.00 139.28 AP 00399961 04/25/2019 VISTA PAINT 941.76 0.00 941.76 AP 00399962 04/25/2019 JOHNNY ALLEN TENNIS ACADEMY 1,984.20 0.00 1,984.20 AP 00399963 04/25/2019 LATREACE, RAINEY 368.00 0.00 368.00 AP 00399964 04/25/2019 ORONA, PATRICIA 770.00 0.00 770.00 AP 00399965 05/01/2019 9711 VALLEY LLC 52,100.00 0.00 52,100.00 AP 00399966 05/01/2019 A.Y. NURSERY INC. 152.25 0.00 152.25 AP 00399967 05/01/2019 ACTION WASTE OIL SERVICE LLC 315.00 0.00 315.00 AP 00399968 05/01/2019 ACUNA, VINCENT 122.03 0.00 122.03 AP 00399969 05/01/2019 ALL WELDING 357.00 0.00 357.00 AP 00399970 05/01/2019 ALLEN, DEBORAH 193.59 0.00 193.59 AP 00399971 05/01/2019 ALPHAGRAPHICS 24.24 0.00 24.24 AP 00399972 05/01/2019 ALTA VISTA MOBILE HOME PARK 400.00 0.00 400.00 AP 00399973 05/01/2019 APPLE INC. 12,234.82 0.00 12,234.82 AP 00399974 05/01/2019 AQUABIO ENVIRONMENTAL TECHNOLOGIES INC. 1,250.00 0.00 1,250.00 AP 00399975 05/01/2019 AROCHO, ALMA 1,644.00 0.00 1,644.00 AP 00399976 05/01/2019 ARROW, JASON 0.00 262.61 262.61 AP 00399977 05/01/2019 ART OF LIVING FOUNDATION 48.00 0.00 48.00 AP 00399978 05/01/2019 ARZAGA, CHRISTOPHER 139.00 0.00 139.00 AP 00399979 05/01/2019 ASSI SECURITY 1,255.00 0.00 1,255.00 AP 00399980 05/01/2019 BAST, KAROLYN 336.00 0.00 336.00 AP 00399981 05/01/2019 BENSON, JEFF 449.16 0.00 449.16 AP 00399982 05/01/2019 BERCH, DAVID M. 0.00 298.41 298.41 AP 00399983 05/01/2019 BISHOP COMPANY 1,134.81 0.00 1,134.81 AP 00399984 05/01/2019 BMX FREESTYLE TEAM LLC 1,202.15 0.00 1,202.15 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 46 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399985 05/01/2019 BRAVO-VALDEZ, PATRICIA 40.47 0.00 40.47 AP 00399986 05/01/2019 BRIGHT BOX ENTERPRISES 600.00 0.00 600.00 AP 00399987 05/01/2019 BRIGHTVIEW LANDSCAPE SERVICES INC. 36,679.17 0.00 36,679.17 AP 00399988 05/01/2019 BUREAU VERITAS NORTH AMERICA INC 0.00 2,400.00 2,400.00 AP 00399989 05/01/2019 BURKE, DANIEL 500.00 0.00 500.00 AP 00399991 05/01/2019 C V W D 11,950.81 1,560.74 13,511.55 *** AP 00399992 05/01/2019 CA LLC - DBA ALTA LAGUNA MHP 600.00 0.00 600.00 AP 00399993 05/01/2019 CARGANILLA, PAUL 500.00 0.00 500.00 AP 00399994 05/01/2019 CASA VOLANTE MOBILE HOME PARK 700.00 0.00 700.00 AP 00399995 05/01/2019 CHAPARRAL HEIGHTS MOBILE HOME PARK 500.00 0.00 500.00 AP 00399996 05/01/2019 CINTAS CORPORATION #150 0.00 688.66 688.66 AP 00399997 05/01/2019 CLARK, KAREN 792.00 0.00 792.00 AP 00399998 05/01/2019 COMMERCIAL DOOR 2,283.52 0.00 2,283.52 AP 00399999 05/01/2019 CONFIRE JPA 0.00 173,538.50 173,538.50 AP 00400000 05/01/2019 CONFIRE JPA 0.00 55,471.54 55,471.54 AP 00400001 05/01/2019 COSTELLO, GABRIELLE 0.00 56.61 56.61 AP 00400002 05/01/2019 COX, ELISA 2,000.00 0.00 2,000.00 AP 00400003 05/01/2019 CPRS DISTRICT 11 40.00 0.00 40.00 AP 00400004 05/01/2019 CREATIVE BRAIN LEARNING 1,200.60 0.00 1,200.60 AP 00400005 05/01/2019 CROSS, PAUL ANDREW 31.00 0.00 31.00 AP 00400006 05/01/2019 CUCAMONGA VALLEY WATER DISTRICT 0.00 3,450.00 3,450.00 AP 00400007 05/01/2019 D AND K CONCRETE COMPANY 521.51 0.00 521.51 AP 00400008 05/01/2019 DANG, TIM 1,134.00 0.00 1,134.00 AP 00400009 05/01/2019 DANIELS, NOAH 55.03 0.00 55.03 AP 00400010 05/01/2019 DATA TICKET INC 26,787.68 0.00 26,787.68 AP 00400011 05/01/2019 DAVENPORT, JAY 0.00 298.41 298.41 AP 00400012 05/01/2019 DEPARTMENT OF TRANSPORTATION 8,255.04 0.00 8,255.04 AP 00400013 05/01/2019 DOLLARHIDE, GINGER 186.40 0.00 186.40 AP 00400014 05/01/2019 DP SOLUTIONS INC 7,920.00 7,920.00 15,840.00 *** AP 00400015 05/01/2019 DUNN, ANN MARIE 876.00 0.00 876.00 AP 00400016 05/01/2019 EASTERLING, RAY 242.40 0.00 242.40 AP 00400017 05/01/2019 ELK GROVE AUTO GROUP 0.00 108,661.59 108,661.59 AP 00400018 05/01/2019 EXECUTIVE AUTO DETAIL 425.00 200.00 625.00 *** AP 00400019 05/01/2019 FEHR AND PEERS 15,230.35 0.00 15,230.35 AP 00400020 05/01/2019 FIRE APPARATUS SOLUTIONS 0.00 310.34 310.34 AP 00400021 05/01/2019 FIRESTAR PRODUCTIONS 0.00 9,987.04 9,987.04 AP 00400022 05/01/2019 FLEET SERVICES INC. 0.00 1,465.78 1,465.78 AP 00400023 05/01/2019 FORD OF UPLAND INC 1,005.42 0.00 1,005.42 AP 00400024 05/01/2019 FORTUNE FENCING 300.00 0.00 300.00 AP 00400025 05/01/2019 FRASURE, MICHAEL 64.89 0.00 64.89 AP 00400026 05/01/2019 FRITTS FORD 912.53 0.00 912.53 AP 00400027 05/01/2019 FRONTIER COMM 1,926.24 183.51 2,109.75 *** AP 00400028 05/01/2019 FS CONTRACTORS INC 41,502.65 0.00 41,502.65 AP 00400029 05/01/2019 FUEL SERV 3,231.00 0.00 3,231.00 AP 00400030 05/01/2019 G AND M BUSINESS INTERIORS 40.98 0.00 40.98 AP 00400031 05/01/2019 GALE, BRIAN 868.00 0.00 868.00 AP 00400032 05/01/2019 GILKEY, JOHN A 500.00 0.00 500.00 User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 47 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400033 05/01/2019 GIORDANO, MARIANNA 84.00 0.00 84.00 AP 00400034 05/01/2019 GOLDEN GLOBE INVESTMENTS LLC 15,000.00 0.00 15,000.00 AP 00400035 05/01/2019 GOVERNMENTJOBS.COM INC. 30,000.00 0.00 30,000.00 AP 00400036 05/01/2019 GRAINGER 750.99 0.00 750.99 AP 00400037 05/01/2019 GRAPHICS FACTORY PRINTING INC. 417.53 0.00 417.53 AP 00400038 05/01/2019 GROVES ON FOOTHILL, THE 300.00 0.00 300.00 AP 00400039 05/01/2019 HAMILTON, MONIQUE 1,680.00 0.00 1,680.00 AP 00400040 05/01/2019 HANGTIME SPORTS 396.00 0.00 396.00 AP 00400041 05/01/2019 HERITAGE EDUCATION GROUP 500.00 0.00 500.00 AP 00400042 05/01/2019 HI WAY SAFETY INC 23.10 0.00 23.10 AP 00400043 05/01/2019 HMC ARCHITECTS 3,427.50 30,720.55 34,148.05 *** AP 00400044 05/01/2019 HO, HOWARD 834.00 0.00 834.00 AP 00400045 05/01/2019 HO, JOSEPHINE 834.00 0.00 834.00 AP 00400046 05/01/2019 HOLLOWAY, DAN 0.00 201.28 201.28 AP 00400047 05/01/2019 HOME DEPOT CREDIT SERVICES 645 2,521.88 0.00 2,521.88 AP 00400048 05/01/2019 HOMETOWN AMERICA RAMONA VILLA 600.00 0.00 600.00 AP 00400049 05/01/2019 HONDA YAMAHA HUSQVARNA OF REDLANDS 594.48 0.00 594.48 AP 00400050 05/01/2019 HOOD, ASHLEY 35.94 0.00 35.94 AP 00400051 05/01/2019 HOYT LUMBER CO., SM 0.00 9.68 9.68 AP 00400052 05/01/2019 INGRAM MICRO INC 5,000.00 0.00 5,000.00 AP 00400053 05/01/2019 INTELESYS ONE INC 2,400.60 0.00 2,400.60 AP 00400054 05/01/2019 INTERNATIONAL LINE BUILDERS INC 2,117.01 0.00 2,117.01 AP 00400055 05/01/2019 IRON MOUNTAIN OSDP 874.49 0.00 874.49 AP 00400056 05/01/2019 ITERIS INC 7,775.50 0.00 7,775.50 AP 00400057 05/01/2019 JEEP CHRYSLER OF ONTARIO INC 49.16 0.00 49.16 AP 00400058 05/01/2019 JOHNSON, KEN 0.00 125.00 125.00 AP 00400059 05/01/2019 JOSEPH, VICTOR 425.00 0.00 425.00 AP 00400060 05/01/2019 KAISER FOUNDATION HEALTH PLAN INC 222,890.92 0.00 222,890.92 AP 00400061 05/01/2019 KINDRED CORPORATION 2,146.38 0.00 2,146.38 AP 00400062 05/01/2019 KING LUMINAIRE COMPANY 7,208.49 0.00 7,208.49 AP 00400063 05/01/2019 LORBEL INC 18,202.00 0.00 18,202.00 AP 00400065 05/01/2019 MARIPOSA LANDSCAPES INC 229,631.12 151.85 229,782.97 *** AP 00400066 05/01/2019 MCMASTER CARR SUPPLY COMPANY 169.72 12.93 182.65 *** AP 00400067 05/01/2019 MORRIS, RICHARD 36.00 0.00 36.00 AP 00400068 05/01/2019 MOUNTAIN VIEW SMALL ENG REPAIR 69.90 0.00 69.90 AP 00400069 05/01/2019 MOURAD, FRANK 77.00 0.00 77.00 AP 00400070 05/01/2019 MUTUAL PROPANE 0.00 1,204.43 1,204.43 AP 00400071 05/01/2019 NAPA AUTO PARTS 0.00 160.37 160.37 AP 00400072 05/01/2019 NBS 2,800.00 0.00 2,800.00 AP 00400073 05/01/2019 NORMAN, BRETT 0.00 627.93 627.93 AP 00400074 05/01/2019 NORTHTOWN HOUSING DEVELOPMENT CORP. 397.38 0.00 397.38 AP 00400075 05/01/2019 NOTICE, ARTHUR 500.00 0.00 500.00 AP 00400076 05/01/2019 NUNEZ, LUCY ALVAREZ- 37.58 0.00 37.58 AP 00400077 05/01/2019 ORKIN PEST CONTROL 725.25 0.00 725.25 AP 00400078 05/01/2019 OTT, LAURA 936.00 0.00 936.00 AP 00400079 05/01/2019 OTT, SHARON 558.00 0.00 558.00 AP 00400080 05/01/2019 PAPAZOGLU, NORAY 957.60 0.00 957.60 User: VLOPEZ - VERONICA LOPEZ Page: 8 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 48 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400081 05/01/2019 PEP BOYS 30.70 0.00 30.70 AP 00400082 05/01/2019 PERLA NURSERY INC 52,100.00 0.00 52,100.00 AP 00400083 05/01/2019 PINES MOBILE HOME PARK, THE 300.00 0.00 300.00 AP 00400084 05/01/2019 R AND R AUTOMOTIVE 402.99 0.00 402.99 AP 00400085 05/01/2019 REED, STEVEN 66.15 0.00 66.15 AP 00400086 05/01/2019 RIGLEMAN, ENCARNACION ONTIVEROS 160.00 0.00 160.00 AP 00400087 05/01/2019 RJM DESIGN GROUP INC 1,430.32 0.00 1,430.32 AP 00400088 05/01/2019 RMA GROUP 0.00 2,000.00 2,000.00 AP 00400089 05/01/2019 ROYAL INDUSTRIAL SOLUTIONS CITY OF INDUSTRY 64.18 0.00 64.18 AP 00400090 05/01/2019 RUSSO, MICHAEL 0.00 220.00 220.00 AP 00400091 05/01/2019 SAM THATTE VISUAL COMMUNICATIONS 8,900.00 0.00 8,900.00 AP 00400092 05/01/2019 SAN BERNARDINO CO AUDITOR CONT 18,139.93 0.00 18,139.93 AP 00400093 05/01/2019 SC FUELS 0.00 13,285.89 13,285.89 AP 00400094 05/01/2019 SCENE 508 INC 864.00 0.00 864.00 AP 00400095 05/01/2019 SINFIELD, STEVEN 64.87 0.00 64.87 AP 00400097 05/01/2019 SOCIAL IMPACT ARTISTS - TSIA, THE 5,600.00 0.00 5,600.00 AP 00400098 05/01/2019 SOCIAL VOCATIONAL SERVICES 4,032.00 0.00 4,032.00 AP 00400099 05/01/2019 SOUTH COAST AQMD 538.58 0.00 538.58 AP 00400106 05/01/2019 SOUTHERN CALIFORNIA EDISON 7,636.58 1,436.75 9,073.33 *** AP 00400107 05/01/2019 SPECIALIZE HEATING AND AIR CONDITIONING INC 68.00 0.00 68.00 AP 00400108 05/01/2019 STANDARD INSURANCE COMPANY 3,708.72 0.00 3,708.72 AP 00400109 05/01/2019 STANDARD INSURANCE COMPANY 11,679.23 0.00 11,679.23 AP 00400110 05/01/2019 SYCAMORE VILLA MOBILE HOME PARK 400.00 0.00 400.00 AP 00400111 05/01/2019 SYSCO LOS ANGELES INC 780.54 0.00 780.54 AP 00400112 05/01/2019 TAHA, HALA ABU 95.60 0.00 95.60 AP 00400113 05/01/2019 TORO TOWING 100.00 0.00 100.00 AP 00400114 05/01/2019 TRACEY, VAL 144.00 0.00 144.00 AP 00400115 05/01/2019 TSAI, THOMAS 668.00 0.00 668.00 AP 00400116 05/01/2019 TYUS, IDA 870.00 0.00 870.00 AP 00400117 05/01/2019 ULINE 425.61 0.00 425.61 AP 00400118 05/01/2019 UNITED PACIFIC SERVICES INC 202,685.00 0.00 202,685.00 AP 00400119 05/01/2019 UNIVERSAL FLEET SUPPLY 0.00 3,856.84 3,856.84 AP 00400120 05/01/2019 UPSCO POWERSAFE SYSTEMS INC 400.00 0.00 400.00 AP 00400121 05/01/2019 URBAN ARENA 1,735.00 0.00 1,735.00 AP 00400122 05/01/2019 VERIZON WIRELESS - LA 0.00 4,433.53 4,433.53 AP 00400123 05/01/2019 VICTOR MEDICAL COMPANY 24,014.59 0.00 24,014.59 AP 00400124 05/01/2019 WAXIE SANITARY SUPPLY 1,287.29 0.00 1,287.29 AP 00400125 05/01/2019 WHITE HOUSE PHOTO INC 2,100.00 0.00 2,100.00 AP 00400126 05/01/2019 WORD MILL PUBLISHING 800.00 0.00 800.00 AP 00400127 05/01/2019 WU WU , RENEE 70.00 0.00 70.00 AP 00400128 05/02/2019 ABC LOCKSMITHS 50.00 0.00 50.00 AP 00400129 05/02/2019 BIBLIOTHECA LLC 22,843.85 0.00 22,843.85 AP 00400132 05/02/2019 BRODART BOOKS 6,004.96 0.00 6,004.96 AP 00400133 05/02/2019 CRAFCOINC 1,317.76 0.00 1,317.76 AP 00400134 05/02/2019 EMCOR SERVICES 6,317.00 0.00 6,317.00 AP 00400135 05/02/2019 HOSE MAN INC 35.77 0.00 35.77 AP 00400136 05/02/2019 INLAND VALLEY DAILY BULLETIN 8,469.99 0.00 8,469.99 User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 49 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400137 05/02/2019 KME FIRE APPARATUS 0.00 741.52 741.52 AP 00400138 05/02/2019 MINUTEMAN PRESS 1,859.27 0.00 1,859.27 AP 00400139 05/02/2019 OC TANNER RECOGNITION COMPANY 380.74 0.00 380.74 AP 00400140 05/02/2019 OFFICE DEPOT 6,759.98 0.00 6,759.98 AP 00400141 05/02/2019 OVERDRIVE INC 12,000.00 0.00 12,000.00 AP 00400142 05/02/2019 PSA PRINT GROUP 155.16 0.00 155.16 AP 00400143 05/02/2019 SITEONE LANDSCAPE SUPPLY LLC 7,704.13 0.00 7,704.13 AP 00400144 05/02/2019 TARGET SPECIALTY PRODUCTS 2,607.64 0.00 2,607.64 AP 00400145 05/02/2019 VARGAS AND RAMIREZ SPORTS 10,537.73 0.00 10,537.73 AP 00400146 05/02/2019 HERITAGE EDUCATION GROUP 1,502.00 0.00 1,502.00 Total City: $5,222,632.81 Total Fire: $541,929.17 Grand Total: . Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 10 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:22:16 Page 50 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register March 1, 2019 to March 31, 2019 DATE DESCRIPTION CITY FIRE AMOUNT 3/1 Workers Comp - City Account Transfer 1,006.91 - 1,006.91 3/1 Workers Comp - Fire Account Transfer - 1,064.15 1,064.15 3/4 BANK FEE 60.80 - 60.80 3/4 Workers Comp - City Account Transfer 104.23 - 104.23 3/4 Workers Comp - Fire Account Transfer - 1,160.00 1,160.00 3/5 CALIPERS - City - Retirement Account Deposit 43,100.00 - 43,100.00 3/5 CALIPERS - City - Retirement Account Deposit 105,225.00 105,225.00 3/5 WIRE TRANSFER - To California ISO 8,349.16 8,349.16 3/6 CALIPERS - City - Retirement Account Deposit 4,766.23 4,766.23 3/6 CALIPERS - City - Retirement Account Deposit 11,688.68 - 11,688.68 3/6 CALIPERS - Fire - Retirement Account Deposit - 2,084.00 2,084.00 3/6 CALIPERS - Fire - Retirement Account Deposit 3,174.00 3,174.00 3/6 CALIPERS - Fire - Retirement Account Deposit 3,826.00 3,826.00 3/6 CALIPERS - Fire - Retirement Account Deposit 7,525.00 7,525.00 3/6 CALIPERS - Fire - Retirement Account Deposit 10,660.00 10,660.00 3/6 CALIPERS - Fire - Retirement Account Deposit - 98,412.00 98,412.00 3/6 U.S. BANK - Purchasing Card Payment 52,629.07 9,961.79 62,590.86 3/6 U.S. BANK - Corporate Card Payment 68,526.13 16,715.83 85,241.96 3/6 U.S. BANK - Costco Card Payment 1,134.71 1,487.84 2,622.55 3/6 WIRE TRANSFER - SB County Upper Etiwanda Creek Improvement 176,537.01 - 176,537.01 3/6 Workers Comp - City Account Transfer 1,276.14 - 1,276.14 3/6 Workers Comp - Fire Account Transfer - 14,599.92 14,599.92 3/7 CALIPERS - Fire - Retirement Account Deposit 134,417.50 134,417.50 3/7 CALIPERS - Fire - Retirement Account Deposit 231.21 231.21 3/7 CALIPERS - Fire - Retirement Account Deposit 351.50 351.50 3/7 CALIPERS - Fire - Retirement Account Deposit 424.27 424.27 3/7 CALIPERS - Fire - Retirement Account Deposit 831.52 831.52 3/7 CALIPERS - Fire - Retirement Account Deposit 1,183.59 1,183.59 3/7 CALIPERS - Fire - Retirement Account Deposit 10,934.78 10,934.78 3/7 Workers Comp - City Account Transfer 110.19 - 110.19 3/7 Workers Comp - Fire Account Transfer - 579.71 579.71 3/8 Workers Comp - City Account Transfer 266.67 - 266.67 3/8 Workers Comp - Fire Account Transfer - 38.72 38.72 3/11 WIRE TRANSFER - To California ISO 51,110.23 - 51,110.23 3/11 Workers Comp - City Account Transfer 3,491.40 - 3,491.40 3/11 Workers Comp - Fire Account Transfer - 2,556.44 2,556.44 3/13 WIRE TRANSFER - Wells Fargo for Day Creek Villa Sr. Housing 5,700,000.00 - 5,700,000.00 3/13 Workers Comp - City Account Transfer 4,491.46 - 4,491.46 3/13 Workers Comp - Fire Account Transfer - 560.36 560.36 3/14 CALIPERS - City - Retirement Account Deposit 48,672.77 - 48,672.77 3/14 CALIPERS - City - Retirement Account Deposit 117,230.84 - 117,230.84 3/14 CALIPERS - Fire - Retirement Account Deposit - 2,315.21 2,315.21 3/14 CALIPERS - Fire - Retirement Account Deposit 3,588.69 3,588.69 3/14 CALIPERS - Fire - Retirement Account Deposit 4,250.27 4,250.27 3/14 CALIPERS - Fire - Retirement Account Deposit 8,387.57 8,387.57 3/14 CALIPERS - Fire - Retirement Account Deposit 12,314.12 12,314.12 3/14 CALIPERS - Fire - Retirement Account Deposit 109,330.49 109,330.49 3/14 STATE DISBURSEMENT UNIT - Child Support Payments 5,277.75 5,277.75 3/14 STATE DISBURSEMENT UNIT - Child Support Payments 2,211.00 - 2,211.00 3/14 Workers Comp - City Account Transfer 1,144.53 - 1,144.53 3/14 Workers Comp - Fire Account Transfer - 4,566.12 4,566.12 3/15 Workers Comp - City Account Transfer 102.23 - 102.23 3/15 Workers Comp - Fire Account Transfer - 392.45 392.45 3/18 WIRE TRANSFER - To California ISO 7,025.93 - 7,025.93 3/18 Workers Comp - City Account Transfer 2,670.12 - 2,670.12 3/18 Workers Comp - Fire Account Transfer - 1,727.28 1,727.28 3/19 Workers Comp - City Account Transfer 4,535.71 - 4,535.71 3/20 Workers Comp - City Account Transfer 265.42 - 265.42 3/20 Workers Comp - Fire Account Transfer - 1,309.98 1,309.98 3/21 WIRE TRANSFER - To SBCTA I-15/Base Line Road 1,920,226.95 - 1,920,226.95 3/21 Workers Comp - City Account Transfer 4,720.78 - 4,720.78 3/21 Workers Comp - Fire Account Transfer - 15,996.47 15,996.47 1 Page 51 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register March 1, 2019 to March 31, 2019 DATE DESCRIPTION CITY FIRE AMOUNT 3/22 Workers Comp - Fire Account Transfer - 8.78 8.78 3/25 WIRE TRANSFER - To California ISO 5,313.76 - 5,313.76 3/25 Workers Comp - City Account Transfer 233.00 - 233.00 3/25 Workers Comp - Fire Account Transfer - 886.97 886.97 3/26 Workers Comp - City Account Transfer 123.53 - 123.53 3/26 Workers Comp - Fire Account Transfer - 441.75 441.75 3/27 CALIPERS - City - Retirement Account Deposit 48,249.50 - 48,249.50 3/27 CALIPERS - City - Retirement Account Deposit 119,027.22 119,027.22 3/27 STATE DISBURSEMENT UNIT - Child Support Payments 2,211.00 2,211.00 3/27 WIRE TRANSFER - PARS SECTION 115 100,000.00 - 100,000.00 3/27 WIRE TRANSFER- PARS SECTION 115 - 315,000.00 315,000.00 3/27 Workers Comp - City Account Transfer 2,109.14 - 2,109.14 3/27 Workers Comp - Fire Account Transfer - 2,784.05 2,784.05 3/28 CALIPERS - Fire - Retirement Account Deposit 137,639.40 137,639.40 3/28 CALIPERS - Fire - Retirement Account Deposit 2,315.21 2,315.21 3/28 CALIPERS - Fire - Retirement Account Deposit 3,556.66 3,556.66 3/28 CALIPERS - Fire - Retirement Account Deposit 4,250.27 4,250.27 3/28 CALIPERS - Fire - Retirement Account Deposit 8,390.04 8,390.04 3/28 CALIPERS - Fire - Retirement Account Deposit 11,874.80 11,874.80 3/28 CALIPERS - Fire - Retirement Account Deposit 109,416.90 109,416.90 3/28 STATE DISBURSEMENT UNIT - Child Support Payments - 5,369.46 5,369.46 3/28 Workers Comp - City Account Transfer 4,897.19 - 4,897.19 3/28 Workers Comp - Fire Account Transfer - 1,551.29 1,551.29 3/29 Workers Comp - City Account Transfer 36.55 - 36.55 3/29 Workers Comp - Fire Account Transfer - 6,195.29 6,195.29 TOTAL CITY 8,624,881.19 TOTAL FIRE 1,101,917.40 GRAND TOTAL 9,726, 798.59 2 Page 52 DATE: May 15, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Tamara Layne, Finance Director SUBJECT: CONSIDERATION TO APPROVE WEEKLY CHECK REGISTERS FOR CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY IN THE AMOUNT OF $12,301.09. DATED APRIL 23, 2019 THROUGH MAY 06, 2019. 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 So Ca Gas - Check Register Page 53 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT So Calif Gas Company Only. Agenda Check Register 4/23/2019 through 5/6/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00399918 04/24/2019 SO CALIF GAS COMPANY 0.00 125.59 125.59 AP 00400096 05/01/2019 SO CALIF GAS COMPANY 12,301.09 876.85 13,177.94 *** Total City: $12,301.09 Total Fire: $1,002.44 Grand Total:$13,30-33 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 05/07/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:26:03 Page 54 DATE: TO: FROM: INITIATED BY: SUBJECT: May 15, 2019 Mayor and Members of the City Council James C. Frost, City Treasurer Lori E. Sassoon, Deputy City Manager/Administrative Services Tamara L. Layne, Finance Director Sandra G. Ramirez, Management Analyst III CONSIDERATION TO RECEIVE AND FILE CURRENT INVESTMENT SCHEDULE AS OF APRIL 30, 2019. RECOMMENDATION: Staff recommends that the City Council receive and file the attached current investment schedule for the City of Rancho Cucamonga as of April 30, 2019. BACKGROUND: The attached investment schedule as of April 30, 2019 reflects cash and investments managed by the Finance/Treasury Management Division and is in conformity with the requirements of California Government Code Section 53601 and the City of Rancho Cucamonga's adopted Investment Policy as approved by the City Council on February 20, 2019. ANALYSIS: The City Treasurer is required to submit a quarterly investment report to the City Council in accordance with California Government Code Section 53646. The quarterly investment report is required to be submitted within 30 days following the end of the quarter covered by the report. However, the City Treasurer has elected to provide this report on a monthly basis. FISCAL IMPACT: None COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 - Portfolio Management - Portfolio Summary April 30, 2019 Page 55 cc c O E U 0 U C cu tm O = V d E 4m V r 0 N p M i 0 0 0 IL V Q W 7 W e 0 A a� I I�N w N r N M co I N ONi N N N O N N O Mn N n N I- o t0 w co M M O O 0 r � N - 10 r N CO M \e t0 N N 01 NCD O O N O) 10 O (0 M C N 10 O r M t00 COi tLq N 't c f0 O 0 r O N O O O O O O O CD O r f0 n O M M O r N f0 0 Lo 10 O r N u� M n M cq 0 W to 0 M O N N O O O O O O N O O O O CC O O nO O O COm m M O 3 N O O M t0 O M tp N t0 W W CD n N M O> R. co N O O O O I0 N O N 40 t0 N in C> r c f0 C O O O O � L o m N � 46 to m E � m N co co 0 of m O O N N N l4 C y r c f0 C v d Q c � � L N L ` O 0>> U Q U) o I 0 n D 0 V Page 56 r c � m to m E � m 0 E N T w tl) L 15 N U o E > CL(D O) L ~ H y E y C °� E > 0 O C D 'O O N 0 O m CL O O 0 E Q N C_ O) pL_ w N c OO N E O C RN N c o CD a LL N 0 aL ate-. n.. iL ..' 0 -0 EU OO o a. L C CL. N O Cl) Z r� y o E3 > o c 0 LQ >10 r L c w f0 U N O O r_pp .LO.. N o 7 \ CLMa ami cyZ CL �n O N y C 0 oy C C C O t00 OI> y § L U p> v of a w E o- Q C a0 N N L0 c L O2 c LO c 0 d O o ii O oE- w f N aEU w Ude a> E CL a c O N N ? N L N L C NN C C � C V Oy A ti COL NEm O Ui� LL O co A `t C tll O 7 > f) O L w m Q> H o Page 56 0 E W � E H V C p N CCL � � o Q IL ; V 0. r A N N N 0 O O O O N N N N N M O O W O O O O N N N N N N N N N N N N N N N N N N N N N N N N r p a. p0 O O O N N N O Or7 o GD O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N r N N N r M N N N o N N N N N O N N O N N N N N N N M N N O 00o aaMMa ag�� �aa�m�Dr��;Nr as << 0 0 0 0 0 o O o o 0 0 0 0 0 o< o o o �� m O M 40 r CD O t0 Cl) r < O tD M O N r N 'Q O O r C M O M (O r M M O M W r N O M GD m N O 01 W W r r t0 N sY � M r O) .y� � N O O N S d a N H I I N r t0 M M O O O O O r OD M t0 .- r 'Q C M u7 f0 O O C CL } y r pI C r N M OCD Iq't O O O H GND N COR � Lq (Op N M M U� N GOD• O N O N N N N N N I O — — —— N N N N .- .- N N N — — — — — — —— N N N N N (0 llg0 N lD N flfQOQ N N l6 N l0 N f Ql0q N f0 ((lQ0Q 11l0� l0 l0 l6 flfQOQ �6 lllQOQ N N (N(Q� Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q I Q Q Q O O O C �p O O O O O O O O O O O O O O O O O O O O O O O O O O W O C O v r o O w K) O r M M co N )p r o O O o N w o O O O W 1p (0 M GD S M O 0 0 0 Go aD aD O fp t0 N M M N a0 O N O O p.' N fV N N — — — — — N N N N — N N N — — — — .- — — < N GV fV N y Y m o a 0 rn 0 a a p0 0 0 0 O Or7 o GD N N N r M a 0 0 0 O a O O O O r O O O O OOD C C C C N N N A M co O j a a a o rn 0 0 0 0 aD 0 o o M W d N N N h M tM0 W 20 e a' m d 01 V mc a ml D d N e IL U Oo 00 OD OO O N N N m fD OD N � N 000 0 0 0 L Z n Q i Y OJ z Ga Z m Q Q y m In 2 J UQ d Ix (n W rn N LL > . F 0 0 Q V) J W C LL U F N O a y Y C m 0 0 0) O Q. 0 O rn orn N Y m a. co Go Cl) d M CO U m Cl)) t0 OO O o M O O O o m O n O o GD o V o O O O O O O n0 01 to 0 o O f0 O O o 0 r 0 0 0 O M O O) O O O Qc O O O N O M O O O O O O O O O O O ao o 0 o m o 0 0 o r ro o 0 _ 0 0� 0 0 0 0 0 0 0 � o N O O O O O O N O) 0 0 0 0 M 0 0 0 0 0 0 0 O e+) C C O O 0 0 0 0 0 0 )l7 O O O O O) 0 0 0 C O O O N N v fD f0 0 0 0 0 0 0 0 0 0 0 0 O) O O O O O O O O O O O O CO O O) C C 0 A aD GD fU GD D1 n- GCI O O O 1n fp GO O N r O M O N r ri M O) M N C O M OD M CO W N N M N_ W Up N ON b j O O < 10 OD N .- r N M O) M CC O O C GD M r M Cl) M N CO r CO CO O 0) M LO M M O GD M GD O Oo fp M m a0) Q) r O r r )p OD 0 OD M 10 OD O O 0) W GD N M N Lf)tp r m r M V V Of m V V. O O W f0 O O O O) O) 0) 0) 01 V O) 0) O) N N M CM N M V— GV M M Cl) V N a N N u7 M M M M .- N •- M w m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o) O O O O o O O O O o O O O O o C o O O O O 0 0 0 0 o o o O o CCL0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 < 0 0 0 0 0 0 0 0 0 0 0 Lo 0 0 0 0 0 0 0 0 0 0 0 0 U) o O) 0 0 0 0 0 0 0 0 0 0 0 03 O O O O O O O O O O O O OD C M C C O O C C O O O O O C 0 0 0 0 0 CL 0 CL C O O O N N �' N M M v v-7 M v v v-7-7 c N� M M 0 v v0 v N M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N a O M M r M N� a tD O M 0 0 R fD r C O O O w to r 04 N F2 N N N N N O 5 N M N N N N Q M c\7 N N N O GD GD to a v v )n a Q a a to M to r a a v m o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r 0 0 0 0 0 o) Y Y Y Y Y Y Y Y Y Y Y Y Y Y 0 O ZZ Z Z Z Z Z Z Z Z Z Z Z Z Y Y Y Y Y Y Y Y Y Y Y Y z �� Q Q Q Q Q Q Q Q Q Q Q Q Q Q Z Z z Z Z Z z z Z z Z Z :3v' m m m m m m m m m m m m m m F F F Q Q Q Qm Q Q Q Q Q Q Q QLL FFF F F FF mmm 0 0 0 0 0 0 0 0 0 0 0 0 0 0 z z Z Z Z z Z Z Z Z Z z W W W W W W W W W W W W W W Q Q Q Q Q Q Q Q Q Q Q Q Z m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 U U U U U U U U U U U U U U J J J J J J J J J J J J Z m m m m m m m 0 0 0 0 0 0 0 0 0 W m Q Q Q Q Q Q¢¢ Q¢¢¢¢ Q O 00000000000 q LL LL LL LL LL LL LL LL LL LL LL LL LL LL S 2 2 2 2 2 2 2 2 2 2 S U � J J 4J J 4J J 4J J J J J J J J J J J J J J J J J J J J Q W W W W W W W W W W W W W W W W W W W W W W W W W W U e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OLU J Lij LU LL LL LL LL LL LLI LU LL LL LL LL LL LL LLI LU LU LU LL LLL LL LLI LL LL LL LL LL LL LL LL LL LLI LL LL LL O c H a LLL O C O O N 007 O r r r^ OD OD a 0 C O t0 O O M t0 r a O O CO d o a e� r rn v m m n r r ro aD O m O fp c0 fp m (p M (O P� n r o o M M O f0 f0 (O tp O 0 m d N > N C a � v V � O) v)}}N GN 0 -J GD No 0 Y In fn S �QQ. � W 0 a d' 0' 0 CY m Q a Y D w 2 m O m C7 C7 2 N Y Y m a Q w>} N a LL w(0 2 W LL LL LL 0 jp W W W W W W W W W W W W W W Q Q Q Q Q Q Q Q¢ Q L� M M M M M M M M M M M M M M o 0 0 0 0 0 0 0 0 0 0 0 O } d M M M M M M M M M M M M M M M M M M M M M M M M M M J U LL M M M M M M M m M M M M M M M M M M M M M M M M M M 0 rn N O 0 m 0 7 Page 57 N a� w C E c 7i p cic �N t� Meo C d•L CL t o Q CL v a° r it 07 M O W O N N N N O O W W W OO W W W O M co O O P. N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O O O O O � OOi cc N N N N O O O O d O Q c`? N N N N N N N N N N N N N N NN N N N N N N N o D o r 7n m ao r 7n W a7 a o n rn 7n 7n m o a o ao N. 0 10 N N N N o in r U N M M N N N N N N N Npp N N N N N N N M O C)r-r- W O V' W V: wAV W QN � a 0 0 x 0 0 0 a0 O o 0 (O a .�- x 0 0 0 0 N Cl) Cl) M r r0 r 0 •_ °l A V' 0 N W V � W 7O r o r 0 M n 0 o A 00 O M w W O W M N M W O_ 7O NV' V M M M W N W 0 �f! � ` w N r 9 M O 0 0 0 O O OD r r O st r w O OD (0 N N W, l0 N N Cl) c0 0 M (0 N n r r O o 7n r r (o O d a, CL l 0 0 0 0 I (o W o 0 0 0 N N N N N d O o 0 0 O O o o 7n 0 M O v 0 0 0 0 O o 0 0a O r R O 7 O O O (n (0 O O O N N N •t 7n O O O 7n O N O N O S 10 N W W r r N N N r (o cD V• f� �n M N �- N V' M O A cq r- n (o M V• N O N N O N M — — — — N N (V — — — — — — — — - — .- — — M I N (V N I (V O O I m m m m m m m m m m m m m m m m m m m m m m m `a° a a¢ a° a a a¢ a a a ¢¢ `� m m m m a¢ a I d71 N N N N Q° 0 0 0 0 0 0 O O o 7n v7 0 0 0 0 0 0 0 0 0 0 0 0 7n O O o 0 O O O 7n O O O O O N N 7n O O O O N O LL7 N O O N 7n 7n 1n N N N 07 r W (O r r V' n b M N O N V' M N 7n O N O N O O O N M r (V (V r (V M N fV (V O O O O O O O O O M O O N O 0 0 0 0 0 0 m O O V• O O O O O O O O M O O sf O O O O O O O W O O W O o 0 0 o O o 0 Oct o O o o O O o o O M o o r 0 0 0 0 0 0 0 o aD o o v o 0 0 0 0 0 o v� o 0 7n O O O O O O O O W O O O O O O O O O O W O O W 0 0 0 0 0 0 0 0 V' O O 7n O OIR O O O O W O O V' M M M M N M o v M M V• M N V• N V• V' V• V• M V' V' N O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 O O O N 0 0 0 0 0 0 0 0 0 0 0 N Lo 70n o (WO OM7 m T U) N O N (N A N O O r V• m W M W .- W O o W N N O (n r ms� r o7 V' 04 N N 0D V' �{ W o M Cl) O W A N Cl N o M �A N O N m o 01 O 00 r 7n r Co O (o W n o (O 7n r (0 OOD D O V: o o o W W W V_ W W st V' o V' W W W W W WW 70 M M N N V' N N M CO N M M N M N CO M M M M M M N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O C O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O o 0 o O O o 0 0 O 0 0 o O o 0 n o 0 0 0 0 0 7O O o 7n 7O O to O O O O o 0 O O M M M M 76 M (o v M M v M N v N V7 V• V• a V V v N -01 v o 0 0 o r r n n r r r V 7n o (n o 0 0 0 0 o v m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N OD O O r 0 O OD r U'D W W (a a h O U) U) (O O V• 00 0D h C4, N N N N O N M N N N M N N N IL o 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 we a n:aaaa:aaaao: m m mI= it m w m w m m m 0 0 0 0 0 0 0 0 0 0 0 Qm 0 0 0 U U U 0 U U U 0 y 10- ~~~ FO- F F H H H F Z S K 0 0 m S S S 0 0 S Z Z Z Z Z Z Z Z Z Z Z Q O O O O O O O O O O O N N m m m m m m m N m 0° g m m m m m m m m m m N z z z z z z z z z z z z a Q a a a a a Q a a a 0 0 0 0 0 0 0 0 0 0 0 0 J J J J J J J J J J J J W W W W W W W W W W W W J J J J J J J J J J J r2 F F F- F F F F F F- 000000000000<<<<<< OOOOOOOOOOOOaaQQaa a <j<< 2 S 2 S S S S 2 S S 2 S Z Z Z Z Z Z Z Z Z Z m JJ QJ J QJ QJ QJ QJ QJ JQ QJ QJ QJ QJ QJ QJ QJ J JJ QJ QJ QJ J QJ W W W W W W W W W W W W W W W W W W W W W W W o O O O O O 0 O O O O O o O m m o O m m O 0 m W W W W W W W W W W W W W W W W W W W W WW W LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U c O c O. cCd y V N r COW 00 N N r 00 W O O V' c0 00 O M 0 W O r M CO 7O O r r r o 00 OD 00 W W N N O 7n 0 7n0 r o o (o 0 0 0 (o 0 0 0 0 (n O (o (o I o 0 0 0 o r Y! v C d W N M 0 N r t0 M M Q M >> N W N (oi LL m> V• O J>> m N W m O S S J M S F d N W OD w OO W Q Q Q m m m m m O N N N N M M M O M M V' (0 0 0 (0 0 0 7O (0 (O 0 d M M M M M M M M M M V LL (+7 (+> M m m M M M M M M M M M M M M M M m m m M w Tri co r co N P. cc O � OOi cc N � s O 0 10 t0 O C)r-r- W O V' W V: wAV W QN N N Cl) Cl) M N N N A V' 0 N W V � W 7O r of (0 w Tri co r W W W N F F F F N O O O O O s 0 10 M 007 O N 007 QN N N W W (O O r A M V' 0 N W V � W 7O 01 0 of (0 (09 V M M M ' N N n I O Cl) V' M C N N w Tri co r W W W F F F F O OW O O Z Z Z Z c i O O QN O O O O F F F C 0 0 0 0 m 7 > > (09 0 m O7n o 7n o a n I O Cl) V' M C N N O CL 0 0 0 0 0 (o W o 0 0 0 N N N N N d C O r R O 7 Cl) O O Cl �a(o(� o O o i d w Tri co r S Z m O LLJ 0 LL O y Z I z O Z 7 V 0 N N Page 58 W W W F F F F O OW O O Z Z Z Z c i co co NQ QN O F F F C (n U) 0 co m m 7 > > � a C O CL 0 7n r 7n to (o W o 0 0 0 N d C 7 i d 7 10 c0 OD o ro o 0 0 N N N N S Z m O LLJ 0 LL O y Z I z O Z 7 V 0 N N Page 58 71 O O O O O O 0 0 0 N O N � N ss N N O M z N O O CD Q O U N F- CD V% N LLI to � N W O co U � z w } H LL W y Q LL LL _ ¢ c U U 1O N I cs W tlJ a c 0 m v _a o CY O M Mco O a N O N N N N N N C cc E > 7 o M a 0 d �� I CO p CL 0 Q N O 4Pa- ro V (� L a' Q Q Q Q Q d d O O O O O W Q m O O O O O O 0 0 0 N O N � N ss N N O M z N O O CD Q O U N F- CD V% N LLI to � N W O co U � z w } H LL W y Q LL LL _ ¢ c U U 1O N I cs W tlJ a c 0 m v _a o CY O M Mco O a N O N N N N N N O O O O O N N N N N �aaaa co P O N M I CO u) N O M O N .- N N N M N Q Q Q Q Q O O O O O O O O u) O CD O CD M r M cV .- N o rn o w) O a M M O CD A N c0 c0 O 00 CD N V CD O N CD N N O CD M CD A W co O cD O M D O O R W w M O M N CD 0 0 0 0 0 O O O O O O O LO c0 O A M O A N CD N P% (0 O fl c0 CD N CO It NCD at (0 N 0) CD A 0) O O V c QQ w M d M N 0 0 0 0 0 O O O O O O O O O O O O O 0 0 0 0 0 0 o 0 0 0 o O O O O O O O O O u) O O N O M o Cl) M 00000 N N N N N O N O O O O O a O A 00 F- F- O O a a 00 U riLL Z Z O O m LU w0 0 Q a a U U Q Q Q 3 _ 0 0 fA n 0) o co m N d 0 z Lu U U m m 0 M M O M d V o o uo) LS m O O N N c0 V' N N O o or O I V OD o COD c00 fl I M cV cV Q Q O N N N 0 0 N ch eC 7N la IS V Y O I CO O O O u) O U! v V CO O O O O O O 0 o O 0 o O 0 N O A a0 ss N N N N O O w w � O z z N O O o) U U 7 � U) N z z 00 w LLI d rn z z z Z � m m Q z z 0 a N U) rn o 7 t) d N A c 0 LL a U) 0 w N v v n ai O) r A N ko CD O H Nf O Go CV co t00 m v O Go N ori ccm V a N rn C m h Q O c? O a IL LL 0a IL 8 iri Page 59 cl aL v o o aU.i o a d �g a a is J9 co � � vi m 8 m � N 7 O O Lo tD A O O N O Lf) O N40N OC04 y E d ea 4% o ci N 40m O O a Go = O 0 'L a N Cg CL 16 N � d d c a a o ( o V a U) rnu o m C W O N Q m V 01 a Go N d t7 � 7 C W C d m N CI O C y 'C Q � L M A C Ccd M F d C W O n O a N O m Page 60 m A 000_ O/ _ fA M O � FL w Oi t0 O d Qi N ai C N O) L'O t+f L ao y r C � M N N v �CL a 7 U t cm OCrm OND_ C L C O O rte+ 0 Q V l C N r - O p w CL O Q. Q A 000_ O/ _ M t0 N C t+f N N N w OND_ . Wt t. n w O SOD ah N 10{++�1 h f0 01 Y! N Q ON! r H N N ' Ot) O O I O O O O O O a O O O O O O O O O O O O O O O O O L h M M M Of j` O O O O O O 0 O (C tG w a . M M l M (n I. 0 0 0 N N N t0 t0 rn O O O otoo O O M 0 N O n a 0 0 U U C7 d F S 2 2 N O Z Z Q LL O j U W J LL 2 = ZZ «R +�4 E Z _j E m w w W W W N V1 fA Z O Mw N N W w W t j W c O c O C c 7 o a 3 W) m V d cOo Q o 3 N N C 7 7 DC w N d U m Z C Qcoco Go cq rn rn o 0 o C d C7 0 m o a 'C o ti egi dCL U) C M IH U. M mm is ai kV in O O E = vN CD 0 T— CL N vE t M V V c O 'Q Q t- oo Y C N m U a� Abl O Q OR �C 2 c a� E (D C N C LL N N N O Q O J U Qo � LO UL6 m H AIM U O CD : o Q U N i Cq N N LO LL N Page 62 0 0 0 0 0 0 c O O O O O O N N O O O 5 N r (O N L C O 2 cfl N c w .s � a 2 4 Page 63 ar E m z c 0 C) Qc c c LLLL (D m a > 2 E a N 'D E � � 0 O O d Q) m Q m O w d C N m f. a LO coo m ate) cD m O) m C N m Vi M m m m m CII n m W n M � O O O O O O O O O O O O M M M M M M 0 0 0 0 0 0 21 N N N N N c c c c c c LL LL )L LL U. LL. d aTi Q) d d N 0 0 0 0 0 0 2 mm 22 2 q N f00 MQ N w- M M � M H M a` o O O O O O O O O aaaa z zz z zz M M M M O O o O N N N N aaaa c c c c LL lL LL lL m aTi aTi aTi 0000 2 m i 2 O OOOO OOaO O m m m m m m m m m m T- n n n n uwi uO7i ui LO LO m m (mo c0 m 0 V 'Q V t W It It CID n N m n g ) 0 0 0 m O 0) 0 n 7I ocO f N G Omi V N N O U ; C LL C 3 LL 0% 0% O m M o a) O O O } O O O c°� C LL LL lL c LL Q m v A o z z zz m Cl) N t m W m 0) w N c o c O v v v 3 IL m m ao f9 v v v C C C 7 7 C L LL LL LL E E L i'- a) m m m c m m m c Y D U) a) C c c c C u N m v E C a2) '0 N a) C N O O 0 O O O 0 Cl) M M Cl) M V Q M rn m rn a/ O. m to m 2 m F fn ar E m z c 0 C) Qc c c LLLL (D m a > 2 E a N 'D E � � 0 O O d Q) m Q m O w d C N m f. a LO coo m ate) cD m O) m C N m Vi M m m m m CII n m W n M � O O O O O O O O O O O O M M M M M M 0 0 0 0 0 0 21 N N N N N c c c c c c LL LL )L LL U. LL. d aTi Q) d d N 0 0 0 0 0 0 2 mm 22 2 q N f00 MQ N w- M M � M H M a` o O O O O O O O O aaaa z zz z zz M M M M O O o O N N N N aaaa c c c c LL lL LL lL m aTi aTi aTi 0000 2 m i 2 O OOOO OOaO O m m m m m m m m m m T- n n n n uwi uO7i ui LO LO m m (mo c0 m 0 V 'Q V t W It It CID n N m n g ) n M n m 01 c LL N m C E C C LL C 3 LL C C C O m M C O C lL a) C U LL c°� C LL LL lL c LL Q m v cli D n C LL �' m Cl) N CND N y a w N c o c f9 f9 f9 a) a. f9 to O O O O O O ag a a Q a a a a¢ a g z z z z zz z z z z z z z LL LL lL LL LL il- -E il- 16 2 2 2 i m d N > N N 00000 2 5 m 2 2 O O O O O m m m m m m m m m m M M M M M v v v v v m m m m m C 'd 'c C C C C LL LL w w LL LL LL 'Z � -6 � 'Z 2i225mm d d N N d d N 0000000 M M 2 i i 2 2 O O O O O O O 0)(D 0) m m 0) O 0)0 07 m W O o 00 0 0 0 n n nr-_ n n n m m mm m m m IT v W v v v a O co cq N m c LL 'D 0 m O LM I W 3 Page 64 a c LL N C E C C LL C 3 LL C C C r a) m `O C lL a) C U LL c°� C LL LL lL c LL Q m v a D n C LL �' m m o v c a x LL m 0 y a D LL m 0 c o c Zv am ' a) a. w -a-_NLL m~ L nE 'a) i'- a) ° m c Y D U) a) C a) > a) C u N m v E C a2) '0 N a) v N C aZi U m w C aa)) a a Q U m 0 m O a/ O. O O .O a) a) a) m fn (n Q m w(n a U m w cn cr cr a LM m m m U) N M M ) N N N N N m 2 C W E E O L O > U C _ a m E CL E E Q E U) O O L MO C O N C N N Z U U U CV O co cq N m c LL 'D 0 m O LM I W 3 Page 64 Page 65 CD OD a OD O Cl) 0) N O (A M O M 'Q O n OD In O N r N O7 M O W Go w M O 03 M In G O N OO'h O co 1n f70 co h O (D On n6 1 6_ 0) N O 0OqD fD (O(ppD OD v M WLO C O O GfND O d' O N tD N N Of W In ID O) C 0 m M t0 NN O N Oh N O N O N O Cl) O M N N .- N N7 fA fA f9 f9 f9 tlf V! f9 fA f9 d! fA f9 oe o e o 0 0 _vl m O O O } O O O O O O C O O M gal Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z i y O) O O) m N m m ID N N m N m M m m m h m to m m N_ N m N N N O m m O O O O O O O O O O O O O O O O O O O O O O O O O O O O O LAI N N N N N N N N N N N N N N N N N N N N N N N N N N N N N e w OD w OD O O O O O O O O O O 0 0 6 0 0 O O O O O O O O O O IL N N N N(` i7n7 c� i-� M Cl) M MM n n rz n is (\ M= M is n iz n n M O`7 Cl) M M n n izz 1, n Q M O\ M Q n r- n n n (\7 l\ M f` M n n is n a a a a a a a a a a a a a a a a a a a a a a a a a a a c c c c 7 7 7 7 c c c c 7 7 7 7 c c c c 7 7 7 7 7 c c c c c 7 7 7 7 7 c c c c c 7 7 7 7 7 c c c c c 7 7 7 7 7 C LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL m E '6W66 N N N N N N N N N wwwN N WEEZZ N N N N N i� 15 -6 'LO -K i -e 15 15 15 15 -25 -?-d il- 15 Y 15 i� i6 15 15 Y '?5 15 iE -i-C v6 U) Cmm cm cm ctmo cm w m m w ccW cm cm Cm ccm CCm Cw cm cm CCm ccm cm ccm cm cm CCm cm Cm cm C T T T T T T TT T T T T T T T T T T T T T T T T T T T T m m m m m m m m GC1 m m m m m m m m m m m m m m m m m m m C C C C O O O O C C C O O C O O C C C C O O O O O C C C C C O O O O O C C C C O O O C O O C C C C C O O O O O '� Y3 �+ C N m n O N M V O N CO V O N M V ON M V' O N M m O O O O O O O O O O N N N N N O O O O q M M Cl) M M O O O O O V V IVv� O O O O O m <n m M m O O O O O O t0 0 f0 w Q O OD (D ID fD O� O� O� s O O O O O 0 0 0 0 0 O O O O O O •f 'V' O O O O O Q < V' V' 0Oa N N N N N N N N N N N N N N N N N N N N N N N N N N N N N NN O m w w w h n n n n h ;: h r: ` m m ID CD W w 0 w 0 0 w w 0 w w r0 w 0 0 0 OD 0 w 0 w m = N F M CD 3 Om CL Q y m Q Q Q Q Q V E Q N N O N N C •C O O O O O Ol = L y w 0 0 0 O 0 a 0 m E U LL LL U w o c c U U W L U Z 0 N en m w m N d L) 2N N X m L N N N u o o rn rn CD rn rn a c LL Q U U o c o c o a 'So o a c o a a m E m m LL LL c _ LL LL c t� LL LL c N LL LL c U LL LL c C C C N 7 a C 7 7 X 'O C 7 l~D 7 X .O C 7 7 X a C 7 7 X C 7 m o o rn U E w U LL E U m E U~ E U E LL H . n 'N O W m LL T Z m L c0 LL T Z m �D LL T aLLi L N LL T Z m L m LL T Z m v '7 '7 .0 o v a a m o v a a m .0 o v a m m U U a n ar o v a a m m N c�i tg 0 C m C m m Co C1 0 m C m C N m m m o m C m c N m O. O L m c m C m N m G 0 m C m c m rn m m C �QQU mv�maa arnmam mvomam mrnmam a o Xvomaa a Q O C m Y C Y C Y C Y C Y C m y m Q m m m m m r C O O O O O H a 7 > > ^o N h m Ea m y m O EL 0 U m h c mo 0 E N H = m w m C �O lJ.l cli ¢ m L U aC m C N o m M C U) m Q Q > U � N Z O O Q Q Q Z O O O m O N N O N N N CO Z Z Z 2 Z U LL U U U U Page 65 •' ip�l Z Z Z Z Z !9 2 V N O L r g g g g N O DI O O O O O 7 M M M Q fh IL i- n n n is a a a a a c c c c c co o n O n Cl) a7 N o .- m n w n o m r- C T T T T T N N N NN v " mCD act OI N n N O O O O O C W M n n n n o 0 0 0 0 0 N O O V Q N N N N N a0 cc tx w O t9 t» vi u► N _al W O clim i W ❑ O O U W •' ip�l Z Z Z Z Z !9 2 V N O L r g g g g N O DI O O O O O 7 M M M Q fh IL i- n n n is a a a a a c c c c c to � o 3 N � N C a O O ,a m W E Q N O ao 0 0 N 6 Z LL U ui 6 Z 2 m c� W E E h Page 66 C LL LL LL LL LL W U, W W W W W C T T T T T N N N NN O O O O O C C O O O O O m � O n n n n o 0 0 0 0 0 Q u v v v v v N Q N N N N N fn tx w O O 3 M E .` > N O N a clim � C t Y W ❑ cE U W O Z N Y (j V « 7N o W O LL Q o C c LL LLQ. a E E c y U. L)r V%L O LL T N U Ua a N mCL tmatr 0 0 S m c � m Q W W C c O ` W D F. a to � o 3 N � N C a O O ,a m W E Q N O ao 0 0 N 6 Z LL U ui 6 Z 2 m c� W E E h Page 66 DATE: TO: FROM: INITIATED BY: SUBJECT May 15, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jana Cook, Community Improvement Manager CONSIDERATION TO SCHEDULE A PUBLIC HEARING FOR JUNE 19, 2019 FOR PLACEMENT OF LIENS FOR ABATEMENT SERVICES. RECOMMENDATION: Staff recommends the City Council schedule a public hearing for the placement of special assessments/liens for unpaid abatement services on June 19, 2019 during the regularly scheduled City Council meeting. BACKGROUND: Pursuant to the City of Rancho Cucamonga Municipal Code 8.23.200 and 8.23.120 assessments of costs against property; lien, failure to reconcile the account will cause the delinquent charge(s) to become a special assessment against the parcel. A demand for payment shall be served allowing 30 days from the date of service, or mailing, for payment of the total assessment prior to the recordation of a notice of lien. On an annual basis, the City must schedule a public hearing for the purpose of reviewing unpaid abatement services and citations and hear any protests or objections from property owners. ANALYSIS: Upon approval to schedule the public hearing, public hearing notices will be mailed out to the property owners with unpaid abatement services via first class certified mail no less than 10 days prior to the public hearing. FISCAL IMPACT: The City will receive revenue equaling the cost to the City for the abatements occurring at private property which will be paid through the County of San Bernardino property tax collection process. Page 67 DATE: May 15, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Ivan Rojer, Fire Chief Rob Ball, Fire Marshal SUBJECT: CONSIDERATION TO APPROVE A RESOLUTION CONFIRMING UNPAID WEED AND FIRE HAZARD ABATEMENT FEES AND AUTHORIZING A SPECIAL ASSESSMENT ON AFFECTED PARCELS ON THE NEXT TAX ROLL. RECOMMENDATION: Staff recommends the City Council adopt a resolution confirming unpaid weed and fire hazard abatement fees and authorizing a special assessment of those fees against the associated parcel on the next tax roll. BACKGROUND: Chapter 8.46 of the Municipal Code, which provides for the removal of seasonal grasses, weeds, and other fire hazards, authorizes the Rancho Cucamonga Fire Protection District, serving as the City's fire department, to perform weed and fire hazard abatement on behalf of the City. As required by the Municipal Code, the Fire District provided a notice to abate weeds and fire hazards to the owners of record of undeveloped parcels and provided a completion date for the required abatement. Owners receiving such notices were advised of their right to object and appeal the order to abate. Parcels that were not abated by the completion date were referred to approved contractors to perform the required abatement work by order of the Fire District. The contractors who completed the abatement work provided itemized invoices for the cost of the abatement work for each parcel. In accordance with the terms of the contract between the Fire District and the weed abatement contractors, the invoices from the contractors have been paid with Fire District funds. Using the contractors' invoices, the Fire District prepared an itemized Notice of Payment Due for each parcel where the hazards were abated by a contractor. The Notices of Payment Due detailed all abatement costs for each affected parcel. As allowed by Fire District Resolution FD 10-035 and where applicable, the Fire District included a re -inspection fee and an administrative fee in the Notice of Payment Due for each parcel. The Notices served as invoices from the Fire District to the parcel owner of record. Each invoice advised the owner of the terms of payment as well as the owner's right to appeal the amount of the invoice in whole or in part and provided instructions for how to file an appeal. The reports included with this resolution show, by parcel number, the itemized charges for the work completed by the contractor and the Fire District fees that have not been paid in accordance with the terms of the Notice of Payment Due. There are a total of 83 parcels affected by this resolution. Page 68 ANALYSIS: The Municipal Code requires the City Council to confirm by resolution the unpaid weed and fire hazard abatement fees. Such a resolution allows the Fire District to send a report to the County Auditor along with authorization to include the unpaid fees on the tax roll for a special assessment on the individual parcels. The resolution offered for your consideration serves that purpose. This legislative action is required each time tax assessments are sent to the County Auditor. Staff brings this matter to the Council once a year. FISCAL IMPACT: The weed and fire hazard abatement program anticipates recovering the budgeted funds that are expended to bring non-compliant parcels into compliance with the City's weed and fire hazard abatement standards. The resolution will facilitate the recovery of expended funds that have been billed to but not paid by property owners. The recovery of these funds will be accomplished by having the unpaid amounts owed to Fire District collected through a special assessment on the next property tax bill. COUNCIL GOAL(S) ADDRESSED: Not applicable. ATTACHMENTS: Description Attachment 1 - Resolution Attachment 2 - Exhibit A Attachment 3 - Exhibit B Page 69 ATTACHMENT #1 RESOLUTION NO. 19-xxx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA CONFIRMING AN ITEMIZED WRITTEN REPORT SHOWING THE ACTUAL COSTS OF WEED AND FIRE HAZARD ABATEMENT FOR EACH SEPARATE PARCEL OF LAND AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 39574, PROVIDING THAT EACH SUCH COST OF ABATEMENT SHALL CONSTITUTE A SPECIAL ASSESSMENT AGAINST EACH LISTED PARCEL OF LAND PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 39577, AND PROVIDING FOR THE FILING OF SAID REPORT WITH THE COUNTY AUDITOR. WHEREAS, California Government Code Section 39502 authorizes the City of Rancho Cucamonga (City) to adopt an ordinance providing for the removal of grass, weeds, rubbish and other materials that can be dangerous or injurious to neighboring property or the health and welfare of residents in the vicinity and make the cost of removal a lien on the property. WHEREAS, The City adopted Ordinance 832, which is codified as Chapter 8.46 of the Municipal Code providing for the removal of grass, weeds, etc. as allowed by the Government Code. WHEREAS, Chapter 8.46 of the Municipal Code authorizes the Rancho Cucamonga Fire Protection District (District), serving as the City's fire department, to perform weed and fire hazard abatement on behalf of the City. WHEREAS, The District provided notice to abate weeds and fire hazards to the owners of record of non-compliant parcels and provided a completion date for the required abatement, all as required by law. Owners receiving such notice were advised of their right to object and appeal the order to abate. WHEREAS, Parcels not abated by the completion date were referred to approved contractors to perform the required abatement work, by order of the District. WHEREAS, The District was provided with itemized billings for the cost of abatement for each parcel by the abatement contractors. Using the itemized contractors' billings, the District prepared an itemized, written report setting forth all abatement costs for each affected parcel, as required by California Government Code Section 39574 (written report). Prior to the adoption of this Resolution, the District billed the owners of record of the affected parcels listed in the written report for the cost of abatement, plus approved administrative fees as authorized by Government Code Section 39573 and District's fee resolution (collectively, costs of abatement). Owners receiving such billings were advised of their right to object and appeal the amount of the bill. None of the costs or fees set forth in the written report have been paid, nor are any the subject of a pending appeal. WHEREAS, Attached hereto as Exhibit A and Exhibit B, and incorporated by reference herein, are the written reports required by California Government Code Section 39574, setting forth a true and correct list of parcels with unpaid weed abatement costs and fees, and the amount of all costs of abatement for each parcel. WHEREAS, All legal prerequisites to the adoption of this Resolution have occurred. Resolution No. 19-xxx Page 1 of 2 Page 70 ATTACHMENT #1 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY FINDS AND RESOLVES: 1. All costs of abatement set forth in Exhibit A and Exhibit B are reasonable and do not exceed the actual costs to the City or District in providing abatement services. Based thereon, the City Council hereby confirms all costs set forth in the written report, Exhibit A and Exhibit B hereto. 2. All costs of abatement for each parcel of land listed in Exhibit A and Exhibit B shall constitute a special assessment and lien against that parcel of land, as authorized by California Government Code Section 39577 and Rancho Cucamonga Municipal Code Chapter 8.46. 3. The Fire Chief is hereby directed to deliver a certified copy of this Resolution, including Exhibit A and Exhibit B hereto, to the San Bernardino County Auditor whereupon all costs of abatement set forth in Exhibit A and Exhibit B shall constitute an assessment against each listed parcel as part of the County's tax assessments, and shall be made part of the tax rolls, all in accordance with California Government Code Sections 39578, 39579, 39580, and 39583 and any other provision of law applicable thereto. Thereafter, a lien shall attach against each such parcel upon recordation of the order confirming the assessment in the office of the County Recorder. PASSED, APPROVED, AND ADOPTED this day of Resolution No. 19-xxx Page 2 of 2 2019. Page 71 Exhibit A 2018 Spring Abatement Unpaid Invoices ATTACHMENT # 2 APN Mowing Hand Work Skid/Tractor Work Re-Insp Fee Admin Fee Total 20208233 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 20213141 $ 45.00 $ 200.00 $ 55.00 $ 220.00 $ 520.00 20216109 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 20224124 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 20235136 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 20711203 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 20724208 $ 145.00 $ 40.00 $ 55.00 $ 220.00 $ 460.00 20764103 $ 45.00 $ 400.00 $ 55.00 $ 220.00 $ 720.00 207641051 $ 80.00 $ 400.00 $ 55.00 $ 220.00 $ 755.00 20809144 $ 145.00 $ 40.00 $ 55.00 $ 220.00 $ 460.00 20833140 $ 375.00 $ 80.00 $ 55.00 $ 220.00 $ 730.00 20833147 $ 375.00 $ 80.00 $ 55.00 $ 220.00 $ 730.00 20835406 $ 250.00 $ 80.00 $ 55.00 $ 220.00 $ 605.00 20835407 $ 250.00 $ 80.00 $ 55.00 $ 220.00 $ 605.00 20896105 $ 500.00 $ 45.00 $ 55.00 $ 220.00 $ 820.00 20896106 $ 375.00 $ 45.00 $ 420.00 20896107 $ 375.00 $ 45.00 $ 420.00 20907116 $ 400.00 $ 55.00 $ 220.00 $ 675.00 20908509 $ 145.00 $ 55.00 $ 220.00 $ 420.00 20908516 $ 145.00 $ 55.00 $ 220.00 $ 420.00 20912110 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 20919116 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 20919221 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 20919222 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 20924108 $ 145.00 $ 22.50 $ 55.00 $ 220.00 $ 442.50 22513121 $ 250.00 $ 45.00 $ 55.00 $ 220.00 $ 570.00 22519132 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 22519136 $ 625.00 $ 125.00 $ 55.00 $ 220.00 $ 1,025.00 22705103 $ 160.00 $ 1,250.00 $ 55.00 $ 220.00 $ 1,685.00 22705131 $ 625.00 $ 125.00 $ 55.00 $ 220.00 $ 1,025.00 22706157 $ 625.00 $ 205.00 $ 55.00 $ 220.00 $ 1,105.00 22706173 $ 625.00 $ 160.00 $ 55.00 $ 220.00 $ 1,060.00 22706174 $ 625.00 $ 160.00 $ 55.00 $ 220.00 $ 1,060.00 22712145 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 22913116 $ 500.00 $ 80.00 $ 55.00 $ 220.00 $ 855.00 22917106 $ 145.00 $ 55.00 $ 220.00 $ 420.00 22917107 $ 145.00 $ 55.00 $ 220.00 $ 420.00 22917108 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 229171171 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 22917118 $ 250.00 $ 45.00 $ 55.00 $ 220.00 $ 570.00 22926371 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 22928350 $ 500.00 $ 640.00 $ 800.00 $ 55.00 $ 220.00 $ 2,215.00 Page 72 22928351 $ 625.00 $ 160.00 $ 55.00 $ 220.00 $ 1,060.00 22928401 $ 250.00 $ 125.00 $ 55.00 $ 220.00 $ 650.00 22928403 $ 250.00 $ 45.00 $ 55.00 $ 220.00 $ 570.00 22931114 $ 145.00 $ 55.00 $ 220.00 $ 420.00 229311151 $ 625.00 $ 80.00 $ 55.00 $ 220.00 $ 980.00 22934116 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 106117220 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 106169122 $ 145.00 $ 22.50 $ 55.00 $ 220.00 $ 442.50 106169123 $ 145.00 $ 22.50 $ 55.00 $ 220.00 $ 442.50 106169124 $ 145.00 $ 22.50 $ 55.00 $ 220.00 $ 442.50 106169125 $ 145.00 $ 160.00 $ 55.00 $ 220.00 $ 580.00 106169126 $ 145.00 $ 160.00 $ 55.00 $ 220.00 $ 580.00 106169127 $ 145.00 $ 160.00 $ 55.00 $ 220.00 $ 580.00 107404101 $ 145.00 $ 125.00 $ 55.00 $ 220.00 $ 545.00 107405103 $ 375.00 $ 320.00 $ 55.00 $ 220.00 $ 970.00 107420101 $ 500.00 $ 365.00 $ 55.00 $ 220.00 $ 1,140.00 107423105 $ 240.00 $ 55.00 $ 220.00 $ 515.00 107428110 $ 640.00 $ 400.00 $ 55.00 $ 220.00 $ 1,315.00 107432111 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 107433107 $ 640.00 $ 55.00 $ 220.00 $ 915.00 107436110 $ 145.00 $ 45.00 $ 55.00 $ 220.00 $ 465.00 107456127 $ 45.00 $ 400.00 $ 55.00 $ 220.00 $ 720.00 107456128 $ 45.00 $ 400.00 $ 55.00 $ 220.00 $ 720.00 107742302 $ 145.00 $ 80.00 $ 55.00 $ 220.00 $ 500.00 107762121 $ 145.00 $ 60.00 $ 55.00 $ 220.00 $ 480.00 107764145 $ 145.00 $ 60.00 $ 55.00 $ 220.00 $ 480.00 1077641461 $ 145.00 $ 60.00 $ 55.00 $ 220.00 $ 480.00 1077881131 $ 500.00 $ 80.00 $ 55.00 $ 220.00 $ 855.00 Page 73 Exhibit B ATTACHMENT #3 2018 Fall Abatement Unpaid Invoices APN Mowing Handwork Re-Insp Fee Admin Fee Total 20206132 $175.00 $45.00 $55.00 $220.00 $495.00 20881161 $350.00 $45.00 $55.00 $220.00 $670.00 20896105 $700.00 $45.00 $55.00 $220.00 $1,020.00 20896106 $525.00 $22.50 $547.50 20896107 $525.00 $22.50 $547.50 22512283 $175.00 $45.00 $55.00 $220.00 $495.00 22705103 $1,750.00 $225.00 $55.00 $220.00 $2,250.00 22706173 $875.00 $45.00 $55.00 $220.00 $1,195.00 227061741 $875.00 $45.00 $55.00 $220.00 $1,195.00 107449130 $175.00 $22.50 $55.00 $220.00 $472.50 107742255 $575.00 $45.00 $55.00 $220.00 $895.00 107788113 $700.00 $45.00 $55.00 $220.00 $1,020.00 110003107 $700.001 $45.001 $55.001 $220.001 $1,020.00 Page 74 DATE: May 15, 2019 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 CONTRACT WITH TSR CONSTRUCTION AND INSPECTION IN AN AMOUNT OF $283,738 PLUS A 10% CONTINGENCY, AND AUTHORIZATION OF AN APPROPRIATION IN AN AMOUNT OF $52,490 FOR THE ARCHIBALD AVENUE COMMUNITY TRAIL EXTENSION AND STREET WIDENING PROJECT. RECOMMENDATION: Staff recommends the City Council: 1. Accept the bids received for the Archibald Avenue Community Trail Extension and Street Widening Project; 2. Award and authorize the execution of a contract in the amount of $283,738 to the lowest responsive bidder, TSR Construction and Inspection for the total bid; 3. Authorize the expenditure of a 10% contingency in the amount of $28,374; 4. Authorize a Purchase Order for an amount up to $30,000 (or 10.5%) to Onward Engineering for on-call construction inspection services; and 5. Authorize an appropriation in the amount of $52,490 from the Beautification (Fund 110) fund balance. BACKGROUND: Archibald Avenue between Banyan Street and Wilson Avenue is generally constructed to its ultimate roadway width except a small portion immediately north of Sunflower Street where the roadway width narrows. The northbound approach through this segment consists of two 11 -foot travel lanes with no shoulder, no curb and gutter, and no community trail. This capital improvement project will construct ultimate roadway improvements to enhance vehicular and pedestrian safety in the area. A Vicinity Map is included as Attachment 1. ANALYSIS: The Project scope of work includes minor roadway widening, excavation, asphalt concrete pavement, grind and overlay, curb and gutter, driveway approaches, driveway tie-ins, decomposed granite, pvc trail fence, cobble stone retaining wall, wood fence, utility adjustments, tree removal and relocation, signing and striping, and other related items of work. The contract documents call for thirty (30) working days to complete this construction. Page 75 The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin on April 23 and 30, 2019. On May 7, 2019, the City Clerk's Office received six construction bids. The Engineer's estimate for the bid was $270,774. The apparent low bidder, TSR Construction and Inspection, submitted a bid totaling $283,738. A full bid summary is included as Attachment 2. The Engineering staff has reviewed all bids received and found all to be completed 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 Archibald Avenue Community Trail Extension and Street Widening Project is considered categorically exempt from CEQA. FISCAL IMPACT: Anticipated construction costs for this project are estimated to be as follows: Expenditure Category Amount Construction Contract $283,738 Construction Contract Contingency (10%) $28,374 Construction Inspection Services $30,000 Estimated Construction Costs $342,112 A total of $297,000 has been budgeted in Fiscal Year 2018/19 from the Beautification (Fund 110) Fund. An initial cost of $7,375 has been placed in escrow for a temporary construction easement, therefore, the amount available to expend for construction is $289,625. Funding for this Project, all of which is identified under the Capital Improvement Project Account No. and in the amount listed below: Account No. I Funding Source I Description I Amount 11103035 50/1945110-0 1 Beautification Fund (110) 1 Archibald Widening $289,625 A deficit of $52,487 exists in order to proceed with construction. Sufficient funding is available in the Beautification (Fund 110) fund balance for this project. An appropriation in the amount of $52,490 from the Beautification (Fund 110) fund balance into the following project account number is required to cover the anticipated construction costs. Account No. I Funding Source I Description Amount 11103035 50/1945110-0 1 Beautification Fund (110) 1 Archibald Widening 1 $52,490 COUNCIL GOAL(S) ADDRESSED: The proposed Archibald Avenue Community Trail Extension and Street Widening Project will enhance the City position as a Premier Community Status in our region by closing the gap of the horse trail and the construction of street improvements. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Bid Summary Page 76 Page 77 ATTACHMENT 1 PROJECT# 800-2019-13 Vicinity Map NOT TO SCALE 9119 5931 5947 5979 6025 6039 6055 C r 9714 1 9726 1 9746 sun{I ower 5[ 97 m l9v Page 78 5877 9745 w 9729 C 5$Ci9 � Project Site 5896 5907 9752 5917 59 171 5929 5931 5947 5979 6025 6039 6055 C r 9714 1 9726 1 9746 sun{I ower 5[ 97 m l9v Page 78 ATTACHMENT 2 TOTAL BID NOTE:(F) IDENTIFIES A "FINAL PAY" ITEM, AND SHALL BE PAID IN TO BIDDERS, ITEM I OF THE SPECIFICATIONS. NOTE: CORRECTIONS TO BID AMOUNTS SHOWN IN BOLD. $270,774.00 CORRECTEDI $283,738.00 I $287,320.501 I $310,367.00 I $322,599.00 Page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age 79 $365,484.00 1 $406,604.001 DATE: May 15, 2019 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 Natalie Avila, Associate Engineer SUBJECT: CONSIDERATION OF THE PLAN, SPECIFICATION, AND ESTIMATE (PS&E); AND AUTHORIZATION TO BID THE FISCAL YEAR 2018/19 MAJOR ARTERIAL PAVEMENT REHABILITATION PROJECT AT HAVEN AVENUE, FOOTHILL BOULEVARD AND HERMOSA AVENUE. RECOMMENDATION: Staff recommends that the City Council: 1. Approve the plan, specification, and estimate for the Fiscal Year 2018/19 Major Arterial Pavement Rehabilitation Project at Haven Avenue, Foothill Boulevard, and Hermosa Avenue on file with the City Engineer (Project); and 2. Authorize the City Clerk's Office to advertise the Notice Inviting Bids (NIB) and solicit bids for the Project. BACKGROUND: The City's Fiscal Year 2017/18 Capital Improvement Program (CIP) included design and construction of several major arterial pavement rehabilitation projects. Two pavement rehabilitation projects; 1) Foothill Boulevard from Haven Avenue to Milliken Avenue and 2) Hermosa Avenue from Arrow Route to Foothill Boulevard listed in the CIP had completed designs but were put on hold due to limited construction funding. While construction of these two pavement rehabilitation projects was deferred to this fiscal year, in order to keep the projects moving forward, curb ramp modifications and video detection systems installation were completed in Fiscal Year 2017/18 with the available construction funding. The pavement rehabilitation project for Haven Avenue from Church Street to Base Line Road was included in the Fiscal Year 2018/19 CIP and is on schedule for construction in Summer 2019. Engineering staff has bundled the three major arterial pavement rehabilitation projects into one contract document for bidding. A Vicinity Map identifying the locations of each major arterial pavement rehabilitation is included as Attachment 1. ANALYSIS: The Project scope of work includes pavement rehabilitation, video detection upgrades on Haven Avenue, reconstructing accessible curb ramps on Haven Avenue and striping improvements to include green bike lane treatments. Improvements already completed for Foothill Boulevard and Hermosa Page 80 Avenue will be protected in place during the pavement rehabilitation construction activities. The contract documents call for ninety (90) working days to complete the construction. The following tentative schedule has been identified for the bid phase unless extended by addendum: Activity Date NIB Legal Advertising to be Posted May 14 and 21, 2019 Bid Opening May 28, 2019 at 2:00 PM Consideration of Contract Award by City Council June 19, 2019 Environmental: Staff has determined that the Project is Categorically Exempt per Article 19, Section 15301(c) of the California Environmental Quality Act (CEQA) guidelines. "Existing Facilities" Class 1 projects consist of minor alteration of existing public facilities, therefore, the scope of work is considered categorically exempt from CEQA. FISCAL IMPACT: The estimated construction cost for the proposed Project is $1,625,000 and is categorized as follows: Expenditure Amount Estimated Construction Contract $1,300,000 Construction Contract Contingency (10%) $130,000 Estimated Inspection/Soil Testing (15%) $195,000 Estimated Construction Costs $1,625,000 On May 1, 2019, the City Council approved the Amended Fiscal Year 2018/19 Budget Appropriations adding the Foothill Boulevard and Hermosa Avenue pavement rehabilitation projects into the Capital Improvement Program budget. In view of this addition, sufficient funds are anticipated to be available in the Amended Fiscal Year 2018/19 Budget from the Measure I (Fund 177) and the Road Maintenance and Rehabilitation Account (RMRA) (Fund 179) Funds to cover the anticipated project construction costs. The amounts listed below are available funds that can be utilized for this project, all of which are identified under the Capital Improvement Account No.'s: Account No. Funding Source Description Amount 11793035650/1130179-0 RMRA Fund (179) Haven: Church -Base Line Rehab $495,100 11773035650/1932177-0 Measure I Fund (177) Foothill: Haven -Milliken Rehab $868,258 11773035650/1934177-0 Measure I Fund (177) Hermosa: Arrow -Foothill Rehab $325,887 Total Project Funding $1,689,245 COUNCIL GOAL(S) ADDRESSED: The item addresses the City Council Goal of enhancing premier community status in our region by construction high quality street improvements throughout the City. ATTACHMENTS: Description Attachment 1 - Vicinity Map Page 81 ATTACHMENT 1 FY18/19 MAJOR ARTERIAL PAVEMENT REHABILITATION PROJECT VICINITY MAP NOT TO SCALE Community [enter Base Llue Rd /}/ Base Line Rd V � Ironwood St �� ndukfle+d Dr c O 5PY81ass Dr L � R b, Palo AEto $r � psia visxa VxL N9 ehC 0 Ruth Mu5ser 0 nllddle 50001 m Church St T257f� Htin4ock St Hemluck Sr Fr M1111kert Park Cucamonga .y Ashford St Villey Water c n Distal nt Nonvlek SL po w� Effen St � cQ�+r,: } Dorset St ,I1oil i.5. LCWIi Stafford St Terra VI5ta Town Cenler Foothill Project •1� V Best Western .O Herltage Tnn a _Rancho t Cu6monga Y � _ a � m Post Office N C � 3 4 9 r. Tacoma Dr y K Bell cc R N Page 82 DATE: TO: FROM: INITIATED BY: SUBJECT: May 15, 2019 Mayor and Members of the City Council John R. Gillison, City Manager William Wittkopf, Public Works Services Director Ernest Ruiz, Streets, Storm Drains and Fleet Superintendent Paul Fisher, Management Analyst I CONSIDERATION TO AWARD CONTRACT TO DM CONTRACTING, INC., FOR THE "CITYWIDE CONCRETE REPAIR - FY 2018/2019 PROJECT." RECOMMENDATION: Staff recommends the City Council approve the plans and specifications, accept the bids received, award and authorize the execution of a contract for the "Citywide Concrete Repair — FY 2018/2019 Project" for the Base Bid plus Additive Bids 1 through 8 and 12 through 17, per the attached Bid Summary, in the amount of $582,757 to the lowest responsive bidder, DM Contracting, Inc. of Colton, California, and authorize the expenditure of a ten percent contingency in the amount of $58,275. The "Citywide Concrete Repair — FY 2018/2019 Project" will repair concrete sidewalks, curb/gutters, and drive approaches with lifts or gaps in the public right-of-way and City maintained landscapes, including City parks and paseos. The locations requiring repair have been identified by our in-house sidewalk inspection program and/or citizen requests. Once Public Works Services staff identifies a concrete issue, a crew is scheduled to ramp or grind the lifts or gaps as a temporary solution. These locations are then scheduled for permanent repairs as funds become available. In many cases, the damage to the sidewalks is caused by tree roots. Our intention is to protect and preserve the urban forest whenever possible while still facilitating the necessary sidewalk repairs. However, on some occasions the tree must be removed to complete the sidewalk repair. The project includes sidewalk and ADA ramp repairs in Quadrants 1 and 4 and other concrete repairs in various parks and paseos located in Landscape Maintenance Districts (LMDs) 2 and 4R (see attachment 2, project maps). ANALYSIS: Four (4) bids for this project were received and opened at 2:00 p.m. on April 9, 2019 (see attached Bid Summary). Staff has completed the review of bids from qualifying firms, and identified the lowest responsive bidder to be DM Contracting, Inc. of Colton, California. In addition, DM Contracting meets all the requirements of the bid documents. The project is scheduled to be completed within sixty-eight (68) working days from the date of execution of the contract. During construction of the project, there will be minimal impact to operations and the public. Page 83 FISCAL IMPACT: This project was requested by the Public Works Services Department and approved in the FY 2018/2019 budget. The project will be funded from accounts 1001318-5650 (Street Maintenance), 1177303-5650 (Measure 1), 1131303-5300 (LMD 2), and 1134303-5300 (LMD 4R). COUNCIL GOAL(S) ADDRESSED: This project enhances public safety by maintaining safe and walkable neighborhoods. ATTACHMENTS: Description Attachment 1 - Bid Summary Attachment 2 - Project Maps Attachment 3 - Contract Page 84 Attachment 1 - Bid Summary Page 85 Low Bidder 2 3 4 Bid Summary for bid opening April 9, 2019 Citywide Concrete Repair - FY 2018-2019 DM Contracting Hardy and Harper CT&T Concrete Paving EBS General Engineering Subcontractors: David's Tree Service Subcontractors: V & E Tree Service, Inc. Kato Landscape, Inc Subcontractors: V&A Tree Service, Inc. Subcontractors: V & E Tree Service, Inc. Base Bid Price Price Price Price Location 1: P.C.C. Access Ramps 111, 211, 311, 411, 513, 611, 811 (See Appendix 5) $ 51,067.00 $ 63,997.00 $ 65,926.00 $ 75,432.00 Location 2: Quadrant 1 Base Bid (See Map Appendix 3) $ 183,675.00 $ 204,428.00 $ 201,496.90 $ 209,005.00 Location 3: Quadrant 4 Base Bid (See Map Appendix 3) $ 191,142.00 $ 220,183.00 $ 209,594.60 $ 215,680.00 Location 4: Kenyon Park, 11481 Kenyon Way $ 5,100.00 $ 6,105.00 $ 8,485.00 $ 5,230.00 Location 5: Victoria Groves Park, 6480 Fairmont Way $ 16,110.00 $ 20,300.00 $ 17,525.00 $ 17,930.00 Location 6: Landscape Site VG -6, 6790 Fairmont Way $ 26,703.00 $ 34,120.50 $ 29,670.00 $ 26,703.00 Location 7: Coyote Canyon Park, 10987 Terra Vista Parkway $ 1,152.00 $ 1,472.00 $ 2,944.00 $ 1,920.00 Location 8: Mountain View Park, 11701 Terra Vista Parkway $ 540.00 $ 690.00 $ 1,380.00 $ 1,320.00 Location 9: Ralph Lewis Park, 7898 Elm Street $ 1,296.00 $ 1,656.00 $ 3,312.00 $ 3,168.00 Location 10: Spruce Park, 7730 Spruce Avenue $ 1,206.00 $ 1,541.00 $ 2,814.00 $ 2,948.00 Location 11: Landscape Site TV -29, 11511 Palm Meadows Avenue $ 6,111.00 $ 7,808.50 $ 10,864.00 $ 7,469.00 Total Base Bid $ 484,102.00 $ 562,301.00 $ 554,011.50 $ 566,805.00 Additive Bids Price Price Price Price Additive Bid 1: Placer Street - West of Malachite $ 12,489.00 $ 11,700.00 $ 19,668.00 $ 15,597.00 Additive Bid 2: Konocti Street - West of Malachite $ 12,277.00 $ 12,873.00 $ 17,022.00 $ 19,563.00 Additive Bid 3: Placer Street - West of Helms $ 2,838.00 $ 2,322.00 $ 4,386.00 $ 2,838.00 Additive Bid 4: Konocti Street - West of Helms $ 11,968.00 $ 10,638.00 $ 15,836.00 $ 10,356.00 Additive Bid 5: Friant Street - Hellman to Malachite $ 16,556.00 $ 19,190.00 $ 22,468.00 $ 28,628.00 Additive Bid 6: Kirkwood Avenue - Friant to Calle Vejar $ 5,796.00 $ 6,104.00 $ 8,485.00 $ 12,029.00 Additive Bid 7: Calle Vejar - Kirkwood to Amethyst $ 17,448.00 $ 17,612.00 $ 19,220.00 $ 22,104.00 Additive Bid 8: Landscape Site VW 2B, 7168 Etiwanda Ave $ 9,977.00 $ 10,430.50 $ 9,070.00 $ 8,163.00 Additive Bid 9: Landscape Site VG -5, 11119 Delaware NOT PART OF AWARD $ 13,156.00 $ 13,754.00 $ 11,960.00 $ 10,764.00 Additive Bid 10: Landscape Site VG -7, 6650 Fairmont Way NOT PART OF AWARD $ 25,014.00 $ 26,151.00 $ 22,740.00 $ 20,466.00 Additive Bid 11: Landscape Site VG -8, 6787 Galveston Place NOT PART OF AWARD $ 9,139.00 $ 9,063.50 $ 9,288.00 $ 8,789.00 Additive Bid 12: Landscape Site VG -23, 6770 Kenyon Way $ 2,640.00 $ 2,760.00 $ 4,080.00 $ 2,640.00 Additive Bid 13: Landscape Site VG -39, 6777 Fairwinds $ 968.00 $ 1,012.00 $ 2,288.00 $ 1,144.00 Additive Bid 14: Kenyon Way East of Fairmont $ 924.00 $ 966.00 $ 2,184.00 $ 1,092.00 Additive Bid 15: Landscape Site TV -35, 10791 Terra Vista Parkway $ 462.00 $ 483.00 $ 1,260.00 $ 546.00 Additive Bid 16: Landscape Site TV -41, 11533 Terra Vista Parkway $ 1,320.00 $ 1,380.00 $ 2,400.00 $ 1,560.00 Additive Bid 17: Landscape Site TV -47, 7741 Terra Vista Parkway $ 2,992.00 $ 3,128.00 $ 4,624.00 $ 3,536.00 Total Additive Bids $ 145,964.00 $ 149,567.00 $ 176,979.00 $ 169,815.00 Total Base Bids and Additive Bids $ 630,066.00 $ 711,868.00 $ 730,990.50 $ 736,620.00 Page 85 Attachment 2 - Project Maps Citywide Concrete Repair FY 2018-2019: P.C.C. Access Ramps 1R, 2R, 3R, 4R, 5R, 6R, 8R No legend y G c 7, r D f11 d Devon St Ramps 1 R and 2R J;vJJ"f7 til icer St Placer St 0 Ramps 3R and 4R x a c s — iacti 5t Ronocti3t Ramps 5R and 6R? a e Frlairt St 0 Ramp 8R Calle Vel. -Ii Calle Velar Arrow Rte Arrow Rte - 300ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 86 2/5/2019 Citywide Concrete Repair FY 2018-2019: Quadrant 1 Base Bid Locations Note: Base bid locations are highlighted in red. There are no additive bid locations in this quadrant. ° Banyan S1 My nOarin ?Yo I •L -L a Hilland =.VA Hunter 01 r- t m I�oca St 1� T Banyan 5t a y Aha Lorna Dr West Beryl Park East Beryl Park CI �n�l:• �I 600ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 87 2/5/2019 Citywide Concrete Repair FY 2018-2019: Quadrant 4 Base Bid and Additive Bid Locations Note: Base bid locations are highlighted in red and F additive bid locations are highlighted in blue. Foothill Blvd 3r3. 'aa` Foothill Blvd irrberl rie LI' S } •➢ J ( Z. I• < <Q r Y 7a L H .j. f4 _ Ji C Q LL i1p15p�a1 St llulbelly Early Special Ed aIle 'V&J.sr School Arrow Rte F amily - P.esaurce Center 600ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 88 1/16/2019 Citywide Concrete Repair FY 2018-2019: LMD 2 Base Bid and Additive Bid Locations Note: Base bid locations are -- highlighted in red and - additive bid locations are highlighted in blue. s V.. [U N tit I 1 C VG -7 VG-? VG -6 r, VG -8 x Victoria Groves Victoria Grr• Park 9 i Elementar. . C r. School I fa e a11'i i VG -5 4 600ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 89 2/25/2019 Citywide Concrete Repair FY 2018-2019: LMD 2 Additive Bid Location VW -2B Note: Base bid locations are Et: -::.,n il.-; cel (.t highlighted in red and additive bid locations are highlighted in blue. Pacific i Ieetllc TO ,r L.. a Farrington St s a — Gf apelan i Elementar. aChaffey- Garcia School n HO use m 7 i9 'C n Saratoga St 200ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 90 2/25/2019 Citywide Concrete Repair FY 2018-2019: LMD 4 Base Bid and Additive Bid Locations Note: Base bid locations are Cucamonga Senior Central Park C enter/GoldY highlighted in red and Lewis additive bid locations are CommUnit, highlighted in blue. enter B ase Line Rd _ .. Base Lane R n r L, - S - C a,� 'fir_ 1 T r` 7r T Coyote Terra Vista Canyon y TV -41 Elements " TV -35 a S ul L x Mt. View v TV -29 Spruce 'West Greenway Park. TV -47 Ralph M. Lewis Park Faur Points By Foothill Blvd — ._Shjerkato.n Best western Her itage Inn FIS e 0.3mi City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 91 2/21/2019 RANCHO CUCAMONGA Attachment 3 - Contract CITY OF RANCHO CUCAMONGA PUBLIC WORKS SERVICES DEPARTMENT CONTRACT CITYWIDE CONCRETE REPAIR - FY 2018/2019 AWARD DATE: Wednesday, May 15, 2019 Page 92 C O N T R A C T AGREEMENT KNOW ALL MEN BY THESE PRESENT: That the following agreement is made and entered into, in triplicate, as of the date executed by the City Clerk and the Mayor, by and between DM Contracting, Inc., hereinafter referred to as the "CONTRACTOR" and the City of Rancho Cucamonga, California, hereinafter referred to as "CITY." WHEREAS, pursuant to the Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in said notice; and WHEREAS, City did accept the bid of Contractor; and WHEREAS, City has authorized the City Clerk and Mayor to enter into a written contract with Contractor for furnishing labor, equipment, and material for the construction of "CITYWIDE CONCRETE REPAIR - FY 2018/2019." NOW THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the "CITYWIDE CONCRETE REPAIR - FY 2018/2019." Said work to be performed in accordance with specifications and standards on file in the office of the City Engineer and in accordance with bid prices hereinafter mentioned and in accordance with the instruction of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The aforesaid specifications are incorporated herein by reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein. Said documents, the Notice Inviting Bids attached hereto, together with this written agreement, shall constitute the entire contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the Contractor whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT: The undersigned bidder agrees to execute the contract within fifteen (15) days from the date of notice of award of the contract or upon notice by City after the fifteen (15) days, and to complete his portion of the work within SIXTY-EIGHT (68) working days from the date specified in the Notice to Proceed. The bidder agrees further to the assessment of liquidated damages in the amount of ONE THOUSAND, FOUR HUNDED DOLLARS ($1,400) for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the Contractor under this contract. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. C-1 Page 93 4. INSURANCE: The Contractor shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The Contractor shall take out and maintain at all time during the life of this contract the following policies of insurance: a. Workers Compensation Insurance: Before beginning work, the Contractor shall furnish to the Engineer a certificate of insurance as proof that he has taken out full compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every contractor shall secure the payment of compensation to his employees. Contractor, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract." b. For all operations of the Contractor or any subcontractor in performing the work provided for herein, insurance with the following minimum limits and coverage: (1) General Liability - Bodily Injury (not auto) $2,000,000 each person; $2,000,000 each accident. (2) General Liability - Property Damage (not auto) $1,000,000 each accident; $2,000,000 aggregate. (3) Contractor's Protective - Bodily Injury $1,000,000 each person; $2,000,000 each accident. (4) Contractor's Protective - Property Damage $1,000,000 each accident; $2,000,000 aggregate. (5) Automobile - Bodily Injury $2,000,000 each person; $3,000,000 each accident. (6) Automobile - Property Damage $2,000,000 each accident. C. Each such policy of insurance provided for in paragraph "b." shall: (1) Be issued by an insurance company approved in writing by City, which is qualified to do business in the State of California. The insurance company shall have a policy holder rating of A or higher and a Financial Class VII or higher established by A.M. Best Company Rating Guide; C-2 Page 94 (2) Name as additional insured the City, its elected officials, officers, agents and employees, and any other parties specified in the bid documents to be so included; (3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under said policy; (4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." (5) Otherwise be in form satisfactory to City. d. The policy of insurance provided for in subparagraph "a." shall contain an endorsement which: (1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c. (2) hereof to be listed as additional insured in the policy of insurance provided for in paragraph "b." by reason of any claim arising out of or connected with the operations of Contractor or any subcontractor in performing the work provided for herein; (2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The Contractor shall at the time of the execution of the contract present the original policies of insurance required in paragraphs "a." and "b." hereof, or present a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. Refer to Appendix 7 of the Special Provisions for an example of an approved set of Certificates of Insurance. The "Name(s), Organization(s) and/or Political Subdivision(s)" in the "Additional Insured..." form(s) and in the "Waiver..." form(s) must be worded exactly as shown on the example. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. Pursuant to provisions of Labor Code Section 1775, the Contractor shall C-3 Page 95 forfeit, as penalty to City, not more than two hundred dollars ($200.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Section 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: a. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request for certificate, or b. When the number of apprentices in training in the area exceeds a ratio of one to five, or c. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or d. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3, of the Labor Code of the C-4 Page 96 State of California as amended. 8. The Contractor or Subcontractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each worker employed in the execution of the contract by the respective contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article. 8. TRAVEL AND SUBSISTENCE PAY: Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.1. 9. CONTRACTOR'S LIABILITY: The City of Rancho Cucamonga and its elected officials, officers, agents and employees shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen, employees of the Contractor or his subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The Contractor shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever, except the sole negligence or willful misconduct of the City, its employees, servants, or independent contractors who are directly responsible to City during the progress of the work or at any time before its completion and final acceptance. The Contractor will indemnify City against and will hold and save City harmless from any and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the Contractor, his agents, employees, subcontractors, or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City, but excluding such actions, claims, damages to persons or property, penalties, obligations, or liabilities arising from the sole negligence or willful misconduct of City, its employees, servants, or independent contractors who are directly responsible to City, and in connection therewith: a. The Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations, or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. b. The Contractor will promptly pay any judgment or award rendered against the Contractor or City covering such claims, damages, penalties, obligations, and liabilities arising out of or in connection with such work, operations, or activities of the Contractor hereunder or reasonable settlement in lieu of judgment or award, and the Contractor agrees to save and hold the City harmless therefrom. C-5 Page 97 c. In the event City is made a party to any action or proceeding filed or prosecuted against the Contractor for damages or other claims arising out of or in connection with the project, operation, or activities of the Contractor hereunder, the Contractor agrees to pay to City any and all costs and expenses incurred by City in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the Contractor under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damage as aforesaid. 10. NON-DISCRIMINATION: No discrimination shall be made in the employment of persons upon public works because of age, disability, race, color, religion, sex, sexual orientation or national origin of such persons, and every contractor for public works violating this section is subject to all the penalties imposed for a violation of Division 2, Part 7, Chapter 1 of the Labor Code in accordance with the provisions of Section 1735 of said Code. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the Contractor for furnishing the material and doing the prescribed work per the unit prices set forth in accordance with Contractor's Proposal. IN WITNESS WHEREOF, the parties hereto have caused these present to be duly executed with all the formalities required by law on the respective dates set forth opposite their signatures. State of California Contractor's License #: Date By: Title By: Title CITY OF RANCHO CUCAMONGA, CALIFORNIA By: BY: L. Dennis Michael, Mayor Date Contractor's Business Phone Number Janice C. Reynolds, City Clerk Phone Number at which Contractor can be reached at any time C-6 . Emergency Page 98 C O N T R A C T FAITHFUL PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENT: THAT DM Contracting, Inc. as Principal, and as Surety, are held and firmly bound unto the City of Rancho Cucamonga, hereinafter called City, in the just and full amount of Five Hundred Eighty Two Thousand Seven Hundred Fifty -Seven Dollars(Written)$582,757 (Figures)payment whereof we hereby bind ourselves, our heirs, executors administrators, successors and assigns, jointly and severally, firmly by these presents. Given under our hands and sealed with our seal this day of , 20 The condition of the foregoing obligation is such that, WHEREAS, the above-named principal is about to enter into a contract with the City, whereby said principal agrees to construct "CITYWIDE CONCRETE REPAIR - FY 2018/2019" in accordance with the AGREEMENT dated May 15, 2019, which said contract is hereby referred to and made a part hereof to the same extent as if the same were herein specifically set forth; NOW, THEREFORE, if the said principal shall well and truly do and perform all things agreed by the principal in said contract to be done and performed, then this obligation is to be void; otherwise it will remain in full force and effect; PROVIDED, that for value received the undersigned stipulate and agree that no amendment, change, extension of time, alteration or addition to said contract, or agreement, or of any feature or item or items of performance required therein or thereunder shall in any manner affect the obligations of the undersigned under this bond; and the surety does hereby waive notice of such amendment, limitation of time for bringing action on this bond by the City, change, extension of time, alteration or addition to said contract or agreement and of any feature or time of performance required therein or thereunder. WITNESS our hands this day of , 20 By: Surety: Individual Other, explain Title. By: Partnership Corporation SIGNATURES OF CONTRACTOR MUST BE ACKNOWLEDGED BEFORE A NOTARY PUBLIC. PLEASE ATTACH APPROPRIATE ACKNOWLEDGMENT FORMS (INDIVIDUAL, PARTNERSHIP, CORPORATION, ETC.). B-1 Page 99 Bond No. PAYMENT BOND (Labor and Materials) KNOW ALL PERSONS BY THESE PRESENTS that: WHEREAS the CITY OF RANCHO CUCAMONGA (name of City) ("City") has awarded to DM Contracting, Inc., 1065 Harber Drive, Colton, CA 92324-2622 (Name and address of Contractor) ("Principal"), a contract (the "Contract") for the work described as follows: "CITYWIDE CONCRETE REPAIR - FY 2018/2019" WHEREAS, Principal is required under the terms of the Contract and the California Civil Code to secure the payment of claims of laborers, mechanics, materialmen, and other persons as provided by law. NOW THEREFORE, we, the undersigned Principal, and (Name and address of Surety) ("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto City in the penal sum of Five Hundred Eighty Two Thousand Seven Hundred Fifty -Seven Dollars ($582,757), this amount being not less than one hundred percent (100%) of the total contract price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his, her or its heirs, executors, administrators, successors or assigns, or subcontractors shall fail to pay any of the persons named in Section 9100 of the California Civil Code, or any amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Principal and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, with respect to work or labor performed under the Contract, the Surety will pay for the same in an amount not exceeding the penal sum specified in this bond; otherwise, this obligation shall become null and void. B-2 Page 100 Payment Bond (continued) This bond shall insure to the benefit of any of the persons named in Section 9100 of the California Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon the bond. In case the suit is brought upon this bond, Surety further agrees to pay all court costs and reasonable attorneys' fees in an amount fixed by the court. FURTHER, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, addition or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications for the same, shall in any way affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849. IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body. Date: "Principal" "Surety" By: By: Its Its 0 Its By: Its (Seal) (Seal) Note: This bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. B-3 Page 101 C O N T R A C T WORKER'S COMPENSATION INSURANCE CERTIFICATE The Contractor shall execute the following form as required by the California Labor Code, Sections 1860 and 1861: I am aware of the provision of Section 3700 of the Labor Code which requires every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. Date Attest: By: (Signature) (Title) (Contractor) By: (Signature) (Title) INS -1 Page 102 CITY OF RANCHO CUCAMONGA PUBLIC WORKS SERVICES DEPARTMENT BID PROPOSAL CITYWIDE CONCRETE REPAIR FY 2018-2019 BID OPENING: Tuesday, April 9, 2019 at 2:00 PM Page 103 3125/2019 ADDENDUM NO. 1 CITYWIDE CONCRETE REPAIR - FY 2018/2019 To: All Plan Holders Pursuant to the Specification, Instruction to Bidders, Section G, Addendums, holders of bid proposals, contracts and specifications and project plans of the above project are hereby directed to male the following corrections, additions, and/or deletions to any and all copies of plans and specifications in their possession: 1. The bidder's attention is directed to both the BID PROPOSAL and SPECIAL PROVISIONS, Pages 1-7, P-19, C-1 and GP -13: The Working Days for the Base Bid have been increased to fifty-four (54) days. The Liquidated Damages have been decreased to $1,400 per Calendar Day. Pages 1-7, P-19, C-1 and GP -13 are to be replaced with the attached Pages 1-7(R), P -19(R), C -1(R) and GP -13(R). Pursuant to the Instruction to Bidders, Section G, Addendums, a signed copy of this addendum acknowledging receipt shall be returned to the City prior to bid opening or attached to bid documents. Acknowledgement of receipt Paul. Fish agernen Analyst I D'( aS toll Page 104 3/26/2019 ADDENDUM NO. -7 CITYWIDE CONCRETE REPAIR - FY 2018]2019 To: All Placa Holders Pursuant to the Specification, Instruction to Bidders, Section G, Addendum s, holders of bid proposals, contracts and specifications and project plans of the above project are hereby directed to make the following corrections, additions, and/or deletions to any and all copies of plans and specifications in their possession: 1. The bidder's attention is directed to both the BID PROPOSAL and SPECIAL PROVISIONS, Part 9, pages SP -1 through SP 12: Part 9, pages SP -1 through SP -12 are to be replaced with the attached Part 9, pages SP -1(R) through SP -13(R). Pursuant to the Instruction to Bidders, Section G, Addendums, a signed copy of this addendum acknowledging receipt shall be returned to the City prior to bid opening or attached to bid documents. Acknowledgement of receipt d4 d5�`ydrq �IIY1, Cent(a I Paul F;i*re-r-,Yanagemevtalyst I Page 105 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR – FY 2018/2019" TO THE CITY OF RANCHO CUCAMONGA: The undersigned bidder declares that he has carefully examined the location of the proposed work, that he has examined the Plans, Special Provisions and Specifications, and read the accompanying Instruction to Bidders, and hereby proposes and agrees, if this proposal is accepted, to furnish all material and do all the work required to complete the said work in accordance with the Plans, Special Provisions and Specifications, in the time and manner therein prescribed for the unit cost and lump sum amounts set forth in the schedule on the following Proposal. Base Bid Location 1: P.C.C. Access Ramps 1R, 2R, 3R, 4R, 5R, 6R, 8R (See Appendix 5) Item Description Qty. Unit Unit Price Price No. 1 Sawcut, remove, and dispose existing P.C.C. curb and 64 18" P.C.C. gutter Sawcut, remove, and dispose existing P.C.C. spandrel 801 (Includes P.C.C. curb) 3 Sawcut, remove, and dispose existing 8" P.C.C. cross- 65 gutter LF out SF SF 3f e 4 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 2,120 SF r� 10,1600- Q,16Opr5 5 Sawcut, remove, and dispose existing AC Pavement 311 SF 5 1� S55 6 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter 64 Lf `" t 1, 2 g0 " per City Std. Plan 104 7 Construct 8" thick P.C.C. Spandrel (includes monolithic 801 SF Q[r P.C.C. Curb) per City Std. Plan 106-A 1 �O�{ 8 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 65 SF Q r s g S r 106-B 9 Construct 4" thick P.C.C. Sidewalk (Includes monolithic 2,150 SF P.C.C. Retaining Curb) per City Std. Plan 103 J Install Surface Applied Truncated Dome Detectable Warning 10 Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - 84 SF 7 r Zip" See Project Specifications for the Manufacturer i 11 Construct 6" thick full depth AC Pavement 264 SF 12 Adjust Vault Frame and Cover to Finish Grade 1 EA 000— 000- , 000-13 13 Reset Centerline Ties 4 EA 1� 14 Restore impacted Irrigation and Landscaping as 1 LS required Total P-1 Page 106 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR - FY 2018/2019" Base Bid Location 2: Quadrant 1 Base Bid (See Map Appendix 3) ) DO 5 ' Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 8,659 SIF l q q 6 2 Construct New 4" Sidewalk 201,303-5 8,659 SF `L r 1Tr 7 3L} 43, ),q5 _ 3 Remove Existing 8" Curb and 18" 300-1 747 LF I /. 1r Q.. •r S� Gutter 10 (Includes Tree, Labor and 911.9 13 (W ► ! 4 Construct New 8" Curb and 18" Gutter 201, 303-5 747 Lf �d `r / qi q'f0 Total: 153, IAS. oa i 5 Remove A.C. Pavement 300-1 761 SIF [ P-2 Page 107 ) DO 5 ' 6 Asphalt Concrete Pavement (203-6,302-5) 761 SF (} 610 s a — 7 Remove Existing 6" Residential 300-1 2,489 SF ib� q /0 r Drive Approach T 7i Jr(p 8 Construct New 6" Residential Drive Approach 201, 303-5 2,489 SF r �p `L r 1Tr 7 3L} 9 Tree Removal including Stump 911.7 35 EA Q�� _ 11 2 9' b qr0 15 Gallon Tree - Planted 10 (Includes Tree, Labor and 911.9 13 EA 500 6, Materials) Total: 153, IAS. oa P-2 Page 107 P--3 Page 108 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR - FY 2018/2019" Base Bid Location 3: Quadrant 4 Base Bid (See Map Appendix 3) Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 9,496 SF 4. 2 Construct New 4" Sidewalk 201,303-5 9,496 SF «� li r 'T 3 Remove Existing 8" Curb and 18" 300-1 817 LF 13,}Z, Gutter` 4 Construct New 8" Curb and 18" Gutter 201, 303-5 817 LF �.O f 6r 3'f'D r ! 5 Remove A.C. Pavement 300-1 842 SF r� 4, l (O 6 Asphalt Concrete Pavement (203-6,302-5) 842 SF a 6.7 36 .� 7 Remove Existing 6" Residential D Drive Approach 300-1 3,768 5F 8 Construct New 6" Residential 201, 303-5 3,768 SF �,'Z.� rp D r Drive Approach 8 9 Oemove veway Existing 6" P.C.C. 300-1 272 SF J, 0 a s r 10 Construct New 6" P.C.C. Driveway 201,303-5 272 SF �04 i 3 Z .— 11 Tree Removal including Stump 911.7 22 EA �! .r W 1 f 2 — i 15 Gallon Tree - Planted 12 (Includes Tree, Labor and Materials) 911.9 4 EA h r 1-"000 Total:)( 14n_. ao P--3 Page 108 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AM07JNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Base Bid Location 4: Kenyon Park, 11481 Kenyon Way ]tem No Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 480 SF 2 Construct New 4" Sidewalk 201,303-5 480 SF 4. 60 3 Remove Existing P.C.C. Mow Strip 300-1 13 LF 9.5— 39-5- 9-5-4 4 Construct New P.C.C. Mow Strip 801.3, 910.3 13 LF 3s— 5—Total: ' 3 Remove Existing P.C.C. Mow Strip 300-1 9 LF Total: too, oo Base Bid Location 5: Victoria Groves Park, 6480 Fairmont Way Tot a L Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 1,730 SF 2 Construct New 4" Sidewalk 201,303-5 1,730 SF �• �J T "f S5 — ' 3 Remove Existing P.C.C. Mow Strip 300-1 9 LF 25-- 4 Construct New P.C.C. Mow Strip 801.3, 910.3 9 LF 5— 35— Total: 1 1 � 11 0. �� T i Base Bid Location 6: Landscape Site VG -6, 6790 Fairmont Way Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 2,967 SF fl So 13 60 2 Construct New 4" Sidewalk 201,303-5 2,967 SF • Total: r� a3.00 P-4 Page 109 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR -- FY 2018/2019" Base Bid Location 7: Coyote Canyon Park, 10987 Terra Vista Parkway Item Description No. Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 128 SF 2 Construct New 4" Sidewalk 201,303-5 128 SIF Total: Base Bid Location 8: Mountain View Park, 11701 Terra Vista Parkway Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 60 SF 2 Construct New 4" Sidewalk 201,303-5 60 SIF L+. TO Total: 5�'} Q . 46 Base Bid Location 9: Ralph Lewis Park, 7898 Elm Street Item No Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 144 SF 4 • 2 Construct New 4" Sidewalk 201,303-5 144 SF + P-5 Total: r Page 110 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Base Bid Location 10: Spruce Park, 7730 Spruce Avenue Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 134 SF 14. S� [� / 03 2 Construct New 4" Sidewalk 201,303-5 134 SF . sr 603— Total: 4j, 204 . oa Base Bid Location 11: Landscape Site TV -29, 11511 Palm Meadows Avenue Item Reference No Description Specification Qty, Unit Unit Price Price 10.1 Remove Existing 4" Sidewalk 300-1 679 SF 4- so 3, 0 5S. so 10.2 Construct New 4" Sidewalk 201,303-5 679 SF L+ Total: P-6 Page 111 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITi'WIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 1: Placer Street - West of Malachite One (1) Additional Working Day Item No. description Reference Specification Qty.Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 726 SF 2 Construct New 4" Sidewalk 201,303-5 726 SF 3 Remove Existing 8" Curb and 18" 300-1 22 LF Gutter 4 Construct New 8" Curb and 18" Gutter 201, 303-5 22 LF .- 5 Remove A.C. Pavement 300-1 23 SF 6 Asphalt Concrete Pavement (203-6,302-5) 23 SF 0 7 Remove Existing 6" Residential 300-1 306 SF Drive Approach 8 Construct New 6" Residential Drive Approach 201, 303-5 306 SF Total Additive Bid 1: P-7 Page 112 P R O P O S A L SCHEDULE OF COST ARID LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR – FY 2018/2019" Additive Bid 2: Konocti Street - West of Malachite One (1) Additional Working Day Item No Description Reference Specification Qty, Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 422 SF [— tor2 Ito- 2 Construct New 4" Sidewalk 201,303-S 422 SF 3 Remove Existing 8" Curb and 18" 300-1 65 LF «" 1,04o Gutter — 4 Construct New 8" Curb and 18" Gutter 201, 303-5 65 LF 2-D oo-5 Woo- 5 Remove A.C. Pavement 300-1 67 SF — 146q - 6q -6 6 Asphalt Concrete Pavement (203-6,302-S) 67 SF 7 Remove Existing 6" Residential Drive Approach 300-1 390 SF 8 Construct New 6" Residential Drive Approach 201, 303-5 390 SF Total Additive Bid 2: v Additive Bid 3: Placer Street - West of Helms One (1) Additional Working Day Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 258 SF 2 Construct New 4" Sidewalk 201,303-5 2SS SF Total Additive Bid 3: P-8 Page 113 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2016/2019" Additive Bid 4: Konocti Street - West of Helms One (1) Additional Working Day Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 806 SF 5� 4103o — 2 Construct New 4" Sidewalk 201, 303-5 806 SF r 4, 936 r 3 Remove Existing 6" Residential 300-1 282 SF s r 1 It Drive Approach 1 6o -- 4 Construct New 6" Residential Drive Approach 201, 303-5 282 SF / tp 1, 4qrL— Total Additive Bid 4: r P-9 Page 114 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR – FY 2018/2019" Additive Bid 5: Friant Street - Hellman to Malachite One (1) Additional Working Day Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 964 SF 4, s10 — 2 Construct New 4" Sidewalk 201,303-5 964 SF 3 Remove Existing 8" Curb and 18" 300-1 70 LF ��! Gutter It �'3,G- 4 Construct New 8" Curb and 18" Gutter 201, 303-5 70 LF oo .r t 5 Remove A.C. Pavement 300-1 72 SF Say 6 Asphalt Concrete Pavement (203-6,302-5) 72 SF 0 7 7 Remove Existing 6" Residential Drive 300-1 114 SF S— O Approach 8 Construct New 6" Residential Drive Approach 201, 303-5 114 SF � I a b 04 9 Remove Existing 6" P.C.C. Driveway 300-1 18 5F 5 Q — 10 Construct New 6" P.C.C. Driveway 201,303-S 18 SF 6-- __11 11 free Removal including Stump 911.7 3 EA Soo — OD Total Additive Bid 5: P-10 Page 115 P R O P O S A L SCHEDULE OF COST ARID LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — EY 2018/2019" Additive Bid 6: Kirkwood Avenue - Friant to Calle Vejar One (1) Additional Working Day Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 261 SF 5 2 Construct New 4" Sidewalk 201,303-5 261 SIF f Q 3 Remove Existing 8" Curb and 18" Gutter_ 300-1 49 LF � -� 9* 4 Construct New 8" Curb and 18" Gutter 201, 303-5 49 LF _ _ Q -- G ! $Q r 5 Remove A.C. Pavement 300-1 51 SIF Z � 357 57 6 Asphalt Concrete Pavement (203-6,302-5) 51 SF 1401 Remove Existing 6" Residential Sidewalk Drive 300-1 36 SF and Approach 8 Construct New 6" Residential Sidewalk Drive Approach 201,303-5 36 SF i and Total Additive Bid 6: ¢ 5 Page 116 P R 0 P 0 S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 7: Calle Vejar - Kirkwood to Amethyst One (1) Additional Working Day Asphalt Concrete Pavement (203-6,302-5) 112 SF Item No Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 888 SF [ W 4,� G 2 Construct New 4" Sidewalk 201,303-5 888 SF SF J Remove Existing 8" Curb and 18" and 3 Gutter 300-1 108 LF Bid 7: 4 414 Additive Bid 8: Landscape Site VW 23, 7168 Etiwanda Ave Construct New 8" Curb and 18" One (1) Additional Working Day 4 Gutter 201, 303-5 108 LF Description 5 Remove A.C. Pavement 300-1 112 SF Remove Existing 4" Sidewalk 0 _ 6 Asphalt Concrete Pavement (203-6,302-5) 112 SF Q r r i SP 7 Remove Existing 6" Residential Sidewalk 300-1 192 SF 5 and Drive Approach D 8 Construct New 6" Residential Sidewalk Drive Approach 201,303-5 192 SF and Total Additive Bid 7: 4 414 Additive Bid 8: Landscape Site VW 23, 7168 Etiwanda Ave One (1) Additional Working Day Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 907 SF r 4,535- ,S3c2 2 Construct New 4" Sidewalk 201,303-5 907 SF j S, 9Y 2 - Total Total Additive Bid 8: f� P-12 Page 117 P R O P O S A L SCHEDULE OF COSI' AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 9: Landscape Site VG -5, 11119 Delaware One (1) Additional Working Days Item Description No. Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 2,274 SF !O' g O r 1 Remove Existing 4" Sidewalk 300-1 1,196 SF qg0 �- 2 Construct New 4" Sidewalk 201,303-5 1,196 SF ! i 176 1 Remove Existing 4" Sidewalk Total Additive Bid 9: l 3 1 154 Additive Bid 10: Landscape Site VG -7, 6650 Fairmont Way One (1) Additional Working Day Item No Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 2,274 SF !O' g O r 2 Construct New 4" Sidewalk 201,303-5 2,274 SF Total Additive Bid 10: O i S1 0 I - Additive Bid 11: Landscape Site VG -8, 6787 Galveston Place One (1) Additional Working Day Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 749 SF 2 Construct New 4" Sidewalk 201,303-5 749 SF "C `r 3 Remove Existing P.C.C. Mow Strip 300-1 10 LF 35- 3 so 4 Construct New P.C.C. Mow Strip 801.3, 910.3 10 LF ss— S—Total TotalAdditive Bid 11: P-13 Page 118 P R 0 P 0 S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 12: Landscape Site VG -23, 6770 Kenyon Way One (1) Additional Working Day Additive Item Description No. Reference Specification Qty Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 240 SF 4Lf0 2 Construct New 4" Sidewalk 201,303-5 240 SF /„ f t ltgo — Total Additive Bid 12: ,! 40— 1,440— Additive Bid 13: Landscape Site VG -39, 6777 Fairwinds One (1) Additional Working Day Item No Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 88 SF S _ 4Lf0 2 Construct New 4" Sidewalk 201,303-5 88 SF f„ E2. A Total Additive Bid 13: ! 5 Additive Bid 14: Kenyon Way East of Fairmont One (1) Additional Working Day Item Description No. Reference Specification Qty' Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 84 SF 2 Construct New 4" Sidewalk 201,303-5 84 SF Total Additive Bid 14: R P-14 Page 119 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 15: Landscape Site TV -35, 10791 Terra Vista Parkway One (1) Additional Working Day Item No. Description Reference Specification Qty Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 42 SF 5 — 110 2 Construct New 4 Sidewalk 201,303-S 42 SF _ Total Additive Bid 15: Additive Bid 16: Landscape Site TV -41, 11533 Terra Vista Parkway One (1) Additional Working Day Item No. Description Reference Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 120 5F ((J 2 Construct New 4" Sidewalk 201,303-5 120 SF Total Additive Bid 16: 310 _ Additive Bid 17: Landscape Site TV -47, 7741 Terra Vista Parkway One (1) Additional Working Day Item No. Description Reference Specification Qty. Unit Unit Prue Price 1 Remove Existing 4" Sidewalk 300-1 272 SF 2 Construct New 4" Sidewalk 201,303-5 272 5F / r �3 2— Total Total Additive Bid 17: P-15 Page 120 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR - EY 2016/2019" Base Bid Location Amount Location 1: P.C.C. Access Ramps IR, 2R, 3R, 4R, 5R, 6R, 811 (See Appendix 5) r 0� Location 2: Quadrant 1 Base Bid (See Map Appendix 3) 133,479 Location 3: Quadrant 4 Base Bid (See Map Appendix 3) /11 l /if $�. . 0� Location 4: Kenyon Park, 11481 Kenyon Way s, 100 Location 5: Victoria Groves Park, 6840 Fairmont Way �t �0 �r Location 6: Landscape Site VG -6, 6790 Fairmont Way o 3 Location 7: Coyote Canyon Park, 10987 Terra Vista Parkway 52 - 2 -Location Location 8: Mountain View Park, 11701 Terra Vista Pkwy a 54 D. "a- Location Location 9: Ralph Lewis Park, 7898 Elm Street $ ! f L� 0„00 Location 10: Spruce Park, 7730 Spruce Avenue l� p 0-0— Location 11: Landscape Site TV -29, 11511 Palm Meadows Total Base Bid in Numbers: 4 to 2-- b!t— Total Base Bid in Words: Four- 64 -ed Q i�'i}y - &ur 'f�l ousaa4 10040dred dtA4 no +Wd - Je1jars P-16 Page 121 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR - FY 2018/2019" Additive Bids Location Amount Additive Bid 1: Placer Street - West of Malachite Additive Bid 2: Konocti Street - West of Malachite Additive Bid 3: Placer Street - West of Helms Q 3 Additive Bid 4: Konocti Street - West of Helms 1 ► (� 6 g. Additive Bid 5: Friant Street - Hellman to Malachite S �� . 00 Additive Bid 6: Kirkwood Avenue - Friant to Calle Vejar Additive Bid 7: Calle Vejar - Kirkwood to Amethyst ' 44 9 i Additive Bid 8: Landscape Site VW 2B, 7168 Etiwanda Ave 1 7 ??, Additive Bid 9: Landscape Site VG -5, 11119 Delaware Additive Bid 10: Landscape Site VG -7, 6650 Fairmont Way 2, JCS o 4 - Additive Bid 11: Landscape Site VG -8, 6787 Galveston PI t `3Q .p - Additive Bid 12: Landscape Site VG -23, 6770 Kenyon Way ► G Lf 0. -OO Additive Bid 13: Landscape Site VG -39, 6777 Fairwinds q6 q. -ea Additive Bid 14: Kenyon Way East of Fairmont Additive Bid 15: Landscape Site TV -35, 10791 Terra Vista Pkwy 4 Additive Bid 16: Landscape Site TV -41, 11533 Terra Vista Pkwy 3 CL -0. Additive Bid 17: Landscape Site TV -47, 7741 Terra Vista Pkwy v l q 2- • oa Total Additive Bids in numbers: r Total Additive Bids in words: one-kuf%4(e >< -r0ri1-fide Aousa,14 l L:1-17 Page 122 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Total Base Bid plus Additive Bids in Numbers: (To Be Used for Bid Purposes only) Total Base Bid plus Additive Bids in Words: MET $ C 3oT 044. 00 sioy- sr BIDDER SIGNATURE: L DATE: pal J BY: D4Ytj /�Qgg�A J�•, �n'1 GOit-Ffarr�iM , rCn�• Address:__ a.-Aer Drift', L'4�-�"dn � �� �2 3 024 Y2 -if Phone: W 0a) _ - 707/ _— ... o P-18 Page 123 BIDDER AGREEMENT The undersigned also agrees as follows: FIRST: Within 15 calendar days from the receipt of the Notice of Award of Contract, to execute the contract, and to furnish to the City of Rancho Cucamonga, two (2) satisfactory bonds in the amounts specified in the Notice Inviting Bids guaranteeing the faithful performance of the work and payment of bills. SECOND: To begin work within ten (10) calendar days after the date specified in the Notice to Proceed and to prosecute said work in such a manner as to complete it within Thirty -Six (35) working days, plus additional working days as noted on the proposal sheets for each additive bid awarded, after such specified date. Accompanying this proposal is cash, a cashier's check, or a certified check of a bidder's bond for not less than 10% of the total amount of the bid payable to the City which is to be forfeited, as liquidated damages, if, in the event the contractor does not execute the contract and furnish satisfactory bonds under the conditions and within the time specified in this proposal, otherwise said cash, cashiers` check, certified check, or bidders' bond is to be returned to the undersigned. Within 15 calendar days after award of the contract, the City of Rancho Cucamonga will return the bidder's bond accompanying such proposal not considered in making the award. All other bidders' bonds will be held until the expiration of NINETY ( 90 ) days from the date of the award of contract. They will then be returned to the respective bidders whose proposals they accompany. BIDDER: to 5bogy Dr -14A r�� -- IMPORTANT NOTICE: If bidder is a corporation, state legal name of corporation and names of the president, secretary, treasurer, and manager; co -partnership, state true name of firm and names of all individual copartners composing firm; or an individual, state first and last names in full. "I declare under penalty of perjury of the laws of the State of California the representations made herein are true and correct in accordance with the requirements of California Business and Professions Code Section 7028.15." 4 IT 119 - California State Contractors License Number P-19 119u5+30+ zoii Expiration Date Page 124 Bidder Agreement (continued) IL SIGN -HERE DOW'[) ffl a 5 anq '�, Prei de.n Title Vice- Prell�en* �'/ Titl l �ecre+4ry Titl �— re as u rer Title It/ �l 54 Date Dat , Da Signature and title of the officer(s) set forth above shall be authorized to sign contracts on behalf of the corporation, co -partnership or individual. If signature is by an agent, other than an officer of the corporation or a member of a partnership, a Power of Attorney must be on file with the City of Rancho Cucamonga prior to or at time of bid opening; otherwise the bid will be subject to rejection by the City of Rancho Cucamonga. P-20 Page 125 BIDDER INFORMATION The bidder shall furnish the following information. Additional sheets may be attached if necessary. L NAME OF E I RM : p (n C o r]+ a c. Type of Firm: Corporation Individual Partnership Business Mailing Address: 1665fiarbor five GO1'fo Z.32. . Place of Business: W S � a/•Aeo' Driva , Ca Place of Residence: 52.9 C as -Q y GONr- f , Cal fQrl., C -g QZ.3 2.y Telephone No.: - p6q) I q - 70 71 Contractor's License: State: ii� License No. Names and titles of all members of the firm: 1)4V;#1 M9 a#Desi (' r � a0d �Pa�crr�� (DA VI mfg 4r? S�• l c e s +' 4ac �e yCcte- r' Number of years as a contractor in construction work of this type Three projects of this type recently completed: Contract Amount Type of Project Date Completed Owner's Name & Address CC+1 of PaSadPoq 154, 300SideWa�k,c+q, AnPI! Curte [oo n. (n+f¢ielA fjv SadPngr�i 0�,(a�Y.Ib �$Rsidewalk, ctq,piiyP+�4 aS-i$'toj 0+1 of Rancc4rAoA5A IvS o Cac*Mon 3 3, �s� f Ste c iV�eva i 2' G(. 2v j R. R ��rk,�, C -'+y o Co I�+on. , b5 4 CAAJeAn n���.. Go1-00I e4 Person who (inspected Landscape Site of the proposed work for your firm: Name: /�hn �0 pro), ( Date of Inspection: NOTE: If requested by the City, the Bidder shall furnish a notarized financial statement, references, and other information, sufficiently comprehensive to permit an appraisal of his current financial condition. P-21 Page 126 SUBCONTRACTORS Tn compliance with Section 2-3 of the Standard Specifications and the Provisions of the Public Contract Code Section 4100, the undersigned bidder herewith sets forth the name and location of the place of business of each subcontractor who will perform work or labor or render service to the general contractor in or about the construction of the work or improvement in an amount in excess of one-half of one percent (1/20) of the general contractor's total bid or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of one-half of one percent (1/2%) of the general contractor's total bid or ten thousand dollars (510,000.00), whichever is greater and the portion of the work which will be done by each subcontractor as follows: Subcontractor's Name DaUrd's wee Sys cc.e Business Address Iq o SI Go-FhQrd 4. G License No. . A 1 Description of Work and Percent (%) of Total Bial (ernare #reel Total % of the work to be performed by Subcontractors listed above: •4, % Effective July 1, 2014, the bidder shall provide the California Contractor License Number of each subcontractor listed. New Section 4104 contains the following language: "An inadvertent error in listing the California contractor license number provided pursuant to paragraph (1) shall not be grounds for filing a bid protest or grounds for considering the bid nonresponsive if the corrected contractor's license number is submitted to the public entity by the prime contractor within 24 hours after the bid opening and provided the corrected contractor's license number corresponds to the submitted name and location for that subcontractor." P-22 Page 127 DECLARATION OF ELIGIBILITY TO CONTRACT (Labor Code Section 1777.1; Public Contract Code Section 6109) The undersigned contractor, certifies and declares that: 1. The undersigned contractor is aware of Sections 1777.1 and 1777.7 of the California Labor Code, which prohibit a contractor or subcontractor who has been found by the Labor Commissioner or the Director of Industrial Relations to be in violation of certain provisions of the Labor Code, from bidding on, being awarded, or performing work as a subcontractor on a public works project for specified periods of time. 2. The undersigned contractor is not ineligible to bid on, be awarded or perform work as a subcontractor on a public works project by virtue of the foregoing provisions of Sections 1777.1 or 1777.7 of the California Labor Code or any other provision of law. 3. The undersigned contractor is aware of California Public Contract Code Section 6109, which states: "(a) A public entity, as defined in Section 1100 (of the Public Contract Code), may not permit a contractor or subcontractor who is ineligible to bid or work on, or be awarded, a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code to bid on, be awarded, or perform work as a subcontractor on, a public works project. Every public works project shall contain a provision prohibiting a contractor from performing work on a public works project with a subcontractor who is ineligible to perform work on the public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code. (b) Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract, and any public money that may have been paid to a debarred subcontractor by a contractor on the project shall be returned to the awarding body. The contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the project." 4. The undersigned contractor has investigated the eligibility of each and every subcontractor the undersigned contractor intends to use on this public works project, and determined that none of them is ineligible to perform work as a subcontractor on a public works project by virtue of the foregoing provisions of the Public Contract Code, Sections 1777.1 or 1777.7 of the Labor Code, or any other provision of law. The undersigned declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed this SA day of , 20 at e{ -an (place of execution), Ca ifornia. P-23 Page 128 CERTIFICATION OF NON-DISCRIMINATION BY CONTRACTORS As suppliers of goods or services to the City of Rancho Cucamonga, the firm listed below certifies that it does not discriminate in its employment with regard to age, disability, race, color, religion, sex, sexual orientation or national origin, that it is in compliance with all federal, state and local directives and executive orders regarding non-discrimination in employment; and that it agrees to demonstrate positively and aggressively the principle of equal opportunity in employment. We agree specifically: 1. To establish or observe employment policies which affirmatively promote opportunities for minority persons at all job levels. 2. To communicate this policy to all persons concerned, including all company employees, outside recruiting services, especially those serving minority communities, and to the minority communities at large. 3. To take affirmative steps to hire minority employees within the firm. FIRM: D GQ(%+fAe-+Ii1iffly j, uric + _ TITLE OF PERSON SIGNING: "Pre 5,G 07i � SIGNATURE: DATE: Please include any additional information available regarding equal opportunity employment programs now in effect within your firm. 7 P-24 Page 129 NON -COLLUSION DECLARATION The undersigned declares: I am the 614me(' of bm CpA-P-Qe. +In4�, the party making the foregoing bid. The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or to refrain from bidding. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose. Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute this declaration on behalf of the bidder. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on OR -69-2o (date) , at C4�'l`Q/j (city) , Cal ihrl)Lq (state) . QW -A Page 130 BID BOND ZNQW ALL MEN BY THESE PRESENT: THAT D M Contractin Inc. , as Principals, and Developers Surety and Indemnity Company, , as Surety, are held and firmly wound unto THE CITY OF RANCHO YUCAMONG�, COUNTY OF SAN BERNARDINO, hereinafter called the city, irx the sum of ofar�iounefnbid dollars (not less than ten percent of the total amount of the bid), for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. WHEREAS, said Principal has submitted a bid to said City to perform all work required under the contract Documents entitled: "CITYWIDE CONCRETE REPAIR , Fy 201$/2019" NOW, THEREFORE, if said Principal is awarded a Contract by said City and, within the time and in the manner required under the headings "Instruction to Bidders" and "Schedule of Unit Cost and Lump Sum Amounts" bound with said Specifications, enters into a written contract on the form of agreement bound with said Specifications and furnishes the required bonds, one to guarantee faithful performance and the other to guarantee payment for labor and materials, then this obligation shall be null and void, otherwise it shall remain in full force and effect. In the event suit is brought upon this band by said City and judgment is recovered, said surety shall pay all costs incurred by said City in such suit, including a reasonable attorney's fee to be f�.xed by the court. SIGNED AND SEALED, this 18tH day of Marco , 2019 D M Contracting, Inc. '(Seal) Developers Surety and Indemnity Company (seal) Busipi�:5a dame of Bidder (Principal) 1 Business Name of Surety x► By : By : L/f2 ure) (Sigt e) Cyn ' J. Young, Atto ey-in-Fact Title : Pre s`� ri+ Title : � e individual Partnership X CorpQTatign Other, explain P-26 Page 131 CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT 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 SS. County of San Bernardino ) On March 18, 2019 before me Name and Title of Officer (e.g., "Jane Doe, Notary Public") personally appeared Cynthia J. Young Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that she executed the same in her authorized capacity, and that by her signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. LL ,�, I certify under PENALTY OF PE=RJURY under the laws of 41 +� �. DROCK the State of California that the foregoing paragraph is z Notary Public . California true and correct. X San Bernardino County commission # 2156BS1 WITNESS my hand and official seal. M Comm. Expires Jul 14, 2020 Signature of Notary Public OPT/ONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(les) Claimed by Signer(s) Signer's Name: 0 Individual 0 Corporate Officer Title 0 Partner -- ❑ Limited ❑ General 0 Attorney -in -Fact 0 Trustee 0 Guardian or Conservator Other: Signer is Representing: Number of Pages: Page 132 No. 4606-0 STATE OF CALIFORNIA DEPARTMENT OF INSURANCE SAN FRANCISCO Amended Certificate of Authority ITHS IS TO CER'T'IFY that, pursuant to the Insurance Code of the Stare of Californiet, Developers Surety :and Indemnity Company of California, organized toiler the Icnvs of California, subject to ils Articles of lncotporalion or outer fundamental organizational docunretzts, is herel�v aurhorfzed to transact within this State, subject to all prarisionrs ofthis CertirCGtc, the fallowving closes of innsetrmnce: Fire, Marine, Surety, Plate Glass,'LiabiliEy, Boner and ;1k1 chinem Burglary, Sprinkler, Automobile, Legal, and illiscelhincous us such closes are now or Wray hereafter be de f ned in the Insurance Laws of the State of Califarni(j. 7T -IIS CERTIFICATE is expressly eonclitloned upon the holcler hereofnow arulherecrfter behtg in ,full carnq)liance with all, and not in violarlon gfanv, ofthe applicable latus and lmt furl regttirennncrls trutde trader authority, of the laws of the ,stale ofCaliforilla cis long as such laws or requirements are it, eff eet and applicable, and as such !alis and requil-ententts lanae are, or Wray hereafter be changed or amender! IN WITNESS WflrREOl:, eifactfrens afthe 21"d avofDacember, 2016,1 have set my hand and caused my ojJicial seal to be of iserl this. 21' day- of December, 2016. Dave ]ones trsrrrerrtA? C•or miftiorer C BY Cnro I I'ra i r for Joel Laucher Clriaf Oepr n NOTICE. Qualification with the Secretary of state must be accomplished as rcyuircd by the California Corporations Code promptly aria 'tsst:ancc of this Certificate efAuthority, Failure to do so will be a violation of Insurance Code section 701 and will be grounds For revoi ing this Certificate. of Authority pursuant to the covenants made in the application there Tor and the conditions contained herein, Page 133 POWER OF ATTORNEY FOR DEVELOPERS SURETY AND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PO Box 19725, IRVINE, CA 92623 (949) 263-3300 KNOW ALL BY THESE PRESENTS that except as expressly iimited, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, do each hereby make, constitute and appoint: ***Cynthia J. Young, Jay P. Freeman, Laurie B. Druck, Christina Mountz, Cynthia J. Russell, jointly or severally*** as their true and lawful Attorneys) -in -Fact, to make, execute, deliver and acknowledge, for and on behalf of said corporations, as sureties, bonds, undertakings and contracts of suretyship giving and granting unto said Attorneys) -in -Fact full power and authority to do and to perform every act necessary, requisite or proper to be done in connection therewith as each of said corporations could do, but reserving to each of said corporations full power of substitution and revocation, and all of the acts of said Attorneys) -in -Fact, pursuant to these presents, are hereby ratified and confirmed. This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Boards of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, effective as of January 1st, 2008. RESOLVED, that a combination of any two of the Chairman of the Board, the President, Executive Vice -President, Senior Vice -President or any Vice President of the corporations be, and that each of them hereby is, authorized to execute this Power of Attorney, qualifying the attorney(s) named in the Power of Attorney to execute, on behalf of the corporations, bonds, undertakings and contracts of suretyship; and that the Secretary or any Assistant Secretary of either of the corporations be, and each of them hereby is, authorized to attest the execution of any such Power of Attorney; RESOLVED, FURTHER, that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporations when so affixed and in the future with respect to any bond, undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALkFORNIA have severally caused these presents to be signed by their respective officers and attested by their respective Secretary or Assistant Secretary this 4th day of October, 2018. By; va�� Daniel Young, Senior Vice -President By: Mark Lansdon, Vice -President State of California County of Orange KANDN AN), wi 1936 •,-, OCT, 6 �s>� qc..... a�c �y41 pR�•� 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. On October 4, 2018 before me, Lucille Raymond Notary Public Date Here Insert Name and Title of the Officer personally appeared Daniel Young and Mark Lansdon Nameis) of Signer(s) LUCILLE RAYMOND goillilly Notary Public - California Orange county commission N 2258185 Comm. Expires Oct 13, 2022 Place Notary Seal Above who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) islare subscribed to the within instrument and acknowledged to me that helshelthey executed the same in hislherltheir authorized capacity(ies), and that by hislherltheir 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 CERTIFICATE Notary Public The undersigned, as Secretary or Assistant Secretary of DEVELOPERS SURETY AND INDEMNITY COMPANY or INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked and, furthermore, that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attorney are in force as of the date of this Certificate. �,gN.naa. /J This Certificate is executed in the City of Irvine, California, this day of , �-©•`' o AND �,y'•.,• O ,PANY0 4J��{.� yJ�{- •°PS'OR,eT OFA'' i h'►'GG �PO%�q��C'9 By: 'wi \1936 as = OCTa o� Cassie J. rrisford, Assistant S tary 0>% �� : o ' D c, tl967 •�3r• 'UIFO'.<tFpR � ATS -1002 (10118) . Page 134 CITY OF RANCHO CUCAMONGA PUBLIC WORKS SERVICES DEPARTMENT SPECIAL PROVISIONS NOTICE TO CONTRACTORS PROPOSAL AND CONTRACT CITYWIDE CONCRETE REPAIR FY 2018-2019 BID OPENING: Tuesday, April 9, 2019 at 2:00 PM Page 135 3/25/2019 ADDENDUM NO. 1 CITYWIDE CONCRETE REPAIR - FY 2018/2019 To: All Plan Holders Pursuant to the Specification, Instruction to Bidders, Section G, Addendums, holders of bid proposals, contracts and specifications and project plans of the above project are hereby directed to make the following corrections, additions, and/or deletions to any and all copies of plans and specifications in their possession: 1. The bidder's attention is directed to both the BID PROPOSAL and SPECIAL PROVISIONS, Pages I-7, P-19, C-1 and GP -13: The Working Days for the Base Bid have been increased to fifty-four (54) days. The Liquidated Damages have been decreased to $1,400 per Calendar Day. Pages I-7, P-19, C-1 and GP -13 are to be replaced with the attached Pages I -7(R), P -19(R), C -1(R) and GP -13(R). Pursuant to the Instruction to Bidders, Section G, Addendums, a signed copy of this addendum acknowledging receipt shall be returned to the City prior to bid opening or attached to bid documents. Acknowledgement of receipt Paul Fish nagemen Analyst I Page 136 Execution of Contract The Contract shall be signed by the successful bidder and returned together with the other required documents, within fifteen (15) days after the bidder has received notice that the contract has been awarded, unless extended by said City Council in writing. No proposal shall be considered binding upon the City until the execution of the contract. Failure to execute a contract and file acceptable documents as provided herein within fifteen (15) days from receipt of notice of award shall be just cause for the annulment of the award. In the event of failure to enter into such contract, the lowest bidder's security (cash, cashier's check, certified check, or bond) shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. Liquidated Damages and Working Days Attention is directed to the provisions of Section 6-9 of the Specifications. The Contractor shall pay to the City of of ONE THOUSAND, FOUR HUNDED DOLLARS ($1,400) calendar day's delay in finishing the work in working days, plus additional working days sheets for each additive bid awarded. L. RETURN OF PROPOSAL GUARANTEE Rancho Cucamonga the sum per day for each and every excess of FIFTY-FOUR (54) as noted on the proposal The cash, check or bond of a bidder to whom the contract has been awarded will be returned to him after all of the acts, for the performance of which said security is required, have been fully performed. The cash, checks or bonds of the remaining qualified bidders will be returned when the bidder to whom the contract has been awarded has properly executed and returned all of the required Contract Documents. Cash, checks or bid bonds of other bidders will be returned when their proposals are rejected or in any event at the expiration of SIXTY (60) days from the date of award of contract. M. CITY BUSINESS LICENSE Municipal Ordinances requires the issuance of a City Business License as a condition precedent to being engaged as a Contractor within the City. N. EQUIVALENT MATERIALS I-7 (R) Page 137 BIDDER AGREEMENT The undersigned also agrees as follows: FIRST: Within 15 calendar days from the receipt of the Notice of Award of Contract, to execute the contract, and to furnish to the City of Rancho Cucamonga, two (2) satisfactory bonds in the amounts specified in the Notice Inviting Bids guaranteeing the faithful performance of the work and payment of bills. SECOND: To begin work within ten (10) calendar days after the date specified in the Notice to Proceed and to prosecute said work in such a manner as to complete it within FIFTY-FOUR (54) working days, plus additional working days as noted on the proposal sheets for each additive bid awarded, after such specified date. Accompanying this proposal is cash, a cashier's check, or a certified check of a bidder's bond for not less than 100 of the total amount of the bid payable to the City which is to be forfeited, as liquidated damages, if, in the event the contractor does not execute the contract and furnish satisfactory bonds under the conditions and within the time specified in this proposal, otherwise said cash, cashiers' check, certified check, or bidders' bond is to be returned to the undersigned. Within 15 calendar days after award of the contract, the City of Rancho Cucamonga will return the bidder's bond accompanying such proposal not considered in making the award. All other bidders' bonds will be held until the expiration of SIXTY (60) days from the date of the award of contract. They will then be returned to the respective bidders whose proposals they accompany. BIDDER: IMPORTANT NOTICE: If bidder is a corporation, state legal name of corporation and names of the president, secretary, treasurer, and manager; co -partnership, state true name of firm and names of all individual copartners composing firm; or an individual, state first and last names in full. "I declare under penalty of perjury of the laws of the State of California the representations made herein are true and correct in accordance with the requirements of California Business and Professions Code Section 7028.15." California State Contractors License Number P -19(R) Expiration Date Page 138 C O N T R A C T AGREEMENT KNOW ALL MEN BY THESE PRESENT: That the following agreement is made and entered into, in triplicate, as of the date executed by the City Clerk and the Mayor, by and between (Name of Contractor) , hereinafter referred to as the "CONTRACTOR" and the City of Rancho Cucamonga, California, hereinafter referred to as "CITY." WHEREAS, pursuant to the Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in said notice; and WHEREAS, City did accept the bid of Contractor; and WHEREAS, City has authorized the City Clerk and Mayor to enter into a written contract with Contractor for furnishing labor, equipment, and material for the construction of "CITYWIDE CONCRETE REPAIR - FY 2018/2019." NOW THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the "CITYWIDE CONCRETE REPAIR - FY 2018/2019." Said work to be performed in accordance with specifications and standards on file in the office of the City Engineer and in accordance with bid prices hereinafter mentioned and in accordance with the instruction of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The aforesaid specifications are incorporated herein by reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein. Said documents, the Notice Inviting Bids attached hereto, together with this written agreement, shall constitute the entire contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the Contractor whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT: The undersigned bidder agrees to execute the contract within fifteen (15) days from the date of notice of award of the contract or upon notice by City after the fifteen (15) days, and to complete his portion of the work within FIFTY-FOUR (54) working days from the date specified in the Notice to Proceed. The bidder agrees further to the assessment of liquidated damages in the amount of ONE THOUSAND, FOUR HUNDED DOLLARS ($1,400) for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the Contractor under this contract. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. C-1 (R) Page 139 applicable, with a minimum hourly charge for four (4) hours. The above charge may also be levied if inspection services are deemed necessary by the Engineer as a matter of public safety or to otherwise insure the quality of the work. 6-8 COMPLETION, ACCEPTANCE, AND WARRANTY. 6-8.1 Completion. Delete the following from the last sentence: "...and to which liquidated damages will be computed." 6-8.3 Warranty. The first paragraph shall be deleted and replaced with the following: All work shall be warranted by the Contractor against defective workmanship and materials for a period of 1 year from the date of the acceptance of the work by the Board. The following shall be added to the end of the second paragraph: In addition, manufacturers' warranties, guarantees, instruction sheets and parts list, which are furnished with articles or materials incorporated in the work, shall be delivered to the Engineer before acceptance of the work by the City. 6-9 LIQUIDATED DAMAGES The last sentence of paragraph one shall be deleted and replaced with the following: For each consecutive calendar day in excess of the time specified in Item 3 of the Contract Agreement, as adjusted in accordance with Subsection 6-6, for completion of the Work the Contractor shall pay to the Agency, or have withheld from monies due it, the sum of ONE THOUSAND, FOUR HUNDED DOLLARS ($1,400) unless otherwise provided in the Specifications. The last paragraph shall be deleted and replaced with the following: Execution of the Contract shall constitute agreement by the Agency and the Contractor that ONE THOUSAND, FOUR HUNDED DOLLARS ($1,400) per day is the minimum value of the costs and actual damage caused by the failure of the Contractor to complete the Work within the allotted time. Such sum is liquidated damages and shall not be construed as a penalty, and may be deducted from payments due the Contractor if such delay occurs. The following paragraph shall be added at the end of the subsection: The Engineer will set forth in writing the date of Substantial Completion of the work and this will be the date which liquidated damages will be computed. GP -13 (R) Page 140 3/26/2019 ADDENDUM NO.2 CITYWIDE CONCRETE REPAIR - FY 2018/2019 To: All Plan Holders Pursuant to the Specification, Instruction to Bidders, Section G, Addendums, holders of bid proposals, contracts and specifications and project plans of the above project are hereby directed to make the following corrections, additions, and/or deletions to any and all copies of plans and specifications in their possession: 1. The bidder's attention is directed to both the BID PROPOSAL and SPECIAL PROVISIONS, Part 9, pages SP -1 through SP 12: Part 9, pages SP -1 through SP -12 are to be replaced with the attached Part 9, pages SP -1(R) through SP -13(R). Pursuant to the Instruction to Bidders, Section G, Addendums, a signed copy of this addendum acknowledging receipt shall be returned to the City prior to bid opening or attached to bid documents. Acknowledgement of receipt Paul Fi er, anageme nalyst I Page 141 Part 9 Section 900 - SPECIAL PROVISIONS for CITYWIDE CONCRETE REPAIR 901. SCOPE OF WORK The project consists of, but is not limited to, the removal of existing deteriorated or raised portions of sidewalks, curb and gutter, drive approach, cross gutter, spandrel, ADA ramps or other concrete and masonry work, removal of tree roots, repair of irrigation systems, construction of new concrete and masonry work, replacement of asphalt concrete, providing traffic control, and clean-up of construction debris. Project sites may be in the public right of way; City maintained landscapes including parkways, medians and greenbelts; City parks and other City facilities. The intent of these specifications is to provide for a complete and finished project in accordance with the provisions herein including all necessary labor, equipment, and materials. Whenever the terms "Standard Specifications" is used, it shall mean the Standard Specifications for Public Works Construction 2015 edition and 2016 Supplement written and promulgated by the Southern California Chapter of the American Public Works Association and the Southern District Associated General Contractors of California Joint Cooperative Committee. Subsequent amendments, supplements and/or additions shall also be considered, included herein. Copies are available from the publisher, Building News, Incorporated, 1612 So. Clementine Street, Anaheim, California, 92802, telephone (714) 517-0970. In case of conflict between these specifications and Standard Specifications, these specifications shall take precedence over and be used in lieu of the Standard Specifications. 902. SUPERVISION The Contractor shall assign a supervisor to be on site each working day, working regular working hours, for the duration of this contract. The supervisor shall have the expertise in the removal and replacement of; concrete sidewalk, curb, gutter and asphalt paving operations, through completion. The supervisors shall be shall be fluent in the English language and possess adequate English language skills to communicate with City staff both verbally and in writing. The on-site supervisor shall carry a cell phone provided by the Contractor and be on-call 24 hours per day. 903. RESPONSE OF CONTRACTOR Failure of the Contractor or its supervisor to immediately respond to the Public Works Services Director and/or his designee's telephone notification of an emergency condition will be cause for contractor to be responsible for all expenses incurred by the City or its Contractors for repairs or responses to an emergency within work site. Failure of the Contractor to respond within two (2) days of written notifications by the Public Works Services Director and/or his designee for deficient work or failures within the work area shall be cause for contractor to SP -1 (R) Page 142 be responsible for any expenses incurred by City for up to one year. 904. NOTIFICATION OF BUSINESSES AND RESIDENCES All places of business and residences along the streets that are within the limits of work, along the streets providing vehicle or pedestrian access to parks or paseos within the limits of work, and on parcels immediately adjacent to parks or paseos within the limits of work shall be notified in writing at least seven (7) days prior to commencement of work. This notification shall explain the sequence of work and indicate any restrictions of access. In addition, said notices shall also be posted at park entrances and restroom buildings at least seven (7) days prior to the commencement of work within the park. 905. SAFETY MEASURES Contractor shall follow all Cal -OSHA and American National Standard Institute requirements for worker safety. 906. PORTLAND CEMENT CONCRETE All items shall conform to Section 201-1, "Portland Cement Concrete", and to Section 303-5, "Concrete curb, Walk, Gutters, Driveways, and Alley Intersections", of the Standard Specifications, to City Standard Drawings, and to these Special Provisions. Class 520-C-2500 concrete shall be used for all such work unless otherwise specified on the Plans and Special Provisions, or by the Public Works Services Director and/or his designee. Mix Design: The Contractor shall furnish the Public Works Services Director or his designee with a copy of the mix design to be used and with a legible certified weigh master's certificate for each load of Portland Concrete Cement delivered to the project. Portland Cement Concrete delivered to the project site having a water content and/or slump greater than that specified in the mix design shall be rejected and removed from the project site. Concrete Pavement: Concrete shall be saw cut at a minimum depth of 1- 1/2 inches. Concrete sidewalks, curb and gutters or driveways to be removed shall be cut at right angles at no time will parallel cuts on curb and gutters be allowed. No section of curb and gutter to be replaced shall be less than 144 inches. If construction joints, score lines or fractures are present within 144 inches of the proposed removal area, removals shall be extended to the nearest score line or joint, or the nearest score line or joint beyond the fractured area or as approved by the Public Works Services Director and/or his designee. Clearing, grubbing, removals, relocations, and site maintenance: The work covered by this section shall include removal and disposal of concrete or asphalt removed, vegetation, tree roots, trash, and other objectionable material from the project; sawcutting; demolition, and other such items as may be called for on the plans; protection and maintenance of existing improvements, including utilities, within the project area which are to remain in place; and maintenance of the site SP -2 (R) Page 143 in a neat and orderly condition throughout the construction period. Removal of Existing Improvements: Existing surface improvements shall be removed within the limits indicated on the plans, or as listed on the project order list and as marked in the field. The limits of removal shall be saw cut and the remaining edges of existing improvements shall be neat and sound to the satisfaction of the Public Works Services Director and/or his designee. If the edge of any existing improvement to be joined with new work includes a temporary asphalt ramp, the ramp and any underlying surface stains are to be removed from the existing improvement. If the edge of any existing improvement to be joined with new work is damaged by the contractor's operations, the existing shall be again saw cut parallel to the original cut and such additional portion removed and replaced at the contractor's expense. Existing asphalt concrete, concrete sidewalk, driveway approaches, curb and gutter or other improvements shall be completely removed. All material removed shall become the property of the contractor and shall be disposed at a permitted recycling site. Debris Removal Clean up: Construction debris shall be placed directly into a truck or roll -off container. Stockpiling of materials on concrete, asphalt or other surfaces is strictly prohibited. Clean-up will be continuous, at no time will debris be left overnight upon private or public right-of-ways. Compaction of Subgrade: Subgrade shall be scarified, watered and compacted as necessary to obtain 90o relative compaction. If base is required, crushed aggregate base shall be used. Forms: No concrete shall be ordered and/or poured until the forms and subgrade have been inspected and approved by the Public Works Services Director and/or his designee. Joints: Transverse expansion joints in curb, gutters, driveway approaches, and sidewalks shall be installed at all returns per Section 303-5.4 of the Standard Specifications. An effort shall be made to space and place all joints in such a manner as to create an appearance of uniformity. Weakened plane joints: Shall be installed at ten -foot (10') intervals for sidewalks and twenty -foot (20') intervals for curb and gutters. Weakened plane joints shall be constructed to minimum depth of one inch (1") and a maximum depth of two inches (2"). The joints shall be formed by means of special scoring tools or by cut plates conforming to the shape of the curb section. Concrete Curing Compound: Shall conform to Section 303-5.6 Type II curing compound, applied at a rate of one (1) gallon per 150 square feet, shall consist of a white pigmented liquid which, when applied to fresh concrete by means of a spray gun, will form an impervious membrane over the exposed surfaces of the concrete. 907. BITUMINOUS PAVEMENT Bituminous pavement shall be saw cut within one (1") of pavement SP -3 (R) Page 144 thickness, and removed at a minimum of twelve (12) inches in width from face of gutter. Placement of bituminous pavement adjacent to concrete curb, gutter, will not be permitted until the 7th day following the placement of concrete, or as approved by the Public Works Services Director or his designee. However, at the discretion of the jobsite foreman additional pavement may be removed at the approval of the Public Works Services Director and/or his designee, as to maintain a two (2) percent grade of fall from centerline of street to curb face. 908.REMOVAL OF DEFECTIVE OR UNAUTHORIZED WORK All work that has been rejected shall be acceptable manner at the cost of Contractor. authority by Public Works Services Director unauthorized and removed at the expense of 909. PARKS. LANDSCAPES AND COMMUNITY TRAILS 909.1. Walks and Other Flatwork removed and replaced in an Any extra work done without and/or his designee will be the Contractor. Concrete walks and other flatwork located in City maintained landscapes including parkways, medians, and greenbelts; community trails; City parks; and other City facilities will be paid at the rates proposed for "Construct New 4" Sidewalk" on the proposal sheets. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in removal or construction of concrete walks and other flatwork. 909.2. River Washed Granite Cobblestones River Washed Granite Cobblestones shall be installed per City Standard Drawing 542 and as directed by the Public Works Services Director or designee. Jobsites will be located in City maintained landscapes including parkways, medians and greenbelts; community trails; City parks; and other City facilities. Payment for River Washed Granite Cobblestones shall be at the square foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in removal or construction of River Washed Granite Cobblestones. 909.3. P.C.C. Mow Curbs P.C.C. Mow Curbs shall be installed per City Standard Drawing 534 and as directed by the Public Works Services Director or designee. Jobsites will be located in City maintained landscapes including parkways, medians and greenbelts; community trails; City parks; and other City facilities. Payment for P.C.C. Mow Curbs shall be at the linear foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in removal or construction of concrete headers. 909.4. Ball Field Curbs SP -4 (R) Page 145 Ball Field Curbs shall be installed per City Standard Drawings and as directed by the Public Works Services Director or designee. Jobsites will be located in City parks. Payment for Ball Field Curbs shall be at the linear foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in constructing Ball Field Curbs. 909.5. Concrete Water Bars Concrete Water Bars shall be installed per City Standard Drawing 1012 and as directed by the Public Works Services Director or designee. Jobsites will be located on City maintained community trails. Payment for Concrete Water Bars shall be at the linear foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in removal or construction of Concrete Water Bars. 909.6. Three Course Seat Walls Three Course Seat Walls shall be constructed per City Standard Drawing and as directed by the Public Works Services Director or designee. Jobsites will be located in City parks. Payment for Three Course Seat Walls shall be at the linear foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in constructing Three Course Seat Walls. 910. TREE REMOVAL AND PLANTING 910.1. SCOPE OF WORK The contractor's attention is directed to Section 300-1 "Clearing and Grubbing", of the Standard Specifications, City Standard Drawings and these Special Provisions. The Contractor shall provide all equipment, labor and materials necessary for performing tree removals and tree planting according to the specifications in this agreement. The equipment shall be clean and well- maintained, of the latest and most efficient design. Maintenance personnel shall be uniformed, professional and well trained. Where the Public Works Services Director is mentioned in these Special Provisions, It shall be noted that his designated representative may act in his behalf regarding administration of this agreement. This contract is not sole source. The Public Works Services Director has the right to procure other contract services, or utilize City staff at any time when it is deemed necessary to provide additional tree services. The term "tree" is used in reference to both woody trees and palms in the language of this agreement, unless otherwise specified. 910.2. CERTIFICATION SP -5 (R) Page 146 The Contractor or authorized Subcontractor must hold a valid Arborist Certificate issued by the International Society of Arboriculture (ISA) and shall be available for consultation. The on-site working supervisor must hold, at minimum, a valid Tree Worker Certificate issued by the ISA. In the absence of the on-site working supervisor, there shall be a minimum of one (1) Certified Tree Worker on the job at all times. A photocopy of all certifications must be provided to the Public Works Services Director. 910.3. UNDERGROUND ALERT The Contractor will comply with the requirements of Assembly Bill 73. The law states that, "... every person planning to conduct any excavation is required to contact a regional notification center at least 2 days prior to excavation..." Assembly Bill 73 defines excavation as, "any operation in which earth, rock, or other material in the ground is moved, removed, or otherwise displaced by means of tools, equipment, or explosives in any of the following ways: grading, trenching, digging, ditching, drilling, auguring, tunneling, scraping, cable or pipe plowing and driving, or any other way". 910.4. MEASURMENT (a) The size of all woody trees shall be determined by measuring the DBH. This is the diameter of the trunk at breast height, located four and one-half (4.5) feet above the base of the trunk, For multi trunk trees, or trees that branch below four and one-half feet, the diameter of the largest trunk at four and one-half feet above base shall be used to determine the size. (b) Height shall be used to determine the size of palms; and is measured from the base of the trunk to the bud initiation zone. 910.5. SAFETY MEASURES (a) The Contractor shall obey and adhere to Cal OSHA requirements for worker safety, and ANSI 2133.1 Safety Requirements. (b) Any person working in proximity to electrical conductors shall be properly trained in electrical hazard recognition and avoidance, and possess the appropriate qualifications required by the State of California. (c) The Contractor shall postpone any tree maintenance activity wherein a vehicle is in proximity and such activity has the likelihood of causing damage to vehicle. In such instances, it is the responsibility of the Contractor to immediately notify the vehicle owner and request to have the vehicle moved to a safe location. Any abandoned vehicle shall be reported to the Rancho Cucamonga Police Dept. 910.6. PRESERVATION OF PROPERTY (a) The Contractor shall carefully protect from damage all trees, shrubs, ground covers, turf, irrigation, water service, fences, SP -6 (R) Page 147 sidewalk, buildings, automobiles, street lights, street signs, or any other facilities located on or adjacent to the job site. (b) Root Pruning: The Contractor shall not cut main lateral roots; only smaller roots less than two (2) inches in diameter that interfere with installation of utilities or construction may be cut. Do not use the backhoe bucket, front loading bucket or rear scraper from any type of construction equipment to remove roots, until the roots have been cleanly cut perpendicularly and separated using a sharp pruning instrument or approved root pruning equipment; do not break, chop or tear roots. Do not remove or cut any roots over two (2) inches in diameter without an inspection and approval by the City Arborist. (c) Contractor shall remove decorative brickwork, rock treatment, special shrubbery, or other custom improvements if homeowner requests so and if improvements impede area of repair, however contractor is not responsible for the integrity of such improvements or the replacing of such improvements. Contractor, at the request of property owner, shall salvage brick, rock, shrubbery, and stow such items upon property within twenty (20) feet of area in repair. The Contractor shall give reasonable notice to occupants or owners of adjacent property to permit them to salvage, or relocate any improvements within the right-of-way designated for removal and or would be destroyed because of the work. (d) When existing lawns, landscaping or parkway turf remains above grade of the new sidewalk or curb and gutter by one (1) inch or more, contractor shall grade area adjacent to repair, to make a reasonable and safe transition, in most cases six (6) to twelve (12) inches wide. When the parkway turf is greater than one (1) inch above new grade of sidewalk or curb and gutter due to root flare or a buildup of turf, contractor shall grade parkway to make a reasonable transition, generally six (6) to ten (10) feet horizontally along parkway. (e) Irrigation: All irrigation systems will be checked prior to excavation to assure system is 1000 operational. All irrigation repairs shall be completed on the first working day following completion of the concrete work immediately adjacent to the repair. Failure to complete irrigation repairs within the aforementioned timeframe may result in the issuance of a stop work order until all irrigation repairs are completed and tested. Any repairs will be pre- tested. All replacement materials and equipment used in private landscapes shall be the same as the damaged materials and equipment being replaced or an equivalent approved by the Public Works Services Director and/or his designee. All replacement materials and equipment used in City landscapes shall conform to current City standards or as directed by the Public Works Services Director. (f) Should any direct or indirect damage or injury result to any public or private property by or on account of any act, omission, neglect or misconduct in the execution of work, on the part of the Contractor or the Contractor's employees, such property shall be restored by the Contractor, to a condition equivalent to that existing before damage occurred. SP -7 (R) Page 148 (g) The Contractor shall be responsible for the complete removal and replacement of trees lost due to the Contractor's faulty maintenance or negligence, as determined by the Public Works Services Director. Replacement shall be made by the Contractor in the kind and size of trees as determined by the Public Works Services Director. Where there is a difference in value between the trees lost and the replacement of trees, this difference will be deducted from the contract payment. In all cases, the value of the trees lost will be determined by the Public Works Services Director, using the latest Council of Tree and Landscape Appraisers - Guide for Plant Appraisal. 910.7. TREE REMOVALS (a) All tree removal operations shall be in strict accordance with the methods prescribed by the International Society of Arboriculture. (b) Trees designated for removal by the Public Works Services Director will be marked with 3-5 inch dot at the trunk base. If for any reason there is doubt regarding the trees(s) to be removed, the Public Works Services Director will be contacted before work commences. (c) All trees shall be removed in sections. Each section shall be cut into a size that can be handled easily and safely by the worker aloft in the tree. If a section is too heavy for one worker it shall be rigged and lowered to the ground. The means of lowering shall be acceptable to the Public Works Services Director. (d) All surface tree roots originating from the street tree will be "chased" onto private property and removed only as far as they have six inches (6") of soil coverage or at the discretion of the Foreman on the project as directed by Public Works Services Director and/or his designee. (e) Stumps shall be ground immediately following the removal of each tree, on the same day. The underground service alert regional notification center (Dig Alert) must be called prior to the start of the removal list, in order to allow sufficient time for all sites to be marked before work begins. (f) All stumps shall be ground out to a minimum depth of eighteen inches (18") below grade. The grind shall comprise the entire stump below soil surface and any heaved up portion of the soil caused by the root flare. Exposed roots, whether in the public right of way or private property, shall be ground or chopped out. All roots and stump grindings shall be removed from the work site and backfilled with top soil to re-establish grade. If irrigation is damaged it shall be repaired immediately. When complete, the work site shall be level and at the original soil grade of the surrounding area. (g) Top Soil/Mulch may be used from City stockpiles available at the Rancho Cucamonga Corporation Yard at 8794 Lion Street. Contractor is responsible for the transport of Top Soil/Mulch. If applicable as approved by Public Works Services Director and/or his designee top soil/mulch may be stored on or near job site location. Contractor will be responsible for the safe keeping of these materials. Page 149 910.8. ROOT PRUNING (a) Do not cut main lateral roots; cut only smaller roots less than two (2) inches in diameter that interfere with installation of utilities or construction. (b) Do not use the backhoe bucket, front loading bucket or rear scraper from any type of construction equipment to remove roots, until the roots have been cleanly cut perpendicularly and separated using a sharp pruning instrument or approved root pruning equipment; do not break, chop or tear. (c) Do not remove or cut any roots over two (2) inches in diameter without an inspection and approval by the City Arborist. 910.9. TREE PLANTING AND STAKING (a) Trees purchased by the Contractor shall comply with the Specifications for Purchasing Container -Grown Landscape Trees (Appendix 5). (b) All trees shall be planted according to the Standards prescribed by the International Society of Arboriculture. The City standard drawing #502 for tree planting shall be followed. (c) The Contractor shall follow the requirements in section 711.3, UNDERGROUND ALERT of this contract before the excavation of any tree - planting site. (d) Prior to planting, the natural root flare must be identified. Any soil that may be covering the root flare must be removed. The planting hole shall be dug to a size of two times the width of the root ball, leaving the bottom firm, in order to prevent the tree from settling. The container shall be removed carefully to prevent root or stem damage; the tree shall not be pulled by the stem. If the container does not come off easily, it shall be cut on one or more sides, from top to bottom, to allow its removal. Circling roots shall be separated and spread outward. Densely matted roots that cannot be teased apart shall be cut cleanly in two places. (e) The tree shall be lifted by the root ball only and carefully placed in the planting hole. The root ball shall be oriented so that the tree stands vertical, with the top of the root ball approximately one to two inches higher than the soil grade. Backfill shall be native soil only with no rocks greater than three inches diameter. Soil shall not be placed on top of the root ball. Displace air pockets in the backfill by moderately tamping with shovel handle and watering in. Check for settling and add backfill if necessary. In order to avoid compaction of the soil, do not tamp the backfill with excessive pressure or use broad, heavy objects. (f) Any tree that can stand upright without support and would be able to withstand prevailing winds along with yearly Santa Ana wind occurrences shall not be staked. SP -9 (R) Page 150 (g) If upon determining a tree cannot support itself, two stakes of good quality treated lodge pole pine not exceeding eight feet in length and no more than two and one half inches in diameter, shall be used. The stakes shall be placed in a northwest / southeast configuration to give maximum support during heavy wind conditions and placed outside the root ball, avoiding any damage to roots. Stakes shall be pounded down until sufficiently stable. The top of the stakes interfering with branch structure shall be cut off below the lowest branch where the tree's growth habit permits. (h) Trees shall be tied to stakes using rubber cinch ties, thirty-two inches in length, attached by a method of a figure eight loop between the tree trunk and each stake. Ties shall be attached to stakes with galvanized nails driven into the stakes. A minimum of two ties shall be used, placed high enough on the trunk so as to support the crown. Additional ties shall be placed lower on the trunk if needed to straighten. Ties shall be taught enough to prevent trunk from rubbing against the stakes, but with a modest amount of slack in order to allow movement of the tree. Ties shall not be placed in branch crotches. (i) A plastic guard shall be placed loosely around the base of the trunk. (j) A watering basin shall be placed around the outer edge of the root ball in areas where run-off will occur. The basin shall be in the form of a tightly compacted soil berm, three inches in height. A watering basin is not required on turf or dense groundcover. (k) Each tree shall be watered thoroughly, immediately after planting. 910.10. REMOVAL OF BRUSH AND DEBRIS (a) The Contractor shall be responsible for the removal and disposal of all debris, i.e. wood, branches, brush, chippings, and any other material resulting from tree maintenance operations. (b) Debris Removal Clean up: Construction debris removal may be stock piled during the day's operation either at job site or as designated by Public Works Services Director and/or his designee. Clean-up will be continuous, at no time will debris be left overnight upon private or public right-of-ways. (c) The Contractor must comply with all state, county and local laws and ordinances applicable to and governing such disposal. (d) Disposal of all Eucalyptus wood infested with the larvae of the Eucalyptus Long Horned Borer shall follow the State of California Public Resources Code, Article 5, Section 4714.5. 911. EQUIPMENT The Contractor shall maintain his/her equipment in a safe and efficient SP -10 (R) Page 151 operating condition. The Public Works Services Director and/or his designee shall have the right, but not duty, to inspect and reject any equipment that is substandard or operated in such a fashion to pose a safety hazard or prevent quality workmanship. 912. TRAFFIC CONTROL Attention is directed to Section 7-10, "Public Convenience and Safety, of the Standard Specifications for Public Works Constructions, latest edition and these special provisions. Warning signs, lights, and devices for use in performance of work on Highways shall conform to the "Manual of Uniform Traffic Controls Devices" latest edition and the "Work Area Traffic Control Handbook", latest edition. The Contractor shall conduct his operations as to offer the least possible obstruction and inconvenience to the public. Convenient access to abutting properties shall be maintained whenever possible. Contractor shall maintain a minimum of one traffic lane in each direction at all times. All excavations opened during any day shall have be left in a safe condition by the end of the same day. 913. SITE MAINTENANCE Throughout the period of construction, the contractor shall maintain the site of the work in a safe, neat, and orderly condition free of any hazardous conditions, trash, debris, surplus materials, and objectionable matter of any kind, all to the satisfaction of the Public Works Services Director or his designee. Throughout the period of construction, the Contractor shall control; dust in accordance with the requirements of the City of Rancho Cucamonga, and as specified in the Standard Specifications. Dust shall be controlled continually during construction operations by watering and by such other means, and at such time as may be required by the City. During the course of construction, the Contractor shall protect all existing improvements, including underground utilities, which are to remain in place within and adjacent to the right-of-way from damage resulting from his operation. 914. PRESERVATION OF PROPERTY (a) The Contractor shall carefully protect from damage all trees, shrubs, ground covers, turf, irrigation, water service, fences, sidewalk, buildings, automobiles, street lights, street signs, or any other facilities located on or adjacent to the job site. (b) Root Pruning: The Contractor shall not cut main lateral roots; only smaller roots less than two (2) inches in diameter that interfere with installation of utilities or construction may be cut. Do not use the backhoe bucket, front loading bucket or rear scraper from any type of construction equipment to remove roots, until the roots have been cleanly cut perpendicularly and separated using a sharp pruning instrument or approved root pruning equipment; do not break, chop or SP -11 (R) Page 152 tear roots. Do not remove or cut any roots over two (2) inches in diameter without an inspection and approval by the City Arborist. (c) Contractor shall remove decorative brickwork, rock treatment, special shrubbery, or other custom improvements if improvements impede area of repair, however contractor is not responsible for the integrity of such improvements or the replacement of such improvements. Contractor, at the request of property owner, shall salvage brick, rock, shrubbery, and stow such items upon property within twenty (20) feet of area in repair. The Contractor shall give reasonable notice to occupants or owners of adjacent property to permit them to salvage, or relocate any improvements within the right- of-way designated for removal and or would be destroyed because of the work. (d) When existing lawns, landscaping or parkway turf remains above grade of the new sidewalk or curb and gutter by one (1) inch or more, contractor shall grade area adjacent to repair, to make a reasonable and safe transition, in most cases six (6) to twelve (12) inches wide. When the parkway turf is greater than one (1) inch above new grade of sidewalk or curb and gutter due to root flare or a buildup of turf, contractor shall grade parkway to make a reasonable transition, generally six (6) to ten (10) feet horizontally along parkway. (e) Irrigation: All irrigation systems will be checked prior to excavation to assure system is 1000 operational. All irrigation repairs shall be completed on the first working day following completion of the concrete work immediately adjacent to the repair. Failure to complete irrigation repairs within the aforementioned timeframe may result in the issuance of a stop work order until all irrigation repairs are completed and tested. Any repairs will be pre- tested. All replacement materials and equipment used in private landscapes shall be the same as the damaged materials and equipment being replaced or an equivalent approved by the Public Works Services Director and/or his designee. All replacement materials and equipment used in City landscapes shall conform to current City standards or as directed by the Public Works Services Director. (f) Should any direct or indirect damage or injury result to any public or private property due to any act, omission, neglect or misconduct in the execution of work, on the part of the Contractor or the Contractor's employees, such property shall be restored by the Contractor, to a condition equivalent to that existing before damage occurred. (g) The Contractor shall be responsible for the complete removal and replacement of trees lost due to the Contractor's faulty maintenance or negligence, as determined by the Public Works Services Director. Replacement shall be made by the Contractor in the kind and size of trees as determined by the Public Works Services Director. Where there is a difference in value between the trees lost and the replacement of trees, this difference will be deducted from the contract payment. In all cases, the value of the trees lost will be determined by the SP -12 (R) Page 153 Public Works Services Director, using the latest Council of Tree and Landscape Appraisers - Guide for Plant Appraisal. 915. CONTRACT PROPOSAL All work completed under the bid schedule form shall include all necessary labor, equipment and material to complete the specified item per unit cost. SP -13 (R) Page 154 CITY OF RANCHO CUCAMONGA PUBLIC WORKS SERVICES DEPARTMENT NOTICE INVITING BIDS PROPOSAL, CONTRACT AND SPECIFICATIONS FOR CITYWIDE CONCRETE REPAIR - FY 2018/2019 PREPARED BY: CITY OF RANCHO CUCAMONGA 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CALIFORNIA 91730 (909) 477-2730 PUBLIC WORKS SERVICES DIRECTOR Page 155 CITY OF RANCHO CUCAMONGA TABLE OF CONTENTS NoticeInviting Bids.......................................................................................................................... N-1 thru 5 Instructions to Bidders............................................................... A. Proposals B. Delivery of Proposals C. Withdrawal of Proposals D. Disqualification of Bidders and Proposals E. Signature of Contractor F. Bid Bond G. Addendum H. Examination of Plans, Specifications, and Site of Work I. Estimated Quantities J. Competency of Bidder K. Award and Execution of Contract L. Return of Proposal Guarantee M. City Business License N. Equivalent Materials O. Pre -Bid Meeting Proposal.................................................... Schedule of Unit Cost and Lump Sum Amounts Bidder Agreement Bidder Information Subcontractors Declaration of Eligibility to Contract Certificate of Non -Discrimination by Contractors Non -Collusion Affidavit Bid Bonds ...................................................... I-1 thru 8 ................................................................... P-1 thru 26 ContractAgreement........................................................................................................................0-1 thru 6 FaithfulPerformance Bond....................................................................................................................... B-1 Labor and Materials Bond..............................................................................................................B-2 thru 3 Compensation Insurance Certificate..................................................................................................... INS -1 Maintenance Guarantee Bond............................................................................................................... MB -1 SPECIAL PROVISIONS SPECIFICATIONS — Governed by "Green Book" Standard Specifications AMENDMENTS to "Green Book" Standard Specifications PART 1 - GENERAL PROVISIONS Section 1 - Terms, Definitions, Abbreviations, Units of Measure and Symbols .................................... GP- 1 Section 2 - Scope and Control of the Work................................................................................. GP -2 thru 5 Section 3 - Changes in Work....................................................................................................... GP -6 thru 7 Section 4 - Control of Materials................................................................................................ GP -8 thru 10 Page 156 Table of Contents (continued) Section5 - Utilities...............................................................................................................................GP-11 Section 6 - Prosecution, Progress and Acceptance of the Work .............................................. GP -12 thru 13 Section 7 - Responsibilities of the Contractor......................................................................... GP -14 thru 23 Section 8 - Facilities for Agency Personnel..........................................................................................GP-24 Section 9 - Measurement and Payment.................................................................................................GP-25 PART 2 -CONSTRUCTION MATERIALS Section 200 -Rock Materials 200-1 Rock Products............................................................................................................ MA -1 200-2 Untreated Base Materials........................................................................................... MA -1 Section 201 - Concrete, Mortar and Related Materials 201-1 Portland Cement Concrete......................................................................................... MA -3 Section 203 - Bituminous Materials 203-5 Emulsion Aggregate Slurry........................................................................................ MA -4 203-6 Asphalt Concrete........................................................................................................ MA -4 203-11 Asphalt -Rubber Hot Mix (ARHM)........................................................................... MA -4 203-17 Asphalt -Rubber Crack and Joint Sealant................................................................... MA -4 Section 214 — Traffic Striping, Curb and Pavement Markings and Pavement Markers ...................... MA -6 PART 3 - CONSTRUCTION METHODS Section 300 - Earthwork 300-1 Clearing and Grubbing................................................................................................ME-1 300-2 Unclassified Excavation..............................................................................................ME-1 300-3 Structure Excavation and Backfill..............................................................................ME-2 300-4 Unclassified Fill..........................................................................................................ME-2 300-7 Earthwork for Channels..............................................................................................ME-2 Section 301 — Subgrade Preparation, Treated Materials, and Placement of Base Materials 3 01 -1 Subgrade Preparation.................................................................................................. ME -4 301-2 Untreated Base............................................................................................................ME-4 Section 302 - Roadway Surfacing 302-1 Cold Milling of Existing Pavement............................................................................ME-5 302-2 Chip Seal.....................................................................................................................ME-5 302-4 Slurry Seal Surfacing..................................................................................................ME-5 302-5 Asphalt Concrete Pavement........................................................................................ME-6 302-7 Pavement Fabric..........................................................................................................ME-8 Section 303 - Concrete and Masonry Construction 303-1 Concrete Structures...................................................................................................ME-10 303-4 Masonry Construction...............................................................................................ME-11 Page 157 Table of Contents (continued) 303-5 Concrete Curbs, Walks, Gutters, Cross Gutters, Alley Intersections, Access Ramps and Driveways..................................................ME-12 303-9 Interlocking Concrete Pavers....................................................................................ME-13 Section 314 — Traffic Striping, Curb and Pavement Markings, and Pavement Markers 314-2 Removal of Traffic Striping and Curb and Pavement..............................................ME-14 314-3 Removal of Pavement Markers.................................................................................ME-14 314-4 Application of Traffic Striping and Curb and Pavement Markings ..........................ME -14 314-5 Pavement Markers.................................................................................................... ME -15 PART 8 — LANDSCAPING AND IRRIGATION Section 800 - Materials 800-1 Landscaping Materials ...................... 800-2 Irrigation System Materials ............... 800-3 Electrical Materials ........................... ..................................................................... ME-16 ..................................................................... ME-19 ..................................................................... ME -21 Section 801 - Installation 801-1 General...................................................................................................................... ME -23 801-2 Earthwork and Topsoil Placement............................................................................ME-23 SP -1 801-3 Header Installation.................................................................................................... ME -24 801-4 Planting.....................................................................................................................ME-24 SP -2 801-5 Irrigation System Installation....................................................................................ME-27 SP -2 801-6 Maintenance and Plant Establishment......................................................................ME-31 SP -2 801-9 Guarantee..................................................................................................................ME-32 SP -3 PART 9 — CITYWIDE CONCRETE REPAIR Section 900 Special Provisions for Citywide Concrete Repair 901 Scope of Work............................................................................................................. SP -1 902 Supervision.................................................................................................................. SP -1 903 Response of Contractor................................................................................................ SP -1 904 Notification of Businesses and Residences.................................................................. SP -2 905 Safety Measures........................................................................................................... SP -2 906 Portland Cement Concrete........................................................................................... SP -2 907 Bituminous Pavement.................................................................................................. SP -3 908 Removal of Defective or Unauthorized Work............................................................. SP -4 909 Parks, Landscapes and Community Trails................................................................... SP -4 909.1 Walks and Other Flatwork........................................................................................... SP -4 909.2 River Washed Granite Cobblestones........................................................................... SP -4 909.3 P.C.C. Mow Curbs....................................................................................................... SP -4 909.4 Ball Field Curbs........................................................................................................... SP -4 909.5 Concrete Water Bars.................................................................................................... SP -5 909.6 Three Course Seat Walls.............................................................................................. SP -5 910 Tree Removal and Planting.......................................................................................... SP -5 910.1 Scope of Work............................................................................................................. SP -5 Page 158 Table of Contents (continued) 910.2 910.3 910.4 910.5 910.6 910.7 910.8 910.9 910.10 911 912 913 914 915 APPENDIX 1. Permits Certification................................................................................................................. SP -5 UndergroundAlert ....................................................................................................... SP -6 Measurement................................................................................................................ SP -6 SafetyMeasures........................................................................................................... SP -6 Preservationof Property.............................................................................................. SP -6 TreeRemovals............................................................................................................. SP -8 RootPruning................................................................................................................ SP -8 TreePlanting and Staking............................................................................................ SP -9 Removal of Brush and Debris.................................................................................... SP -10 Equipment.................................................................................................................. SP -10 TrafficControl........................................................................................................... SP -10 SiteMaintenance........................................................................................................ SP -11 Preservation of Property............................................................................................ SP -11 ContractProposal....................................................................................................... SP -12 Minor Improvements - Construction Permit Application Temporary Street and Lane Closure Permit Application (Note: Applications for City Construction Permit and/or Temporary Street or Lane Closure Permit may be completed online at the City's website, www.cityofrc.us) 2. Standard Drawings and Plans City Standard Plans 3. Project Maps Malachite PCC Access ramps Quadrant 1 Base Bid Locations Quadrant 4 Base and Additive Bid Locations LMD 2 Base and Additive Bid Locations LMD 2 Additive Bid Location VW -2B LMD 4 Base and Additive Bid Locations 4. Location Detail 5. ADA Ramp Drawings 6. City Working Day Calendar 7. Sample Insurance Certificates Page 159 NOTICE INVITING SEALED BIDS OR PROPOSALS FOR "CITYWIDE CONCRETE REPAIR - FY 2018/2019" NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 p.m. on TUESDAY, APRIL 9, 2019, sealed bids or proposals for the "CITYWIDE CONCRETE REPAIR - FY 2018/2019" in said City. Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Bid for Construction of CITYWIDE CONCRETE REPAIR - FY 2018/2019." A mandatory Pre -Bid meeting and site tour will be held on MONDAY, MARCH 25, 2019 beginning at 9:00 am. Refer to item "O. Pre -Bid Meeting" of the "Instructions to Bidders" section of the bid documents for approximate directions. Attendees are required to sign in at the Pre - Bid meeting. Bids from companies that did not have a representative sign in at the Pre -Bid meeting will be rejected. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk, City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested party on request. They can also be found at www.dir.ca.gov/ under the "Statistics and Research" Tab. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. No contractor or subcontractor may be listed on a bid proposal for a public works project (submitted on or after March 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 (with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)). No contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the N-1 Page 160 Department of Industrial Relations. For all new projects awarded on or after April 1, 2015, the contractors and subcontractors must furnish electronic certified payroll records to the Labor Commissioner. The requirement to furnish electronic certified payroll records to the Labor Commissioner will apply to all public works projects, whether new or ongoing, beginning January 1, 2016. Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than two hundred dollars ($200.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. N-2 Page 161 The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor or Subcontractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each worker employed in the execution of the contract by the respective contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 1773.1. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 100 of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 1000 of the contract price thereof, and an additional bond in an amount equal to 1000 of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his N-3 Page 162 employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; including, but not limited to, a Class "A" License (General Engineering Contractor)or C-8 (Concrete Contractor) License in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto. The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. In an effort to go green and paperless, digital copies of the plans, specifications, and bid proposal, including any future addenda or revisions to the bid documents, are available by going to www.ciplist.com and signing up, by going to Member Login or Member Signup (it's free), then choose California, then scroll down to San Bernardino County and click on Browse Cities, then scroll down to Rancho Cucamonga and click on City Projects, then click on the Project of interest under the Title and follow directions for download. Note, copies of the plans, specifications, bid proposal, addendums and revisions will not be provided, digital copies must be downloaded from the above website then printed. Prospective bidders must register for an account on www.ciplist.com to be included on the prospective bidder's list(s) and to receive email updates of any addenda or revisions to the bid documents. Be advised that the information contained on this site may change over time and without notice to prospective bidders or registered users. While effort is made to keep information current and accurate and to notify registered prospective bidders of any changes to the bid documents, it is the responsibility of each prospective bidder to register with www.ciplist.com and to check this website on a DAILY basis through the close of bids for any applicable addenda or updates. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga to registered prospective bidders from www.ciplist.com. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. N-4 Page 163 In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga, reserves the right to reject any or all bids. Questions regarding this Notice Inviting Bids for "CITYWIDE CONCRETE REPAIR - FY 2018/2019" may be directed to: Ernest Ruiz and Public Works Superintendent 8794 Lion Street Rancho Cucamonga, CA 91730 (909) 477-2730 ext. 4108 (e-mail: Ernie.Ruiz@CityofRC.us) Paul Fisher Management Analyst I 8794 Lion Street Rancho Cucamonga, CA 91730 (909) 477-2730 ext. 4138 (e-mail: Paul.Fisher@CityofRC.us) All questions regarding this Notice Inviting Bids must be in writing (e-mail is acceptable) and received by the City no later than 5:00 pm on Thursday, March 28, 2019. The City is not responsible for questions/e-mails undeliverable. ADVERTISE ON: Tuesday, March 12, 2019 and Tuesday, March 19, 2019 N-5 Page 164 INSTRUCTIONS TO BIDDERS A. PROPOSALS Proposals under these specifications shall be submitted on the blank forms furnished herewith. When presented, all forms must be completely made out in the manner and form indicated and must also meet the following requirements: 1. The bidder shall set forth for each item of work, in clearly legible figures, an item price and a total for the item in the respective spaces provided for this purpose. In the case of unit basis items, the amount set forth under the "Total" column shall be the product of the unit price multiplied by the estimated quantity for the item. In case of discrepancy between the unit price and the total set forth for the item, the unit price shall prevail, except however, that if the amount set forth as a unit price is ambiguous, unintelligible or uncertain for any cause, or if it is omitted, or in the case of unit basis items, is the same amount as the entry in the "Total" columns, or in the case of lump sum items, is not the same amount as the entry in the "Total" column, then the amount set forth in the "Total" column for the item shall prevail in accordance with the following: (1) As to lump sum items, the amount set forth in the "Total" column shall be the unit price. (2) As to unit basis items, the amount set forth in the "Total" column shall be divided by the estimated quantity for the item and the price thus obtained shall be the unit price. The bidder shall also set forth in both words and clearly legible figures the "Total Bid Amount" in the spaces provided at the bottom of the Bid Schedule. Bidder shall place a "Post It" note (1.5" X 2" minimum size) at the upper right corner of sheet P-18 of the Bid Proposal to help the representative from the City Clerk's office find the Bid Amount. 2. The proposal must be properly signed by the bidder, whose address, telephone number, and California Contractor's license number must be shown. 3. The Contractor shall perform with his own organization and with workmen under his immediate supervision, work of a value not less than 500 of the total value of all work embraced in the contract. Where an entire item is subcontracted, the value of work subcontracted will be based on the Contract Unit Price. When a portion of an item is subcontracted, the value of work subcontracted will be based on the estimated percentage of the Contract Unit Price. This will be determined from information submitted by the Contractor, and subject to approval I-1 Page 165 by the Engineer. With the proposal, the Contractor shall list (a) the name, address, and the California Contractor License Number of each subcontractor who will perform work included in the contract, and (b) the portion of work which will be done by each subcontractor. All subcontractors performing work in excess of 1/20 of the total value of the contract or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of 1/20 of the total value of the contract or ten thousand dollars ($10,000.00) whichever is greater, shall be listed. The successful bidder shall be prohibited from performing work on this project with a subcontractor who is ineligible to perform work on the project pursuant to Section 1777.1 or 1777.7 of the Labor Code. 4. Bid must be accompanied by cash, cashier's check, certified check, or surety bond in an amount not less than (100) of the total amount of bid. Checks and bond shall be made payable to the City of Rancho Cucamonga. 5. The correction of any discrepancies in or omission from the drawings, specifications or other contract documents or any interpretation thereof during the bidding period will be made only by written addendum. See Item G, Addendum, for further information and instructions. 6. Bids shall not contain any recapitulation, inserted by the Bidder, of work to be done. Alternative proposals will not be considered unless specifically requested. No oral or telephone modifications will be considered. 7. Each bid shall be valid for no less than SIXTY (60) days after the opening of the proposals. 8. No mention shall be made in the proposal of Sales Tax, Use Tax, or any other tax, as all amounts bid will be deemed and held to include any such taxes which may be applicable. B. DELIVERY OF PROPOSAL Proposals shall be enclosed in a sealed envelope plainly marked on the outside, "SEALED BID FOR CITYWIDE CONCRETE REPAIR - FY 2018/2019 IN THE CITY OF RANCHO CUCAMONGA." Proposals may be mailed or delivered by messenger. However, it is the bidder's responsibility alone to ensure delivery of the proposal to the City Clerk prior to the bid opening hour stipulated in the Notice Inviting Bids. Late proposals will not be considered. C. WITHDRAWAL OF PROPOSALS A proposal may be withdrawn by a written request signed by the bidder. Such request must be delivered to the City Clerk prior to the I-2 Page 166 bid opening hour stipulated in the Notice Inviting Bids. Proposals may not be withdrawn after said hour without forfeiture of the proposal guarantee. The withdrawal of the proposal will not prejudice the right of the bidder to submit a new proposal, providing there is time to do SO. D. DISQUALIFICATION OF BIDDERS AND PROPOSALS The bidder's attention is directed to the "California Business and Professions Code," Section 7028.15, which requires the Contractor to indicate his or her State License Number on the bid, together with the expiration date, and be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. "Any bid not containing this information, or a bid containing information which is subsequently proven false, shall be considered non- responsive and shall be rejected by the public agency." More than one proposal for the same work from any individual, firm partnership, corporation, or association under the same or different names will not be accepted; and reasonable grounds for believing that any bidder is interested in more than one proposal for the work will be cause for rejecting all proposals in which such bidder is interested. Proposals in which the prices are obviously unbalanced, and those which are incomplete or show any alteration of form, or contain any additions or conditional or alternate bids that are not called for or otherwise permitted, may be rejected. A proposal on which the signature of the bidder has been omitted will be rejected. E. SIGNATURE OF CONTRACTOR Corporation The signature must contain the name of the corporation, must be signed by the President and Secretary or Assistant Secretary, and the corporate seal must be affixed. Other persons may sign for the corporation in lieu of the above if a Certified copy of a resolution of the corporate board of directors so authorizing them to do so, is on file in the City Clerk's office. Partnership The names of all persons comprising the partnership or co -partnership must be stated. The bid must be signed by all partners comprising the partnership unless proof in the form of a certified copy of a certificate of partnership acknowledging the signer to be a general partner authorized to sign the contract on behalf of the partnership is presented to the City Clerk, in which case the general partner may sign. Joint Venture I-3 Page 167 Bids submitted as a joint venture must so state and be signed by each joint venturer. Individual Bids submitted by an individual must be signed by the bidder, unless a general power of attorney, not more than 60 days old, is on file in the City Clerk's office, in which case the attorney in fact may sign for the individual. The above rules also apply in the case of the use of a fictitious business name. In addition, where a fictitious name is used, it must be so indicated in the signature. F. BID BOND Bid must be accompanied by cash, cashier's check, certified check, or surety bond in an amount not less than 10% of the total amount of bid. Checks and bond shall be made payable to the City of Rancho Cucamonga. HEMA 9193MI DAN6•1 The correction of any discrepancies in or omission from the drawings, specifications or other contract documents or any interpretation thereof during the bidding period will be made only by written addendum. A copy of each such addendum will be posted on the internet, and it shall be the bidder's responsibility to download and print each and every posted addendum and a signed copy of the addendum shall be returned to the City prior to bid opening or attached to the bid documents. Failure to do so may result in bid rejection. Said addendum shall be made part of the contract. Any other interpretation or explanation of such documents will not be considered binding. The addendum can be found by going to www.ciplist.com, Member Login, then choose California, then scroll down to San Bernardino County and click on Browse Cities, then scroll down to Rancho Cucamonga and click on City Projects, then click on the project of interest under the title and follow directions for download. H. EXAMINATION OF PLANS, SPECIFICATIONS, AND SITE OF WORK The plans and specifications to which the proposal forms refer are on file and open to inspection in the office of the City Engineer. Bidders must satisfy themselves by personal examination of the work site, plans, specifications, and other contract documents, and by any other means as they may believe necessary, as to the actual physical conditions, requirements and difficulties under which the work must be performed. No bidder shall at any time after submission of a proposal make any claim or assertion that there was any misunderstanding or lack of information regarding the nature of amount of work necessary for the satisfactory completion of the job. Any errors, omissions, or I-4 Page 168 discrepancies found in the plans, specifications, or other contract documents shall be called to the attention of the Resident Engineer and clarified prior to the submission of proposals. I. ESTIMATED QUANTITIES The quantities given in the proposal and contract form are approximate, being given as a basis for the comparison of bids only, and the City does not, expressly or by implication, agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work, or to omit any portion of the work, as may be deemed advisable or necessary by the Engineer. The estimated quantity of each specific portion of the work designated on the plans as a final pay quantity shall be considered as approximate only and no guarantee is made that the quantities which can be determined by computations, based on the details and dimensions shown on the plans, will equal the estimated quantities. No allowance will be made in the event that the quantities based on computations do not equal the estimated quantities. When portions of an item have been designated on the plan as final pay quantities, portions not so designated will be measured and paid for in accordance with the applicable provisions of these specifications and the special provisions. In case of a discrepancy between the quantities shown on the plan as final pay quantities and the quantity of the same item shown in the Engineer's Estimate, payment will be based on the final pay quantities shown on the plans. J. COMPETENCY OF BIDDER The bidder shall be licensed under the provisions of Chapter 9, Division 3, of the Business and Professions Code of the State of California to do the type of work contemplated in the contract and shall be skilled and regularly engaged in the general class or type of work called for under this contract. To assist in the determination of competency, the Contractor shall complete the attached "Bidder Information" form. K. AWARD AND EXECUTION OF CONTRACT Acceptance or Rejection The City of Rancho Cucamonga, reserves the right to reject any or all bids. Award of Contract The lowest responsive bidder will be based upon the TOTAL OF THE I-5 Page 169 COMBINED BASE BID AMOUNT AND ADDITIVE BID AMOUNT(S). However, the City reserves the right to award a contract, if it be awarded, to the above lowest responsive bidder by either of the following two options: 1. Total Base Bid Amount 2. Total Base Bid Amount + any combination of Additive Bid Amount (s) A proposal will not be considered if it does not include both the Base Bid and the Additive Bid(s) and no proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. The award, if made, will be made as expeditiously as possible after the opening of the proposals and in recognition of Section A.7. above. In no case will an award be made until all necessary investigations are made into the responsibility of the bidder to whom it is proposed to award the contract. Contractor shall possess any and all contractors licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; including, but not limited to, a Class "A" License (General Engineering Contractor) or Class C-8 (Concrete Contractor) License in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000, et. seq.) and rules and regulations adopted pursuant thereto at the time this contract is awarded. Rnncls, The Contractor shall furnish a good and sufficient surety bond issued by a surety company authorized to do business in the State of California in the sum equal to 1000 of the total bid, conditioned for the Faithful Performance by the Contractor of all covenants, stipulations any agreements contained in said contract; an addition, the Contractor shall furnish a Labor and Materials Bond and a sum equal to 1000 of the contract price, as required by the provisions of Section 9554 of the California Civil Code. Workers' Compensation Before commencing any work under the contract, the successful bidder must file with the Engineer a certificate by an insurance carrier authorized under the laws of the State to insure employers against liability for compensation under the "Worker's Compensation Insurance and Safety Act," stating that such bidder has taken out for the term for which the contract is to run, compensation insurance covering his full liability work or labor necessary to carry out the provisions of this contract, and an agreement to immediately notify said Engineer if said policy should lapse or be canceled. In the event that such policy should become inoperative at any time before the completion of the work, all work shall cease immediately until a new policy is obtained and any time so lost shall not entitle Contractor to any extension of time. I-6 Page 170 Execution of Contract The Contract shall be signed by the successful bidder and returned together with the other required documents, within fifteen (15) days after the bidder has received notice that the contract has been awarded, unless extended by said City Council in writing. No proposal shall be considered binding upon the City until the execution of the contract. Failure to execute a contract and file acceptable documents as provided herein within fifteen (15) days from receipt of notice of award shall be just cause for the annulment of the award. In the event of failure to enter into such contract, the lowest bidder's security (cash, cashier's check, certified check, or bond) shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. Liquidated Damages and Working Days Attention is directed to the provisions of Section 6-9 of the Specifications. The Contractor shall pay to the City of of ONE THOUSAND, NINE HUNDED DOLLARS ($1,900) calendar day's delay in finishing the work in working days, plus additional working days sheets for each additive bid awarded. L. RETURN OF PROPOSAL GUARANTEE Rancho Cucamonga the sum per day for each and every excess of THIRTY-SIX (36) as noted on the proposal The cash, check or bond of a bidder to whom the contract has been awarded will be returned to him after all of the acts, for the performance of which said security is required, have been fully performed. The cash, checks or bonds of the remaining qualified bidders will be returned when the bidder to whom the contract has been awarded has properly executed and returned all of the required Contract Documents. Cash, checks or bid bonds of other bidders will be returned when their proposals are rejected or in any event at the expiration of SIXTY (60) days from the date of award of contract. M. CITY BUSINESS LICENSE Municipal Ordinances requires the issuance of a City Business License as a condition precedent to being engaged as a Contractor within the City. N. EQUIVALENT MATERIALS I-7 Page 171 Attention is directed to the provisions of Section 4-1.6 of the Standard Specifications for Public Works Construction. 0. PRE BID MEETING A mandatory pre-bid meeting is scheduled on Monday, March 25, 2019 beginning at 9:00 a.m. at the Rancho Cucamonga Public Works Service Center, 8794 Lion Street, Rancho Cucamonga, CA 91730. Approximate directions: Exit the I-10 Freeway at Vineyard Avenue Proceed north on Vineyard Avenue After crossing the railroad tracks, turn east onto 9th Street Proceed east on 9th Street Turn south at Lion Street Proceed to the south terminus of the cul-de-sac to 8794 Lion Street Public parking is located west of the building entrance Check in with the receptionist & complete the "Sign In" sheet The meeting will be held in an adjacent conference room Attendees are required to sign in on the "Sign In" sheet. Bids from companies that did not have a representative sign in at the pre- bid meeting will be rejected. S Page 172 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" TO THE CITY OF RANCHO CUCAMONGA: The undersigned bidder declares that he has carefully examined the location of the proposed work, that he has examined the Plans, Special Provisions and Specifications, and read the accompanying Instruction to Bidders, and hereby proposes and agrees, if this proposal is accepted, to furnish all material and do all the work required to complete the said work in accordance with the Plans, Special Provisions and Specifications, in the time and manner therein prescribed for the unit cost and lump sum amounts set forth in the schedule on the following Proposal. Base Bid Location 1: P.C.C. Access Ramps 1R, 2R, 3111, 4R, 5R, 6111, 8R (See Appendix 5) Item Description Qty. Unit Unit Price Price No. 1 Sawcut, remove, and dispose existing P.C.C. curb and 64 18" P.C.C. gutter 2 Sawcut, remove, and dispose existing P.C.C. spandrel 801 (Includes P.C.C. curb) 3 Sawcut, remove, and dispose existing 8" P.C.C. cross- 65 gutter 4 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 2,120 5 Sawcut, remove, and dispose existing AC Pavement 6 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 7 Construct 8" thick P.C.C. Spandrel (Includes monolithic P.C.C. Curb) per City Std. Plan 106-A 8 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 9 Construct 4" thick P.C.C. Sidewalk (Includes monolithic P.C.C. Retaining Curb) per City Std. Plan 103 Install Surface Applied Truncated Dome Detectable Warning 10 Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 11 Construct 6" thick full depth AC Pavement 12 Adjust Vault Frame and Cover to Finish Grade 13 Reset Centerline Ties 14 Restore impacted Irrigation and Landscaping as required P-1 LF SF SF SF 311 SF 64 LF 801 SF 65 SF 2.150 SF 84 SF 264 SF 1 EA 4 EA 1 LS Total Page 173 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Base Bid Location 2: Quadrant 1 Base Bid (See Map Appendix 3) Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 8,659 SF 2 Construct New 4" Sidewalk 201,303-5 8,659 SF Remove Existing 8" Curb and 18" 3 300-1 747 LF Gutter Construct New 8" Curb and 18" 4 201,303-5 747 LF Gutter 5 Remove A.C. Pavement 300-1 761 SF 6 Asphalt Concrete Pavement (203-6,302-5) 761 SF Remove Existing 6" Residential 7 Drive Approach 300-1 2,489 SF Construct New 6" Residential 8 201,303-5 2,489 SF Drive Approach 9 Tree Removal including Stump 911.7 35 EA 15 Gallon Tree - Planted 10 (Includes Tree, Labor and 911.9 13 EA Materials) Total: P-2 Page 174 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Base Bid Location 3: Quadrant 4 Base Bid (See Map Appendix 3) Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 9,496 SF 2 Construct New 4" Sidewalk 201,303-5 9,496 SF Remove Existing 8" Curb and 18" 3 300-1 817 LF Gutter Construct New 8" Curb and 18" 4 201,303-5 817 LF Gutter 5 Remove A.C. Pavement 300-1 842 SF 6 Asphalt Concrete Pavement (203-6,302-5) 842 SF Remove Existing 6" Residential 7 Drive Approach 300-1 3,768 SF Construct New 6" Residential 8 201,303-5 3,768 SF Drive Approach Remove Existing 6" P.C.C. 9 300-1 272 SF Driveway 10 Construct New 6" P.C.C. Driveway 201,303-5 272 SF 11 Tree Removal including Stump 911.7 22 EA 15 Gallon Tree - Planted 12 (Includes Tree, Labor and 911.9 4 EA Materials) Total: P-3 Page 175 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Base Bid Location 4: Kenyon Park, 11481 Kenyon Way Item Reference Description No. Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 480 SF 2 Construct New 4" Sidewalk 201,303-5 480 SF 3 Remove Existing P.C.C. Mow Strip 300-1 13 LF 4 Construct New P.C.C. Mow Strip 801.3, 910.3 13 LF Total: Base Bid Location 5: Victoria Groves Park, 6480 Fairmont Way Item Reference Description No. Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 1,730 SF 2 Construct New 4" Sidewalk 201,303-5 1,730 SF 3 Remove Existing P.C.C. Mow Strip 300-1 9 LF 4 Construct New P.C.C. Mow Strip 801.3, 910.3 9 LF Total: Base Bid Location 6: Landscape Site VG -6, 6790 Fairmont Way Item Reference Description No. Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 2,967 SF 2 Construct New 4" Sidewalk 201,303-5 2,967 SF Total: Page 176 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Base Bid Location 7: Coyote Canyon Park, 10987 Terra Vista Parkway Item Reference Description Qty. Unit Unit Price Price No. Specification 1 Remove Existing 4" Sidewalk 300-1 128 SF 2 Construct New 4" Sidewalk 201,303-5 128 SF Total: Base Bid Location 8: Mountain View Park, 11701 Terra Vista Parkway Item Reference Description Qty. Unit Unit Price Price No. Specification 1 Remove Existing 4" Sidewalk 300-1 60 SF 2 Construct New 4" Sidewalk 201,303-5 60 SF Total: Base Bid Location 9: Ralph Lewis Park, 7898 Elm Street Item Reference Description Qty. Unit Unit Price Price No. Specification 1 Remove Existing 4" Sidewalk 300-1 144 SF 2 Construct New 4" Sidewalk 201,303-5 144 SF Total: P-5 Page 177 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Base Bid Location 10: Spruce Park, 7730 Spruce Avenue Item Reference Description Qty. Unit Unit Price Price No. Specification 1 Remove Existing 4" Sidewalk 300-1 134 SF 2 Construct New 4" Sidewalk 201,303-5 134 SF Total: Base Bid Location 11: Landscape Site TV -29, 11511 Palm Meadows Avenue Item Reference Description Qty. Unit Unit Price Price No. Specification 10.1 Remove Existing 4" Sidewalk 300-1 679 SF 10.2 Construct New 4" Sidewalk 201,303-5 679 SF Total: Page 178 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 1: Placer Street - West of Malachite One (1) Additional Working Day Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 726 SF 2 Construct New 4" Sidewalk 201,303-5 726 SF Remove Existing 8" Curb and 18" 3 300-1 22 LF Gutter Construct New 8" Curb and 18" 4 201,303-5 22 LF Gutter 5 Remove A.C. Pavement 300-1 23 SF 6 Asphalt Concrete Pavement (203-6,302-5) 23 SF Remove Existing 6" Residential 7 300-1 306 SF Drive Approach Construct New 6" Residential 8 201,303-5 306 SF Drive Approach Total Additive Bid 1: P-7 Page 179 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 2: Konocti Street - West of Malachite One (1) Additional Working Day Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 422 SF 2 Construct New 4" Sidewalk 201,303-5 422 SF Remove Existing 8" Curb and 18" 3 300-1 65 LF Gutter Construct New 8" Curb and 18" 4 201,303-5 65 LF Gutter 5 Remove A.C. Pavement 300-1 67 SF 6 Asphalt Concrete Pavement (203-6,302-5) 67 SF Remove Existing 6" Residential 7 300-1 390 SF Drive Approach Construct New 6" Residential 8 201,303-5 390 SF Drive Approach Total Additive Bid 2: Additive Bid 3: Placer Street - West of Helms One (1) Additional Working Day Item Description Reference Qty. Unit Unit Price Price No. Specification 1 Remove Existing 4" Sidewalk 300-1 258 SF 2 Construct New 4" Sidewalk 201,303-5 258 SF Total Additive Bid 3: Page 180 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 4: Konocti Street - West of Helms One (1) Additional Working Day Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 806 SF 2 Construct New 4" Sidewalk 201,303-5 806 SF Remove Existing 6" Residential 3 300-1 282 SF Drive Approach Construct New 6" Residential 4 201,303-5 282 SF Drive Approach Total Additive Bid 4: Page 181 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 5: Friant Street - Hellman to Malachite One (1) Additional Working Day Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 964 SF 2 Construct New 4" Sidewalk 201,303-5 964 SF Remove Existing 8" Curb and 18" 3 300-1 70 LF Gutter Construct New 8" Curb and 18" 4 201,303-5 70 LF Gutter 5 Remove A.C. Pavement 300-1 72 SF 6 Asphalt Concrete Pavement (203-6,302-5) 72 SF Remove Existing 6" Residential 7 300-1 114 SF Drive Approach Construct New 6" Residential 8 201,303-5 114 SF Drive Approach Remove Existing 6" P.C.C. 9 300-1 18 SF Driveway 10 Construct New 6" P.C.C. Driveway 201,303-5 18 SF 11 Tree Removal including Stump 911.7 3 EA Total Additive Bid 5: P-10 Page 182 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 6: Kirkwood Avenue - Friant to Calle Vejar One (1) Additional Working Day Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 261 SF 2 Construct New 4" Sidewalk 201,303-5 261 SF Remove Existing 8" Curb and 18" 3 300-1 49 LF Gutter Construct New 8" Curb and 18" 4 201,303-5 49 LF Gutter 5 Remove A.C. Pavement 300-1 51 SF 6 Asphalt Concrete Pavement (203-6,302-5) 51 SF Remove Existing 6" Residential 7 300-1 36 SF Sidewalk and Drive Approach Construct New 6" Residential 8 201,303-5 36 SF Sidewalk and Drive Approach Total Additive Bid 6: P-11 Page 183 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 7: Calle Vejar - Kirkwood to Amethyst One (1) Additional Working Day Item Reference No. Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 888 SF 2 Construct New 4" Sidewalk 201,303-5 888 SF Remove Existing 8" Curb and 18" 3 300-1 108 LF Gutter Construct New 8" Curb and 18" 4 201,303-5 108 LF Gutter 5 Remove A.C. Pavement 300-1 112 SF 6 Asphalt Concrete Pavement (203-6,302-5) 112 SF Remove Existing 6" Residential 7 300-1 192 SF Sidewalk and Drive Approach Construct New 6" Residential 8 201,303-5 192 SF Sidewalk and Drive Approach Total Additive Bid 7: Additive Bid 8: Landscape Site VW 2B, 7168 Etiwanda Ave One (1) Additional Working Day Item Description Reference Qty. Unit Unit Price Price No. Specification 1 Remove Existing 4" Sidewalk 300-1 907 SF 2 Construct New 4" Sidewalk 201,303-5 907 SF Total Additive Bid 8: P-12 Page 184 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 9: Landscape Site VG -5, 11119 Delaware One (1) Additional Working Days Item Description Reference Qty. Unit Unit Price Price No. Specification 1 Remove Existing 4" Sidewalk 300-1 1,196 SF 2 Construct New 4" Sidewalk 201,303-5 1,196 SF Total Additive Bid 9: Additive Bid 10: Landscape Site VG -7, 6650 Fairmont Way One (1) Additional Working Day Item Reference Description No. Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 2,274 SF 2 Construct New 4" Sidewalk 201,303-5 2,274 SF Total Additive Bid 10: Additive Bid 11: Landscape Site VG -8, 6787 Galveston Place One (1) Additional Working Day Item Reference Description No. Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 749 SF 2 Construct New 4" Sidewalk 201,303-5 749 SF 3 Remove Existing P.C.C. Mow Strip 300-1 10 LF 4 Construct New P.C.C. Mow Strip 801.3, 910.3 10 LF Total Additive Bid 11: P-13 Page 185 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 12: Landscape Site VG -23, 6770 Kenyon Way One (1) Additional Working Day Item Reference Description No. Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 240 SF 2 Construct New 4" Sidewalk 201,303-5 240 SF Total Additive Bid 12: Additive Bid 13: Landscape Site VG -39, 6777 Fairwinds One (1) Additional Working Day Item Reference Description No. Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 88 SF 2 Construct New 4" Sidewalk 201,303-5 88 SF Total Additive Bid 13: Additive Bid 14: Kenyon Way East of Fairmont One (1) Additional Working Day Item Reference Description No. Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 84 SF 2 Construct New 4" Sidewalk 201,303-5 84 SF Total Additive Bid 14: P-14 Page 186 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Additive Bid 15: Landscape Site TV -35, 10791 Terra Vista Parkway One (1) Additional Working Day Item Description Reference Qty. Unit Unit Price Price No. Specification 1 Remove Existing 4" Sidewalk 300-1 42 SF 2 Construct New 4" Sidewalk 201,303-5 42 SF Total Additive Bid 15: Additive Bid 16: Landscape Site TV -41, 11533 Terra Vista Parkway One (1) Additional Working Day Item Reference Description Qty. Unit Unit Price Price No. Soecification 1 Remove Existing 4" Sidewalk 300-1 120 SF 2 Construct New 4" Sidewalk 201,303-5 120 SF Total Additive Bid 16: Additive Bid 17: Landscape Site TV -47, 7741 Terra Vista Parkway One (1) Additional Working Day Item Reference No Description Specification Qty. Unit Unit Price Price 1 Remove Existing 4" Sidewalk 300-1 272 SF 2 Construct New 4" Sidewalk 201,303-5 272 SF Total Additive Bid 17: P-15 Page 187 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Base Bid Location Amount Location 1: P.C.C. Access Ramps 1R, 2R, 3R, 4R, 5R, 6R, 811 (See Appendix 5) Location 2: Quadrant 1 Base Bid (See Map Appendix 3) Location 3: Quadrant 4 Base Bid (See Map Appendix 3) Location 4: Kenyon Park, 11481 Kenyon Way Location 5: Victoria Groves Park, 6840 Fairmont Way Location 6: Landscape Site VG -6, 6790 Fairmont Way Location 7: Coyote Canyon Park, 10987 Terra Vista Parkway Location 8: Mountain View Park, 11701 Terra Vista Pkwy Location 9: Ralph Lewis Park, 7898 Elm Street Location 10: Spruce Park, 7730 Spruce Avenue Location 11: Landscape Site TV -29, 11511 Palm Meadows Total Base Bid in Numbers: Total Base Bid in Words: P-16 Page 188 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR - FY 2018/2019" Additive Bids Location Amount Additive Bid 1: Placer Street - West of Malachite Additive Bid 2: Konocti Street - West of Malachite Additive Bid 3: Placer Street - West of Helms Additive Bid 4: Konocti Street - West of Helms Additive Bid 5: Friant Street - Hellman to Malachite Additive Bid 6: Kirkwood Avenue - Friant to Calle Vejar Additive Bid 7: Calle Vejar - Kirkwood to Amethyst Additive Bid 8: Landscape Site VW 2B, 7168 Etiwanda Ave Additive Bid 9: Landscape Site VG -5, 11119 Delaware Additive Bid 10: Landscape Site VG -7, 6650 Fairmont Way Additive Bid 11: Landscape Site VG -8, 6787 Galveston PI Additive Bid 12: Landscape Site VG -23, 6770 Kenyon Way Additive Bid 13: Landscape Site VG -39, 6777 Fairwinds Additive Bid 14: Kenyon Way East of Fairmont Additive Bid 15: Landscape Site TV -35, 10791 Terra Vista Pkwy Additive Bid 16: Landscape Site TV -41, 11533 Terra Vista Pkwy Additive Bid 17: Landscape Site TV -47, 7741 Terra Vista Pkwy Total Additive Bids in numbers: Total Additive Bids in words: P-17 Page 189 P R O P O S A L SCHEDULE OF COST AND LUMP SUM AMOUNTS "CITYWIDE CONCRETE REPAIR — FY 2018/2019" Total Base Bid plus Additive Bids in Numbers: (To Be Used for Bid Purposes Only) $ Total Base Bid plus Additive Bids in Words: BIDDER SIGNATURE: DATE: BY: Address: Phone: P-18 Page 190 BIDDER AGREEMENT The undersigned also agrees as follows: FIRST: Within 15 calendar days from the receipt of the Notice of Award of Contract, to execute the contract, and to furnish to the City of Rancho Cucamonga, two (2) satisfactory bonds in the amounts specified in the Notice Inviting Bids guaranteeing the faithful performance of the work and payment of bills. SECOND: To begin work within ten (10) calendar days after the date specified in the Notice to Proceed and to prosecute said work in such a manner as to complete it within Thirty -Six (36) working days, plus additional working days as noted on the proposal sheets for each additive bid awarded, after such specified date. Accompanying this proposal is cash, a cashier's check, or a certified check of a bidder's bond for not less than 10% of the total amount of the bid payable to the City which is to be forfeited, as liquidated damages, if, in the event the contractor does not execute the contract and furnish satisfactory bonds under the conditions and within the time specified in this proposal, otherwise said cash, cashiers' check, certified check, or bidders' bond is to be returned to the undersigned. Within 15 calendar days after award of the contract, the City of Rancho Cucamonga will return the bidder's bond accompanying such proposal not considered in making the award. All other bidders' bonds will be held until the expiration of NINETY (90) days from the date of the award of contract. They will then be returned to the respective bidders whose proposals they accompany. BIDDER: IMPORTANT NOTICE: If bidder is a corporation, state legal name of corporation and names of the president, secretary, treasurer, and manager; co -partnership, state true name of firm and names of all individual copartners composing firm; or an individual, state first and last names in full. "I declare under penalty of perjury of the laws of the State of California the representations made herein are true and correct in accordance with the requirements of California Business and Professions Code Section 7028.15." California State Contractors License Number P-19 Expiration Date Page 191 Bidder Agreement (continued) SIGN HERE Officer Officer Officer Title Date Title Date Title Date Officer Title Date Signature and title of the officer(s) set forth above shall be authorized to sign contracts on behalf of the corporation, co -partnership or individual. If signature is by an agent, other than an officer of the corporation or a member of a partnership, a Power of Attorney must be on file with the City of Rancho Cucamonga prior to or at time of bid opening; otherwise the bid will be subject to rejection by the City of Rancho Cucamonga. P-20 Page 192 BIDDER INFORMATION The bidder shall furnish the following information. Additional sheets may be attached if necessary. NAME OF FIRM: Type of Firm: Corporation Individual Partnership Business Mailing Address: Place of Business: Place of Residence: Telephone No.: Contractor's License: State: Names and titles of all members of the firm: License No. Number of years as a contractor in construction work of this type Three projects of this type recently completed: Contract Type of Date Owner's Name & Address Amount Project Completed Person who inspected Landscape Site of the proposed work for your firm: Name: Date of Inspection: NOTE: If requested by the City, the Bidder shall furnish a notarized financial statement, references, and other information, sufficiently comprehensive to permit an appraisal of his current financial condition. P-21 Page 193 SUBCONTRACTORS In compliance with Section 2-3 of the Standard Specifications and the Provisions of the Public Contract Code Section 4100, the undersigned bidder herewith sets forth the name and location of the place of business of each subcontractor who will perform work or labor or render service to the general contractor in or about the construction of the work or improvement in an amount in excess of one-half of one percent (1/20) of the general contractor's total bid or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of one-half of one percent (1/20) of the general contractor's total bid or ten thousand dollars ($10,000.00), whichever is greater and the portion of the work which will be done by each subcontractor as follows: Subcontractor's Business License Description of Work and Name Address No. Percent (o) of Total Bid Total o of the work to be performed by Subcontractors listed above: o Effective July 1, 2014, the bidder shall provide the California Contractor License Number of each subcontractor listed. New Section 4104 contains the following language: "An inadvertent error in listing the California contractor license number provided pursuant to paragraph (1) shall not be grounds for filing a bid protest or grounds for considering the bid nonresponsive if the corrected contractor's license number is submitted to the public entity by the prime contractor within 24 hours after the bid opening and provided the corrected contractor's license number corresponds to the submitted name and location for that subcontractor." P-22 Page 194 DECLARATION OF ELIGIBILITY TO CONTRACT (Labor Code Section 1777.1; Public Contract Code Section 6109) The undersigned contractor, certifies and declares that: 1. The undersigned contractor is aware of Sections 1777.1 and 1777.7 of the California Labor Code, which prohibit a contractor or subcontractor who has been found by the Labor Commissioner or the Director of Industrial Relations to be in violation of certain provisions of the Labor Code, from bidding on, being awarded, or performing work as a subcontractor on a public works project for specified periods of time. 2. The undersigned contractor is not ineligible to bid on, be awarded or perform work as a subcontractor on a public works project by virtue of the foregoing provisions of Sections 1777.1 or 1777.7 of the California Labor Code or any other provision of law. 3. The undersigned contractor is aware of California Public Contract Code Section 6109, which states: "(a) A public entity, as defined in Section 1100 (of the Public Contract Code), may not permit a contractor or subcontractor who is ineligible to bid or work on, or be awarded, a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code to bid on, be awarded, or perform work as a subcontractor on, a public works project. Every public works project shall contain a provision prohibiting a contractor from performing work on a public works project with a subcontractor who is ineligible to perform work on the public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code. (b) Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract, and any public money that may have been paid to a debarred subcontractor by a contractor on the project shall be returned to the awarding body. The contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the project." 4. The undersigned contractor has investigated the eligibility of each and every subcontractor the undersigned contractor intends to use on this public works project, and determined that none of them is ineligible to perform work as a subcontractor on a public works project by virtue of the foregoing provisions of the Public Contract Code, Sections 1777.1 or 1777.7 of the Labor Code, or any other provision of law. The undersigned declares under penalty State of California that the foregoing this day of , 20 at of execution), California. of perjury under the laws of the is true and correct. Executed (place Signature Name• Title: Name of Company: P-23 Page 195 CERTIFICATION OF NON-DISCRIMINATION BY CONTRACTORS As suppliers of goods or services to the City of Rancho Cucamonga, the firm listed below certifies that it does not discriminate in its employment with regard to age, disability, race, color, religion, sex, sexual orientation or national origin, that it is in compliance with all federal, state and local directives and executive orders regarding non-discrimination in employment; and that it agrees to demonstrate positively and aggressively the principle of equal opportunity in employment. We agree specifically: 1. To establish or observe employment policies which affirmatively promote opportunities for minority persons at all job levels. 2. To communicate this policy to all persons concerned, including all company employees, outside recruiting services, especially those serving minority communities, and to the minority communities at large. 3. To take affirmative steps to hire minority employees within the firm. FIRM: TITLE OF PERSON SIGNING: SIGNATURE: DATE: Please include any additional information available regarding equal opportunity employment programs now in effect within your firm. P-24 Page 196 The undersigned declares: I am the the foregoing bid. NON -COLLUSION DECLARATION of , the party making The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or to refrain from bidding. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose. Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute this declaration on behalf of the bidder. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on (date), at (city), (state). Signature P-25 Page 197 BID BOND KNOW ALL MEN BY THESE PRESENT: THAT , as Principals, and , as Surety, are held and firmly bound unto THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, hereinafter called the City, in the sum of dollars (not less than ten percent of the total amount of the bid), for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. WHEREAS, said Principal has submitted a bid to said City to perform all work required under the Contract Documents entitled: "CITYWIDE CONCRETE REPAIR - FY 2018/2019" NOW, THEREFORE, if said Principal is awarded a contract by said City and, within the time and in the manner required under the headings "Instruction to Bidders" and "Schedule of Unit Cost and Lump Sum Amounts" bound with said Specifications, enters into a written contract on the form of agreement bound with said Specifications and furnishes the required bonds, one to guarantee faithful performance and the other to guarantee payment for labor and materials, then this obligation shall be null and void, otherwise it shall remain in full force and effect. In the event suit is brought upon this bond by said City and judgment is recovered, said surety shall pay all costs incurred by said City in such suit, including a reasonable attorney's fee to be fixed by the court. SIGNED AND SEALED, this day of , 20 (Seal) (Seal) Business Name of Bidder (Principal) Business Name of Surety By: Title: Title: By: (Signature) (Signature) Individual Partnership Corporation Other, explain P-26 Page 198 C O N T R A C T AGREEMENT KNOW ALL MEN BY THESE PRESENT: That the following agreement is made and entered into, in triplicate, as of the date executed by the City Clerk and the Mayor, by and between (Name of Contractor) , hereinafter referred to as the "CONTRACTOR" and the City of Rancho Cucamonga, California, hereinafter referred to as "CITY." WHEREAS, pursuant to the Notice Inviting Sealed Bids or Proposals, bids were received, publicly opened, and declared on the date specified in said notice; and WHEREAS, City did accept the bid of Contractor; and WHEREAS, City has authorized the City Clerk and Mayor to enter into a written contract with Contractor for furnishing labor, equipment, and material for the construction of "CITYWIDE CONCRETE REPAIR - FY 2018/2019." NOW THEREFORE, in consideration of the mutual covenants herein contained, it is agreed: 1. GENERAL SCOPE OF WORK: Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the "CITYWIDE CONCRETE REPAIR - FY 2018/2019." Said work to be performed in accordance with specifications and standards on file in the office of the City Engineer and in accordance with bid prices hereinafter mentioned and in accordance with the instruction of the City Engineer. 2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEMENTARY: The aforesaid specifications are incorporated herein by reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein. Said documents, the Notice Inviting Bids attached hereto, together with this written agreement, shall constitute the entire contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by the Contractor whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control. 3. TERMS OF CONTRACT: The undersigned bidder agrees to execute the contract within fifteen (15) days from the date of notice of award of the contract or upon notice by City after the fifteen (15) days, and to complete his portion of the work within THIRTY-SIX (36) working days from the date specified in the Notice to Proceed. The bidder agrees further to the assessment of liquidated damages in the amount of ONE THOUSAND, NINE HUNDED DOLLARS ($1,900) for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the Contractor under this contract. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages. C-1 Page 199 4. INSURANCE: The Contractor shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The Contractor shall take out and maintain at all time during the life of this contract the following policies of insurance: a. Workers Compensation Insurance: Before beginning work, the Contractor shall furnish to the Engineer a certificate of insurance as proof that he has taken out full compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every contractor shall secure the payment of compensation to his employees. Contractor, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract." b. For all operations of the Contractor or any subcontractor in performing the work provided for herein, insurance with the following minimum limits and coverage: (1) General Liability - Bodily Injury (not auto) $2,000,000 each person; $2,000,000 each accident. (2) General Liability - Property Damage (not auto) $1,000,000 each accident; $2,000,000 aggregate. (3) Contractor's Protective - Bodily Injury $1,000,000 each person; $2,000,000 each accident. (4) Contractor's Protective - Property Damage $1,000,000 each accident; $2,000,000 aggregate. (5) Automobile - Bodily Injury $2,000,000 each person; $3,000,000 each accident. (6) Automobile - Property Damage $2,000,000 each accident. C. Each such policy of insurance provided for in paragraph "b." shall: (1) Be issued by an insurance company approved in writing by City, which is qualified to do business in the State of California. The insurance company shall have a policy holder rating of A or higher and a Financial Class VII or higher established by A.M. Best Company Rating C-2 Page 200 Guide; (2) Name as additional insured the City, its elected officials, officers, agents and employees, and any other parties specified in the bid documents to be so included; (3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insured shall be called upon to cover a loss under said policy; (4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." (5) Otherwise be in form satisfactory to City. d. The policy of insurance provided for in subparagraph "a." shall contain an endorsement which: (1) Waives all right of subrogation against all persons and entities specified in subparagraph 4.c. (2) hereof to be listed as additional insured in the policy of insurance provided for in paragraph "b." by reason of any claim arising out of or connected with the operations of Contractor or any subcontractor in performing the work provided for herein; (2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. e. The Contractor shall at the time of the execution of the contract present the original policies of insurance required in paragraphs "a." and "b." hereof, or present a certificate of the insurance company, showing the issuance of such insurance, and the additional insured and other provisions required herein. Refer to Appendix 7 of the Special Provisions for an example of an approved set of Certificates of Insurance. The "Name(s), Organization(s) and/or Political Subdivision(s)" in the "Additional Insured..." form(s) and in the "Waiver..." form(s) must be worded exactly as shown on the example. 5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site. C-3 Page 201 Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to City, not more than two hundred dollars ($200.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. 6. APPRENTICESHIP EMPLOYMENT: In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Section 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: a. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request for certificate, or b. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or d. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. 7. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours set C-4 Page 202 forth in Division 2, Part 7, Chapter 1, Article 3, of the Labor Code of the State of California as amended. 8. The Contractor or Subcontractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each worker employed in the execution of the contract by the respective contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article. 8. TRAVEL AND SUBSISTENCE PAY: Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.1. 9. CONTRACTOR'S LIABILITY: The City of Rancho Cucamonga and its elected officials, officers, agents and employees shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen, employees of the Contractor or his subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The Contractor shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever, except the sole negligence or willful misconduct of the City, its employees, servants, or independent contractors who are directly responsible to City during the progress of the work or at any time before its completion and final acceptance. The Contractor will indemnify City against and will hold and save City harmless from any and all actions, claims, damages to persons or property, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of the Contractor, his agents, employees, subcontractors, or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City, but excluding such actions, claims, damages to persons or property, penalties, obligations, or liabilities arising from the sole negligence or willful misconduct of City, its employees, servants, or independent contractors who are directly responsible to City, and in connection therewith: a. The Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations, or liabilities and will pay all costs and expenses, including attorneys' fees incurred in connection therewith. b. The Contractor will promptly pay any judgment or award rendered against the Contractor or City covering such claims, damages, penalties, obligations, and liabilities arising out of or in connection with such work, operations, or activities of the Contractor hereunder or reasonable settlement in lieu of judgment or award, and the Contractor agrees to save and hold the City harmless therefrom. C-5 Page 203 c. In the event City is made a party to any action or proceeding filed or prosecuted against the Contractor for damages or other claims arising out of or in connection with the project, operation, or activities of the Contractor hereunder, the Contractor agrees to pay to City any and all costs and expenses incurred by City in such action or proceeding together with reasonable attorneys' fees. So much of the money due to the Contractor under and by virtue of the contract as shall be considered necessary by City may be retained by City until disposition has been made of such actions or claims for damage as aforesaid. 10. NON-DISCRIMINATION: No discrimination shall be made in the employment of persons upon public works because of age, disability, race, color, religion, sex, sexual orientation or national origin of such persons, and every contractor for public works violating this section is subject to all the penalties imposed for a violation of Division 2, Part 7, Chapter 1 of the Labor Code in accordance with the provisions of Section 1735 of said Code. 11. CONTRACT PRICE AND PAYMENT: City shall pay to the Contractor for furnishing the material and doing the prescribed work per the unit prices set forth in accordance with Contractor's Proposal. IN WITNESS WHEREOF, the parties hereto have caused these present to be duly executed with all the formalities required by law on the respective dates set forth opposite their signatures. State of California Contractor's License #: Date By: Title By: Title CITY OF RANCHO CUCAMONGA, CALIFORNIA By: BY: L. Dennis Michael, Mayor Date Contractor's Business Phone Number Janice C. Reynolds, City Clerk Phone Number at which Contractor can be reached at any time C-6 . Emergency Page 204 C O N T R A C T FAITHFUL PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENT: THAT as Principal, and as Surety, are held and firmly bound unto the City of Rancho Cucamonga, hereinafter called City, in the just and full amount of (Written) $ (Figures) payment whereof we hereby bind ourselves, our heirs, executors administrators, successors and assigns, jointly and severally, firmly by these presents. Given under our hands and sealed with our seal this day of , 20 The condition of the foregoing obligation is such that, WHEREAS, the above-named principal is about to enter into a contract with the City, whereby said principal agrees to construct "CITYWIDE CONCRETE REPAIR - FY 2018/2019" in accordance with the AGREEMENT dated , which said contract is hereby referred to and made a part hereof to the same extent as if the same were herein specifically set forth; NOW, THEREFORE, if the said principal shall well and truly do and perform all things agreed by the principal in said contract to be done and performed, then this obligation is to be void; otherwise it will remain in full force and effect; PROVIDED, that for value received the undersigned stipulate and agree that no amendment, change, extension of time, alteration or addition to said contract, or agreement, or of any feature or item or items of performance required therein or thereunder shall in any manner affect the obligations of the undersigned under this bond; and the surety does hereby waive notice of such amendment, limitation of time for bringing action on this bond by the City, change, extension of time, alteration or addition to said contract or agreement and of any feature or time of performance required therein or thereunder. WITNESS our hands this day of , 20 By Surety: Title. By: Individual Partnership Corporation Other, explain SIGNATURES OF CONTRACTOR MUST BE ACKNOWLEDGED BEFORE A NOTARY PUBLIC. PLEASE ATTACH APPROPRIATE ACKNOWLEDGMENT FORMS (INDIVIDUAL, PARTNERSHIP, CORPORATION, ETC.). B-1 Page 205 Bond No. PAYMENT BOND (Labor and Materials) KNOW ALL PERSONS BY THESE PRESENTS that: WHEREAS the CITY OF RANCHO CUCAMONGA (name of City) ("City") has awarded to (Name and address of Contractor) ("Principal"), a contract (the "Contract") for the work described as follows: "CITYWIDE CONCRETE REPAIR - FY 2018/2019" WHEREAS, Principal is required under the terms of the Contract and the California Civil Code to secure the payment of claims of laborers, mechanics, materialmen, and other persons as provided by law. NOW THEREFORE, we, the undersigned Principal, and (Name and address of Surety) ("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto City in the penal sum of ($ ), this amount being not less than one hundred percent (1000) of the total contract price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his, her or its heirs, executors, administrators, successors or assigns, or subcontractors shall fail to pay any of the persons named in Section 9100 of the California Civil Code, or any amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Principal and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, with respect to work or labor performed under the Contract, the Surety will pay for the same in an amount not exceeding the penal sum specified in this bond; otherwise, this obligation shall become null and void. B-2 Page 206 Payment Bond (continued) This bond shall insure to the benefit of any of the persons named in Section 9100 of the California Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon the bond. In case the suit is brought upon this bond, Surety further agrees to pay all court costs and reasonable attorneys' fees in an amount fixed by the court. FURTHER, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, addition or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications for the same, shall in any way affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849. IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body. Date: "Principal" "Surety" By: By: Its Its 0 Its By: Its (Seal) (Seal) Note: This bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. B-3 Page 207 C O N T R A C T WORKER'S COMPENSATION INSURANCE CERTIFICATE The Contractor shall execute the following form as required by the California Labor Code, Sections 1860 and 1861: I am aware of the provision of Section 3700 of the Labor Code which requires every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. Date Attest: By: (Signature) (Title) (Contractor) By: (Signature) (Title) INS -1 Page 208 MAINTENANCE GUARANTEE BOND FOR "CITYWIDE CONCRETE REPAIR - FY 2018/2019" WHEREAS, the City Council of the and entered into an and complete dated project City of Rancho Cucamonga, State of California, _ (hereinafter designated as "Contractor") have agreement, Contract # , whereby Contractor agrees to install certain designated public improvements, which said agreement, 20 and identified as located is hereby referred to and made a part hereof; and WHEREAS, said Contractor is required under the terms of said agreement to furnish a bond for the faithful performance of said agreement, guaranteeing all improvements free of all defects for a period of one (1) year after acceptance of by the City. NOW, THEREFORE, we the Contractor and as surety, are held and firmly bound unto the City of Rancho Cucamonga (hereinafter called "City"), in the penal sum of Dollars ($ ) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents. The condition of this obligation is such that if the above bonded Contractor, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the said agreement and any alteration thereof made as therein specified, and in all respects according to their true intent and meaning, and shall indemnify and same harmless City, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect. As a part of the obligation secured hereby and in addition to the face amount specified therefore, there shall be included costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. The surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the agreements or to the work to be performed thereunder or the specifications accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications. IN WITNESS WHEREOF, this instrument has been duly executed by the Contractor and surety above named on , 20 CONTRACTOR SURETY Name Address By: Name Address By: PLEASE ATTACH POWER OF ATTORNEY TO ALL BONDS SIGNATURES MUST BE NOTARIZED MB -1 Page 209 CITY OF RANCHO CUCAMONGA SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION The work shall be done in accordance with the "Green Book" Standard Specifications for Public Works Construction 2015 edition and 2016 Supplement written and promulgated by the Southern California Chapter of the American Public Works Association and the Southern District Associated General Contractors of California Joint Cooperative Committee, herein referred to as the "Standard Specifications." Subsequent amendments, supplements and/or additions shall also be considered, included herein. Copies are available from the publisher, Building News, Incorporated, 1612 So. Clementine Street, Anaheim, California, 92802, telephone (714) 517-0970. The Standard Specifications set forth above will control the general provisions, construction materials, and construction methods for this contract except as amended by the Plans, other contract documents, or the Special Provisions to follow. The section numbers of the following amendments coincide with those of said Standard Specifications. Only those sections requiring elaborations, amendments, specifying of options, or additions are referenced. SPECIAL PROVISIONS Amendments to "Standard Specifications" PART 1 GENERAL PROVISIONS SECTION 1 - TERMS, DEFINITIONS, ABBREVIATIONS, UNITS OF MEASURE, AND SYMBOLS 1-2 TERMS AND DEFINITIONS The words and phrases defined below, appear in the Standard Specifications and in these Special Provisions, shall for the purpose of the Contract have the meaning hereinafter assigned to them. Agency: The City of Rancho Cucamonga. Board: The City Council of the City of Rancho Cucamonga. Engineer: The Public Works Services Director of the City of Rancho Cucamonga, acting personally or through agents or assistants duly authorized by him. The following shall be added: City: City of Rancho Cucamonga, San Bernardino County, California. Major Bid Item: A single Contract item constituting 10 percent or more of the original Contract Price. Substantial Completion: Means the project can be used for its intended purpose as determined by the Engineer. GP -1 Page 210 SECTION 2 - SCOPE AND CONTROL OF THE WORK 2-1 AWARD AND EXECUTION OF CONTRACT The following subsection shall be added to subsection 2-1: 2-1.1 DESCRIPTION OF WORK The scope of work to be performed in general consists of, but not limited to, the furnishing of all labor, materials, tools and equipment required for the removal and/or installation of trees, sidewalks, curbs, gutters, concrete block walls and other concrete or masonry work at various locations in the public right of way; City maintained landscapes including parkways, medians and greenbelts; City parks; and other City facilities within the City of Rancho Cucamonga. Repairs not indicated on the drawings nor mentioned in the specifications that can legitimately and reasonably be inferred to belong to the work described or be necessary in good practice shall be provided and be installed as though called out herein every detail. Sidewalk, street, curb and gutter repairs covered under these specifications are grouped in tight centrally located areas as shown on the maps in Appendix 3. All work, including restoration of existing improvements, at each location shown on the proposal sheets must be completed prior to moving on to the next location. 2-4 CONTRACT BONDS Delete the second sentence of the fourth paragraph and add the following: The "Performance Bond" shall remain in force until the acceptance of the Work by the Board. The bond shall be maintained by the Contractor in full force and effect until thirty-five days after recordation of the Notice of Completion and acceptance of a "Maintenance Surety Bond" per Section 4-1.1. 2-5 PLANS AND SPECIFICATIONS 2-5.1 General. Add the following after the third paragraph: While it is believed that much of the information pertaining to conditions, which may affect the cost of the Work, will be shown on the Plans or indicated in the Specifications, the Agency does not warrant the completeness or accuracy of such information. The Contractor shall ascertain the existence of any conditions affecting the cost of the Work through a reasonable examination of the Work site prior to submitting the Bid. Existing improvements visible at the Work site, for which no specific disposition is made on the Plans, but which interfere with the completion of the Work, shall be removed and disposed of by the Contractor. GP -2 Page 211 The following paragraphs shall be added following the last paragraph: If the Contractor, either commencing work or in the course of the work, finds any discrepancy between the Specifications and the Plans, or between either, and the physical conditions at the site of the work, or finds any error or omission in any of the Plans, or Specifications or survey, he shall promptly notify the Engineer in writing of any such discrepancy, error, or omission. If the Contractor observes that any of the Plans or Specifications are at variance with any applicable law, ordinance, regulation, order or decree, he shall promptly notify the Engineer in writing of such conflict. The Engineer on receipt of any such notice shall promptly investigate the circumstances and give appropriate instructions to the Contractor. Until such instructions are given, any work done by the Contractor, either directly or indirectly, after his discovery of such error, discrepancy, or conflict, will be at his own risk, and he shall bear all costs arising therefrom. 2-5.2 Precedence of Contract Documents. The following paragraph shall be added following paragraph two: Should it appear that the work to be done or any matter relative thereto is not sufficiently detailed or explained by the specifications, the Contractor shall apply to the Engineer for such further explanation as may be necessary and shall conform to such explanation or interpretation as part of the Contract so far as may be consistent with the intent of the original plans and specifications. In the event of any discrepancy between any drawing and the figures written thereon, the figures shall be taken as correct. 2-5.4. As Built Plans. Add the following subsection: The Contractor shall maintain a control set of Plans and Specifications on the project site at all times. All final locations determined in the field, and any deviations from the Plans and Specifications, shall be marked in red on this control set to show the as -built conditions. Upon completion of all work, the Contractor shall return the control set to the Engineer. Final payment will not be made until this requirement is met. 2-6 WORK TO BE DONE The following paragraphs shall be added following paragraph one: All work which is defective in its construction or deficient in any of the requirements of the Plans and Specifications shall be remedied or removed and replaced by the Contractor in an acceptable manner at his own expense. No compensation will be allowed for any work done beyond the lines and grades shown on the Plans or established by the Engineer. Upon failure on the part of the Contractor to comply with any order of the Engineer made under the provisions of this article, the Engineer and City may cause the defective work to be remedied or removed and replaced at the expense of the Contractor. Any unauthorized or defective work, defective material or workmanship or any unfaithful or imperfect work that may be discovered before final acceptance of work by the board shall be corrected immediately with no extra charge even GP -3 Page 212 though it may have been overlooked in previous inspections and estimates or may have been caused due to failure to inspect the Work. 2-10 AUTHORITY OF THE BOARD AND THE ENGINEER The following paragraphs shall be added following paragraph two: All authorized alterations affecting the requirements and information given on the approved plans shall be in writing. No changes shall be made on any plan or drawing after the same has been approved by the Engineer, except by direction of the Engineer in writing. Deviations from the approved plans, as may be required by the exigencies of construction, will be determined in all cases by the Engineer and authorized in writing. All instructions, rulings and decisions of the Engineer shall be in writing and binding on all parties unless formal protest is made as provided in the following paragraph: If the Contractor considers any work demanded of him to be outside the requirements of the contract, or if he considers any instruction, ruling or decision of the Inspector or Engineer to be unfair, he shall within ten (10) days after any such demand is made, or instruction, ruling or decision is given, file a written protest with the Engineer, stating clearly and in detail his objections and reasons therefore. Except for such protests and objections as are made of record in the manner and within the time above stated, the Contractor shall be deemed to have waived and does hereby waive all claims for extra work, damages and extensions of time on account of demands, instructions, rulings and decisions of the Engineer. Upon receipt of any such protest from the Contractor, the Engineer shall review the demand, instruction, ruling or decision objected to and shall promptly advise the Contractor, in writing, of his final decision, which shall be binding on all parties, unless within the ten days thereafter the Contractor shall file with the Board a formal protest against said decision of the Engineer. The Board shall consider and render a final decision on any such protest within thirty (30) days of receipt of same. The following subsection shall be added: 2-13 CLAIMS DISPUTE RESOLUTION In the event of any dispute or controversy with the City over any matter whatsoever, the Contractor shall not cause any delay or cessation in or of Work, but shall proceed with the performance of the Work in dispute. The Contractor shall retain any and all rights provided that pertain to the resolution of disputes and protests between the parties. The Disputed Work will be categorized as an "unresolved dispute" and payment, if any, shall be as later determined by agreement or a court of law. The Contractor shall keep accurate, detailed records of all Disputed Work, claims and other disputed matters. All claims arising out of or related to the Contract Documents or this Project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code Section 810 et seq.) with regard to filing claims. All such claims are also subject to the dispute procedures set forth in Public Contract Code Section 9204 and Public Contract Code Section 20104, et seq. (Article 1.5), to the extent each is applicable. This Contract hereby GP -4 Page 213 incorporates those provisions as through fully set forth herein. Thus, the Contractor or any Subcontractor must file a claim in accordance with the Government Claims Act as a prerequisite to filing a construction claim in compliance with Section 9204 and Section 20104 et seq. (if applicable), and must then adhere to Section 20104, et seq. and Section 9204, as applicable, pursuant to the definition of "claim" as individually defined therein. GP -5 Page 214 SECTION 3 - CHANGES IN WORK 3-2 CHANGES INITIATED BY THE AGENCY. 3-2.2 Contract Unit Prices. 3-2.2.1 General. Add "Major Bid" between "an" and "item" in the first line of the second paragraph: The last sentence of the second paragraph shall be deleted and replaced with the following: Adjustments in excess of 25 percent may be done by extension of Contract Unit Prices as described above, or pursuant to 3-2.2.2 or 3-2.2.3 as appropriate. 3-2.2.2 Increases of More Than 25 Percent. Add "Major Bid" between "an" and "item" in the first line of the first paragraph. 3-2.2.3 Decreases of More Than 25 Percent. Add "Major Bid" between "an" and "item" in the first line of the first paragraph. 3-2.4 Agreed Prices. Add the following before the first sentence of the first paragraph: Agreed Prices are prices for new or unforeseen work, or adjustments in Contract Unit Prices per 3-2.2, established by mutual agreement between the Contractor and the Agency. 3-3 EXTRA WORK 3-3.2 Payment. 3-3.2.3 Markup. The entire text of the Subsection 3-3.2.3 shall be deleted and replaced with the following: (a) Work by Contractor. The following percentages shall be added to the Contractor's costs and shall constitute the markup for all overhead and profits: 1) Labor .................................... 20 2) Materials ................................ 15 3) Equipment Rental ......................... 15 4) Other Items and Expenditures ............. 15 To the sum of the costs and markups provided for in this subsection, 1 GP -6 Page 215 percent shall be added as compensation for bonding. (b) Work by Subcontractor. When all or any part performed by a Subcontractor, the markup established in applied to the Subcontractor's actual cost of such work. of the subcontracted portion of the extra work may be add GP -7 of the extra work is 3-3.2.3(a) shall be A markup of 5 percent E�d by the Contractor. Page 216 SECTION 4 - CONTROL OF MATERIALS 4-1 MATERIALS AND WORKMANSHIP 4-1.1 General. The following paragraphs shall be added following paragraph three: Used or secondhand materials, parts, and equipment may be used only if permitted by the specifications. The Contractor shall guarantee the entire work constructed by him under the contract to be free of defects in materials and workmanship for a period of one year following the date of acceptance of the work by the Board. The Contractor shall agree to make, at his own expense, any repairs or replacements made necessary by defects in materials or workmanship, which become evident within the warranty period. The Contractor shall further agree to indemnify and save harmless the City and Engineer, and their officers, agents and employees, against and from all claims and liability arising from damage and injury due to said defects. The Contractor shall make all repairs and replacements promptly upon receipt of written order from the Engineer. If the contractor fails to make the repairs and replacements promptly, the City may do the work and the Contractor and his surety shall be liable to the City for the cost of the work. The guarantee and conditions specified above shall be secured by a surety bond, which shall be delivered by the Contractor to the City prior to the date on which final payment is made to the Contractor. Said bond shall be in an approved form and executed by a surety company or companies satisfactory to the City, in the amount of ten percent (100) of the contract price, or $1,000.00, whichever is greater. Said bond shall remain in force for the duration of the warranty period specified. 4-1.3 Inspection Requirements. The text of Subsection 4-1.3.1 "General," shall be deleted and replaced with the following: Materials to be used in the work will be subject to inspection and tests by the Engineer or his designated representative. The Contractor shall furnish without charge such samples as may be required. The Contractor shall furnish the Engineer a list of his sources of materials and the locations at which such materials will be available for inspection. The list shall be furnished to the Engineer in sufficient time to permit inspecting and testing of their use. The Engineer may inspect, sample or test materials at the source of supply or other locations, but such inspection, sampling or testing will not be undertaken until the Engineer is assured by the Contractor of the cooperation and assistance of both the Contractor and the supplier of the material. The Contractor shall assure that the Engineer or his authorized representative has free access at all times to the material to be inspected, sampled or tested. It is understood that such inspections and tests, if made at any point other Page 217 than the point of incorporation in the work, in no way shall be considered as a guarantee of acceptance of such material nor of continued acceptance of material presumed to be similar to that upon which inspections and tests have been made, and that inspection and testing performed by the City shall not relieve the Contractor or his suppliers of responsibility for quality control. Manufacturers' warranties, guarantees, instruction sheets and parts lists, which are furnished with certain articles of materials incorporated in the work, shall be delivered to the Engineer before acceptance of the contracts. The Engineer may inspect the production of material, or the manufacture of products at the source of supply. Plant inspection, however, will not be undertaken until the Engineer is assured of the cooperation and assistance of both the Contractor and the material producers. The Engineer or his authorized representative shall have free entry at all times to such parts of the plant as concerns the manufacture or production of the materials. Adequate facilities shall be furnished free of charge to make the necessary inspection. The City assumes no obligation to inspect materials at the source of supply. 4-1.4 Test of Materials. The first paragraph shall be deleted and replaced with the following paragraphs: Before incorporation in the Work, the Contractor shall submit samples of materials, as the Engineer may require, at no cost to the Agency. The Contractor, at its expense, shall deliver the materials for testing to the place and at the time designated by the Engineer. Except as elsewhere specified, the City will bear the cost of testing material and/or workmanship, which meet or exceed the requirements indicated in the Standard Specifications and the Special Provisions. The cost of all other tests, including the retesting of material or workmanship that fails to pass the first test, shall be borne by the Contractor. The Contractor shall at his expense furnish the City, in triplicate, certified copies of all required factory and mill test reports. Any materials shipped by the Contractor from a factory or mill prior to having satisfactorily passed such testing and inspection by a representative of the City shall not be incorporated in the work, unless the Engineer shall have notified the Contractor, in writing, that such testing and inspection will not be required. 4-1.5 Certificate of Compliance. Add the following paragraphs at the end of the subsection: A Certificate of Compliance shall be furnished prior to the use of any materials for which these specifications or the special provisions require that such a certificate be furnished. In addition, when so authorized in these specifications or in the special provisions the Engineer may permit the use of certain materials or assemblies prior to sampling and testing if accompanied by a Certificate of Compliance. The certificate shall be signed by the manufacturer of the material or the manufacturer of assembled materials and shall state that the materials involved comply in all respects with the GP -9 Page 218 requirements of the specifications. A Certificate of Compliance shall not relieve the Contractor or responsibility for incorporating material in the work which conforms to the requirements of the plans and specifications, and any such material not conforming to such requirements will be subject to rejection whether in place or not. The City reserves the right to refuse to permit the use of material on the basis of a Certificate of Compliance. The form of the Certificate of Compliance and its disposition shall be as directed by the Engineer. GP -10 Page 219 SECTION 5 - UTILITIES 5-1 LOCATION 5-1.1 General. Add the following after the first paragraph: The location and existence of any underground utility or substructure was obtained from a search of available records. No guarantee is made or implied that the information is complete or accurate. It shall be the Contractor's responsibility alone to determine the exact location of underground utilities or substructures of every nature and to protect them from damage. The Contractor shall excavate and expose all high-risk underground facilities. The Contractor shall notify the owners of all utilities and substructures as set forth in these Special Provisions. 5-1.2 Payment. The text of the subsection shall be deleted and replaced with the following: Any utility locations that are indicated on the plans to be potholed prior to construction will be paid for at the unit cost bid in the proposal. For all other utilities, if no pay item is provided, full compensation for such work shall be considered as included in the prices bid for other items of work. 5-4 RELOCATION Add the following paragraph at the end of the subsection: Any facilities to be relocated by the Contractor, as indicated on the plans, shall be relocated in a workmanlike manner. All such work shall be done only at such times which are acceptable to the owner. The Contractor shall schedule his relocation work in cooperation with the owner and shall be responsible for any costs resulting from the Contractor's failure to do the work at times which are acceptable to the owner. The Contractor shall notify owners as least two (2) working days in advance of any work on any of their utilities. The following subsection shall be added: 5-7 UTILITY CONNECTION For utility connections to City owned facilities, the Contractor shall take all action necessary to ensure that such utilities are placed in the City's name. GP -11 Page 220 SECTION 6 - PROSECUTION, PROGRESS AND ACCEPTANCE OF THE WORK 6-1 CONSTRUCTION SCHEDULE AND COMMENCEMENT OF WORK 6-1.1 Construction Schedule Add the following paragraphs at the end of this subsection: Prior to the commencement of construction, arrangements will be made by the City for a meeting between the Contractor, the Engineer, Utility Representatives, designers and others as may be involved with the project. The purpose of this meeting is to coordinate the activities of the Contractor within the limits of this contract, review utility conflicts, review scheduling, discuss construction methods and clarify inspection procedures, etc. The Contractor shall submit at this meeting, for approval by the Engineer, the proposed construction schedule. The Contractor shall submit Progress Reports to the Engineer by the tenth day of each month. The report shall include an updated Construction Schedule. Any deviations from the original schedule shall be explained. Progress payments will be withheld pending receipt of any outstanding reports. 6-3 SUSPENSION OF THE WORK 6-3.1 General. Add the following paragraph following paragraph one: In the event a suspension of work is ordered because of failure on the part of the Contractor to carry out orders given or to perform any provisions of the work, such suspension of work shall not relieve the Contractor of his responsibility to complete the work within the time limit set forth herein and shall not be considered cause for extension of the time for completion, and further, such suspension of work shall not entitle the Contractor to any additional compensation. 6-7 TIME OF COMPLETION 6-7.2 Working Day. The following subsection shall be added: The Contractor's working day activities shall be limited to the hours between 7:00 A.M. and 6:00 P.M., Monday through Friday, excluding recognized City holidays and any City holiday closure period. See Appendix 6 "City Working Day Calendar". The working day shall encompass 8 hours from start to finish, including clean-up and securing the work site. Deviation from normal working hours will not be allowed without prior consent of the Engineer. Work near schools or located on major arterials may be subjected to additional working hour provisions. In the event work is allowed by the Engineer outside of the normal working hours, at the request of and for the benefit of the Contractor, inspection service fees may be levied against the Contractor at the current rate per hour, plus time and one-half and 15% administration fee, including travel time where GP -12 Page 221 applicable, with a minimum hourly charge for four (4) hours. The above charge may also be levied if inspection services are deemed necessary by the Engineer as a matter of public safety or to otherwise insure the quality of the work. 6-8 COMPLETION, ACCEPTANCE, AND WARRANTY. 6-8.1 Completion. Delete the following from the last sentence: "...and to which liquidated damages will be computed." 6-8.3 Warranty. The first paragraph shall be deleted and replaced with the following: All work shall be warranted by the Contractor against defective workmanship and materials for a period of 1 year from the date of the acceptance of the work by the Board. The following shall be added to the end of the second paragraph: In addition, manufacturers' warranties, guarantees, instruction sheets and parts list, which are furnished with articles or materials incorporated in the work, shall be delivered to the Engineer before acceptance of the work by the City. 6-9 LIQUIDATED DAMAGES The last sentence of paragraph one shall be deleted and replaced with the following: For each consecutive calendar day in excess of the time specified in Item 3 of the Contract Agreement, as adjusted in accordance with Subsection 6-6, for completion of the Work the Contractor shall pay to the Agency, or have withheld from monies due it, the sum of ONE THOUSAND, NINE HUNDED DOLLARS ($1,900) unless otherwise provided in the Specifications. The last paragraph shall be deleted and replaced with the following: Execution of the Contract shall constitute agreement by the Agency and the Contractor that ONE THOUSAND, NINE HUNDED DOLLARS ($1,900) per day is the minimum value of the costs and actual damage caused by the failure of the Contractor to complete the Work within the allotted time. Such sum is liquidated damages and shall not be construed as a penalty, and may be deducted from payments due the Contractor if such delay occurs. The following paragraph shall be added at the end of the subsection: The Engineer will set forth in writing the date of Substantial Completion of the work and this will be the date which liquidated damages will be computed. GP -13 Page 222 SECTION 7 - RESPONSIBILITIES OF THE CONTRACTOR 7-1 THE CONTRACTOR'S EQUIPMENT AND FACILITIES 7-1.1 General. The following sentence shall be added to the end of paragraph one: Such equipment and facilities shall meet all requirements of applicable ordinances and laws. 7-2 LABOR 7-2.2 Prevailing Wages. The following paragraphs shall be added following paragraph one: The Contractor, and all subcontractors, suppliers and vendors, shall comply with all City, State and Federal orders regarding affirmative action to ensure equal employment opportunities and fair employment practices. Failure to file any report due under said orders will result in suspension of progress payments. The Contractor shall ensure unlimited access to the job site for all equal employment opportunity compliance officers. Particular attention is called to the Labor Code of California, Part 7, Chapter I, Article 2, "Wages," Article 3, "Working Hours." Attention is also directed to the provisions in Section 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. The following subsection shall be added: 7-2.6 Job Site Notice. Pursuant to the Labor Code, Division 2, Part 7, Chapter 1, Section 1771.4(a)(2), the prime contractor shall post job site notices, as prescribed by regulation. 7-3 INSURANCE The text of this entire subsection, except the last paragraph under subsection 7-3.1 and entire subsection 7-3.3 (Workers' Compensation Insurance), shall be deleted and replaced with the following in accordance to the City's "Contract Agreement": The Contractor shall not commence work under this contract until he has obtained all insurance required hereunder in a company or companies acceptable to the City nor shall the Contractor allow any subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The Contractor shall take out and maintain at all times during the life of this contract the following policies of insurance: GP -14 Page 223 a. Compensation Insurance: Before beginning work, the Contractor shall furnish to the Engineer a certificate of insurance as proof that he has taken out full compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every contractor shall secure the payment of compensation to his employees. Contractor, prior to commencing work, shall sign and file with the City a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract." b. The policy of insurance provided for in subparagraph a. shall contain an endorsement which: (1) Waives all right of subrogation against all persons and entities specified in subparagraph 7-3 d.(2) hereof to be listed as additional insureds in the policy of insurance provided for in paragraph c. by reason of any claim arising out of or connected with the operations of Contractor or any subcontractor in performing the work provided for herein; (2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to City by registered mail. C. For all operations of the Contractor or any subcontractor in performing the work provided for herein, insurance with the following minimum limits and coverage: (1) Public Liability - Bodily Injury (not auto) $2,000,000 each person; $2,000,000 each accident. (2) Public Liability - Property Damage (not auto) $1,000,000 each accident; $2,000,000 aggregate. (3) Contractor's Protective - Bodily Injury $1,000,000 each person; $2,000,000 each accident. (4) Contractor's Protective - Property Damage $1,000,000 each accident; $2,000,000 aggregate. (5) Automobile - Bodily Injury $2,000,000 each person; $3,000,000 each accident. (6) Automobile - Property Damage $2,000,000 each accident. GP -15 Page 224 d. Each such policy of insurance provided for in paragraph c. shall: (1) Be issued by an insurance company approved in writing by City, which is qualified to do business in the State of California. The insurance company shall have a policy holder rating of A or higher and a Financial Class VII or higher established by A.M. Best Company Rating Guide; (2) Name as additional insured the City of Rancho Cucamonga, its elected officials, officers, agents and employees, and any other parties specified in the bid documents to be so included: (3) Specify it acts as primary insurance and that no insurance held or owned by the designated additional insureds shall be called upon to cover a loss under said policy; (4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of the coverage thereof reduced until thirty (30) days after receipt by City of a written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." (5) Otherwise be in form satisfactory to City. e. The Contractor shall at the time of the execution of the contract present the original policies of insurance required in paragraphs a. and c. hereof, or present a certificate of the insurance company showing the issuance of such insurance, and the additional insureds and other provisions required herein. Refer to Appendix 7 for an example of an approved set of Certificates of Insurance. The "Name(s), Organization(s) and/or Political Subdivision(s)" in the "Additional Insured..." form(s) and in the "Waiver..." form(s) must be worded exactly as shown on the example. The Contractor's insurance company or companies may charge an additional premium to include the City required exact wording on these Certificates of Insurance endorsements. The Bidder's bid proposal shall include the cost of these premium(s), if any. 7-5 PERMITS The entire text of Subsection 7-5 is deleted and replaced with the following: Prior to the start of any work, the Contractor shall obtain the applicable City permits and make arrangements for City inspections. The City will issue the permits at no charge to the Contractor. The Contractor and all subcontractors shall each obtain a City business license, and shall be licensed in accordance with State Business and Professions Code. The Contractor shall also obtain any and all other permits, licenses, inspections, certificates, or authorizations required by any governing body or entity. GP -16 Page 225 The Contractor shall submit a Temporary Use Permit application to the Code Enforcement Office of the Planning Division of the City before utilizing a temporary construction storage site. The application shall state the site's intended use and include a map showing the location of the temporary storage area in relation to the project area along with proposed ingress and egress routes. Permit submittal information can be obtained from Code Enforcement, (90 9) 477-2720. In the event that the City has obtained permits, licenses or other authorizations applicable to the work from other agencies, the Contractor shall comply with the provisions of said permits, licenses and other authorizations. Any charges for permit fees, licenses, inspection fees, certificates, insurance, authorizations, bonds that are required by any other governing body entity, utilities, railroads, agency shall be paid for by the Contractor. The actual costs of these charges to the Contractor shall be reimbursable by the City. 7-6 THE CONTRACTOR'S REPRESENTATIVE The following paragraphs shall be added following paragraph one: The Contractor shall file with the Engineer the addresses and telephone numbers where he or his designated representative may be reached during hours when the work is not in progress, so that 24-hour, 7 -days -a -week contact can be maintained. Instructions and information given by the Engineer to the Contractor's authorized representative or at the address or telephone numbers filed in accordance with this section shall be considered as having been given to the Contractor. 7-8 WORK SITE MAINTENANCE 7-8.3 Noise Control. The text of the subsection shall be deleted and replaced with the following: Noise generated from the Contractor's operations shall be controlled as specified by City Ordinance. The use of excessively loud warning signals shall be avoided except in those cases required for the protection of personnel. 7-9 PROTECTION AND RESTORATION OF EXISTING IMPROVEMENTS The second paragraph is deleted and replaced with the following paragraphs: The Contractor shall relocate, repair, replace or reestablish all existing improvements within the project limits which are not designated for removal GP -17 Page 226 (e.g., curbs, sidewalks, driveways, fences, walls, irrigation systems, signs, utility installations, pavements, structures, landscaping etc.) which are damaged or removed as a result of his operations or as required by the Plans and Specifications. Damaged or removed traffic signal detector loops and or irrigation systems shall be replaced or repaired and returned to service within 72 hours except as directed by the Engineer. Where existing traffic striping, pavement markings, and curb markings are damaged or their reflectivity reduced by the Contractor's operations, such striping or markings shall also be considered as existing improvements and the Contractor shall repaint or replace such improvements. Relocations, repairs, replacements or re -establishments shall be at least equal to the existing improvements and shall match such improvements in finish and dimensions unless otherwise specified. The last paragraph is deleted and replaced with the following: All costs to the Contractor for protecting, removing, restoring, relocating, repairing, replacing, or re-establishing existing improvements shall be included in the Bid. 7-10 SAFETY The following subsections shall be added: 7-10.1 Access 7-10.1.1 General. The Contractor shall notify the occupants of all affected properties at least seventy-two hours prior to any temporary obstruction of access. Vehicular access to property line shall be maintained except as required for construction for a reasonable period of time. No overnight closure of any driveway will be allowed except as permitted by the Engineer. At least one twelve foot wide traffic lane shall be provided for each direction of travel on all streets at all times except as permitted by the Engineer. The traffic lanes shall be maintained on pavement, and shall remain unobstructed. Clearances from traffic lanes shall be five feet to the edge of any excavation and two feet to the face of any curb, pole, barricade, delineator, or other vertical obstruction. 7-10.2 Work Area Traffic Control 7-10.2.1 General. The Contractor shall prepare a permit application for street closure and shall attach two copies of the proposed traffic control signing, barricading GP -18 Page 227 and/or detour routing. The permit application and accompanying attachments shall be reviewed by the City Traffic Engineer. Upon the Traffic Engineer's approval, a no -fee Street Closure Permit shall be issued. No Street Closure, Lane Closure, Detour or other work requiring traffic control shall commence prior to issuance of said permit. The Contractor shall provide and install barricades, delineators, warning devices and construction signs in accordance with the current California Joint Utility Traffic Control Manual (CJUTCM) published by the California Inter - Utility Coordinating Committee, the Work Area Traffic Control Handbook (WATCH) and the current Caltrans Manual of Traffic Controls for Construction and Maintenance Work Zones unless otherwise approved by the Engineer. During adverse weather or unusual traffic or working conditions additional traffic devices shall be placed as directed by the Engineer. Should the Contractor fail to furnish a sufficient number of traffic and/or pedestrian safety devices, the City will place such necessary items and the Contractor shall be liable to the City for providing such devices in accordance with the following provisions: 1. Rental Rates A. Type I or II Barricades - $5.00 per barricade for the first day or any part thereof and $2.00 per barricade per day for each day thereafter or any part thereof. B. Type III Barricades - $15.00 per barricade for the first day or any part thereof and $5.00 per barricade per day for each day thereafter or any part thereof. C. Flashers - $5.00 per flasher for the first day or any part thereof and $2.00 per flasher per day for each day thereafter or any part thereof. D. Construction Signs - $5.00 per construction sign for the first day or any part thereof and $2.00 per construction sign per day for each day thereafter or any part thereof. E. Cones - $1.00 per cone for each day or any part thereof. 2. Replacement Charges A. Type I or II Barricades - $20.00 per Type I or II barricade that is lost or damaged. B. Type III Barricades - $100.00 per Type III barricade that is lost or damaged. C. Flasher - $15.00 per flasher that is lost or damaged. D. Signs - $30.00 per sign that is lost or damaged. GP -19 Page 228 E. Cones - $5.00 per cone that is lost or damaged. 3. Service Charges A. Service trips between the hours of 7:00 A.M. and 3:00 P.M. - $30.00 per hour, two hour minimum each service trip. B. Service trips between the hours of 3:00 P.M. and 7:00 A.M., or any time on Saturday, Sunday, or a City Holiday - $35.00 per hour, two hour minimum each service trip. Judgment as to adequate or sufficient barricading shall be that which is adequate or sufficient in the opinion of the Engineer. The Contractor shall relocate, preserve and maintain the visibility of all existing signs within the project limits which affect the flow of traffic, as directed by the Engineer. Any signs which are damaged or found to be missing during the course of construction shall be replaced by the Contractor at his expense as directed by the Engineer. All other signs that interfere with the course of work and are not necessary for the safe flow of traffic will be removed and replaced by the City. Traffic control signs include Stop Signs, Speed Limit, Parking Restriction and other regulatory signs. The Contractor shall not close any street within the City of Rancho Cucamonga without first obtaining the approval of the Engineer. Lane closures on four lane streets shall be restricted to between the hours of 8:30 AM and 4:00 PM. 7-10.4 Safety. 7-10.4.2.3 Payment. The entire text of the subsection is deleted and replaced with the following: Payment for performing all work necessary to provide safety measures or compliance with the provisions of the safety orders and all other laws, ordinances, and regulations shall be included in the various bid items, except where separate bid items for excavation safety are provided or required by law. The following subsection shall be added: 7-10.4.7 Protection of Public. Whenever the construction occurs within a developed residential area and/or through a school site, the Contractor shall take all necessary precautions to protect the public, especially children, from the hazards of open excavations. Trenches shall either be covered or adequately fenced at night and on weekends or whenever operations are not in actual process. Unusual conditions may arise on the project, which will require that immediate and unusual provision be made to protect the public from danger or loss or damage to life and property, due directly or indirectly to the progression of the work. It is part of the service required of the Contractor to make such provisions and to furnish such protection. GP -20 Page 229 The Contractor shall use such foresight and shall take such steps and precautions as his operations make necessary to protect the public from danger or damage, or loss of life or property, which would result from the interruption or contamination of public water supply, irrigation or other public service or from the failure of partly completed work. Whenever, in the opinion of the City, an emergency exists against which the Contractor has not taken sufficient precaution for the safety of the public or the protection of utilities or of adjacent structures or property or if immediate action shall be considered necessary in order to protect public or private personnel or property interest, or prevent likely loss of human life or damage on account of the operations under the contract, then and in that event the City may provide suitable protection to said interest by causing such work to be done and material to be furnished, as, in the opinion of the City may seem reasonable and necessary. The cost and expense of said labor and material together with the cost and expense of such repairs as may be deemed necessary shall be borne by the Contractor, and if he shall not pay said cost and expense upon presentation of the bills therefore, duly certified by the Engineer, then said costs and expense will be paid by the City and shall thereafter be deducted from any amounts due, or which may become due said Contractor. Failure of the City, however, to take such precautionary measure, shall not relieve the Contractor of his full responsibility for public safety. The following subsection shall be added: 7-10.6 Storage of Equipment and Materials in Public Streets. Construction materials shall not be stored in streets, roads, or highways for more than 5 days after unloading. All materials or equipment not installed or used in construction within 5 days after unloading shall be stored elsewhere by the Contractor at their expense unless authorized additional storage time. Construction equipment shall not be stored at the work site before its actual use on the work or for more than 5 days after it is no longer needed. Time necessary for repair or assembly of equipment may be authorized by the Engineer. Excavated material, except that which is to be used as backfill in the adjacent trench, shall not be stored in public streets unless otherwise permitted. After placing backfill, all excess material shall be removed immediately from the site. The foregoing provisions are in addition to and not in limitation of any other rights or remedies available to the City. 7-13 LAWS TO BE OBSERVED The following paragraphs shall be added after paragraph one: GP -21 Page 230 If a discrepancy or inconsistency is discovered in the Plans, Drawings, Specifications or Contract for the work in relation to any such law, ordinance, regulation, order or decree, the Contractor shall forthwith report the same to the Engineer in writing. Per City Municipal Code Section 8.17.050/8.19.051, if the Contractor finds it necessary to make use of a refuse hauling service, only the City Franchised Hauler shall be used. Contact Burrtec Waste Industries at (909) 987-3717. The following subsection shall be added: 7-15 PAYROLL RECORDS The Contractor and each of his subcontractors shall prepare payrolls on forms prescribed and in accordance with instructions furnished by the City. Within seven (7) days after the regular payment date of the payroll, the Contractor shall deliver to the City a certified and legible copy of each payroll. Such payroll shall be sworn to in accordance with the federal regulations made pursuant to the "Kick Back Statute." Such copies of payrolls shall be accompanied by substantial proof that all bills for services rendered and materials supplied have been duly paid for. The Contractor shall not carry on his payroll any person not employed by him. Employees of a subcontractor must be carried on the rolls of the employing subcontractor. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. For all new projects awarded on or after April 1, 2015, the contractors and subcontractors must furnish electronic certified payroll records to the Labor Commissioner. The requirement to furnish electronic certified payroll records to the Labor Commissioner will apply to all public works projects, whether new or ongoing, beginning January 1, 2016. Each Contractor or Subcontractor shall preserve his weekly payroll records for a period of three (3) years from the date of the acceptance of the work by the Board. The payroll records shall set out accurately and completely the name, address, social security number, occupational classification, and hourly wage rate of each employee, hours worked by him during the payroll period, and full weekly wages earned by him, any deductions made from such weekly wages, and the actual weekly wages paid to him. Such payroll records shall be made available at all times for inspection by the City or its authorized representatives. The Contractor agrees that, in case of underpayment of wages to any worker on the project under this contract by the Contractor or any subcontractor, the City shall withhold from the Contractor out of payments due, an amount sufficient to pay such worker the difference between the wages required to be paid under this contract and the wages actually paid such worker for the total number of hours worked and that the City may disburse such amount so withheld by it for and on account of the Contractor to the employee to whom such amount is due. GP -22 Page 231 The Contractor further agrees that the amount to be withheld pursuant to this paragraph may be in addition to the percentages to be retained by the City pursuant to other provisions of this contract. GP -23 Page 232 SECTION 8 - FACILITIES FOR AGENCY PERSONNEL The provisions of this section shall be deleted and replaced with the following: Field offices for City personnel are not required; however, City personnel shall have the right to enter upon the project at all times and shall be admitted to the offices and sanitary facilities provided by the Contractor for use by his own personnel. GP -24 Page 233 SECTION 9 - MEASUREMENT AND PAYMENT 9-3 PAYMENT 9-3.1 General. The following paragraphs shall be added at the end of the subsection: Whenever the Contractor is required to perform work or furnish equipment, labor, tools and materials of any class for which no price is fixed in the Proposal, it shall be understood that such work, equipment, labor, tools and material shall be provided without extra charge, allowance, or direct payment of any kind. The cost of performing such work or furnishing such equipment, labor, tools and materials shall be included in the unit bid prices in the proposal and no additional compensation will be made therefore. If any portion of the work done or materials furnished under the Contract shall prove defective or not in accordance with the specifications and contract drawings, and if the imperfection in the same shall not be of sufficient magnitude or importance to make the work dangerous or undesirable, the Engineer shall have the right and authority to retain the work instead of requiring it to be removed and reconstructed, but he shall make such deductions therefor in the payment due the Contractor as may be just and reasonable. 9.3.2 Partial & Final Payment. Paragraph two shall be deleted and replaced with the following paragraph: On the work day following the designated closure date for preparation of progress estimates, the Contractor shall submit to the Engineer a written progress estimate based on the Contract Unit Prices or as provided for in Subsection 9-2 of the work that has been satisfactorily completed. The Engineer will review the estimate and approve it or notify the Contractor of any exceptions. The Engineer will determine and prepare the partial and final payments. If the Contractor fails to submit a written progress estimate, the Engineer will determine the quantity of work performed. No such progress estimate will be required nor payment will be made when the total number of working days is twenty-five (25) or less or when the value of the work totals less than five hundred dollars ($500.00). Progress payment will, when properly completed as specified, be paid within 30 calendar days of submittal, and it is understood that any delay in the preparation, approval and payment of these demands will not constitute a breach of contract on the City. 9-3.3 Delivered Materials. The text of this subsection shall be deleted and replaced with the following: Materials and equipment delivered but not incorporated into the work will not be included in the estimate for progress payment. GP -25 Page 234 PART 2 CONSTRUCTION MATERIALS SECTION 200 - ROCK MATERIALS 200-1 ROCK PRODUCTS 200-1.4 Coarse Aggregate for Portland Cement Concrete. The Cleanness Value requirement shall be replaced with the following: Tests Test Method Cleanness Value California 227 Individual Test Moving Average 200-1.5 Sand 200-1.5.3 Sand for Portland Cement Concrete. requirement shall be replaced with the following: Test Method Sand Equivalent California 217 Individual Test Moving Average 200-1.6 Stone for Rip rap. be quarry stone. 200-2 UNTREATED BASE MATERIALS Requirements 70 Min. 75 Min. The Sand Equivalent Requirements 70 Min. 75 Min. The Stone for Rip rap shall be amended to 200-2.1 General. The first paragraph shall be deleted and replaced with the following: Untreated base shall be Crushed Aggregate Base. The following paragraph shall be added following paragraph 2: The gradation and sand equivalent requirements of subsections 200-2.2, 200-2.3, 200-2.4, 200-2.5 and 200-2.6 shall be the moving average requirements. Individual test requirements shall be determined by the Engineer. 200-2.2.3, 200-2.4.3 and 200-2.8.4 Quality Requirements. The following paragraph shall be added at the end of each subsection: The minimum R -Value requirement will not be waived. The following subsection shall be added: MA -1 Page 235 200-2.9 Decomposed Granite 200-2.9.1 General. Decomposed granite is derived from the crushing and screening of naturally friable granite, commonly known as decomposed granite gravel. The material shall be reddish -brown in color. 200-2.9.2 Grading. The granite shall be screened to include stone particle 3/8" or 1/4" minus down to fine particles. The sand equivalent of the material shall be in the range of 30 - 50. The R -value shall be a minimum of 70. The percentage composition by weight shall conform to Table 200- 2.8.2 (A) . TABLE 200-2.8.2(A) Sieve Size Percent Passing 1/2" 100 3/8" 90 - 100 No. 4 50 - 100 No. 30 25 - 55 No. 100 10 - 20 No. 200 5 - 18 MA -2 Page 236 SECTION 201 - CONCRETE, MORTAR AND RELATED MATERIALS 201-1 PORTLAND CEMENT CONCRETE 201-1.1 Requirements 201-1.1.1 General. The following paragraph shall be added following the last paragraph: The Contractor shall furnish the Engineer with a copy of the mix design to be used and with a legible certified weight -master's certificate for each load of P.C.C. delivered to the project. Portland Cement Concrete delivered to the project site having a water content and/or slump greater than that specified in the mix design shall be rejected and removed from the project site. MA -3 Page 237 SECTION 203 - BITUMINOUS MATERIALS 203-5 SLURRY SEAL 203-5.1 General. The first paragraph is deleted and replaced with the following: Slurry Seal shall be Emulsion -Aggregate Slurry (EAS) conforming to 203-5.4 with 20 to 3% Latex. 203-5.2 Mix Design. The following paragraph shall be added at the end of the first paragraph: Emulsified asphalt shall be a cationic quick -setting type conforming to the requirements for CCS -1h. If the average temperature between 8:00 A.M. and 4:00 P.M. consistently exceeds 70 degrees F, an anionic slow -setting type emulsified asphalt conforming to SS -1h may be used, subject to the approval of the Engineer. Prior to any change the contractor shall thoroughly clean all emulsion tanks and mixing units to prevent chemical reaction between the two emulsions. Subsection 203-5.3.2 Grading. The following paragraph shall be added following the grading tabulation: Aggregate shall be Type II for all streets, unless specified otherwise on the plans or these specifications. 203-6 ASPHALT CONCRETE 203-6.1 General. The following paragraph shall be added following paragraph three: Asphalt Concrete shall be Class and Grade C2 -PG 64-10 for overlays, surface courses and single lifts, and Class and Grade B -PG 64-10 for base courses and D2 -PG 64-10 for leveling course. 203-11 ASPHALT RUBBER HOT MIX (ARHM) 203-11.3 Composition and Grading. The following is added to the end of the paragraph: Asphalt Rubber Hot Mix Gap Graded shall be Grade C for overlays and surface courses, designated by class ARHM-GG-C with performance grade PG 64-16. The following subsection shall be added: 203-17 ASPHALT -RUBBER CRACK AND JOINT SEALANT. Asphalt -Rubber sealant shall be a blend of asphalt cement, aromatic rubber extender oil and powdered or granulated vulcanized rubber combined in such a manner as to produce a material with the following properties when melted and applied at the specified temperature. The material shall pour readily and MA -4 Page 238 shall penetrate small cracks at temperatures below 400°F. It shall contain no water or volatile solvents and shall cure immediately upon cooling to a viscosity sufficient to prevent tracking or lifting by traffic. It shall adhere strongly to a clean -asphalted concrete surface and shall not be removable from cracks once cooled. The cooled material in place shall be flexible and resilient. MA -5 Page 239 SECTION 214 — TRAFFIC STRIPING, CURB AND PAVEMENT MARKINGS, AND PAVEMENT MARKERS 214-1 General. Add the following after the first paragraph: All legends, symbols, limit lines and crosswalks shall be thermoplastic paint. All non -reflective markers shall be ceramic Bott's Dots. MA -6 Page 240 PART 3 CONSTRUCTION METHODS SECTION 300 - REMOVALS AND EARTHWORK 300-1 REMOVALS 300-1.1 CLEARING AND GRUBBING 300-1.1.1 General. The following paragraph shall be added at the end of the section: Clearing and grubbing limits shall extend to any areas of work outside the right-of-way that are shown on the plans. 300-1.2 Removal of Existing Improvements 300-1.2.3 Concrete Improvements 300-1.2.3.2 Concrete Curb, Walk, Gutters, Cross Gutters, Curb Ramps, Driveways, and Alley Intersections. Add the following at the end of the paragraph: No section of curb and gutter to be replaced shall be less than 72 inches long, measured parallel to the flow line. If construction joints, score lines or fractures are present within 72 inches of the proposed removal area, measured parallel to the flow line, removals shall be extended to the nearest score line or joint, or to the nearest score line or joint beyond the fractured area. 300-1.2.8 Payment. The following paragraph shall be added after the first paragraph: When the removal and disposal of materials are listed separately in the bid, payment for removal and disposal of said materials shall be made at the contract Unit Price as shown, and shall not be included in the Lump Sum Price or the Price Per Acre bid for clearing and grubbing. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in said removal and disposal. 300-2 UNCLASSIFIED EXCAVATION 300-2.7 Selected Material. Replace this subsection with the following: Selected materials encountered in excavations within the project limits that meet the specifications for base material, trench bedding or backfill, topsoil or other specified materials shall be used as shown on the Plans, in the Specifications, or as directed by the Engineer. Topsoil excavated may be considered only for the purpose of backfilling areas to be planted. 300-2.9 Payment. Replace the first sentence with the following: ME -1 Page 241 The quantity shown in the Proposal for UNCLASSIFIED EXCAVATION shall be the final quantity for which payment will be made, as provided in the "Instruction to Bidders", Item I, of the specifications. The designation (F) following the Bid Item in the schedule of Unit Cost and Lump Sum Amounts indicates said final pay quantity and/or costs. 300-3 STRUCTURE EXCAVATION AND BACKFILL 300-3.1 General. Add the following paragraph to the end of this subsection: When it becomes necessary to excavate beyond the normal lines of excavation in order to remove boulders, broken concrete, or other interfering objects, or in order to form sidewalls, all voids created by the removal shall be backfilled and compacted to a minimum of ninety percent (900) relative compaction. 300-3.3 Foundation Material Treatment. Add the following paragraph to the end of this subsection: When footings without pile foundations for retaining walls or bridges are to be constructed upon an embankment fill, a relative compaction of not less than 95 percent shall be obtained for the embankment under the footings within the limits established by inclined planes sloping 1.5:1 out and down from lines one foot outside the bottom edges of the footing. 300-3.5 Structure Backfill 300-3.5.1 Requirements. Add the following to the second paragraph. Compaction equipment or methods which may cause excessive displacement or may damage structures, such as sleeve tampers, shall not be used. 300-4 UNCLASSIFIED FILL 300-4.1 General. Add the following at the end of paragraph two: . or in areas to be landscaped. 300-4.10 Payment. Delete the first sentence of the first paragraph and replace with the following: The quantity shown in the Proposal for UNCLASSIFIED FILL shall be the final quantity for which payment will be made, as provided in the "Instruction to Bidders", Item I, of the specifications. The designation (F) following the Bid Item in the Schedule of Unit Cost and Lump Sum Amounts indicates said final pay quantity and/or costs. 300-7 EARTHWORK FOR CHANNELS 300-7.3 Excavation. Add the following to the first sentence of the second paragraph: ME -2 Page 242 ... and the top six inches (6") of the subgrade material shall be compacted to a relative compaction of ninety percent (900). 300-7.6 Measurement and Payment. Add the following after paragraph one: Existing improvements including, but not limited to, paving, curbs, gutters walks, driveways, concrete or rubble slabs, foundations, and abandoned sewers, storm drains, or structures appurtenant to either or portions thereof, lying within the pay lines for excavation will be measured for payment as cubic yards of excavation, unless otherwise specified. All costs involved in the removal of such existing improvements shall be included in the price bid for excavation. The costs of removal of other existing improvements required by the drawings or interfering with construction shall be included in the price bid for the items of work of which the removal is a part. ME -3 Page 243 SECTION 301 - TREATED SOILS, SUBGRADE PREPARATION AND PLACEMENT OF BASE MATERIALS 301-1 SUBGRADE PREPARATION 301-1.6 Adjustment of Manhole Frame and Cover Sets to Grade. Delete the text of this subsection and replace it with the following: Adjustment of manhole frame and cover sets to grade shall be performed as designated on the plans. The Contractor shall arrange for inspection with the Utility Company owning that item being adjusted. In the case of portland cement concrete paving, the utility or survey monument cover shall be set to finish grade prior to paving. The following subsection shall be added: 301-1.6.1 Adjustment of Meter and Valve Boxes and Survey Monument Covers to Grade. Meter and valve boxes and covers and survey monument covers within the area to be paved or graded shall be set to finish grade by the Contractor as required by the Plans and Specifications. In the case of portland cement concrete paving, the utility or survey monument cover shall be set to finish grade prior to paving. 301-1.7 Payment. Add the following paragraph to the end of the subsection: Payment for adjusting manhole frames and cover sets, meter and valve boxes and covers and survey monument covers to grade shall be paid for at the unit price bid for each item of adjustment. The price will include all labor, materials, hardware, tools and incidentals and coordination for inspection by the owner and no additional compensation will be allowed therefore. 301-2 UNTREATED BASE 301-2.2 Spreading. Add the following paragraph after paragraph four: Tailgate spreading by dump trucks will not be permitted except for spot dumping and in areas not readily accessible to spreading equipment. ME -4 Page 244 SECTION 302 - ROADWAY SURFACING 302-1 COLD MILLING OF EXISTING PAVEMENT 302-1.9 Traffic Signal Loop Detectors. The text of this subsection is deleted and replaced with the following: Before cold milling pavement within 400 feet of a traffic signal, the Contractor shall notify the City at least 3 working days prior to commencing work within said area. Following notification, the Contractor with the assistance or under the review of the inspector shall mark the location of all existing loop detectors. The Contractor, unless otherwise directed by the plans or by the Engineer, shall not cold mill within 12 inches of detector loops or their lead- in saw cuts. 302-1.11 Measurement. In the first paragraph add "or square yard" after "...square foot (square meter) ". 302-2 CHIP SEAL 302-2.4 Roadway Surface Preparation. The text of the subsection is deleted and replace with the following: Refer to Subsection 302-14 of these Amendments. 302-2.5.1 Public Convenience and Traffic Control. This subsection is added: Refer to Subsection 302-14.2, Public Convenience and Traffic Control, of these Amendments. 302-4 SLURRY SEAL SURFACING 302-4.1 General. The following subsection shall be added: 302-4.4.1 Surface Preparation. Refer to Subsection 302-14 of these Amendments. 302-4.5 Scheduling, Public Convenience and Traffic Control. The second and third paragraphs are deleted and refer to subsection 302-14.2, Public Convenience and Traffic Control, of these Amendments. The following shall be added prior to the last paragraph: Pneumatic rolling is required on all streets. Rolling will commence as soon as the slurry has set sufficiently to prevent any material from adhering to the tires. The slurry surface shall be rolled by two to five complete coverages, ironed out and a uniform smooth surface is obtained. Pneumatic rollers shall be operated at a minimum tire pressure of 60 psi. Cost of rolling shall be included in the unit price per square yard of slurry seal and no additional compensation shall be allowed. Following application of slurry seal, loose aggregate shall be removed for ME -5 Page 245 full street width to the satisfaction of the City Inspector by means of vacuum sweeping. As a minimum, streets shall be swept three days after the application and again two weeks later. 302-4.10 Measurement 302-4.10.1 General. Replace this subsection with the following: The basis of measurement will be per square yard. 302-4.11 Payment 302-4.11.2 Slurry Seal Mixed in Continuous Flow Mixers. Replace this subsection with the following: Payment for slurry seal will be per square yard. The price bid per square yard shall include pavement preparation, crack sealing, protection of existing survey monuments, manholes and valve covers, etc., re -striping and replacement of existing pavement markings as shown on the bid. The Contractor shall maintain the specified rate of application and mix design at any time. The Contractor shall provide the operator of each vehicle a weight slip from the weigher of the aggregate and shall deliver said slip to the Engineer at the point of delivery. Weights of emulsion, water and accelerator shall be shown, but will not be added to the weight of aggregate for payment purposes. No adjustment of compensation will be made in the contract bid price per square yard of Slurry Seal regardless of the amount of change in the quantities required, and regardless of the reason for such change. The provisions in Section 3-2, "Changes Initiated by the Agency" of the Standard Specifications shall not apply to the items of Slurry Seal. 302-5 ASPHALT CONCRETE PAVEMENT 302-5.1 General. The following subsection shall be added: 302-5.1.1 Surface Preparation Prior to placing Asphalt Concrete Pavement, subgrade preparation and the placement of base materials shall have been performed in accordance with Section 301 - "TREATED SOILS, SUBGRADE PREPARATION AND PLACEMENT OF BASE MATERIALS." Prior to placing Asphalt Concrete upon existing asphalt concrete as an overlay, the existing pavement surface shall be prepared in accordance with Subsection 302-14 of these Amendments. 302-5.2 Public Convenience and Traffic Control. This subsection is added: Refer to Subsection 302-14.2, Public Convenience and Traffic Control, of these Amendments. 302-5.4 Tack Coat. The first sentence of the first paragraph shall be deleted and replaced with the following: If the asphalt concrete pavement is being constructed directly upon an ME -6 Page 246 existing hard -surfaced pavement, a tack coat of NTSS-1HM (Trackless Tack) at an approximate rate of 0.05 to 0.10 gallon per square yard shall be uniformly applied upon the existing pavement preceding the placement of the asphalt concrete. The last paragraph shall be deleted and replaced with the following: The contact surfaces of all cold pavement joints, curbs, gutters, manholes, and the like shall be painted with NTSS-1HM (Trackless Tack) immediately before the adjoining asphalt concrete is placed. 302-5.5 Distribution and Spreading. The following paragraphs shall be added at the end of the subsection: Tarpaulins shall be used to cover all loads when directed by the Engineer. All screed extensions for paving machines shall be provided with a tamper, roller or other suitable compacting device. The self-propelled, mechanical spreading and finishing machine, when placing the surface course, shall be equipped with an electronically -actuated screed adjusting mechanism which will automatically maintain the required elevations. A side -mounted extension arm shall be used to minimize surface undulations longitudinal to the machine's travel. 302-5.6 Rolling 302-5.6.1 General. The following sentence shall be added at the end of item e. Pneumatic rollers shall be required on lower layers only. The following paragraph shall be added following paragraph two: Initial breakdown compaction shall be a minimum of three coverages of each layer of asphalt mixture. A pass shall be a movement of a roller in both directions over the same path. A coverage shall consist of as many passes as are necessary to cover the entire width being paved. Overlap between passes during any coverage, made to insure compaction without displacement of material in accordance with good rolling practice, shall be considered to be part of the coverage being made and not part of a subsequent coverage. Each coverage shall be completed before subsequent coverages are started. 302-5.6.2 Density and Smoothness. The first paragraph shall be deleted and replaced with the following paragraphs: Upon completion, the pavement shall be true to grade and cross section. When a 10 -foot (3m) straightedge is laid on the finished surface parallel to the centerline of the roadway, the surface shall not vary from the edge of the straightedge more than 1/8 inch (3mm), except at intersections or at a change of grade. The transverse slope of the finished surface shall be uniform to a degree such that no depressions greater than 0.02 feet are present where tested with a straightedge 10 feet long laid in a direction transverse to the centerline. Any areas that are not within this tolerance shall be brought to grade immediately following the initial rolling. If the finished surface of the asphalt concrete on the traffic lanes does ME -7 Page 247 not meet the specified surface tolerances, it shall be brought within tolerances by either: 1. abrasive grinding (followed by fog seal coat on the areas which have been ground), 2. placing an overlay of asphalt concrete, or 3. removal and replacement. The method shall be selected by the Engineer. 302-5.8 Manholes (and other Structures). Add the following subsections. 302-5.8.1 Adjust Valve Covers to Grade. Adjusting valve covers to grade shall conform to the requirements of the respective utility owner and the following: Prior to placement of asphalt concrete pavement, the Contractor shall locate all valve covers and set such reference points as necessary to find the covers during pavement replacement of A.C. Overlay. The Contractor shall install 12 - inch long, 6 -inch diameter galvanized steel split sleeves in each valve cover and coat each valve box cover with diesel oil or other solvent prior to pavement placement. Immediately after placement of the asphalt by a Barber Greene or similar pavement machine and prior to any rolling, the valve covers and split sleeves shall be raised through the uncompacted pavement and the asphalt shall be cleaned off the valve covers. The rolling operation will set the valve covers to finish grade. After the final pavement rolling, the Contractor shall free all valve covers from the pavement and remove any loose asphalt that may have entered the valve covers during the paving operations. The Contractor shall provide all labor, materials and equipment necessary for adjusting the valve covers to grade. 302-5.8.2 Measurement and Payment. Payment for adjusting manholes (and other structures) and valve covers to grade will be paid for as provided in Subsection 301-1.7. The following subsection shall be added: 302-5.10 Asphalt Concrete Berm. 302-5.10.1 General. Asphalt Concrete for A.C. Berm shall be C2 -PG 64-16 as specified in subsection 203-6 and shall be machine laid to the lines and grades as shown on the plan. In advance of placing asphalt concrete berm on asphalt surfacing, the surface shall be broomed clean of all loose and deleterious material and a tack coat of SS -1h emulsified asphalt applied. 302-5.10.2 Payment. Payment will be made at the unit price bid per linear foot of A.C. Berm and will include all labor, materials, tools and equipment and no other compensation will be allowed therefore. 302-7 PAVEMENT FABRIC 302-7.2 Placement 302-7.2.1 General. Delete the first sentence of the first paragraph and replace with the following: ME -8 Page 248 The surface of the distressed pavement shall be prepared in accordance with Subsection 302-14 of these Amendments. The first sentence of the second paragraph delete: ...or covered with a chip seal. 302-7.2.3 Laydown. Add the following paragraph after paragraph one: Fabric shall be stretched, aligned and placed without wrinkles. A lapping test shall be made by gathering together the fabric in a wrinkle. If the height of the doubled portion of extra fabric is 2" or more, the fabric shall be cut to remove the wrinkle, then lapped in the direction of paving. Laps in excess of 2 inches shall be removed. ME -9 Page 249 SECTION 303 - CONCRETE AND MASONRY CONSTRUCTION 303-1 CONCRETE STRUCTURES 303-1.2 Subgrade for Concrete Structures. Paragraph 2 shall be deleted and replaced with the following paragraphs: If the plans and special provisions for the project provide for the construction of gravel base material, and that material will be subgrade for concrete, the Contractor shall furnish 6 mil polyethylene sheeting as a subgrade cover. The placing of steel reinforcement and placement of concrete shall follow the installation of the polyethylene sheeting as closely as possible. The gravel base material shall be kept free from water to prevent any portion of concrete material being deposited in water. No payment will be made for dewatering other than as may be included in the prices bid for the various items of work or when an item for dewatering is provided. The Contractor shall excavate to the subgrade dimensions and grades shown on the plans or as directed by the Engineer. Where a firm foundation is not encountered due to soft, spongy or other unsuitable material, all such unsuitable material shall be removed and replaced with Gravel Base Material, or compacted backfill, at the discretion of the Engineer. one: 303-1.7 Placing Reinforcement 303-1.7.1 General. The following shall be added to the end of paragraph Reinforcing steel shall be of the same grade throughout the structure. 303-1.8 Placing Concrete 303-1.8.6 Joints. Paragraph one shall be deleted and replaced with the following paragraph: Transverse construction joints shall be placed in all reinforced sections of concrete construction at intervals not less than 10 feet nor more than 50 feet or as designated on the plans. The joint locations shall be similarly located and in the same plane for the entire structure. For concrete thicknesses greater than 6 inches, the joint shall be keyed as directed by the Engineer. The Contractor shall construct, in one continuous concrete placing operation, all work comprised between such joints. Joints shall be kept moist until adjacent concrete is placed. The following paragraph shall be added after paragraph three: Water stops for reinforced concrete conduits and structures, where called for on the plans shall be Burke Concrete Accessories "Vinylock Waterstop D 316- 6", Kirkhill Rubber Co. "KP 1424-6D" or an approved equivalent. ME -10 Page 250 303-1.9 Surface Finishes. The following subsection shall be added. 303-1.9.5 Surface Finish for Storm Channel Construction. The longitudinal and transverse channel invert elevations shall not vary from true line and grade more than 1/2". The unevenness shall not be more than 1/4" when checked with a 10 -foot straightedge. Top of channel wall and channel side slope elevations shall not vary from true line and grade more than 1/2". Unevenness shall not be more than 1/2" when checked with a 10 -foot straightedge. Any surfaces which fail to conform to the above tolerances shall be ground in accordance with the best standard practice until the tolerances are met. Grinding shall not reduce the concrete cover on reinforcing steel to less than 1-1/2". Portions of inverts which cannot be corrected satisfactorily by grinding shall be removed and replaced. Except as specified above, the vertical or horizontal position of structures as shown on the plans or as specified herein, shall not vary more than 1/2" from true position. Elevations at inlet lips shall not vary more than 1/4" from elevations shown on the plans. A 10 -foot straightedge or template shall be furnished by the Contractor and shall be readily available prior to and during the placing of concrete. 303-1.11 Payment. The following paragraph shall be added after the first paragraph: When payment for concrete structures is based on the unit price per each, such payment shall include full compensation for furnishing all labor, materials (including reinforcing steel), tools and equipment and doing all work required to construct the structure in conformity with the Plans and Specifications. The following paragraphs shall be added at the end of the subsection: When it is necessary to change the depth of a manhole or the V -depth of a catch basin by one foot or less, no change in the unit price bid for such structure will be made. Where such change is greater than one foot, a change in the unit price bid for such structure will be made at the rate of $100 per width of basin per foot greater than one foot. The contract unit prices for drainage structures and catch basins shall include curb and gutter transitions, local depressions and sidewalk, where applicable. 303-4 MASONRY CONSTRUCTION 303-4.1 Concrete Block Masonry 303-4.1.1 General. The following paragraph shall be added at the end of the subsection: The Contractor shall deliver a sample of the specified concrete block masonry units to be used on the project for approval by the Engineer. ME -11 Page 251 303-4.2 Brick Masonry 303-4.2.1 Materials. The following paragraph shall be added at the end of this subsection: The Contractor shall deliver a sample of the specified brick masonry units to be used on the project for approval by the Engineer. 303-5 CONCRETE CURBS, WALKS, GUTTERS, CROSS GUTTERS, ALLEY INTERSECTIONS, ACCESS RAMPS, AND DRIVEWAYS. 303-5.1 Requirements 303-5.1.1 General. The second paragraph shall be deleted and replaced with the following: The thickness of sidewalks, gutters, cross gutters, alley intersections, access ramps and driveway aprons shall be as shown on the City Standard Plans or improvement plans. Areas of Miscellaneous Concrete adjacent to or behind sidewalks and driveways shall be considered as a walk for the purpose of these specifications. No concrete shall be ordered and/or poured until the forms and subgrade have been inspected and approved by the Engineer in the field. All pullboxes, water meter boxes and water valve covers shall be adjusted to proposed finish grade and approved by the Engineer in the field prior to placement of the concrete: i.e., curbs, walks, gutters, etc. 303-5.1.3 Driveway Entrances. Delete the second and third paragraphs. 303-5.4 Joints. 303-5.4.2 Expansion Joints. The third paragraph shall be deleted and replaced with the following: Expansion joint fillers, 6mm (1/4 inch) thick, shall be placed in walk at the EC and BC of all walk returns and around all utility poles, manhole rims, valve canisters, pull boxes, mail box risers, fire hydrants, which may project into concrete along the line of work including any similar objects that may be directed by the Engineer. 6mm (1/4 inch) joints shall be constructed in returns between the walk and the back of curb returns when required by the Engineer. At the EC and BC and around utility poles and similar objects described above, the joint filler -strips shall extend the full depth of the concrete being placed. Joint filler -strips between walk and curb shall be the depth of the walk plus 25mm (1 inch) with the top set flush with the specified grade of the top of curb. 303-5.6 Curing. The first paragraph shall be deleted and replaced with the following: Immediately after finishing operations are completed, Type 2 concrete curing compound conforming to 201-4.1 shall be applied at a rate of one gallon per 150 square feet. ME -12 Page 252 The following subsection shall be added: 303-9 INTERLOCKING CONCRETE PAVERS 303-9.1 General. Interlocking concrete pavers shall conform to ASTM C 55- 71 and shall be grade N-1. Pavers shall be normal weight classification and shall have a minimum compressive strength of 4,000 psi, and shall be of the size and shape indicated on the plans. The color of the pavers shall be terra cotta or approved alternate. Two samples of each kind and color of paver to be used shall be submitted to the Engineer for approval at least 48 hours prior to placement of pavers. Materials shall be delivered, stored and handled so as to prevent damage by breakage, water or moisture or the inclusion of foreign particles. No materials shall be dumped or stored on the ground. Materials shall be stored on a clean surface or platform as required and shall be protected from deterioration and foreign matter. Pavers shall be clean and free of dust, dirt or other foreign materials before laying. 303-9.2 Placement. Concrete pavers shall be laid in the pattern indicated on the plans. Patterns shall not be mixed. Pavers shall be laid plumb, level and true to line. Corners and angles shall be square unless otherwise indicated on the plans or directed by the Engineer. Pavers shall be laid and worked out to properly coincide and align with adjacent work. No fractional parts of pavers will be permitted in the work where whole pavers can be used. The laying of pavers shall start in one corner. Pavers shall be placed along one side of the working area in the indicated pattern. Paving units shall be placed carefully on the sand bed, tightly together and leveled. Pavers shall be used as a base from which to work to avoid walking in or disturbing the sand bed. Paving unit joints shall be filled by spreading dry, clean, washed plaster sand on top of the pavers and sweeping the plaster sand into the joints. The entire paved area shall be wetted down from a water hose, washing excess sand into the joints. This procedure shall be repeated as necessary to fill the joints flush with the top of the pavers. Immediately after finishing operations are completed, Type 2 concrete curing compound shall be applied at a rate of one gallon per 150 square feet. 303-9.3 Measurement and Payment. Payment for interlocking concrete pavers shall be at the square foot price bid. The price bid shall be considered to include full payment for all materials, labor, equipment and incidentals required to construct the concrete pavers in accordance with the Plans and Specifications. Measurements to determine the pay quantities will be made in horizontal planes. ME -13 Page 253 SECTION 314 - TRAFFIC STRIPING, CURB AND PAVEMENT MARKINGS, AND PAVEMENT MARKERS 314-2 REMOVAL OF TRAFFIC STRIPING AND CURB AND PAVEMENT MARKINGS. 314-2.1 General. The following shall be added after the last paragraph: When the removal operation is being performed within 10 feet of a lane occupied by public traffic, the residue, including dust, shall be removed immediately. Such removal shall be by a vacuum attachment operating concurrently with the blast cleaning operation. 314-2.3 Payment. In the first sentence add "or lump sum Bid price" after "...per linear foot". At the end of the second sentence add "or lump sum Bid price". 314-3 REMOVAL OF PAVEMENT MARKERS. 314-3.3 Payment. At the end of the first sentence of the paragraph add "or lump sum Bid price". 314-4 APPLICATION OF TRAFFIC STRIPING AND CURB AND PAVEMENT MARKINGS. 314-4.1 General. The following paragraphs shall be added at the end of the subsection: Traffic striping and markings shall conform to City Standard Plans, the Caltrans Traffic Manual, the Caltrans Maintenance Manual and City of Rancho Cucamonga stencils, unless otherwise shown on the plan. Unless otherwise shown on the plans, transitional traffic lane striping for detours shall conform to City Standard Plans. No lane shall encroach within five feet (5') of an open excavation or within two feet (2') of a longitudinal curb. 314-4.2 Control of Alignment and Layout. 314-4.2.1 General. The first sentence of the first paragraph shall be deleted and replaced with the following: The Contractor shall furnish the necessary control points for all striping, markings and legends and shall be responsible for the completeness and accuracy thereof to the satisfaction of the Engineer. Add the following after the second paragraph: Spotting shall be completed prior to the removal of any existing stripes. Existing striping and markings shall be removed prior to painting, but in no case shall any section of street be left without striping for more than 24 hours, or over weekends or holidays. 314-4.3 Painted Traffic Striping and Curb and Pavement Markings. ME -14 Page 254 314-4.3.5 Application. The fifth paragraph shall be deleted and replaced with the following: Traffic stripes, pavement markings and legends on new pavement surfaces shall be applied in two coats, except where otherwise shown on the plans, or in the case of thermoplastic which shall be applied in one application. Glass beads or other approved reflectorizing material shall be applied with both coats of paint. The first coat shall have dried for two weeks before application of the second coat. Delete "except black paint" from the first sentence of the eighth paragraph. Add the following after the eighth paragraph: The completed pavement markings shall have clean and well-defined edges and shall conform to the dimensions shown on the plans, except that minor variations may be accepted by the Engineer. Drips, overspray, improper markings and paint tracked by traffic shall be immediately removed from the pavement surface by blast cleaning or other methods approved by the Engineer. All such removal work shall be at the Contractor's expense. 314-4.3.7 Payment. In the first sentence of the first paragraph add "or lump sum Bid price" after "...per linear foot (meter)". 314-4.4 Thermoplastic Traffic Striping. 314-4.4.6 Payment. In the first sentence of the first paragraph add "or lump sum Bid price" after "...per linear foot (meter)". In the first sentence of the second paragraph add "or lump sum Bid price" after "...per square foot (square meter) ". 314-5 PAVEMENT MARKERS. 314-5.7 Payment. In the first sentence of the first paragraph add "or lump sum Bid price" after "...Contract Unit Price". In the first sentence of the second paragraph add "or lump sum Bid price" after "...Contract Unit Price". ME -15 Page 255 PART 8 LANDSCAPING AND IRRIGATION MATERIALS SECTION 800 MATERIALS 800-1 LANDSCAPE MATERIALS 800-1.1 Topsoil 800-1.1.1 General. The following paragraph shall be added following paragraph 1: Top soil material unless otherwise designated shall be class C. 800-1.1.2 Class "A" Topsoil. Paragraph 2 shall be deleted and the following paragraphs inserted in the place thereof: At least 15 days before scheduled use, the proposed source of topsoil must be submitted to the Engineer for approval. The Contractor shall submit a written request for approval which shall be accompanied by a written report of a testing agency registered by the State for agricultural soil evaluation which states that the proposed source complies with these specifications. Class A topsoil shall consist of a natural, fertile, friable, sandy loam soil having the characteristics of representative soils in the vicinity which produce heavy growth of crops, grasses, or other vegetation and shall be obtained from natural well drained area. Before removal of the topsoil, the surface at the source of supply is to be stripped to a depth of two inches in order to remove weed seeds, roots, etc. The source of topsoil shall be free from Bermuda grass, crab grass and all noxious weeds or grasses. The topsoil shall be free from subsoil, refuse, heavy roots, clay lumps, stones larger than one inch in size, noxious weeds, sticks, brush, litter and other deleterious substances. In no case shall there be more than five percent by volume of the following: stones smaller than one inch, course sand, and small clay lumps. It shall not be infested with nematodes or other undesirable insects or plant disease organisms. The soil shall be free from insoluble carbonates and shall have the following analysis, which shall be verified by a soil analysis made by the City. pH - maximum of 7.0; minimum of 6.0 ECo - zero to three maximum (electrical conductivity) ESp - zero to twelve maximum (exchangeable sodium percentage) The soil shall be subject to inspection at the source of supply prior to delivery. 800-1.2 Soil Fertilizing and Conditioning Materials 800-1.2.1 General. The following paragraphs shall be added following paragraph 2: ME -16 Page 256 Organic Fertilizers and Soil Conditioners shall be comprised of decomposed animal and vegetable matter having been processed and composed to support bacterial culture. A bacterial stimulator shall be included. A guaranteed analysis shall contain 5% Nitrogen, 3% Phosphate, to Potash, 50% Humus, 15% Humic Acid. No fertilizer or conditioner etc. shall contain any unprocessed poultry, animal or human waste. 800-1.2.3 Commercial Fertilizer. The following paragraphs shall be added following paragraph 1: Commercial Fertilizers shall be delivered in sacks with the manufacturer's label showing weight and analysis attached to each sack. 800-1.2.4 Organic Soil Amendment. Paragraph 1 shall be deleted and replaced with the following: Organic Soil amendment material shall conform to Type 1 unless otherwise designated. 800-1.2.5 Mulch. Sentence one of paragraph one shall be deleted and replaced with the following: The City will provide 4 -inch minus shredded wood chip mulch through our supplier Burrtec. This is the highest grade of mulch Burrtec produces. The mulch will be provided to the contractor at no cost for use on the project; however, the contractor will need to place the order with Burrtec at least two (2) weeks prior to delivery by e -mailing the City's Project Manager the date of delivery and quantity needed, plus pay for delivery. Questions regarding the scheduling and delivery costs can be directed to Michael Heftman at Burrtec, mobile #471-9173; e-mail mheftman@burrtec.com. The following subsection shall be added: 800-1.2.6 Soil Herbicide. A commercially manufactured non-selective herbicide for total control of vegetation products shall meet all federal and state regulations pertaining to the use of such substances. Application and rate of application shall follow manufacturer's recommendations. Application shall not be made until obtaining written approval from the City. 800-1.4 Plants 800-1.4.1 General. Delete the text of this subsection and replace with the following: A representative number of plants shall be inspected and approved at the nursery by the Engineer prior to shipment to the planting site. Plants shall be inspected for size and condition of root growth, insects, injuries and latent defects. The City reserves the right to reject entire lots of plants represented by defective samples. Plant condition shall be in accordance with the California State Department of Agriculture's regulations for nursery inspections, rules, and grading. All plants shall have a growth habit normal to the species and shall be ME -17 Page 257 sound, healthy, vigorous and free from insect pests, plant diseases, sun scalds, fresh bark abrasions, excessive abrasions, or other objectionable disfigurements. Tree trunks shall be sturdy and well "hardened off". All plants shall have normal well-developed branch systems, and vigorous and fibrous root systems, which are neither root- nor pot-bound and are free of kinked or girdling roots. Other than the normal side pruning during the growth period, no pruning shall be done prior to inspection at the nursery. The size of the plants will correspond with that normally expected for species and variety of commercially available nursery stock, or as specified in the drawings. The minimum acceptable size of all plants, measured before pruning with the branches in normal position, shall conform with the measurements, if any, specified on the drawings in the list of plants to be furnished. Plants larger in size than specified may be used with the approval of the CITY, but the use of larger plants will make no change in contract price. Bare root plantings in publicly maintained areas shall be done only with special approval of CITY. The following subsections shall be added: 800-1.4.7 Quantities and Types. Plant materials shall be furnished in the quantities and/or spacing as shown or noted for each location, and shall be of the species, kinds, sizes, etc., as symbolized, and/or described in the "Plant Legend", as indicated on the drawings. The landscape contractor is to verify all sizes and quantities on plans. Installation and use of substitute items shall not be made until the contractor is in receipt of written approval from the CITY. Substitution Proposals for plant material must be accompanied by substantive written proof of non-availability of material originally specified. 800-1.4.8 Hydroseed Materials. Fiber shall be produced from cellulose such as wood pulp or similar organic materials, and shall be of such character that it will disperse into a uniform slurry when mixed with water. The fiber shall be of such character that, when used in the applied mixture, an absorption of porous mat, but not a membrane, will result on the surface of the ground. Materials which inhibit germination or growth shall not be present in the mixture. Dry powdered muciloid, derived from seed husks shall be used to hold seed in place, promote germination and control erosion, available as Ecology Control M -Binder or equal. Fertilizer shall be pelleted or granular form and shall comply with the chemical analysis specified above. The fertilizer shall be thoroughly mixed and incorporated in the hydro -mulching slurry. 800-1.5 Headers, Stakes and Ties. 800-1.5.3 Tree Stakes. The first paragraph shall be replaced with the following: ME -18 Page 258 Tree stakes shall be sharpened 2" diameter lodgepole pine, treated in accordance with section 204-2.2. Stake length shall be 10' long (12' long for Eucalyptus trees) and shall be free from splits. The third paragraph shall be replaced with the following: Deadman stake shall be either 2 X 4 inch (50 X 100mm) redwood or 3/4 -inch (19mm) diameter steel pipe 3 feet (lmm) long. Covers for wire shall be 1/2 - inch (13mm) minimum diameter or 1/2 -inch ultra violet P.V.C. tubing. The following paragraph shall be added at the end of the subsection: A minimum of three (3) supporting tree ties or guy anchors shall be used for each tree. 800-2 Irrigation System Materials 800-2.1 Pipe and Fittings 800-2.1.1 General. The following paragraph shall be added at the end of the subsection: The manufacturer's directions and detail drawings shall be followed unless directed by the Engineer or shown differently in the plans and specifications. 800-2.1.3 Plastic Pipe for Use With Solvent Weld Socket or Threaded Fittings. Add the following before the first paragraph: General. Use only new materials of brands and types noted on drawings, specified herein, or approved equals. Paragraph 2 shall be deleted and replaced with the following: P.V.C. Pressure Main Line Pipe and Fittings shall be Class 315 P.V.C. with solvent welded joints for pressure main pipes 2" and larger and P.V.C. schedule 40 with solvent welded joints for pressure main piping of lessor diameter. P.V.C. schedule 40 solvent welded piping shall be used for all non -pressure lateral line piping. The following paragraphs shall be added at the end of the subsection: All P.V.C. pipe must bear the following markings: 1. Manufacturer's name 2. Nominal pipe size 3. Schedule or class 4. Pressure rating in P.S.I. 5. NSF (National Sanitation Foundation) approval 6. Date extrusion 7. U.P.C. shield logo (IAPMO approval) ME -19 Page 259 All fittings shall bear the manufacturer's name or trademark, material designation, size, applicable I.P.S. schedule and NSF seal of approval. Solvent cement and primer for P.V.C. solvent -weld pipe and fittings shall be of type recommended by the manufacturer, and shall follow installation methods prescribed by the pipe manufacturer. 800-2.2 Valves and Valve Boxes 800-2.2.2 Gate Valves. The text of this subsection shall be deleted and replaced with the following: Valves shall be of the size, type and capacity designated on the plans or in the specifications. 800-2.2.4 Remote Control Valves. Add the following after paragraph number one Valves shall be of the size, type and capacity designated on the plans or in the specifications. 800-2.2.6 Quick -Coupling Valves and Assemblies. The text of this subsection shall be deleted and replaced with the following paragraph: Valves shall be of the size, type and capacity designated on the plans or in the specifications. 800-2.2.7 Valve Boxes. Delete the first paragraph and replace with the following: Valve boxes and lids shall be of the size and type designated on the plans or in the specifications. Pull boxes shall be stenciled on top with 2" white letters "I.F.S." (Irrigation Field Splices) for recognition. The following subsection shall be added: 800-2.2.8 Master Control Valves. The master control valve manufacturer and size shall be as designated on plans or in the specifications. 800-2.3 Backflow Preventer Assembly Add the following after paragraph number one: Unless otherwise instructed by the City Inspector said backflow assemblies shall consist of a brass reduced pressure/backflow prevention device with "Wye" strainer and 60 mesh screen as designated on the plans or in the specifications. ME -20 Page 260 800-2.4 Sprinkler Equipment The text of this subsection shall be deleted and replaced with the following: Irrigation bodies and nozzles shall be as indicated on the plans or in the specifications. Substitutions shall not be allowed unless by written authorization from the City Inspector. Irrigation bodies and nozzles shall feature low head drainage, pressure regulating and pressure compensating features. Unless otherwise approved, all pop -ups and fixed riser assemblies shall consist of plastic and stainless steel materials. Smaller radii turf irrigation equipment shall consist of 6" pop -ups. All smaller radii; shrub and ground cover irrigation equipment shall consist of 12" pop -ups, unless otherwise approved by the City. Smaller radii equipment are those components which irrigate within and under a radius of twenty-two feet. Large radius heads (between 22 feet and 60 feet) shall consist of pop -ups plastic and stainless steel, gear driven rotors with matches precipitation nozzles and adjustable radius patterns. 800-3 ELECTRICAL MATERIALS 800-3.2 Conduit and Conductors 800-3.2.1 Conduit. Replace paragraph 1 with the following: Unless otherwise shown on the plans or in the specifications, conduits shall be schedule 40 P.V.C. pipe in the size called for on the plans or in the specifications. 800-3.2.2 Conductors. Add the following paragraphs at the end of the subsection: The electrical system shall be installed in accordance with the National Electrical Code. Connections between the automatic controllers and the electrical control valves shall be made with direct burial copper wire AWG-U.F. 600 volt. Pilot wires shall be a different color wire for each automatic controller. Common wires shall be white with a different color stripe for each automatic controller. Install in accordance with valve manufacturer's specifications and wire chart. In no case shall wire size be less than #14. Wiring shall occupy the same trench and shall be installed along the same route as pressure supply or lateral lines wherever possible. Install wires inside schedule 40 Conduit anywhere it is not possible to place in pipe trench, or where wires must go under pavement. Conduit size shall be large enough to contain all necessary wires. ME -21 Page 261 Where more than one (1) wire is placed in a trench, the wiring shall be bundled and taped together at intervals of fifteen (15) feet. An expansion curl should be provided within fifteen (15) feet of each wire connection and at least every fifteen hundred (1500) feet of wire length on runs more than fifteen hundred (1500) feet in length and also at each change of direction. Expansion curls shall be formed by wrapping at least twenty (20) turns of wire around a one -inch diameter pipe, then withdrawing the pipe. All splices shall be made with Snap -rite Waterproof Connector Packs, or approved equal. Field splices between the automatic controller and electrical control valves will not be allowed without prior approval of the City Add the following subsections: 800-3.4 Moisture Sensors Moisture sensors manufacturer size and installation shall be as designated on the plans or in the specifications. 800-3.5 Flow Sensors Flow sensors manufacturer, size and installation shall be as designated on the plans or in the specifications. ME -22 Page 262 SECTION 801 - INSTALLATION 801-1 GENERAL. The following paragraphs shall be added at the end of the subsection: Inspection will be required for the following parts of the work: a. At completion of incorporation of soil amendments and fine grading. b. Prior to digging plant pits for trees and shrubs. c. During backfilling of plant pits with amended backfill. d. Maintenance period shall not begin until final installation inspection is made and establishment is verified. The Engineer shall approve the commencement date of maintenance prior to the commencement of said maintenance. e. City Council acceptance will be at the end of the maintenance period. 801-2 EARTHWORK AND TOPSOIL PLACEMENT 801-2.1 General. The following shall be added at the end of the subsection: The Contractor shall apply water as necessary to provide ideal moisture content for tilling and for planting as, herein specified. 801-2.2 TOP SOIL PREPARATION AND CONDITIONING. 801-2.2.2 Fertilizing and Conditioning Procedures. The first paragraph of the subsection shall be deleted and replaced with the following: Planting areas shall be brought to finished grade whereupon Fertilizer and Soil Conditioning required by the native soils for the intended landscape planting shall be added based upon the recommendations of the soil analysis tests provided by the City. The type and quantity of commercial fertilizer used shall be amended as necessary based upon the soil analysis test. The following subsection shall be added: 801-2.2.3 Weed Control. Upon the completion of the irrigation system and after all existing weeds and growth have been removed from the planting area, the Contractor shall apply, by spraying, a mixture of Commercial Fertilizer 12-12-12 at a rate of 400 pounds per acre. Thereafter, all areas shall be watered four times daily until weed seeds have germinated, unless otherwise directed by the Engineer. Thereafter, watering shall cease for three days, followed by the spraying of a systemic herbicide containing the active ingredient glyphosate. Spraying shall be at the labeled rate compatible with the eradication rate for the target weed species. After allowing sufficient time for the herbicide to kill all remaining weeds, the areas to be landscaped shall be raked or hoed as directed by the Engineer to remove any remaining weed stubble. 801-2.3 Finish Grading. The following shall be added to the last sentence ME -23 Page 263 of the second paragraph. ... except where water is designed to flow over the same. The following paragraphs shall be added following paragraph two: Finish grades shall be those indicated on the drawings or as may be controlled by existing installations. Grades not otherwise indicated shall be uniform and straight graded between points where elevations are noted. Minor modeling of the ground surface may be required. Grading shall provide for the natural run-off of water without low spots or pockets. Flow lines shall be set by instrument and shall be at the maximum gradient possible. 801-3 HEADER INSTALLATION The following subsection shall be added: 801-3.1 Concrete Headers. Concrete headers shall be constructed in accordance with the plans and specifications. All concrete work shall conform to the requirements of subsections 201-1 and 301-1. 801-4 PLANTING 801-4.3 Layout and Plant Location. The following paragraph shall be added at the end of the subsection: In the event that a designated plant location is found in conflict with underground utilities or substructures during the planting operation, an alternate location will be selected by the City. The Contractor shall be responsible to notify utility companies for the spotting of underground facilities prior to plant examination and to make precautionary potholes where conflicts would be indicated on the plans or by field notations by utility representatives. The cost for utility notification and potholing shall be included in the other work items and no additional compensation will be allowed therefore. 801-4.5 Tree and Shrub Planting. Paragraphs 4 and 5 shall be deleted and replaced with the following: Planting shall be governed by the following requirements: Use the following backfill mixture: - Type I organic soil amendments, 250 - Native Soil, 750 - Commercial fertilizer and agricultural gypsum shall be added in accordance with the recommendations of the soils report. 1. Place plants near respective pits. Set the tablets to be used with each plant on the top of the root ball while the plants are still in their containers so the required number of tablets to be used in each hole can be easily verified. 2. Remove all plants from their containers and set in plant pits. ME -24 Page 264 3. Fill pits to proper height with amended backfill to receive the plant and thoroughly tamp the mixture before setting the plant. 4. Set plant in upright position in the center of the hole and compact the backfill mixture around the ball or roots. 5. Thoroughly water each plant when the hole is half filled. The remainder of the hole shall then be backfilled. Set the tablets to be used with each plant on the top of the root ball while the plants are still in their containers so the required number of tablets to be used in each hole can be easily verified. 6. After watering, tamp the soil in place until the surface of the backfill is level with the surrounding area and the crown of the plant is at the finished grade of the surrounding area. Do not backfill around trunks or stems. 7. After backfilling, an earthen basin shall be constructed around each plant. Each basin shall be of a depth sufficient to hold at least six inches of water. Basins shall be the same size as the container size of each individual plant. The basins shall be constructed of amended backfill material. 8. Immediately after planting, apply water to each tree and shrub by means of a hose. Apply water in a moderate stream in the planting hole until the material about the roots is completely saturated from the bottom of the hole to the top of the ground. 9. Apply water in sufficient quantities and as often as seasonal conditions require to keep the planted areas moist at all times, well below the root system of grass and plants. Generally, water once each day for 7 days in cool seasons and for 14 days in hot weather. Berms around shrubs and trees in slopes shall be permanently maintained. In turf areas, berms shall be maintained for 30 days following tree planting. 10. Pruning shall be limited to the minimum necessary to remove injured twigs and branches and to compensate for loss of roots during transplanting, but never to exceed one-third of the branching structure. Upon approval of the Engineer, pruning may be done before delivery of plants but not before plants have been inspected and approved. 801-4.6 Plant Staking and Guying. The entire subsection shall be deleted and replaced with the following paragraph: All staking and guying shall be in accordance with the City Standard Plans. 801-4.7 Ground Cover and Vine Planting. The second paragraph shall be deleted and replaced with the following: Ground cover shall be planted in moist soil and spaced as indicated on the plans. Vines shall be planted in accordance with subsection 308-4.5 and City Standard Plans and spaced as indicated on the plans. 801-4.8 Lawn Planting 801-4.8.2 Seed. The following paragraph shall preface the subsection: ME -25 Page 265 The Contractor shall provide a written seed mixture statement for Method A or a written slurry mixture statement for Method B for approval of the Engineer prior to planting. (a) Method A. The following sentence shall be added at the end of the fourth paragraph: Swales shall be planted or lined with sod of equal seed mix to minimize soil and seed erosion. (b) Method B. The following sentence shall be added at the end of the subsection: Swales shall be planted or lined with sod of equal seed mix to minimize soil and seed erosion. 801-4.8.3 Sod. The following sentence shall be added after the second sentence in the third paragraph: Sod shall be laid with longer seams perpendicular to the slope, and in a staggered pattern to minimize erosion. 801-4.9 Erosion Control Planting The following subsection shall be added: 801-4.9.6 Hydroseeding. Equipment must have minimum capacity of 1,500 gallons, and a positive displacement pump with the ability to agitate and properly mix the above materials. Pump must be capable of creating 100 psi pressure with sufficient volume to distribute above slurry evenly over 12,000 square feet within a 15 minute period. The Vendor shall furnish at least 2 employees during all hydromulching applications. The materials for stolonized areas shall be machine mixed before application. The mixture of stolons and additives shall be applied by a hydromulching machine. The nozzle height shall be between 6 feet and 10 feet above the ground level. Discharged pressure at the nozzle shall be 100 psi. Spraying shall be done in a sweeping motion allowing the slurry to fall evenly and eventually building up a fairly consistent matting. Area to be planted shall be irrigated to obtain 12 inches of penetration. This shall be done 4 to 7 days prior to planting. All slurry mixture which has not been applied to the designated area within four hours after mixing shall be rejected and removed from the project at the Contractor's expense. Hydroseed area on plan shall be hydroseeded with the following: 2000 lbs/acre Weed Cellulose Fiber 100 lbs/acre Ecology Control M -Binder 66.5 lbs/acre Seed Mix (see plans for mix) 600 lbs/acre Gro -Power Plus Fertilizer or approved equal. ME -26 Page 266 Any slurry spilled into restricted areas, such as reservoir basins or drainage ditches, shall be cleaned up at the Contractor's expense to the satisfaction of the Engineer. It shall be the responsibility of the applicator to assure that the site is properly prepared and that the irrigation system is operating and programmed properly. The applicator shall notify the Contractor and the Engineer if the site is not properly prepared. The hydroseed applicator shall take responsibility for repairing tire ruts created by his equipment, unless he has notified the Contractor of the poor soil conditions, being too wet, or of insufficient compaction, and is requested by the Contractor to continue. Areas for repair shall be blended and floated to match surrounding areas and reseeded. All bare spots shall be re-hydroseeded by the Contractor within 10 days. The Contractor shall be responsible for all reseeded areas for as long after seeding as necessary until an acceptable stand of hydroseeded material is realized and approved by the Engineer. Water as necessary to insure constantly moist soil until germinated (approximately 14-21 days). Water every day once per day for two weeks thereafter and then gradually reduce frequency of watering to twice per week. The Contractor shall continue to maintain the lawn until final acceptance by the City. Wood chipper mulch installation shall consist of placing 4" thick material equal to or supplied by Earthworks of Norco, California (909) 538-3321 over designated planter areas. See plans for areas of installation. Submit sample prior to purchase and/or placement for approval. Certification of weights and analysis shall be required by City for all of the following materials used: a. Soil conditioners b. Fertilizers c. Seed 801-5 IRRIGATION SYSTEM INSTALLATION 801-5.1 General. The following paragraphs shall be added after paragraph l: Due to the scale of drawings, it is not possible to indicate all offsets, fittings, sleeves, etc., which may be required. The Contractor shall carefully investigate the structural and finished conditions affecting all of his work and plan his work accordingly, furnishing such fittings, etc., as may be required to meet such conditions. The work shall be installed in such a manner as to avoid conflicts between planting, and architectural features, etc. All work called for in the drawings by notes or details shall be furnished and installed whether or not specifically mentioned in the specifications. The Contractor shall not willfully install the irrigation system as shown on the drawings when it is obvious in the field that unknown obstructions, grade differences, or discrepancies in area dimensions exist that might not have been ME -27 Page 267 considered in engineering. Such obstructions or differences shall be brought to the attention of the Engineer. In the event this notification is not performed, the Contractor shall assume full responsibility for any revisions necessary and shall perform such at his own expense. The second paragraph shall be deleted and replaced with the following paragraphs: The location of connection points shown are approximate. The Contractor shall contact the utility company and coordinate the installation of the required electrical and water services. Following coordination with the utility companies, the Contractor shall make all necessary provisions to make the service connections called for on the plans at the places indicated or to the nearest acceptable point thereto as approved by the utility company and the Engineer. Verification of the point of connection with the utility company and the Engineer shall be obtained by the Contractor prior to the start of work. All costs for making service connections shall be paid for by the Contractor, with the exception of any utility company fees and permit fees which are reimbursable by the City, as per Section 7-5 "Permits" of these Special Provisions. The following paragraph shall be added at the end of the subsection: The City reserves the right to make temporary repairs as necessary to keep the irrigation system in operating condition. The exercise of this right by the City shall not relieve the Contractor of his responsibilities under the terms of the guarantee as herein specified. 801-5.2 Trench Excavation and Backfill. The fourth paragraph shall be deleted and replaced with the following: The trenches shall not be backfilled until all required tests are performed. A fine granular material used for bedding and backfill will be placed on all lines. Trenches shall be carefully backfilled with the excavated materials approved for backfilling, consisting of earth, loam, sandy clay, sand, or other approved materials, free from large clods of earth or stones. The finished surface shall be restored to the grade established prior to excavation. All mounding and divots shall be graded smooth to the satisfaction of the Engineer. If settlement occurs, and subsequent adjustments in pipe, valves, sprinkler heads, lawn or planting, or other construction are necessary, the Contractor shall make all required adjustments. The following subsections shall be added: 801-5.2.1 Trenching and Backfilling Under Paving. Where irrigation lines are called to be placed within a sleeve, the P.V.C. sleeve to be provided for such work shall be Schedule 40 P.V.C. or Class 315 for sleeves 2" and larger. 308-5.2.2 Trenching Adjacent to Existing Trees. Where it is necessary to excavate adjacent to existing trees, the Contractor shall use all possible care ME -28 Page 268 to avoid injury to trees and tree roots. Excavation in areas where two inch and larger roots occur, shall be done by hand. All roots two inches and larger in diameter, except directly in the path of pipe or conduit, shall be tunneled under and shall be heavily wrapped with burlap to prevent scarring or excessive drying. Where a ditching machine is run close to trees having roots smaller than two inches in diameter, the wall of the trench adjacent to the tree shall be hand trimmed, making clean cuts through. Trenches adjacent to trees should be closed within twenty-four hours. Where not possible, the side of the trench adjacent to the tree shall be kept shaded with burlap or canvas. 801-5.3 Irrigation Pipeline Installation. 801-5.3.1 General. The following sentence shall be added to the end of paragraph three: A minimum of twelve inches clearance shall be maintained between irrigation pipelines and non -irrigation pipelines or conduits. The following paragraphs shall be added at the end of the subsection: P.V.C. sleeves shall be required under areas where hardscape materials shall be installed. Before starting work on the irrigation system, the Contractor shall verify utility service connection and meter locations with the utility companies. 801-5.3.3 Plastic Pipeline. The following shall be added to the end of paragraph one: PVC to metal connections shall only be accomplished by PVC male adapters screwed into metal fittings. Teflon tape shall be used on all threaded PVC to PVC joints and on all threaded PVC to metal joints. Light wrench pressure is all that is required. The following shall be added after paragraph five: The Contractor is cautioned to exercise care in handling, loading, unloading and storing of PVC pipe and fittings. All PVC pipe shall be laid flat and not subjected to undue bending or concentrated external load at any point. Any section of pipe that has been dented or damaged will be discarded and, if installed, shall be replaced with new piping. P.V.C. pipe and fittings shall not be stored in direct sunlight. The following subsection shall be added. 801-5.3.5 Conduit for Irrigation Pipe in Streets. If delay to any vehicle will not exceed 5 minutes, conduit may be installed by the following trenching method: Conduit shall be placed under existing pavement in a trench approximately 2 inches wider than the outside diameter of the conduit to be installed. Trenches shall not exceed 6 inches in width. Conduit depth shall not exceed 12 inches or conduit trade diameter plus 10 inches, whichever is greater, except at pull boxes where the trench may be hand dug to the required depth. The top of the installed ME -29 Page 269 conduit shall be a minimum of 9 inches below finish grade. The outside of all areas of pavement to be removed shall be cut to a minimum depth of 3 inches with an abrasive type saw or with a rock cutting excavator specifically designed for this purpose. Cuts shall be neat and true with no shatter outside the removal area. The conduit shall be placed in the bottom of the trench and the trench backfilled with commercial quality concrete, containing not less than 564 pounds of cement per cubic yard, to not less than 0.10 foot from the pavement surface. The remaining area shall be tack coated and backfilled with asphalt concrete per City Standard Plans. 801-5.4 Installation of Valves, Valve Boxes, and Special Equipment. Paragraphs three, four and five shall be deleted and replaced with the following: Quick -coupler valves shall be set in valve boxes one foot from curbs, pavement or walks. Quick -coupler valves shall be installed per City Standard Plans. 801-5.5 Sprinkler Head Installation and Adjustment. 801-5.5.2 Location, Elevation and Spacing. The last sentence of the second paragraph shall be amended to read as follows: Lawn sprinklers shall be installed 6 inches (150 mm) clear of adjacent walks, curbs, paving, headers and similar improvements. The third paragraph shall be amended to read: Sprinkler heads shall be installed 6 inches (150 mm) from adjacent vertical elements projecting above grade such as walls, planter boxes, curbs and fences. Paragraph 4 shall be deleted and replaced with the following: Shrub heads and bubbler heads shall be installed so as to operate 12 inches (300 mm) above finished grade, unless otherwise detailed on the plans. 801-5.7 Flushing and Testing 801-5.7.1 General. The following paragraph shall preface the subsection: Flushing of the lines (main line) shall be done before quick coupling valves and remote control valves are in place. All open ends shall be temporarily piped to flush water up and out of the trenches. No water will be permitted to fall into the trench. Flushing procedure will be to first open the ports nearest the source, then recap, and move progressively towards the end of the line, with only one open port flushing at any one time. 801-5.7.2 Pipeline Pressure Test. 801-5.7.2.2 Method A. The following shall be added to the end of the second ME -30 Page 270 paragraph: Pressure tests shall be performed such that the test periods are within the working hours specified in the Special Provisions. 801-6 MAINTENANCE AND PLANT ESTABLISHMENT. The following paragraphs shall be added at the end of the subsection: The Contractor shall be responsible for detecting diseases and pests (including rodents) as soon as they are present and shall take immediate action to identify and control the disease or pest. Plants shall be maintained in a disease and pest free condition. A licensed pest control operator shall be maintained to recommend and apply pesticides, herbicides and fungicides. Exterminate gophers and moles and repair damage. Maintain all planting, starting with the planting operations and continuing for 60 calendar days, after all planting is complete and approved by the City in writing. The maintenance period will not commence until all planting has been approved in writing by the City. Maintenance shall include all watering, weeding, mowing, edging, cultivating, spraying and pruning necessary to keep the plant materials in a healthy growing condition and to keep the planted areas neat and attractive throughout the maintenance period. Provide all equipment and means for proper application of water to those planted areas not equipped with an irrigation system. Protect all planted areas against damage, including erosion and trespassing, by providing and maintaining proper safeguards. During the maintenance period, all plants and planted areas shall be kept well watered and weed free at all times. In order to expedite the plant establishment work, the Contractor shall maintain a sufficient number of workers and adequate equipment to perform the work herein specified from the time any planting is done until the end of the final maintenance period. The Contractor will be relieved from maintenance work when the plant establishment and maintenance work has been completed to the satisfaction of the City. Damage to planting areas shall be replaced immediately. Depressions caused by vehicles, bicycles, or foot traffic, shall be filled and leveled. Replant damaged areas. Apply a pelletized fertilizer blend of 15-15-15 at the beginning and at a 30 -day maintenance interval at the rate 350 lbs. per acre until the designated end of the maintenance period. A 60 -day maintenance program shall consist of three fertilizer periods. ME -31 Page 271 Apply 25 pounds of Gro -Power Plus per 1,000 square feet at the 25th and 55th day of the 60 -day maintenance period. Exterminate rodents, slugs, snails and cutworms as required and repair damage as above. All paved areas shall be broom cleaned and/or washed and maintained in a neat and clean condition at all times, as directed by the City. At the end of the maintenance period, all plant material shall be in a healthy growing condition. During the maintenance period, should the appearance of any plant indicate weakness and probability of dying, that plant shall be immediately replaced with a new and healthy plant of the same type and size without additional cost to the City. All trees shall be guaranteed by the Contractor to live and grow in an acceptable upright position for a period of one year after completion and final acceptance by the City. The Contractor, within 15 days of notification by the City, shall remove and replace all guaranteed plant materials which for any reason fail to meet the requirements of the guarantee. Replacement shall be made with plant materials as indicated or specified for the original planting, and all such replacement materials shall be guaranteed as specified for the original guaranteed materials. Upon completion of the work in this section, the Contractor shall clean up and remove from the area all unused materials and debris resulting from the performance of the work as directed by the City. The following subsections shall be added: 801-9 GUARANTEE The guarantee period shall begin at the date of final acceptance by the Board. Upon acceptance, all planting, irrigation, earthwork and trenches shall be guaranteed by the Contractor for a period of one year against defects in materials and workmanship. Any settling of backfill trenches which may occur during the one year guarantee period shall be repaired to the City's satisfaction by the Contractor without expense to the City, including the complete restoration of damaged planting, paving, or other improvements of any kind. The Contractor, within fifteen days of notification by the Engineer, shall remove and replace all guaranteed plant materials which, for any reason, fail to meet the requirements of the guarantee. Replacement shall be made with plant materials as indicated or specified for the original planting and all such replacement materials shall be guaranteed as specified for the original guaranteed materials. ME -32 Page 272 Part 9 Section 900 - SPECIAL PROVISIONS for CITYWIDE CONCRETE REPAIR 901. SCOPE OF WORK The project consists of, but is not limited to, the removal of existing deteriorated or raised portions of sidewalks, curb and gutter, drive approach, cross gutter, spandrel, ADA ramps or other concrete and masonry work, removal of tree roots, repair of irrigation systems, construction of new concrete and masonry work, replacement of asphalt concrete, providing traffic control, and clean-up of construction debris. Project sites may be in the public right of way; City maintained landscapes including parkways, medians and greenbelts; City parks and other City facilities. The intent of these specifications is to provide for a complete and finished project in accordance with the provisions herein including all necessary labor, equipment, and materials. Whenever the terms "Standard Specifications" is used, it shall mean the Standard Specifications for Public Works Construction 2015 edition and 2016 Supplement written and promulgated by the Southern California Chapter of the American Public Works Association and the Southern District Associated General Contractors of California Joint Cooperative Committee. Subsequent amendments, supplements and/or additions shall also be considered, included herein. Copies are available from the publisher, Building News, Incorporated, 1612 So. Clementine Street, Anaheim, California, 92802, telephone (714) 517-0970. In case of conflict between these specifications and Standard Specifications, these specifications shall take precedence over and be used in lieu of the Standard Specifications. 902. SUPERVISION The Contractor shall assign a supervisor to be on site each working day, working regular working hours, for the duration of this contract. The supervisor shall have the expertise in the removal and replacement of; concrete sidewalk, curb, gutter and asphalt paving operations, through completion. The supervisors shall be shall be fluent in the English language and possess adequate English language skills to communicate with City staff both verbally and in writing. The on-site supervisor shall carry a cell phone provided by the Contractor and be on-call 24 hours per day. 903. RESPONSE OF CONTRACTOR Failure of the Contractor or its supervisor to immediately respond to the Public Works Services Director and/or his designee's telephone notification of an emergency condition will be cause for contractor to be responsible for all expenses incurred by the City or its Contractors for repairs or responses to an emergency within work site. Failure of the Contractor to respond within two (2) days of written notifications by the Public Works Services Director and/or his designee for deficient work or failures within the work area shall be cause for contractor to SP -1 Page 273 be responsible for any expenses incurred by City for up to one year. 904. NOTIFICATION OF BUSINESSES AND RESIDENCES All places of business and residences along the streets that are within the limits of work, along the streets providing vehicle or pedestrian access to parks or paseos within the limits of work, and on parcels immediately adjacent to parks or paseos within the limits of work shall be notified in writing at least seven (7) days prior to commencement of work. This notification shall explain the sequence of work and indicate any restrictions of access. In addition, said notices shall also be posted at park entrances and restroom buildings at least seven (7) days prior to the commencement of work within the park. 905. SAFETY MEASURES Contractor shall follow all Cal -OSHA and American National Standard Institute requirements for worker safety. 906. PORTLAND CEMENT CONCRETE All items shall conform to Section 201-1, "Portland Cement Concrete", and to Section 303-5, "Concrete curb, Walk, Gutters, Driveways, and Alley Intersections", of the Standard Specifications, to City Standard Drawings, and to these Special Provisions. Class 520-C-2500 concrete shall be used for all such work unless otherwise specified on the Plans and Special Provisions, or by the Public Works Services Director and/or his designee. Mix Design: The Contractor shall furnish the Public Works Services Director or his designee with a copy of the mix design to be used and with a legible certified weigh master's certificate for each load of Portland Concrete Cement delivered to the project. Portland Cement Concrete delivered to the project site having a water content and/or slump greater than that specified in the mix design shall be rejected and removed from the project site. Concrete Pavement: Concrete shall be saw cut at a minimum depth of 1- 1/2 inches. Concrete sidewalks, curb and gutters or driveways to be removed shall be cut at right angles at no time will parallel cuts on curb and gutters be allowed. No section of curb and gutter to be replaced shall be less than 144 inches. If construction joints, score lines or fractures are present within 144 inches of the proposed removal area, removals shall be extended to the nearest score line or joint, or the nearest score line or joint beyond the fractured area or as approved by the Public Works Services Director and/or his designee. Clearing, grubbing, removals, relocations, and site maintenance: The work covered by this section shall include removal and disposal of concrete or asphalt removed, vegetation, tree roots, trash, and other objectionable material from the project; sawcutting; demolition, and other such items as may be called for on the plans; protection and maintenance of existing improvements, including utilities, within the project area which are to remain in place; and maintenance of the site SP -2 Page 274 in a neat and orderly condition throughout the construction period. Removal of Existing Improvements: Existing surface improvements shall be removed within the limits indicated on the plans, or as listed on the project order list and as marked in the field. The limits of removal shall be saw cut and the remaining edges of existing improvements shall be neat and sound to the satisfaction of the Public Works Services Director and/or his designee. If the edge of any existing improvement to be joined with new work includes a temporary asphalt ramp, the ramp and any underlying surface stains are to be removed from the existing improvement. If the edge of any existing improvement to be joined with new work is damaged by the contractor's operations, the existing shall be again saw cut parallel to the original cut and such additional portion removed and replaced at the contractor's expense. Existing asphalt concrete, concrete sidewalk, driveway approaches, curb and gutter or other improvements shall be completely removed. All material removed shall become the property of the contractor and shall be disposed at a permitted recycling site. Debris Removal Clean up: Construction debris shall be placed directly into a truck or roll -off container. Stockpiling of materials on concrete, asphalt or other surfaces is strictly prohibited. Clean-up will be continuous, at no time will debris be left overnight upon private or public right-of-ways. Compaction of Subgrade: Subgrade shall be scarified, watered and compacted as necessary to obtain 90o relative compaction. If base is required, crushed aggregate base shall be used. Forms: No concrete shall be ordered and/or poured until the forms and subgrade have been inspected and approved by the Public Works Services Director and/or his designee. Joints: Transverse expansion joints in curb, gutters, driveway approaches, and sidewalks shall be installed at all returns per Section 303-5.4 of the Standard Specifications. An effort shall be made to space and place all joints in such a manner as to create an appearance of uniformity. Weakened plane joints: Shall be installed at ten -foot (10') intervals for sidewalks and twenty -foot (20') intervals for curb and gutters. Weakened plane joints shall be constructed to minimum depth of one inch (1") and a maximum depth of two inches (2"). The joints shall be formed by means of special scoring tools or by cut plates conforming to the shape of the curb section. Concrete Curing Compound: Shall conform to Section 303-5.6 Type II curing compound, applied at a rate of one (1) gallon per 150 square feet, shall consist of a white pigmented liquid which, when applied to fresh concrete by means of a spray gun, will form an impervious membrane over the exposed surfaces of the concrete. 907. BITUMINOUS PAVEMENT Bituminous pavement shall be saw cut within one (1") of pavement SP -3 Page 275 thickness, and removed at a minimum of twelve (12) inches in width from face of gutter. Placement of bituminous pavement adjacent to concrete curb, gutter, will not be permitted until the 7th day following the placement of concrete, or as approved by the Public Works Services Director or his designee. However, at the discretion of the jobsite foreman additional pavement may be removed at the approval of the Public Works Services Director and/or his designee, as to maintain a two (2) percent grade of fall from centerline of street to curb face. 908.REMOVAL OF DEFECTIVE OR UNAUTHORIZED WORK All work that has been rejected shall be acceptable manner at the cost of Contractor. authority by Public Works Services Director unauthorized and removed at the expense of 909. PARKS. LANDSCAPES AND COMMUNITY TRAILS 909.1. Walks and Other Flatwork removed and replaced in an Any extra work done without and/or his designee will be the Contractor. Concrete walks and other flatwork located in City maintained landscapes including parkways, medians, and greenbelts; community trails; City parks; and other City facilities will be paid at the rates proposed for "Construct New 4" Sidewalk" on the proposal sheets. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in removal or construction of concrete walks and other flatwork. 909.2. River Washed Granite Cobblestones River Washed Granite Cobblestones shall be installed per City Standard Drawing 542 and as directed by the Public Works Services Director or designee. Jobsites will be located in City maintained landscapes including parkways, medians and greenbelts; community trails; City parks; and other City facilities. Payment for River Washed Granite Cobblestones shall be at the square foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in removal or construction of River Washed Granite Cobblestones. 909.3. P.C.C. Mow Curbs P.C.C. Mow Curbs shall be installed per City Standard Drawing 534 and as directed by the Public Works Services Director or designee. Jobsites will be located in City maintained landscapes including parkways, medians and greenbelts; community trails; City parks; and other City facilities. Payment for P.C.C. Mow Curbs shall be at the linear foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in removal or construction of concrete headers. 909.4. Ball Field Curbs SP -4 Page 276 Ball Field Curbs shall be installed per City Standard Drawings and as directed by the Public Works Services Director or designee. Jobsites will be located in City parks. Payment for Ball Field Curbs shall be at the linear foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in constructing Ball Field Curbs. 909.5. Concrete Water Bars Concrete Water Bars shall be installed per City Standard Drawing 1012 and as directed by the Public Works Services Director or designee. Jobsites will be located on City maintained community trails. Payment for Concrete Water Bars shall be at the linear foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in removal or construction of Concrete Water Bars. 909.6. Three Course Seat Walls Three Course Seat Walls shall be constructed per City Standard Drawing and as directed by the Public Works Services Director or designee. Jobsites will be located in City parks. Payment for Three Course Seat Walls shall be at the linear foot price bid. Payment shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals and for doing all work involved in constructing Three Course Seat Walls. 910. TREE REMOVAL AND PLANTING 910.1. SCOPE OF WORK The contractor's attention is directed to Section 300-1 "Clearing and Grubbing", of the Standard Specifications, City Standard Drawings and these Special Provisions. The Contractor shall provide all equipment, labor and materials necessary for performing tree removals and tree planting according to the specifications in this agreement. The equipment shall be clean and well- maintained, of the latest and most efficient design. Maintenance personnel shall be uniformed, professional and well trained. Where the Public Works Services Director is mentioned in these Special Provisions, It shall be noted that his designated representative may act in his behalf regarding administration of this agreement. This contract is not sole source. The Public Works Services Director has the right to procure other contract services, or utilize City staff at any time when it is deemed necessary to provide additional tree services. The term "tree" is used in reference to both woody trees and palms in the language of this agreement, unless otherwise specified. 910.2. CERTIFICATION SP -5 Page 277 The Contractor or authorized Subcontractor must hold a valid Arborist Certificate issued by the International Society of Arboriculture (ISA) and shall be available for consultation. The on-site working supervisor must hold, at minimum, a valid Tree Worker Certificate issued by the ISA. In the absence of the on-site working supervisor, there shall be a minimum of one (1) Certified Tree Worker on the job at all times. A photocopy of all certifications must be provided to the Public Works Services Director. 910.3. UNDERGROUND ALERT The Contractor will comply with the requirements of Assembly Bill 73. The law states that, "... every person planning to conduct any excavation is required to contact a regional notification center at least 2 days prior to excavation..." Assembly Bill 73 defines excavation as, "any operation in which earth, rock, or other material in the ground is moved, removed, or otherwise displaced by means of tools, equipment, or explosives in any of the following ways: grading, trenching, digging, ditching, drilling, auguring, tunneling, scraping, cable or pipe plowing and driving, or any other way". 910.4. MEASURMENT (a) The size of all woody trees shall be determined by measuring the DBH. This is the diameter of the trunk at breast height, located four and one-half (4.5) feet above the base of the trunk, For multi trunk trees, or trees that branch below four and one-half feet, the diameter of the largest trunk at four and one-half feet above base shall be used to determine the size. (b) Height shall be used to determine the size of palms; and is measured from the base of the trunk to the bud initiation zone. 910.5. SAFETY MEASURES (a) The Contractor shall obey and adhere to Cal OSHA requirements for worker safety, and ANSI 2133.1 Safety Requirements. (b) Any person working in proximity to electrical conductors shall be properly trained in electrical hazard recognition and avoidance, and possess the appropriate qualifications required by the State of California. (c) The Contractor shall postpone any tree maintenance activity wherein a vehicle is in proximity and such activity has the likelihood of causing damage to vehicle. In such instances, it is the responsibility of the Contractor to immediately notify the vehicle owner and request to have the vehicle moved to a safe location. Any abandoned vehicle shall be reported to the Rancho Cucamonga Police Dept. 910.6. PRESERVATION OF PROPERTY (a) The Contractor shall carefully protect from damage all trees, shrubs, ground covers, turf, irrigation, water service, fences, SP -6 Page 278 sidewalk, buildings, automobiles, street lights, street signs, or any other facilities located on or adjacent to the job site. (b) Root Pruning: The Contractor shall not cut main lateral roots; only smaller roots less than two (2) inches in diameter that interfere with installation of utilities or construction may be cut. Do not use the backhoe bucket, front loading bucket or rear scraper from any type of construction equipment to remove roots, until the roots have been cleanly cut perpendicularly and separated using a sharp pruning instrument or approved root pruning equipment; do not break, chop or tear roots. Do not remove or cut any roots over two (2) inches in diameter without an inspection and approval by the City Arborist. (c) Contractor shall remove decorative brickwork, rock treatment, special shrubbery, or other custom improvements if homeowner requests so and if improvements impede area of repair, however contractor is not responsible for the integrity of such improvements or the replacing of such improvements. Contractor, at the request of property owner, shall salvage brick, rock, shrubbery, and stow such items upon property within twenty (20) feet of area in repair. The Contractor shall give reasonable notice to occupants or owners of adjacent property to permit them to salvage, or relocate any improvements within the right-of-way designated for removal and or would be destroyed because of the work. (d) When existing lawns, landscaping or parkway turf remains above grade of the new sidewalk or curb and gutter by one (1) inch or more, contractor shall grade area adjacent to repair, to make a reasonable and safe transition, in most cases six (6) to twelve (12) inches wide. When the parkway turf is greater than one (1) inch above new grade of sidewalk or curb and gutter due to root flare or a buildup of turf, contractor shall grade parkway to make a reasonable transition, generally six (6) to ten (10) feet horizontally along parkway. (e) Irrigation: All irrigation systems will be checked prior to excavation to assure system is 1000 operational. Any repairs will be pre -tested. All replacement plumbing shall be the same or an equivalent approved by the Public Works Services Director and/or his designee. (f) Should any direct or indirect damage or injury result to any public or private property by or on account of any act, omission, neglect or misconduct in the execution of work, on the part of the Contractor or the Contractor's employees, such property shall be restored by the Contractor, to a condition equivalent to that existing before damage occurred. (g) The Contractor shall be responsible for the complete removal and replacement of trees lost due to the Contractor's faulty maintenance or negligence, as determined by the Public Works Services Director. Replacement shall be made by the Contractor in the kind and size of trees as determined by the Public Works Services Director. Where there is a difference in value between the trees lost and the replacement of trees, this difference will be deducted from the contract payment. In all cases, the value of the trees lost will be determined by the SP -7 Page 279 Public Works Services Director, using the latest Council of Tree and Landscape Appraisers - Guide for Plant Appraisal. 910.7. TREE REMOVALS (a) All tree removal operations shall be in strict accordance with the methods prescribed by the International Society of Arboriculture. (b) Trees designated for removal by the Public Works Services Director will be marked with 3-5 inch dot at the trunk base. If for any reason there is doubt regarding the trees(s) to be removed, the Public Works Services Director will be contacted before work commences. (c) All trees shall be removed in sections. Each section shall be cut into a size that can be handled easily and safely by the worker aloft in the tree. If a section is too heavy for one worker it shall be rigged and lowered to the ground. The means of lowering shall be acceptable to the Public Works Services Director. (d) All surface tree roots originating from the street tree will be "chased" onto private property and removed only as far as they have six inches (6") of soil coverage or at the discretion of the Foreman on the project as directed by Public Works Services Director and/or his designee. (e) Stumps shall be ground immediately following the removal of each tree, on the same day. The underground service alert regional notification center (Dig Alert) must be called prior to the start of the removal list, in order to allow sufficient time for all sites to be marked before work begins. (f) All stumps shall be ground out to a minimum depth of eighteen inches (18") below grade. The grind shall comprise the entire stump below soil surface and any heaved up portion of the soil caused by the root flare. Exposed roots, whether in the public right of way or private property, shall be ground or chopped out. All roots and stump grindings shall be removed from the work site and backfilled with top soil to re-establish grade. If irrigation is damaged it shall be repaired immediately. When complete, the work site shall be level and at the original soil grade of the surrounding area. (g) Top Soil/Mulch may be used from City stockpiles available at the Rancho Cucamonga Corporation Yard at 8794 Lion Street. Contractor is responsible for the transport of Top Soil/Mulch. If applicable as approved by Public Works Services Director and/or his designee top soil/mulch may be stored on or near job site location. Contractor will be responsible for the safe keeping of these materials. 910.8. ROOT PRUNING (a) Do not cut main lateral roots; cut only smaller roots less than two (2) inches in diameter that interfere with installation of utilities or construction. Page 280 (b) Do not use the backhoe bucket, front loading bucket or rear scraper from any type of construction equipment to remove roots, until the roots have been cleanly cut perpendicularly and separated using a sharp pruning instrument or approved root pruning equipment; do not break, chop or tear. (c) Do not remove or cut any roots over two (2) inches in diameter without an inspection and approval by the City Arborist. 910.9. TREE PLANTING AND STAKING (a) Trees purchased by the Contractor shall comply with the Specifications for Purchasing Container -Grown Landscape Trees (Appendix 5). (b) All trees shall be planted according to the Standards prescribed by the International Society of Arboriculture. The City standard drawing #502 for tree planting shall be followed. (c) The Contractor shall follow the requirements in section 711.3, UNDERGROUND ALERT of this contract before the excavation of any tree - planting site. (d) Prior to planting, the natural root flare must be identified. Any soil that may be covering the root flare must be removed. The planting hole shall be dug to a size of two times the width of the root ball, leaving the bottom firm, in order to prevent the tree from settling. The container shall be removed carefully to prevent root or stem damage; the tree shall not be pulled by the stem. If the container does not come off easily, it shall be cut on one or more sides, from top to bottom, to allow its removal. Circling roots shall be separated and spread outward. Densely matted roots that cannot be teased apart shall be cut cleanly in two places. (e) The tree shall be lifted by the root ball only and carefully placed in the planting hole. The root ball shall be oriented so that the tree stands vertical, with the top of the root ball approximately one to two inches higher than the soil grade. Backfill shall be native soil only with no rocks greater than three inches diameter. Soil shall not be placed on top of the root ball. Displace air pockets in the backfill by moderately tamping with shovel handle and watering in. Check for settling and add backfill if necessary. In order to avoid compaction of the soil, do not tamp the backfill with excessive pressure or use broad, heavy objects. (f) Any tree that can stand upright without support and would be able to withstand prevailing winds along with yearly Santa Ana wind occurrences shall not be staked. (g) If upon determining a tree cannot support itself, two stakes of good quality treated lodge pole pine not exceeding eight feet in length and no more than two and one half inches in diameter, shall be used. The stakes shall be placed in a northwest / southeast configuration to give maximum support during heavy wind conditions and placed outside the root ball, avoiding any damage to roots. Stakes shall be pounded down until sufficiently stable. The top of the stakes SP -9 Page 281 interfering with branch structure shall be cut off below the lowest branch where the tree's growth habit permits. (h) Trees shall be tied to stakes using rubber cinch ties, thirty-two inches in length, attached by a method of a figure eight loop between the tree trunk and each stake. Ties shall be attached to stakes with galvanized nails driven into the stakes. A minimum of two ties shall be used, placed high enough on the trunk so as to support the crown. Additional ties shall be placed lower on the trunk if needed to straighten. Ties shall be taught enough to prevent trunk from rubbing against the stakes, but with a modest amount of slack in order to allow movement of the tree. Ties shall not be placed in branch crotches. (i) A plastic guard shall be placed loosely around the base of the trunk. (j) A watering basin shall be placed around the outer edge of the root ball in areas where run-off will occur. The basin shall be in the form of a tightly compacted soil berm, three inches in height. A watering basin is not required on turf or dense groundcover. (k) Each tree shall be watered thoroughly, immediately after planting. 910.10. REMOVAL OF BRUSH AND DEBRIS (a) The Contractor shall be responsible for the removal and disposal of all debris, i.e. wood, branches, brush, chippings, and any other material resulting from tree maintenance operations. (b) Debris Removal Clean up: Construction debris removal may be stock piled during the day's operation either at job site or as designated by Public Works Services Director and/or his designee. Clean-up will be continuous, at no time will debris be left overnight upon private or public right-of-ways. (c) The Contractor must comply with all state, county and local laws and ordinances applicable to and governing such disposal. (d) Disposal of all Eucalyptus wood infested with the larvae of the Eucalyptus Long Horned Borer shall follow the State of California Public Resources Code, Article 5, Section 4714.5. 911. EQUIPMENT The Contractor shall maintain his/her equipment in a safe and efficient operating condition. The Public Works Services Director and/or his designee shall have the right, but not duty, to inspect and reject any equipment that is substandard or operated in such a fashion to pose a safety hazard or prevent quality workmanship. 912. TRAFFIC CONTROL Attention is directed to Section 7-10, "Public Convenience and Safety, SP -10 Page 282 of the Standard Specifications for Public Works Constructions, latest edition and these special provisions. Warning signs, lights, and devices for use in performance of work on Highways shall conform to the "Manual of Uniform Traffic Controls Devices" latest edition and the "Work Area Traffic Control Handbook", latest edition. The Contractor shall conduct his operations as to offer the least possible obstruction and inconvenience to the public. Convenient access to abutting properties shall be maintained whenever possible. Contractor shall maintain a minimum of one traffic lane in each direction at all times. All excavations opened during any day shall have be left in a safe condition by the end of the same day. 913. SITE MAINTENANCE Throughout the period of construction, the contractor shall maintain the site of the work in a safe, neat, and orderly condition free of any hazardous conditions, trash, debris, surplus materials, and objectionable matter of any kind, all to the satisfaction of the Public Works Services Director or his designee. Throughout the period of construction, the Contractor shall control; dust in accordance with the requirements of the City of Rancho Cucamonga, and as specified in the Standard Specifications. Dust shall be controlled continually during construction operations by watering and by such other means, and at such time as may be required by the City. During the course of construction, the Contractor shall protect all existing improvements, including underground utilities, which are to remain in place within and adjacent to the right-of-way from damage resulting from his operation. 914. PRESERVATION OF PROPERTY (h) The Contractor shall carefully protect from damage all trees, shrubs, ground covers, turf, irrigation, water service, fences, sidewalk, buildings, automobiles, street lights, street signs, or any other facilities located on or adjacent to the job site. (i) Root Pruning: The Contractor shall not cut main lateral roots; only smaller roots less than two (2) inches in diameter that interfere with installation of utilities or construction may be cut. Do not use the backhoe bucket, front loading bucket or rear scraper from any type of construction equipment to remove roots, until the roots have been cleanly cut perpendicularly and separated using a sharp pruning instrument or approved root pruning equipment; do not break, chop or tear roots. Do not remove or cut any roots over two (2) inches in diameter without an inspection and approval by the City Arborist. (j) Contractor shall remove decorative brickwork, rock treatment, special shrubbery, or other custom improvements if improvements impede area of repair, however contractor is not responsible for the integrity of such improvements or the replacement of such improvements. Contractor, at the request of property owner, shall SP -11 Page 283 salvage brick, rock, shrubbery, and stow such items upon property within twenty (20) feet of area in repair. The Contractor shall give reasonable notice to occupants or owners of adjacent property to permit them to salvage, or relocate any improvements within the right- of-way designated for removal and or would be destroyed because of the work. (k) When existing lawns, landscaping or parkway turf remains above grade of the new sidewalk or curb and gutter by one (1) inch or more, contractor shall grade area adjacent to repair, to make a reasonable and safe transition, in most cases six (6) to twelve (12) inches wide. When the parkway turf is greater than one (1) inch above new grade of sidewalk or curb and gutter due to root flare or a buildup of turf, contractor shall grade parkway to make a reasonable transition, generally six (6) to ten (10) feet horizontally along parkway. (1) Irrigation: All irrigation systems will be checked prior to excavation to assure system is 1000 operational. All irrigation repairs shall be completed on the first working day following completion of the concrete work immediately adjacent to the repair. Failure to complete irrigation repairs within the aforementioned timeframe may result in the issuance of a stop work order until all irrigation repairs are completed and tested. Any repairs will be pre- tested. All replacement materials and equipment shall be the same or an equivalent approved by the Public Works Services Director and/or his designee. (m) Should any direct or indirect damage or injury result to any public or private property due to any act, omission, neglect or misconduct in the execution of work, on the part of the Contractor or the Contractor's employees, such property shall be restored by the Contractor, to a condition equivalent to that existing before damage occurred. (n) The Contractor shall be responsible for the complete removal and replacement of trees lost due to the Contractor's faulty maintenance or negligence, as determined by the Public Works Services Director. Replacement shall be made by the Contractor in the kind and size of trees as determined by the Public Works Services Director. Where there is a difference in value between the trees lost and the replacement of trees, this difference will be deducted from the contract payment. In all cases, the value of the trees lost will be determined by the Public Works Services Director, using the latest Council of Tree and Landscape Appraisers - Guide for Plant Appraisal. 915. CONTRACT PROPOSAL All work completed under the bid schedule form shall include all necessary labor, equipment and material to complete the specified item per unit cost. SP -12 Page 284 APPENDIX I Permits Page 285 MINOR IMPROVEMENT(S) CONSTRUCTION PERMIT APPLICATION CITY OF RANCHO CUCAMONGA, ENGINEERING DIVISION Phone (909) 477-2740 • Fax (909) 477-2741 LOCATION / ADDRESS: MAJOR CROSS STREETS (2) N/O: S/O: E/O: W/O: ESTIMATED DATES: If address is same as owners check this box ❑ START: FINISH: CONTRACTOR CONTRACTOR CITY LICENSE #: LICENSE# : EXPIRES: EXPIRES: ADDRESS (Contractor's) TELEPHONE: CONTACT PERSON: FAX NO: Phone No: CONTRACTOR CONTRACTOR CITY LICENSE #: LICENSE# : EXPIRES: EXPIRES: ADDRESS (Contractor's) TELEPHONE: CONTACT PERSON: FAX NO: Phone No: PROPERTY OWNER OR DEVELOPER NAME TELEPHONE CELL HOME/WORK ADDRESS (Owner's/ Developer's) E-MAIL: Drive Approach **2nd Drive Approach Applications Require Engineering —and Planning Department Approval Dumpster / Roll Off Utility Trench If trenching, how many linear feet? Curb Core Other Insurance Requirements on the Back Instructions: Provide (2) Sets of Plans I Drawings with application (please make note of existing / proposing improvements and label which direction North is) can be hand drawn on 8 x 10 paper Y Allow a Minimum of (2) Two Full Working Days for Processing Contractor(s) Must Provide Liability Insurance Certificate Naming the City as Additional Insured (City of Rancho Cucamonga, Attn: Engineering Dept., 10500 Civic Center Dr., Rancho Cucamonga, Ca 91730) with an Additional Insured Endorsement and Workman's Compensation Print Owner / Developer Rep's Name Owner's SIGNATURE DATE Print Contractors Rep's Name / Company Contractor's SIGNATURE DATE Print Contractors Rep's Name / Company Contractor's SIGNATURE DATE Page 286 A ft�. PERMIT APPLICATION inFOR TEMPORARY STREET AND LANE CLOSURES Rv\clio "`-`.AFORIVC'A Engineering Division Phone: 909 477-2740 FAX: 909 477-2741 NOTE: ALLOW 24 HOURS MINIMUM FOR PROCESSING MINOR CLOSURES LASTING 1 OR 2 DAYS) ALLOW 7 TO 10 DAYS FOR PROCESSING MAJOR CLOSURES LASTING 3 DAYS OR MORE Engineering Construction ROW Permit No. (Required): Location: Proposed Start Date: Completion Date: Proposed Working Hours: Work Duration: Description of Work: Company: Address 1: Address 2: Contact: Phone: Emergency Phone: City: State Contact Phone CHECK ALL THAT APPLY: Street Type: 2 -Lane Street Multi Lane Closure Requested: Partial Street Closure Full Closure Left Turn Lane Right Turn Lane Daytime Lane Closure Only Direction: North South East Daily Working Hours Requested: Start Time Is this an emergency repair project? Is this a "City" funded Capital Improvement project? FOR OFFICIAL USE ONLY: Fax: Zip: Raised Median Island Intersection Shoulder Adjacent Overnight Lane Closure West End Time Yes No Yes No Construction Area Traffic Control Plan Required? Yes No Advance Notification Signs Required? Yes No Comments/Conditions: Received by: Date: Approved by Inspector: Date: Advance Notification Signs Approved: Date: Approved by Traffic: Date: Rev. 4/08 Lane Closure Permit App.doc Page 287 APPENDIX 2 City Standard Drawings Page 288 ril 1/2 R/W 1/2 W P Imo --A A 2' SSW I LEVEL _ LINE __l Sti-OPr�1'4„ PER V70 a SEE STD. No. 104 b GRADE c FOR SECONDARY & LARGER STREETS AGG. BASE A.C. PVMT. SEE NOTES SEE NOTES TYPICAL HALF ROADWAY SECTION DESIGNATION R/W W P A a b c AC" /BASE" T. 1. INDUSTRIAL 66' 44' 11' 2410' .13 .30 4"/4„ 7 LOCAL 60' 36' 12' 248' .20 .34 3"/4" 5 COLLECTOR 66' 44' 1 1 ' 2010' .13 .3O 4' /4" 6 SECONDARY 88' 64' 12' 3@10' ,04 .13 .30 5"/6" 8 MAJOR 100' 72' 14' 3011.33 11 1 .08 .28 SPECIAL DESIGN 9 g DIVIDED MAJOR 120' 94' 13' 3910' & 1 @8' NOTES: 1. THE LEVEL LINE OFFSETS ARE BASED UPON A STRAIGHT GRADE CROSSFALL OF 1.70%. EXCEPT DIVIDED MAJOR WHICH TAKES SPECIAL DESIGN. 2. THICKNESS OF STRUCTURAL SECTION SHALL BE AS DETERMINED BY SOILS REPORT, TRAFFIC INDEX AND STREET DESIGNATION, PREPARED BY SOILS ENGINEER PRIOR TO FINAL APPROVAL OF IMPROVEMENT PLANS. MINIMUM THICKNESS, PER TABLE, PREVAIL. 3. A.C. OVERLAYS & FINISH COURSES, MIN. 0,1', C2—AR--4000. BASE COURSES MIN. 0.15' B--AR-4000. SINGLE LIFTS SHALL BE C2—AR-4000, FINISH & MULTI ---LIFTS SHALL BE 1/3 SECTION THICKNESS, MINIMUM. 4. CRUSHED BASE SHALL BE AGGREGATE OR SLAG AGGREGATES. LO 5. A.C. MAY BE SUBSTITUTED FOR BASE AS DETERMINED BY SOILS ENGINEER, AT NO TIME CAN T BASE BE LESS THAN 4". a "' 6. SIDEWALKS MINIMUM WIDTHS VARY: 4' AT PROPERTY LINE, STANDARD; 5' ADJACENT TO WALLS; 6' ADJACENT TO CURBS, OR 4' CURVILINEAR, N 4 CITY OF RANCHO CUCAMONGA, CALIFORNIA APPROVED BY a ROADWAY SECTIONS STANDARD PEAK 100-A w A GINEER D T£ USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION R.C.E. 24953 SHEET Page 289 WEAKENED PLANE II--- 10' max g �"1 J7 (TYP) NON—CONTIGUOUS S/w 4MIN 51 D EWALK I I 3 I --- w_-4_..._...-._...---- -�-- ALTERNATE NO,1i ALTERNATE NO.2 "WING" APPROACH I f MED.BROOM I STRAIGHT APPROACH A A ■� i COLD JT. OR f _ i SCORE LINE I i 1 CURB & GUTTER WEAKENED PLANE WEAKENED PLANE x-3 W 12' MIN x-3 OR COLD JOINT OR COLD JOINT -1/2"R SECTION A ---A 4" SHINER 3/4"LIP (1/2" R) 4' MIN AT FLOW LINE 1/4" PER FT, ROADWAY SURFACESECTION 13-13 1 /2"R B. 6" PLUS CURB TYPE R - HEIGHT (MIN) USE ONLY WITH PRIOR APPROVAL OF CITY ENGINEER CONTIGUOUS SIDEWALK WEAKENED PLANE JOINT (TYP) B ►, R=2' (TYP) S/W 4' MIN. =k f I C MED. BROOM _ !COLD JOINT OR C S SCORE LINE 6' MIN. I n CURB & GUTTER rn '8� X=3' W=12' MIN. x-3 n to I SECTION C—C 4 4- I C„ TYPE R--2 N Ql N CITY OF RANCHO CUC"ONGA, CALIFGRNU I n APPROVED BY: STANDARD PIAN DRIVE APPROACH & SIDEWALK CITY#M�'6-110-17 10 1 NEEER PATE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKSCONSTRUCTION R.C.E. 24953 SHEET i OF 3 Page 290 EXAMPLE OF NON—CONTIGUOUS SIDEWALK 10' MAX WEAKENED (TYPICAL) $ PLANE JOINT 55R EXAMPLE OF 4�s/ IN 0"C. F. �a a CONTIGUOUS D"C.F, SIDEWALK m ' A ROUNDED A R I MEDIUM BROOM R i 5, Ml 314"LIP "W" WIDTH OF DRIVE = 35' MIN TO 50' MAX CURB GUTTER EXPANSION JT. EXPANSION JT. REMOVAL LIMITS REMOVAL LIMITS 1/2' R . "H" VARIES FROM FULL CURB HEIGHT AT STREET TO ZERO AT SIDEWALK NOTE: CURB RETURN T4 BE POURED MONOLITHIC WITH DRIVE APPROACH. . . ...... 8"d]/2" R CURB HEIGHT PLUS 8" min. SECTION A -A 3/4" LIP (1/2" R) 4" "SHINER" AT FLOW LINE S/W 0.5' 4' MIN I 1 a I ROADWAY SURFACE .- 1/4" PER FT.� I }� T— 8" PLUS CURS HEIGHT (MIN) SECTION B -B `° TYPE C N N CITY OF RANCHO CUCAMONGA. CALTFORNTA +` APPROVED BY: STANDARD PLAN r DRIVE APPROACH & SIDEWALK 10 1 a CITY E G EER DATE RCE 24953 USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION SHEET 2 OF 3 Page 291 NOTES: 1. The drive approach shall be constructed with 520—C-2500 P.C.C. If the approach is to be used soon after installation, a high early strength concrete mix (660-0-4000) may be used as approved by the City Engineer. 2. A white pigmented (TYPE 2) curing compound per section 201-4.1 shall be applied to exposed concrete surfaces per section 303-5.6. 3. When installing a drive approach where curb and gutter exist, the entire curb and gutter shall be removed. 4. On severe water carrying streets special designs may be necessary. 5. The total width of all drive approaches shat! not exceed 40% of the lot frontage. 6. The difference in the slope of the driveway ramp and the slope of the five (5) feet of the street adjacent to the gutter shall not exceed 15%. 7. TYPE R-1&2: a. Use for single family residential properties on local residential streets. b. "W" shall be 12 feet minimum, 16 feet maximum for 1 or 2 car garages and 24 feet maximum for all others. c. The outermost edge of the approach shall be minimum of 5 feet from the projection of the side property line, 10 feet from a B.C.R. and 20 feet between approaches on the same lot unless otherwise approved by the City Engineer. 8. TYPE C: a. Use for all cases other than 7.o, above. b. The radius "R" of the curb return shall equal the distance from the curb face to the near edge of the sidewalk with ❑ minimum of 6.5 feet and a maximum of 20 feet. The curb return shall be poured monolithic with the drive approach. c. For single family residential properties on collector or larger streets, "W" shall conform to note 7.b and the concrete thickness may be reduced to 6 inches. d. For streets with cobble curb & gutter (Standard Plan 105-9), the cobble shall extend as far as possible into the curb return. n rn r CITY OF RANCHO CUCAMONGA, CALIFORNIA I APPROVED BY: STANDARD PLAN DRIVE APPROACH & SIDEWALK 101 CITY(EN7NEER DATE I USE WITH STANDARD SPECIFICATIONS FOR PUSLiC WORKS CONSTRUCTION R.C. 24953 l SHEEP 3 OF 3 Page 292 CURB HEIGHT L X EXP R/W 6" 8% 5' JOINT 0.5' g" 11' 7' SIGNAL POLE WEAKENED PLANE JOINT w W � � I D V 7' SEE NOTE 5 AND 6 S' EXP �j JOINT g. R/W' WEAKENED PLANE JOINT I N CV w BACK OF S/W WEAKENED PLANE JOINT R/W SIGNAL POLE /:EXP.INT CURB & GUTTER DUAL RAMP RETURN USE AT SECONDARY/SECONDARY OR LARGER STREET INTERSECTIONS OR WHERE APPROVED BY CITY ENGINEER I BACK OF 5/W ,� CURB AND GUTTER N I EXP JOINT R/W SINGLE RAMP RETURN Cv . WEAKENED ADDITIONAL SIDEWALK AREA FOR N PLANE JOINT TRAFFIC SIGNAL INSTALLATION. rn CITY OF RANCHO CUCAMONGA, CALIFORNIA a N I n APPROVED BY, STANDARD PLAN cl eZ ACCESS RAMP 02 w CITYN ATE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION R.C.E.Of 24953 SHEET 1 OF 2 aae 2163 a ALC b?MJUVL IJLIAIL SECTION A - A APPROXIMATELY 3/4" ON CENTER 1/4' p• - d p• •e. ••v. o' • o p• p. or GROOVING DETAIL NOTES: ' MIN. \CK OF SIDEWALK 1. PARKWAY WIDTHS ARE AS SHOWN ON THE PLANS. 2. SIDEWALK WIDTHS TO BE AS PER STD. DWG. 103. 3. RAMPS SHALL NOT BE PLACED IN CENTER OF RETURN ON WATER CARRYING STREETS, 4. RAMPS SHALL HAVE HEAVY BROOM FINISH TRANSVERSE TO RAMP AXIS. S. RAMPS SHALL HAVE A SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE AS SUPPLIED BY ADA SOLUTIONS, INC. OR APPROVED EQUAL. COLOR SHALL BE DARK GRAY. 6. DETECTABLE WARNING SURFACES SHALL CONFORM TO CALTRANS STD. PLAN RSP A88A. CITY OF RANCHO CUCAMONGA, CALIFORNIA AP R VED BY: STANDARD PLAN �� P//pj� ACCESS RAMP 102 CITY G]NEE DATE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION SHEET 2 OF 2 R.C.E. 24953 Page 294 CURB GUTTER ACCESS RAMP SEE STD, DWG. 102 v �A Exp JTBCR P2 WPJ RA02 P1 wpj RADIAL 2.S' uw 0.5' MIN Exp d PROPERTY LINE ExP Jr BCR U w DRIVEWAY (RESIDENTIAL) SIN W/CONTIGUOUS �--10' MAX. SIDEWALK SEE STD, DWG. 101—A NOTES: 1. WEAKENED PLANE JOINTS SHALL HE USED FOR ALL JOINTS, EXCEPT EXPANSION JOINTS SHALL BE PLACED IN CURB, GUTTER AND SIDEWALK AT THE BCR AND ECR, AND AROUND UTILITY POLES LOCATED IN SIDEWALK AREAS. 2. CURB AND GUTTER SHALL BE CONSTRUCTED SEPARATELY FROM SIDE WALK. 3. WEAKENED PLANE JOINTS SHALL BE CONSTRUCTED AT REGULAR INTERVALS NOT EXCEEDING 10 FEET WALK AND CURB JOINTS SHALL BE ALIGNED. LEGEND EXP JT = EXPANSION JOINT WPJ = WEAKENED PLANE JOINT w BCR = BEGIN CURB RETURN ECR = END CURB RETURN SL = SCORE LINE S/W = SIDEWALK P = PARKWAY WIDTH DIMENSIONS S/W = 4' MINIMUM 0 - 5' MIN. ADJACENT TO WALLS EXP JT RAD1 WPJ W/NON—CONTIGUOUS SIDEWALK - 5' MIN. ADJACENT TO CURBS P1 = 2.5' MINIMUM FOR CURVILINEAR ONLY P2 = 0.5' MINIMUM RAID = P1 RAD 2 _ P, + S/W NOTES: 1. WEAKENED PLANE JOINTS SHALL HE USED FOR ALL JOINTS, EXCEPT EXPANSION JOINTS SHALL BE PLACED IN CURB, GUTTER AND SIDEWALK AT THE BCR AND ECR, AND AROUND UTILITY POLES LOCATED IN SIDEWALK AREAS. 2. CURB AND GUTTER SHALL BE CONSTRUCTED SEPARATELY FROM SIDE WALK. 3. WEAKENED PLANE JOINTS SHALL BE CONSTRUCTED AT REGULAR INTERVALS NOT EXCEEDING 10 FEET WALK AND CURB JOINTS SHALL BE ALIGNED. CURB f WPJ WPJ WPJ S/W 4' MIW ' EXP IT WPJ 71A TER /ACCESS DRIVEWAY (RESID 0 EXP JT RAD1 WPJ W/NON—CONTIGUOUS SIDEWALK rU AMPS SEE STD. DWG. 101--A . DWG. 102 cv CITY OF RANCHO CUCAMONGA, CALIFORNIA r- APPROVED 8Y: SIDEWALK AND RAMP STANDARD PLAN 7LAYOUT AND JOINT DETAIL 103 7 USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION u1 CI Y N INEER ATE a R.C.E. 24953 SHEET 1 Wage CURB & GUTTER ACCESS RAMPS PER $TO• DWG 102 EXP JT 4' MIN UTILITY OR OBSTRUCTION NOT FLUSH TO CURB EXP JT WHEELCHAIR -✓ ACCESS RAMP r' PER STD. DWG 102 m 0 cv ep RAD 2 RAD 2 — PROPERTY LINE RAD 2 BCR III EXP JT R=8' MIN. r EXP JT d; 1 � Pi a S/W 3 3cI a a I R=5.5' �I LEGEND DRIVEWAY (COMMERCIAL) W/CONTIGUOUS SIDEWALK EXP JT = EXPANSION JOINT SEE STD. DWG. 101-C WPJ = WEAKENED PLANE JOINT BCR = BEGIN CURB RETURN ECR = END CURB RETURN SL = SCORE LINE S/W = SIDEWALK P PARKWAY WIDTH DIMENSIONS S/W = 4' MINIMUM 5' MIN. ADJACENT TO WALLS S' MIN. ADJACENT TO CURBS P1 = 2.5' MINIMUM P2 = 0.5' MINIMUM RAD1 = pl RAD2 = P2 + S/W NOTES: 1. WEAKENED PLANE JOINTS SHALL BE USED FOR ALL JOINTS, EXCEPT EXPANSION JOINTS SHALL BE PLACED IN CURB, GUTTER AND SIDEWALK AT THE BCR AND ECR, AND AROUND UTILITY POLES LOCATED IN SIDEWALK AREAS. 2. CURB AND GUTTER SHALL BE CONSTRUCTED SEPARATELY FROM SIDE WALK. 3. WEAKENED PLANE JOINTS SHALL BE CONSTRUCTEC AT REGULAR INTERVALS NOT EXCEEDING 10 FEET WALK AND CURB JOINTS SHALL BE ALIGNED. i I DRIVEWAY (COMMERCIAL) W/NON-CONTIGUOUS SIDEWALK SEE STD. DWG. 101-C �EXP JT i ra.s• uiw. r. sew EXP JT — EXP JT I ry O CITY OF RANCHO CUCAMONGA, CALIFORNIA N APPROVED BY: SIDEWALK AND RAMP STANDARD PLAN LAYOUT AND JOINT DETAIL 103 w CITY EN EER DTE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION R.C.E. 24953 SHEET 2 midge m T.C. 0 BATTER 2:8 U ❑ ❑ LEVEL� Al -6 AND Al —8 W z m B" T.C. aaa v BATTER 2:8 ria ro W r z w w Q 0. � 2:8 J ����� LIP N _Tv OQO0 A D CS LEVEL v e GGo 0 A2-6 AND A2-8 R BATTER 2:8 A3-6 DI—6 AND AND A3-8 Dl —8 NATES - — uj J 1. ALL DIMENSIONS ARE MEASURED IN INCHES, m 2. "Cr' IS THE LAST NUMBER IN THE DESIGNATION. 3. "W' IS 24" UNLESS OTHERWISE SPECIFIED, &" 4. TYPES Al, A2, A3 AND Cl ARE CONSTURCTED OF PORTLAND CEMENT T C CONCRETE (520—C-2500). 5. TYPE D1 SHALL BE CONSTRUCTED OF TYPE C2--AR--8000 ASPHALT CONCRETE ae ° BATTER 2:8 AND SHALL, WHERE APPLICABLE, BE BONDED TO THE EXISTING PAVEMENT BY LL N 3" A TACK COAT AS PER SECTION 302-5.4 OF THE STANDARD SPECIFICATIONS, 6. TYPE Cl CURB SHALL BE ANCHORED WITH DOWELS AS SHOWN OR WITH AN ry a4 EPDXY APPROVED BY THE ENGINEER. 7, ALL EXPOSED CORNERS ON PCC CURBS AND GUTTERS TO BE ROUNDED WITH A 11Z' RADIUS 8. CONSTRUCT WEAKENED PLANE JOINTS AT REGULAR INTERVALS NOT EXCEEDING 10 FEET. 9. PLACE 3f4' DOWEL PINS (MINIMUM OF 4) AT ALL EXPANSION JOINTS PAVEMENT WHERE THE FLOW LINE GRADIENT IS LESS THAN 0.40%, TO HOLD ADJACENT GUTTER SECTIONS IN ALIGNMENT. #4 DOWEL AT 4' OC 10, TYPE A2 CURB AND GUTTER MAY ALSO BE APPLIED TO A 12" CURB FACE C1-6 10"MIN. LENGTH, i.e. A2--12 REFERS TO A CURB AND GUTTER WHERE CF=127• AND GROUTED IN PLACE Cl -8 N °' CITY OF RANCHO CUCAMONGA, CALIFORNIA O CL '- APPROVED BY: STANDARD PLAN CURB AND GUTTER -BARRIER w tOTE 104 w CITY E 1 EER USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION Iz R.C.E. 24953 SHEET 1 CPabq 297 ELEVATION PT. ON PROFILE 4' MIN A i — 546EWALK ��----- -- -- _ 1'i ---0" C-- I e Emm CITY Q N mmm r APPROVED BY: a mmm w ArOJ-d 3'- 6" w Ofz J Of 2'-6'R 7/2 R 3/8" LIP ~ J 2" DEEP P, 1. 11/16" fi WEAKENED PLANE JOINT NOTES 1. PROVIDE A 20 FT. MINIMUM TRANSITION TO CURB RETURNS AND DRAINAGE STRUCTURES. 2. PLACE 314" DOWEL PINS (MINIMUM OF 4) AT ALL EXPANSION JOINTS WHERE THE FLOW LINE GRADIENT IS LESS THAN 0,40V. TO HOLD ADJACENT GUTTER SECTIONS IN ALIGNMENT. 3. CONSTRUCT WEAKENED PLANE JOINTS AT REGULAR INTERVALS NOT EXCEEDING 10 FEET, 4, PORTLAND CEMENT CONCRETE SHALL BE 520—C-2500. Lo rn 0 N co OF RANCHO CUCAMONGA, CALIFORNIA ROLLED CURB AND GUTTER STANDARD PLAN 105-A TE I USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION SHEET 1 Pbgl8 CITY Q N r APPROVED BY: a w ArOJ-d U). � CITY ENIIAEER w X R.C.E. 24953 OF RANCHO CUCAMONGA, CALIFORNIA ROLLED CURB AND GUTTER STANDARD PLAN 105-A TE I USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION SHEET 1 Pbgl8 i rrnair FRONT VIEW EDGE TOP OF CURB TO PRESENT SMOOTH APPEARANCE #424" D.C. ��2„ R „ R r— 8 __j 1" NOTES: • x P - _ .s• 3/8" LIP 4 SHINER AUIUS = 1 f 2" 2" 1/2'R rat r 0 o d� a " she PAVEMENT ❑ c ❑•-a ►� a SURFACE co AL� TOP OF CURB MORTAR FLOW LIRE "A BARS (3) ARE #4 327 CONTINUOUS— LAP 12" WHEN REQUIRED & EXTEND 12." AS DOWEL COBBLE CURB & GUTTER 1. COMMENCE BY POURING DRIVE APRON AND/OR GUTTER SECTION WITH REINFORCEMENT iN PRICE AND WET SET THE FIRST COURSE OF COBBLES. 2. FINISH LAYING OF COBBLE FACE USING MORTAR PER STANDARD SPECIFICATION 201-5 CLASS. 3. COMPLETE CONSTRUCTION BY POURING BACI,t PORTION OF CURB AND THE TOP CAP WITH LONGITUDINAL REINFORCEMENT IN PLACE. 4. CONCRETE SHALL BE 610-D--2500 PORTLAND CEMENT CONCRETE. 5. COBBLE SHALL BE CLEAN SMOOTH ROUNDED STONES OF UNIFORM SIZE SELECTED TO PRODUCE A STAGGERED TWO -COURSE CURB FACE WITH OCCASIONAL INCLUSION OF LONGER SINGLE STONE ELEMENTS. CITY OF RANCHO CUCAMONGA, CALIFORNIA cv r- APPROVED BY; STANDARD PIAN COBBLE CURB & GUTTER 105-B CITY ENGINEER DATE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION R.C.E. 24953 SHEET I OF 1 *24» 3/4" LIP 3/8" LIP 4'' SHINER *THESE DIMENSIONS TO MATCH EXISTING OR PROPOSED, IN CONFORMANCE WITH CITY STD, 104, 105—A AND 105-8. ninY�c. 1. MAXIMUM LENGTH OF INSTALLATION SHALL BE 25 FEET FOR FIRE ACCESS LANES. 2. THE LENGTH OF TRANSITION FROM NORMAL CURB TO ACCESS CURB SHALL BE 4 FEET. 3. WEAKENED PLANE JOINTS SHALL BE CONSTRUCTED NOT MORE THAN 10 FEET APART. 4. ALL CURB'S SHALL BE CONSTRUCTED OF PORTLAND CONCRETE CEMENT 520--C-2500. 5. PLACE 3/4" DOWEL PINS AT ALL EXPANSION JOINTS WHEN FLOW LINE GRADE IS LESS THAN 0.40%. N CITE' OF RANCHO CUCAMONGA, CALIFORNIA N _ APPROVED BY: _ STANDARD PLAN ui a LIMITED ACCESS CURB 74 105--C CFTY EOG/NEER D TE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION SHEET � R.C.E. 4953 Paye 800 GUTTER TRANSITION N� EXP. JOINT —FLOW CURB ��aGi NORMAL CF PROPERTY LINE 'CURCE GUTTER I D o I-- 04 V) LEVEL 8" C.A.B �n SECTION A -A 3' l aQ s ❑ ❑ ❑ ❑ q p O 8" C.A.B. LEVEL SECTION S-8 8" C.A.B SECTION C -C GUTTER TRANSITION F • -ExP. , aM� 0 f, — EXP,JOINT, I 11 I �2 TYPICAL CROSS GUTTER PLAN LINE GR NORMAL CF MINUS 2" WEAKENED PLANE JOINT OR OPTIONAL CONTACT JOINT r — EXP. JOINT—7 D PER NOTES 1, 2 AND 3 u 0 t1x ML ECR WEAKENED PLANE GUTTER JOINTS PER NOTES 1 AND 2 TYPICAL JOINT PLAN NOTES: 1. WEAKENED—PLANE AND/OR CONTACT JOINTS SHALL BE PLACED IN CURB AND GUTTER AT LOCATIONS SHOWN ON THE TYPICAL JOINT PLAN HEREON. 2. WEAKENED—PLANE JOINTS SHALL BE PLASTIC CONTROL JOINTS OR 1 1/2" DEEP SAW CUTS. CONCRETE SAWING SHALL TAKE PLACE WITHIN 24 HOURS AFTER CONCRETE IS PLACED. 3. DOWELS FOR CONTACT JOINTS SHALL BE No. 6 BARS, 24 INCHES LONG, SET ON 12" CENTERS. 4. PLACE A WEAKENED—PLANE OR CONTACT JOINT WHERE LONGITUDINAL ALLEY GUTTER JOINS CONCRETE ALLEY INTERSECTION. 5, ALL EXPOSED CORNERS ON PCC GUTTERS TO BE ROUNDED WITH 1/2" RADIUS, 6. CONCRETE SHALL BE INTEGRAL WITH CURB UNLESS OTHERWISE SPECIFIED. USE SECTION D—D FOR RESIDENTIAL STREETS AND FOR OTHER STREETS HAVING GRADES GREATER THAN 1.0%, 7. FOR INDUSTRIAL STREETS, COLLECTORS STREETS, AND FOR OTHER STREETS HAVING GRADES OF 1.0% OR LESS, MODIFY WIDTH OF SECTION D—D TO 10 FEET WITH A 1 1/4 INCH GUTTER DEPTH AND REINFORCE WITH 4 X 4 WIRE MESH. n 8. SUPPORT ALL CROSS GUTTERS, SPANDRELS AND ADJACENT CURBS AND °7 GUTTERS ON A MINIMUM 8 INCH CRUSHED AGGREGATE BASE. 9. STREETS HAVING LESS THAN 0.4% GRADE REQUIRE SPECIAL DESIGN. (° 10. PORTLAND CEMENT CONCRETE SHALL BE 520—C-2500. cli - °' CITY OF 0 N APPROVED BY: a L w CITY N INEER DTE R.C.E. 24953 EXP, JOINT NEEDED WHEN W=46' OR MORE CROSS GUTTER A, 3' .,� 8" L1 (P TYP.) 1" on p4 o -±Pa \co • D4. • • .py .LG ¢Y1 YYn 8" C.A.B. O❑❑0Dp00❑0D0❑0❑DODq❑p❑pq 4"� SIX EQUALLY SPACED 4" DOWELS FOR CONTACT JOINTS SECTION D -D FOR CONTACT JOINTS—SEE NOTE 4 LONGITUDINAL GUTTER 8" C.A.B. RANCHO CUCAMONGA, CALIFORNIA CROSS AND LONGITUDINAL STANDARD PLAN GUTTERS 106—A USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION SHEET 1 PF g1g 01 NOTES: 1. REMOVE NURSERY STAKES AND FILL CAVITY WITHIN ROOTBALL. 2. STAKES TO BE PLUMB AND PARALLEL. 3. STAKE TREE PERPENDICULAR TO PREVAILING WIND. N o W ° E TOP TIE TO BE PLACED AS LOW AS POSSIBLE ON THE TRUNK TO ALLOW FOR WIND FLEXING OF THE TREE. BUT TOP OF STAKES BELOW NOT SO LOW AS TO LOSE HEAD OF TREE WHERE SUPPORT OR ALLOW SPECIES GROWTH HABIT PERMITS. THE HEAD TO DROP. ¢ MAIN TRUNK (2) SETS OF CINCH TIES SPACED 24" APART, CONVEX SIDE AGAINST TREE TRUNK. ATTACH WITH GALVANIZED SCREWS TO 8' LODGE POLES. 12' MAX 2" DIA. LODGE POLE PINE STAKES WITH WOOD PRESERVATIVE STAIN, DRIVE A MINIMUM OF 5" INTO UNDISTURBED SOIL AND POSITION STAKES OUTSIDE ROOT BALL. TOP OF ROOTBALL TO EXTEND 2" TIGHTLY COMPACTED 3" BERM ABOVE FINISH GRADE. TO FORM WATERING BASIN FOR RESIDENTIAL AND GROUND COVER PLANT PIT TO BE (2) TIMES THE INSTALLATIONS. LOCATE OUTSIDE WIDTH OF THE ROOT BALL. NO OF PLANT PIT, BERMS IN TURF WOOD CHIP MULCH SHOULD BE AREAS TO BE REMOVED PRIOR PLACED OR ALLOWED TO REMAIN TO CITY ACCEPTANCE. —7 OVER THE ROOT BALL. ARBOR GUARD IN TURF III --I AREAS AND FRONT YARDS. ROOT GALL / l ' NATIVE BACKFILL WITH NO ROCKS GREATER THAN 3" DIA. NATIVE SOIL UNDISTURBED CITY OF RANCHO CUCAMONGA, CALIFORNIA APPROVED BY DOUBLE STAKED TREE STANDARD PLAN 5 GAL - 24" BOX 502 CITY ENGINEER . DATEI USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION j SHEET 1 OF 1 R.C.E. 24953 Page 302 IT CITY OF RANCHO CUCAMONGA, CALIFORNIA APPROVED BY STANDARD PLAN CONCRETE HEADER �- �-13 pj 534 &lZY_' EKGINE ER DATE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION R,C,E. _JI&ZZ SHEET I EF 1 Page 303 CONCRETE HEADER - 1/2" RADIUS EXPOSED EDGES AND FINISH PER PLAN 1 " IN LAWN (INSTALL AT GRADE LEVEL AT SWALE 2" IN PLANT BED CROSSINGS) 6"flR8" FINISH GRADE SEE NATE 2 FOR DG OR COBBLESTONE 9 9 F.S. SHALL BE FLUSH WITH a ❑ v a a ❑ v TOP OF CONCRETE HEADER 7 9 — — 7 I I #3 RE -BAR CONTINUOUS III!! (UNLESS OTHERWISE INSTRUCTED) NOTES: 1. PROVIDE SCORE JOINTS AT 10'-0" D.C. AND 318" EXPANSION JOINTS AT 20'-0" O.C. M 2, 8" WIDE CONCRETE HEADER TO BE USED ONLY WHEN ADJACENT TO CITY -MAINTAINED TURF. Q 3. CONCRETE TO BE 520-C-2540 MIN. 4. HEADERS TO BE USED AS EDGE TREATMENTS TO ALL COBBLE AREAS, AS AN EDGE N TREATMENT TO ALL NON-HARDSCAPE LIMITS OF WORK, AND BETWEEN ALL TURF AND GROUNDCOVER AREAS. C7 N CD IT CITY OF RANCHO CUCAMONGA, CALIFORNIA APPROVED BY STANDARD PLAN CONCRETE HEADER �- �-13 pj 534 &lZY_' EKGINE ER DATE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION R,C,E. _JI&ZZ SHEET I EF 1 Page 303 MORTAR EVEN WITH FLAT SIDE UP CASE 1 CURB CURB AND WALK TOOL MORTAR JOINTS TO ACCENT COBBLE. 2% COBBLESTONE SIDEWALK 3" MINIMUM CONCRETE BED UNDERNEATH COBBLESTONE CASE 2 BOULDER PER STD 542-A (LOCATE PER PLAN)3' MIN- SOIL DEPTH AT EDGE OF COBBLE r� COBBLESTONE �� P n 3-1/2" MINIMUM CONCRETE BED CASE 3 B' 24• �-� 6 - MORTARED STONE SWALE 2" MAX, E i!f DEPTH 1! IllII°—p v � E— 4' a I 4" CONCRETE BED CONCRETE CURB COBBLESTONE BENEATH COBBLE W/93 BAR p z 2' MIN.14' MAX. RAID. CURB & GUTTER SEE DETAIL FOR 6" PCC MOW CURB END CONDITION a_ PER CITY STD. 534 d 4 ti 5" PCC 'v` CURB PER CITY STD 534 PLANTER VIC?COB AREA BLESTONE d HARDSCAPE SIDEWALK HARDSCAPE .JOIN AT RIGHT ANGLES (TYP-) S M I N. 14' MAX. RAID. 24" EXISTING CURE OR WALK NOTES: ENE) CONDITION 1- CONCRETE CLASS 520-D-2500. 2, ROCK SIZES, UNLESS OTHERWISE SPECIFIED, SHALL BE: BOULDERS: MAX. TO" - MIN- T6" COBBLESTONES: MAX. 1S' -MIN, 6" WITH ONE FLAT SIDE 3- BOULDERS SHALL HAVE 113 EMBEDMENT, COBBLES SHALL HAVE 213 EMBEDMENT 4. ALL SPACES BETWEEN STONES SHALL BE FILLED WITH CLAS S'D' MORTAR. 1 PART CEMENT TO 2-211 PARTS SAND, 2000 PSI PORTLAND CEMENT CONCRETE- (NO "DRY -PACK" IS ALLOWED) 5- A SAMPLE AREA, MIN. 40 SO, FT., SHALL BE APPROVED BY THE CITY INSPECTOR, PRIOR TO PROCEEDING WITH REMAINING ROCK WORK. 6. FINAL RESTING POSITION OF ALL ROCKS TO BE APPROVED BY THE THE CITY INSPECTOR. 7. ROCKS SHALL BE SMOOTH, ROUNDED AND FREE OF OBJECTIONABLE DISFIGURATIONS AND EXCESSIVE IRON CONTENT - 8 - ALL COBBLE STONE AREAS SHALL HAVE 6"x6" CONCRETE HEADER AS AN EDGE AT PLANTING. 9. ROCKSCAPE SHOULD FOLLOW GRADE WHERE SLOPES EXIST AND MAINTAIN A 2°% MIN, AT ALL TIMES WITHIN THE R.O.W. N CITY OF RANCHO CUCAMONGA, CALIFORNIA 16 N APPROVED BY RIVER WASHED GRANITE STANDARD PLAN 'tV '2- COBBLESTONES 542 lu CITY ENGINEER DATE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION R.G.E. 24953 SHEET I OF I Page 304 1" TAPER AT FACE OF TRAIL BOUNDRY DEFLECTOR CURB S�0 STREET CURB-' DEFLECTOR GUTTER AND GUTTER DEFLECTOR CURB LECTOR #4 REBAR, GUTTER CONTINUOUS 12" 1;' 8" DECOMPOSED GRANITE Y71 Awl ■Ilf•Y AI DEFLECTOR CURB nr^I�TIl1R! A A an STABILIZED DECOMPOSED GRANITE DEFLECTOR rTAPER TO CURB FINISH GRADE FACE OF STREET CURB f1CTA II I NOTES: 1. WATER BARS ARE TO BE LOCATED WHERE NEEDED, REVIEW REQUIREMENT CRITERIA AVAILABLE FROM THE ENGINEERING DEPARTMENT. FINAL QUANTITY AND EXACT LOCATION TO BE DETERMINED BY THE ENGINEERING DEPARTMENT. 2. USE 2500 PSI CONCRETE AT 28 DAYS. CD CD CITY OF RANCHO CUCAMONGA, CALIFORNIA APPROVED BYl STANDARD PLAN CONCRETE WATER BAR 1012 NCITY ENGINEER DATE USE WITH STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION R.C.E. 24953 SHEET I OF 1 Page 305 APPENDIX 3 Project Maps Page 306 Citywide Concrete Repair FY 2018-2019: P.C.C. Access Ramps 1R, 2R, 3R, 4R, 5R, 6R, 8R 1: r No legend y CC � � 7 d C x w V 7� r D f11 d Devon St Ramps 1 R and 2R J;vv"n St St Placer St Ramps 3R and 4R s a x st Kar�4ctl sal— Ramps 5R and 5R726 r Frlairt St 0 Ramp 8R y G a Calle Veyj, Calle Velar Arrow Rte Arra- Rte = 300ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 307 2/5/2019 Citywide Concrete Repair FY 2018-2019: Quadrant 1 Base Bid Locations Note: Base bid locations are highlighted in red. There are no additive bid locations in this quadrant. ° Banyan S1 My nOarin ?Yo I •L -L a Hunter 01 r- t m I�oca St 1� T Banyan 5t a y Aha Lorna Dr West Beryl Park East Beryl Park CI �n�l:• �I 600ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 308 2/5/2019 Citywide Concrete Repair FY 2018-2019: Quadrant 4 Base Bid and Additive Bid Locations Note: Base bid locations are highlighted in red and F additive bid locations are highlighted in blue. Foothill Blvd 3r3. 'aa` Foothill Blvd irrberl rie LI' S } •➢ J ( Z. I• < <Q r Y 7a L H .j. f4 _ Ji C Q LL i1p15p�a1 St llulbelly Early Special Ed aIle 'V&J.sr School Arrow Rte F amily - P.esaurce Center 600ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 309 1/16/2019 Citywide Concrete Repair FY 2018-2019: LMD 2 Base Bid and Additive Bid Locations Note: Base bid locations are -- highlighted in red and - additive bid locations are highlighted in blue. s V.. [U N tit I 1 C VG -7 VG-? VG -6 r, VG -8 x Victoria Groves Victoria Grr• Park 9 i Elementar. . C r. School I fa e a11'i i VG -5 4 600ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 310 2/25/2019 Citywide Concrete Repair FY 2018-2019: LMD 2 Additive Bid Location VW -2B Note: Base bid locations are Et: -::.,n il.-; cel (.t highlighted in red and additive bid locations are highlighted in blue. Pacific i Ieetllc TO ,r L.. a Farrington St s a — Gf apelan i Elementar. aChaffey- Garcia School n HO use m 7 i9 'C n Saratoga St 200ft City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 311 2/25/2019 Citywide Concrete Repair FY 2018-2019: LMD 4 Base Bid and Additive Bid Locations Note: Base bid locations are Cucamonga Senior Central Park C enter/GoldY highlighted in red and Lewis additive bid locations are CommUnit, highlighted in blue. enter B ase Line Rd _ .. Base Lane R n r L, - S - C a,� 'fir_ 1 T r` 7r T Coyote Terra Vista Canyon y TV -41 Elements " TV -35 a s ul L x Mt. View v TV -29 Spruce 'West Greenway Park. TV -47 Ralph M. Lewis Park Faur Points By Foothill Blvd — ._Shjerkato.n Best western Her itage Inn FIS e 0.3mi City of Rancho Cucamonga, San Bernardino County, Esri, HERE, Garmin, INCREMENT P, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, US Census Bureau, USDA Page 312 2/21/2019 APPENDIX 4 Location Detail Page 313 Base Bid Location 1: ADA Ramps (See Map Appendix 3 and Drawings Appendix 5) SW CORNER OF THE INTERSECTION OF DEVON STREET AND MALACHITE AVENUE- LOCATION 111 Bid Item Description Quantity Unit 1 Mobilization/ demobilization 1 LS 2 Sawcut, remove, and dispose existing P.C.C. curb and 18" P.C.C. gutter 32 LF 3 Sawcut, remove, and dispose existing P.C.C. spandrel Includes P.C.C. curb 0 SQ.FT. 4 Sawcut, remove, and dispose existing 8" P.C.C. cross -gutter 0 SQ.FT. 5 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 322 SQ.FT. 6 Sawcut, remove, and dispose existing AC Pavement 57 SQ.FT. 7 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 32 L. F. 8 Construct 8" thick P.C.C. Spandrel Includes monolithic P.C.C. Curbper City Std. Plan 106-A 0 SQ.FT. 9 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 0 SQ.FT. 10 Construct 4" thick P.C.C. Sidewalk Includes monolithic P.C.C. Retaining Curbper City Std. Plan 103 325 SQ.FT. 11 Install Surface Applied Truncated Dome Detectable Warning Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 12 SQ.FT. 12 Construct 6" thick full depth AC Pavement 36 SQ.FT. 13 Adjust Vault Frame and Cover to Finish Grade 1 EA 14 Reset Centerline Ties 2 EA 15 Restore impacted Irrigation and Landscaping as required 1 LS SE CORNER OF THE INTERSECTION OF DEVON STREET AND MALACHITE AVENUE- LOCATION 211 Bid Item Description Quantity Unit 1 Mobilization/ demobilization 1 LS 2 Sawcut, remove, and dispose existing P.C.C. curb and 18" P.C.C. gutter 32 LF 3 Sawcut, remove, and dispose existing P.C.C. spandrel (Includes P.C.C. curb) 0 SQ.FT. 4 Sawcut, remove, and dispose existing 8" P.C.C. cross -gutter 0 SQ.FT. 5 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 330 SQ.FT. 6 Sawcut, remove, and dispose existing AC Pavement 62 SQ.FT. 7 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 32 L. F. 8 Construct 8" thick P.C.C. Spandrel (Includes monolithic P.C.C. Curb) per City Std. Plan 106-A 0 SQ.FT. 9 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 0 SQ.FT. 10 Construct 4" thick P.C.C. Sidewalk (Includes monolithic P.C.C. Retaining Curb) per City Std. Plan 103 335 SQ.FT. 11 Install Surface Applied Truncated Dome Detectable Warning Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 12 SQ.FT. 12 Construct 6" thick full depth AC Pavement 36 SQ.FT. 13 Adjust Vault Frame and Cover to Finish Grade 0 EA 14 Reset Centerline Ties 1 EA 15 Restore impacted Irrigation and Landscaping as required 1 LS Page 1 of 35 Location 1- Ramps, 2/25/2019 5:48 PM Page 314 Base Bid Location 1: ADA Ramps (See Map Appendix 3 and Drawings Appendix 5) NW CORNER OF THE INTERSECTION OF PLACER STREET AND MALACHITE AVENUE - LOCATION 3R Bid Item Description Quantity Unit 1 Mobilization/ demobilization 1 LS 2 Sawcut, remove, and dispose existing P.C.C. curb and 18" P.C.C. gutter 0 LF 3 Sawcut, remove, and dispose existing P.C.C. spandrel (Includes P.C.C. curb) 163 SQ.FT. 4 Sawcut, remove, and dispose existing 8" P.C.C. cross -gutter 0 SQ.FT. 5 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 298 SQ.FT. 6 Sawcut, remove, and dispose existing AC Pavement 37 SQ.FT. 7 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 0 L. F. 8 Construct 8" thick P.C.C. Spandrel (Includes monolithic P.C.C. Curb) per City Std. Plan 106-A 163 SQ.FT. 9 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 0 SQ.FT. 10 Construct 4" thick P.C.C. Sidewalk (Includes monolithic P.C.C. Retaining Curb) per City Std. Plan 103 304 SQ.FT. 11 Install Surface Applied Truncated Dome Detectable Warning Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 12 SQ.FT. 12 Construct 6" thick full depth AC Pavement 37 SQ.FT. 13 Adjust Vault Frame and Cover to Finish Grade 0 EA 14 Reset Centerline Ties 1 EA 15 Restore impacted Irrigation and Landscaping as required 1 LS SW CORNER OF THE INTERSECTION OF PLACER STREET AND MALACHITE AVENUE - LOCATION 4R Bid Item Description Quantity Unit 1 Mobilization/ demobilization 1 LS 2 Sawcut, remove, and dispose existing P.C.C. curb and 18" P.C.C. gutter 0 LF 3 Sawcut, remove, and dispose existing P.C.C. spandrel Includes P.C.C. curb 162 SQ.FT. 4 Sawcut, remove, and dispose existing 8" P.C.C. cross -gutter 0 SQ.FT. 5 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 306 SQ.FT. 6 Sawcut, remove, and dispose existing AC Pavement 37 SQ.FT. 7 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 0 L. F. 8 Construct 8" thick P.C.C. Spandrel Includes monolithic P.C.C. Curbper City Std. Plan 106-A 162 SQ.FT. 9 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 0 SQ.FT. 10 Construct 4" thick P.C.C. Sidewalk Includes monolithic P.C.C. Retaining Curb) per City Std. Plan 103 306 SQ.FT. 11 Install Surface Applied Truncated Dome Detectable Warning Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 12 SQ.FT. 12 Construct 6" thick full depth AC Pavement 37 SQ.FT. 13 Adjust Vault Frame and Cover to Finish Grade 0 EA 14 Reset Centerline Ties 0 EA 15 Restore impacted Irrigation and Landscaping as required 1 LS Page 2 of 35 Location 1- Ramps, 2/25/2019 5:48 PM Page 315 Base Bid Location 1: ADA Ramps (See Map Appendix 3 and Drawings Appendix 5) NW CORNER OF THE INTERSECTION OF KONOCTI STREET AND MALACHITE AVENUE- LOCATION SR Bid Item Description Quantity Unit 1 Mobilization/ demobilization 1 LS 2 Sawcut, remove, and dispose existing P.C.C. curb and 18" P.C.C. gutter 0 LF 3 Sawcut, remove, and dispose existing P.C.C. spandrel (Includes P.C.C. curb) 162 SQ.FT. 4 Sawcut, remove, and dispose existing 8" P.C.C. cross -gutter 0 SQ.FT. 5 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 249 SQ.FT. 6 Sawcut, remove, and dispose existing AC Pavement 37 SQ.FT. 7 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 0 L. F. 8 Construct 8" thick P.C.C. Spandrel (Includes monolithic P.C.C. Curb) per City Std. Plan 106-A 162 SQ.FT. 9 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 0 SQ.FT. 10 Construct 4" thick P.C.C. Sidewalk (Includes monolithic P.C.C. Retaining Curb) per City Std. Plan 103 260 SQ.FT. 11 Install Surface Applied Truncated Dome Detectable Warning Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 12 SQ.FT. 12 Construct 6" thick full depth AC Pavement 37 SQ.FT. 13 Adjust Vault Frame and Cover to Finish Grade 0 EA 14 Reset Centerline Ties 0 EA 15 Restore impacted Irrigation and Landscaping as required 1 LS SW CORNER OF THE INTERSECTION OF KONOCTI STREET AND MALACHITE AVENUE- LOCATION 611 Bid Item Description Quantity Unit 1 Mobilization/ demobilization 1 LS 2 Sawcut, remove, and dispose existing P.C.C. curb and 18" P.C.C. gutter 0 LF 3 Sawcut, remove, and dispose existing P.C.C. spandrel Includes P.C.C. curb 161 SQ.FT. 4 Sawcut, remove, and dispose existing 8" P.C.C. cross -gutter 0 SQ.FT. 5 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 283 SQ.FT. 6 Sawcut, remove, and dispose existing AC Pavement 36 SQ.FT. 7 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 0 L. F. 8 Construct 8" thick P.C.C. Spandrel Includes monolithic P.C.C. Curbper City Std. Plan 106-A 161 SQ.FT. 9 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 0 SQ.FT. 10 Construct 4" thick P.C.C. Sidewalk Includes monolithic P.C.C. Retaining Curb) per City Std. Plan 103 283 SQ.FT. 11 Install Surface Applied Truncated Dome Detectable Warning Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 12 SQ.FT. 12 Construct 6" thick full depth AC Pavement 36 SQ.FT. 13 Adjust Vault Frame and Cover to Finish Grade 0 EA 14 Reset Centerline Ties 0 EA 15 Restore impacted Irrigation and Landscaping as required 1 LS Page 3 of 35 Location 1- Ramps, 2/25/2019 5:48 PM Page 316 Base Bid Location 1: ADA Ramps (See Map Appendix 3 and Drawings Appendix 5) SW CORNER OF THE INTERSECTION OF FRIANT STREET AND MALACHITE AVENUE - LOCATION 811 Bid Item Description Quantity Unit 1 Mobilization/ demobilization 1 LS 2 Sawcut, remove, and dispose existing P.C.C. curb and 18" P.C.C. gutter 0 LF 3 Sawcut, remove, and dispose existing P.C.C. spandrel (Includes P.C.C. curb) 153 SQ.FT. 4 Sawcut, remove, and dispose existing 8" P.C.C. cross -gutter 65 SQ.FT. 5 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 332 SQ.FT. 6 Sawcut, remove, and dispose existing AC Pavement 45 SQ.FT. 7 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 0 L. F. 8 Construct 8" thick P.C.C. Spandrel (Includes monolithic P.C.C. Curb) per City Std. Plan 106-A 153 SQ.FT. 9 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 65 SQ.FT. 10 Construct 4" thick P.C.C. Sidewalk (Includes monolithic P.C.C. Retaining Curb) per City Std. Plan 103 337 SQ.FT. 11 Install Surface Applied Truncated Dome Detectable Warning Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 12 SQ.FT. 12 Construct 6" thick full depth AC Pavement 45 SQ.FT. 13 Adjust Vault Frame and Cover to Finish Grade 0 EA 14 Reset Centerline Ties 0 EA 15 Restore impacted Irrigation and Landscaping as required 1 LS SUMMARY OF QUANTITIES Bid Item Description Quantity Unit 1 Mobilization/ demobilization 1 LS 2 Sawcut, remove, and dispose existing P.C.C. curb and 18" P.C.C. gutter 64 LF 3 Sawcut, remove, and dispose existing P.C.C. spandrel Includes P.C.C. curb 801 SQ.FT. 4 Sawcut, remove, and dispose existing 8" P.C.C. cross -gutter 65 SQ.FT. 5 Sawcut, remove, and dispose existing 4" P.C.C. sidewalk 2120 SQ.FT. 6 Sawcut, remove, and dispose existing AC Pavement 311 SQ.FT. 7 Construct Monolithic P.C.C. Curb and 24" P.C.C. Gutter per City Std. Plan 104 64 L. F. 8 Construct 8" thick P.C.C. Spandrel Includes monolithic P.C.C. Curbper City Std. Plan 106-A 801 SQ.FT. 9 Construct 8" thick P.C.C. Cross -Gutter per City Std. Plan 106-B 65 SQ.FT. 10 Construct 4" thick P.C.C. Sidewalk Includes monolithic P.C.C. Retaining Curb) per City Std. Plan 103 2150 SQ.FT. 11 Install Surface Applied Truncated Dome Detectable Warning Surface per Caltrans Revised Std. Plan RSP A88A, Detail B - See Project Specifications for the Manufacturer 84 SQ.FT. 12 Construct 6" thick full depth AC Pavement 264 SQ.FT. 13 Adjust Vault Frame and Cover to Finish Grade 1 EA 14 Reset Centerline Ties 4 EA 15 Restore impacted Irrigation and Landscaping as required 1 LS Page 4 of 35 Location 1- Ramps, 2/25/2019 5:48 PM Page 317 Base Bid Location 2: Quadrant 1 (See Map Appendix 3) 0 LEMON AVE 203 s/s Lemon @ Sacramento 21 20 44 43 40 6 1 1 18 17 1 1 1 32 5 160 32 CLI -2 IL MM s/s Lemon e/o Opal 8737 ORANGE ST 9 4 36 CLL -3 0 LEMON AVE 205 s/s Lemon w/o Beryl 21 Asphalt Curb Drive Drive Drive s/s Lemon @ Buckthorn Sidewalk Sidewalk Sidewalk Loc. Panel CLL -5 Tree Replant Concrete & Approach Approach Approach Sidewalk Sidewalk Sidewalk Drive Drive Drive Address Notes Removal Species 5 4 20 CLL -7 Length Width Total n/s Lemon w/o Beryl No. No. 4 (EA) (EA) Pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach CLL -9 0 LEMON AVE (SF) (LF) (LF) (LF) (SF) Q1-21 Length Width Total I Pmnn Avenue - rarnelian to Rervl 5 4 20 Q3-11 0 LEMON AVE 6 n/s Lemon w/o Beryl 0 ORANGE ST 4.5 Q1-1 0 LEMON AVE 203 s/s Lemon @ Sacramento 21 20 44 43 40 6 1 1 18 17 1 1 1 32 5 160 32 CLI -2 0 LEMON AVE 204 s/s Lemon e/o Opal 8737 ORANGE ST 9 4 36 CLL -3 0 LEMON AVE 205 s/s Lemon w/o Beryl 21 4 84 CLI -4 0 LEMON AVE 206 s/s Lemon @ Buckthorn 10 5 50 CLL -5 0 LEMON AVE 207 s/s Lemon w/o Beryl 8795 ORANGE ST 36 4 144 CLI -6 0 LEMON AVE 1 n/s Lemon w/o Beryl 5 4 20 CLL -7 0 LEMON AVE 2 n/s Lemon w/o Beryl 13 4 52 CLI -8 0 LEMON AVE 3 n/s Lemon w/o Beryl 8807 ORANGE ST 4.5 4 18 CLL -9 0 LEMON AVE 4 n/s Lemon w/o Beryl Q1-21 Q1-10 0 LEMON AVE 5 n/s Lemon w/o Beryl 5 4 20 Q3-11 0 LEMON AVE 6 n/s Lemon w/o Beryl 0 ORANGE ST 4.5 4 18 Q1-12 0 LEMON AVE 7 n/s Lemon w/o Beryl 20 4 80 Q3-13 0 LEMON AVE 8 n/s Lemon w/o Beryl 240 29 4 116 Q1-14 18708 LEMON AVE 1 43 1 1 1 4 1 4 1 16 32 total: Lemon Avenue- Larnellan to Iteryl U.UU u.uU bs.UU b3.UU z4u.uu byn.uu u.uu 0-P street - carnelian to Rervl Q1-15 8727 ORANGE ST 73 18 17 1 1 1 8 4 32 Q1-16 8737 ORANGE ST 74 Q1-17 8779 ORANGE ST 75 16 4 64 Q1-18 8795 ORANGE ST 77 3 4 12 Q1-19 8795 ORANGE ST 76 3 4 12 Q1-20 8807 ORANGE ST 78 10 4 40 Q1-21 8821 ORANGE ST 79 10 4 40 Q1-22 0 ORANGE ST 80 s/s Orange w/o Sacramento 21 4 84 Q1-23 8851 ORANGE ST 81 29 4 116 Q1-24 8863 ORANGE ST 82 8 4 32 Q1-25 8893 ORANGE ST 83 11 4 44 Q1-26 8921 ORANGE ST 84 5 7 35 11 4 44 Q1-27 8937 ORANGE ST 85 3 2 21 4 88 Q1-28 8937 ORANGE ST 86 5 4 20 Q1-29 8937 ORANGE ST 87 8 4 32 Q1-30 8975 ORANGE ST 88 8 4 32 Q1-31 8989 ORANGE ST 89 1 24 4 96 Q1-32 9003 ORANGE ST 90 4 4 16 Q1-33 9017 ORANGE ST 91 7 4 28 Q3-34 9071 ORANGE ST 92 10 4 40 Q1-35 9087 ORANGE ST 93 34 4 136 Q1-36 9087 ORANGE ST 94 14 13 Q1-37 0 ORANGE ST 95 n/s Orange e/o Garnet 46 4 184 Q3-38 0 ORANGE ST 100 n/s Orange w/o Garnet 27 4 108 Q1-39 0 ORANGE ST 101 An/s Orange w/o Garnet 15 4 60 Q3-40 0 ORANGE ST 108 n/w/c Orange and Buckthorn 33 32 11 4 44 Q1-41 0 ORANGE ST 109 n/s Orange w/o Buckthorn 1 23 22 22 11 242 13 4 52 Q3-42 0 ORANGE ST 110 n/s Orange e/o Zircon 5 4 20 Q1-43 0 ORANGE ST 129 n/s Orange e/o Vinyard 13 4 52 Q3-44 0 ORANGE ST 130 n/s Orange e/o Vinyard 13 4 52 Q1-45 0 ORANGE ST 151 n/s Orange w/s Opal 8 4 32 Q3-46 0 ORANGE ST 162 n/s Orange w/o Sacramento 1 1 10 4 40 Q1-47 0 ORANGE ST 163 n/s Orange e/o Moonstone 10 9 Q3-48 0 ORANGE ST 164 n/s Orange e/o Moonstone 7 5 35 Q1-49 0 ORANGE ST 184 n/w/c Orange and Moonstone 10 10 100 Q3-50 0 ORANGE ST 184 n/w/c Orange and Moonstone 11 14 154 Q1-51 0 ORANGE ST 190 n/s Orange e/o Emerald 10 4 40 Q3-52 0 ORANGE ST 191 n/s Orange e/o Emerald 10 6 60 total: orange btreet- Larneuan to Beryl b.uu s.uu ye.uu ys.uu zii.uu z,u4i.uu u.uu Page 5 of 35 Location 2 (Quad 1), 2/25/2019 5:48 PM Page 318 Base Bid Location 2: Quadrant 1 (See Map Appendix 3) Tree Asphalt Curb Drive Drive Drive Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk Loc. Address Panel Notes Removal Replant Species Concrete & Approach Approach Approach Length Width Total Drive Drive Drive No. No. (EA) (EA) Pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach (SF) (LF) (LF) (LF) (SF) Length Width Total r . . . m Cfreef - nrenoe gtme in I mnnn Ave Q1-53 6338 EMERALD ST 68 1 1 9 4 1 10 9 30 4 120 Q3-54 6352 EMERALD ST 69 4 4 4 16 Q1-55 6352 EMERALD ST 70 6325 SUNSTONE AVE 4 4 16 Q3-56 6366 EMERALD ST 71 9 4 36 Q1-57 6366 EMERALD ST 72 10 4 40 Q3-58 6376 EMERALD ST 73 10 4 40 Q1-59 6367 EMERALD ST 192 10 4 40 Q3-60 6353 EMERALD ST 193 36 6368 SUNSTONE AVE 18S Q1-61 6353 EMERALD ST 195 13 4 52 Q3-62 6339 EMERALD ST 196 20 Q1-63 6339 EMERALD ST 197 4 4 16 Q3-64 EMERALD ST 198 10 4 40 Q1-65 6325 EMERALD ST 199 Q1-79 6353 MOONSTONE AVE 170 23 22 10 7 70 Q1-66 6325 EMERALD ST 200 36 Q1-80 6339 MOONSTONE AVE 171 32 4 128 16 4 Q1-67 6311 EMERALD ST 201 Q1-81 6339 MOONSTONE AVE 172 4 4 16 22 7 Q3-68 16311 EMERALD ST 1 202 1 Q1-82 6339 MOONSTONE AVE 173 4 1 4 1 16 I onar tmerala Dtreet - Orange Dtreet LO Lemon Ave 1.W u.W 3s.uu A.uu luD.uu D/OAU u.uu e,�c•...,a e.,o - n.�..00 c�.00t •.. I o�.,,... e..e Q1-69 SUNSTONEAVE185 165 4 4 16 Q1-70 6325 SUNSTONE AVE 186 1 2 38 4 152 Q1-71 6311 SUNSTONE AVE 187 33 4 132 Q1-72 6368 SUNSTONE AVE 18S 5 4 20 Q1-73 6368SUNSTONEAVE 189 19 18 15 4 60 Total: 5unstone Ave - Orange 5treet to Lemon Ave 1.00 2.00 0.00 0.00 MUD 380.00 0.00 Mnnnctnnn A. - Ara non qt— rn I —n A. Q1-74 6367 MOONSTONE AVE 165 11 4 44 Q1-75 6367 MOONSTONE AVE 166 11 4 44 Q1-76 6367 MOONSTONE AVE 167 6 4 24 Q1-77 6353 MOONSTONE AVE 168 14 4 56 Q1-78 6353 MOONSTONE AVE 169 19 18 Q1-79 6353 MOONSTONE AVE 170 9 4 36 Q1-80 6339 MOONSTONE AVE 171 16 4 64 Q1-81 6339 MOONSTONE AVE 172 22 7 154 Q1-82 6339 MOONSTONE AVE 173 10 4 40 Q1-83 6325 MOONSTONE AVE 174 12 11 132 Q1-84 6325 MOONSTONE AVE 175 13 12 Q1-85 6311 MOONSTONE AVE 176 9 22 11 242 2 40 39 21 11 231 21 20 4 4 16 Q3-86 6312 MOONSTONE AVE 177 4 4 16 Q1-87 6312 MOONSTONE AVE 178 9 4 36 Q3-88 6326 MOONSTONE AVE 178 1 19 4 76 Q1-89 6326 MOONSTONE AVE 178 3 64 4 256 Q3-90 6326 MOONSTONE AVE 179 Q1-91 6354 MOONSTONE AVE 180 1 17 4 68 Q3-92 6354 MOONSTONE AVE 180 60 4 240 Q1-93 6354 MOONSTONE AVE 6368 MOONSTONE AVE 6368 MOONSTONE AVE 181 Q3-94 182 4 4 16 Q1-95 183 4 4 16 Total: Moonstone Ave - Orange Street to Lemon Ave 5.00 Z.00 93.00 89.00 832.00 984.00 0.00 Page 6 of 35 Location 2 (Quad 1), 2/25/2019 5:48 PM Page 319 Base Bid Location 2: Quadrant 1 (See Map Appendix 3) Tree Asphalt Curb Drive Drive Drive Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk Loc. Address Panel Notes Removal Replant Species Concrete & Approach Approach Approach Length Width Total Drive Drive Drive No. No. (EA) (EA) Pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach (SF) (LF) (LF) (LF) (SF) Length Width Total Carromnnrn Avn _ nran.. cern.* t. I.mn. Avn Q1-96 6367 SACRAMENTO AVE 152 1 41 40 23 1 1 12 2 16 4 64 7 Q1-97 6353 SACRAMENTO AVE 153 4 348 10 4 40 Q1-98 6339 SACRAMENTO AVE 154 11 253 11 4 44 Q1-99 6339 SACRAMENTO AVE 155 98 64 4 256 Q1-100 6325 SACRAMENTO AVE 156 11 132 Q1-101 6325 SACRAMENTO AVE 157 12 4 48 Q1-102 6313 SACRAMENTO AVE 158 Q1-129 Q1-109 4 4 16 Q1-103 6340 SACRAMENTO AVE 159 13 4 4 16 Q1-104 6340 SACRAMENTO AVE 160 11 4 44 Q1-105 16368 SACRAMENTO AVE 1 161 1 1 1 11 1 4 1 44 i otal: bacramento Ave - orange xreet to Lemon Ave s.uu u.uu 4.L.uu 4u.uu sab.uu brz.uu u.uu Onal Street - Oranee Street to Lemon Ave Q1-106 6369 OPAL ST 134 1 2 128 127 7 77 87 4 348 Q1-127 Q1-107 6355 OPAL ST 135 20 19 14 7 98 Q1-128 Q1-108 6355 OPAL ST 137 9 11 4 44 Q1-129 Q1-109 6355 OPAL ST 136 13 14 4 4 16 Q1-130 Q1-110 6327 OPAL ST 138 1 2 14 13 10 4 40 Q1-131 Q1-111 6327 OPAL ST 139 1 1 22 11 242 4 4 16 Q1-132 Q1-112 6327 OPAL ST 140 24 23 10 4 40 Q1-133 Q1-113 6314 OPAL ST 141 1 1 16 11 4 44 Q1-134 Q1-114 6314 OPAL ST 142 31 30 4 4 16 Q1-135 Q1-115 6314 OPAL ST 143 10 6 4 24 Q1-136 Q1-116 6326 OPAL ST 144 10 4 4 16 Q1-137 Q1-117 6326 OPAL ST 145 5 4 4 4 Q1-138 Q1-118 6340 OPAL ST 146 3 2 61 8 7 Q1-139 Q1-119 6340 OPAL ST 147 25 10 4 40 Q1-140 Q1-120 6354 OPAL ST 148 30 29 5 4 20 Q1-141 Q1-121 6368 OPAL ST 149 1 12 20 4 80 Q1-142 Q1-122 6368 OPAL ST 1 150 26 25 5 4 20 Total: opal street - orange Street to Lemon Ave 8.00 3.00 191.uo zUu.uo 98.uo 696.uo u.uo Vineyard Avenue - Orange Street to Lemon Ave Q1-123 6369 VINEYARD AVE 131 50 4 200 Q1-124 6328 VINEYARD AVE 132 19 4 76 Q1-125 16356 VINEYARD AVE 133 1 46 4 184 Total: Vineyard Avenue - Orange Street to Lemon Ave 1.00 0.00 0.00 0.00 0.00 460.00 0.01 Q1-126 6355 ZIRCON AVE 111 1 11 7 77 Q1-127 6355 ZIRCON AVE 112 20 19 Q1-128 6341 ZIRCON AVE 113 9 4 36 Q1-129 6329 ZIRCON AVE 114 4 4 16 Q1-130 6315 ZIRCON AVE 115 1 1 14 13 Q1-131 6315 ZIRCON AVE 116 1 1 22 11 242 Q1-132 6315 ZIRCON AVE 117 10 4 40 Q1-133 6316 ZIRCON AVE 118 16 4 64 Q1-134 6316 ZIRCON AVE 119 4 4 16 Q1-135 6316 ZIRCON AVE 120 10 4 40 Q1-136 6316 ZIRCON AVE 121 10 4 40 Q1-137 6330 ZIRCON AVE 123 5 4 20 Q1-138 6330 ZIRCON AVE 122 61 60 Q1-139 6342 ZIRCON AVE 124 25 4 100 Q1-140 6342 ZIRCON AVE 125 30 29 Q1-141 6356 ZIRCON AVE 126 1 12 2 48 Q1-142 6356 ZIRCON AVE 127 26 25 Page 7 of 35 Location 2 (Quad 1), 2/25/2019 5:48 PM Page 320 Base Bid Location 2: Quadrant 1 (See Map Appendix 3) Q1-144 6329 BUCKTHORN AVE 102 Asphalt Curb Drive Drive Drive 4 20 44 Sidewalk Sidewalk Sidewalk Lot. Panel Tree Replant Concrete & Approach Approach Approach Sidewalk Sidewalk Sidewalk Drive Drive Drive Address Notes Removal 6330 BUCKTHORN AVE Species 44 �46 Length Width Total 6356 BUCKTHORN AVE 1 4 No. No. (EA) n/s of cul de sac Pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach 11 4 4 [SF) (SF) (LF) (LF) (LF) (SF) 6272 SACRAMENTO AVE 27 4 Length Width Total Q1-143 6370ZIRCONAVE 128 Q1-148 11 12 5 4 20 4 10 40 Total: Zircon Avenue - Orange Street to Lemon Ave 4.00 2.00 151.00 146.00 Q1-149 319.00 13 40 440.00 160 6 5 0.00 Buckthorn Avenue - Orange Street to Lemon Ave 4 60 8 4 Q1-150 6207 OPAL ST 14 12 Q1-144 6329 BUCKTHORN AVE 102 6 4 24 9 4 6 5 4 20 44 Q1-145 6315 BUCKTHORN AVE 10313 97 4 52 4 4 Q1-146 6330 BUCKTHORN AVE 105 88 4 36 21 14 4 Q1-147 6330 BUCKTHORN AVE 106 107 44 �46 Q1-146 6287 OPAL ST Q1-148 6356 BUCKTHORN AVE 1 4 24 Q1-153 n/s of cul de sac 1 Total: Buckthorn Avenue - Orange Street to Lemon Ave 0.00 0.00 0.00 0.00 24.00 128.00 0.00 Garnet Street - Orange Street to Lemon Ave Q1-149 6367 GARNET ST 6367 GARNET ST 96 14 13 5 4 20 44 12 Q1-150 97 6275 SACRAMENTO AVE 24 4 4 16 22 4 88 Q1-151 6316 GARNET ST 98 6356 GARNET ST 99 0 GARNET ST 104 21 14 4 56 11 4 44 Q1-152 Q1-146 6287 OPAL ST 10 22 1 48 Q1-153 n/s of cul de sac 1 20 14 4 56 Q1-159 6246 SACRAMENTO AVE 29 30 Total: Garnet Street - Orange Street to Lemon Ave 1.00 0.00 14.00 13.00 0.00 148.00 0.00 Opal Street - North of Lemon Q1-144 6287 OPAL ST 9 _ _ _ 11 4 44 12 10 120 6275 SACRAMENTO AVE 24 Q1-145 6287 OPAL ST 9 22 4 88 Q1-157 6261 SACRAMENTO AVE 21 Q1-158 6273 MOONSTONE AVE 25 11 4 44 16 Q1-146 6287 OPAL ST 10 22 1 48 36 35 4 20 26 4 4 Q1-159 6246 SACRAMENTO AVE 29 30 Q1-147 6273 OPAL ST 11 4 4 16 33 32 Q1-160 6272 SACRAMENTO AVE 27 4 4 16 4 16 Q1-148 6207 OPAL ST 12 4 10 40 10 1 40 Q1-149 6207 OPAL ST 13 40 4 160 6 5 15 4 60 8 4 Q1-150 6207 OPAL ST 14 12 4 48 Q1-151 6206 OPAL ST 15 6 4 24 Q1-152 6206 OPAL ST 16 17 Q1-153 6258 OPAL ST 6272 OPAL ST 19 4 76 Q1-154 18 1 1 10 4 40 Total: Opal Street - North of Lemon 2.00 1.00 42.00 40.00 40.00 428.00 0.00 Sacramento Avenue - North of Lemon Q1-155 6285 SACRAMENTO AVE 19 20 _ _ _ 11 4 44 14 4 Q1-156 6275 SACRAMENTO AVE 24 14 4 56 22 4 88 Q1-157 6261 SACRAMENTO AVE 21 Q1-158 6273 MOONSTONE AVE 25 16 4 4 16 Q1-159 Q1-158 6235 SACRAMENTO AVE 22 4 48 5 4 20 26 4 4 Q1-159 6246 SACRAMENTO AVE 29 30 Q1-160 6248 SUNSTONE AVE 39 4 4 16 33 32 Q1-160 6272 SACRAMENTO AVE 27 4 4 16 21 6 Total: Sacramento Avenue - North of Lemon 0.00 0.00 0.00 0.00 0.00 168.00 0.00 Moonstone Avenue - North of Lemon Q1-156 6287 MOONSTONE AVE 23 3 5 4 20 14 4 Q1-157 6273 MOONSTONE AVE 24 1 4 12 22 4 88 Q1-158 6273 MOONSTONE AVE 25 16 4 64 Q1-159 6233 SUNSTONE AVE 33 12 4 48 Q1-159 6233 MOONSTONE AVE 26 4 4 16 Q1-160 6248 SUNSTONE AVE 39 40 4 160 33 32 Q1-160 6221 MOONSTONE AVE 27 21 6 126 Q1-161 6214 MOONSTONE AVE 28 10 1 40 3 4 12 40 4 160 Total: Moonstone Avenue - North of Lemon 2.00 0.00 0.00 0.00 150.00 476.00 0.00 Sunstone Avenue - North of Lemon Q1-157 6275 SUNSTONE AVE 31 14 4 56 Q1-158 6233 SUNSTONE AVE 32 16 4 64 Q1-159 6233 SUNSTONE AVE 33 4 4 16 Q1-160 6248 SUNSTONE AVE 39 1 33 32 Q1-161 6258SUNSTONEAVE 40 10 4 40 Q1-162 6258 SUNSTONE AVE 41 8 4 32 Page 8 of 35 Location 2 (Quad 1), 2/25/2019 5:48 PM Page 321 Base Bid Location 2: Quadrant 1 (See Map Appendix 3) Page 9 of 35 Location 2 (Quad 1), 2/25/2019 5:48 PM Page 322 Asphalt Curb Drive Drive Drive Sidewalk Sidewalk Sidewalk Tree Loc. Panel Replant Concrete & Approach Approach Approach Sidewalk Sidewalk Sidewalk Drive Drive Drive Address Notes Removal Species Length Width Total No. No (EA) (EA) Pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach (SF) (LF) (LF) (LF) (SF) Length Width Total Q1-163 6280SUNSTONEAVE 42 11 9 4 36 Total: Sunstone Avenue - North of Lemon 1.00 0.00 33.00 32.00 0.00 244.00 0.00 Page 9 of 35 Location 2 (Quad 1), 2/25/2019 5:48 PM Page 322 Base Bid Location 2: Quadrant 1 (See Map Appendix 3) Loo. Address Panel No. No. C..nc*nnn fmvf - Wncf of 4,ncfnne A -- Am Notes Asphalt Curb Drive Drive Drive 12 4 Sidewalk Sidewalk Sidewalk Tree Replant Concrete & Approach Approach Approach Sidewalk Sidewalk Sidewalk Drive Drive Drive Removal Species Q1-167 8727 SUNSTONE CT 37 38 s/s Sunstone Ct. w/o Sunstone Ave. Length Width Total Q1-168 0 SUNSTONE CT (EA) (EA) Pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach (SF) (LF) (LF) (LF) (SF) Length Width Total Q1-164 8726 SUNSTONE CT 34 3 6 12 4 48 36 16 40 80 Q1-165 8726 SUNSTONE CT 35 18 12 4 Q1-166 8716 SUNSTONE CT 36 4 4 Q1-167 8727 SUNSTONE CT 37 38 s/s Sunstone Ct. w/o Sunstone Ave. 10 4 Q1-168 0 SUNSTONE CT 20 4 Total: Sunstone court - West of Sunstone Avenue u.UU U.Uu U.UU U.UU 18.0101 22u.UU U.UU Page to of 35 Location 2 (Quad 1), 2/25/2019 5:48 PM Page 323 Base Bid Location 3: Quadrant 4 (See Map Appendix 3) Tree Asphalt Curb Drive Drive Drive Sidewalk SidewaSidewalk Sidewalk Sidewalk Sidewalk lk Loc. Panel Replant Concrete & Approach Approach Approach Drive Drive Drive No. Address No Notes Removal (EA) Species pavement Gutter Length Width Total Length Width Total Approach Approach Approach (EA) (SF) (LF) (LF) (LF) (SF) (LF) (LF) (SF) Length Width Total M.1—hit. Avanna - F—chill M Arrnw Q4-1 8194 MALACHITE AVE 131 1 1 1 24 23 6 114 Q4-2 8203 MALACHITE AVE 130 44 43 Q4-3 8232 MALACHITE AVE 132 45 44 Q4-4 8261 MALACHITE AVE 129 66 65 30 Q4-5 8311 MALACHITE AVE 73 014-38 9481 DEVON ST 121 30 30 100 014-6 8311 MALACHITE AVE 73 40 10 4 40 Q4-39 10 10 100 Q4-7 8319 MALACHITE AVE 68 29 28 140 Q4-40 9511 DEVON ST Q4-8 8319 MALACHITE AVE 69 10 4 40 20 4 80 0,4-41 82861-ayton St n/w/c Devon St DEVON ST 143 Q4-9 8319 MALACHITE AVE 70 6 30 60 23 4 92 82861-ayton St n/w/c Devon St DEVON ST 143 Q4-10 8319 MALACHITE AVE 71 12 12 6 3 18 014-43 DEVON ST 133 n/s Devon St w/o Malachite Ave Q4-11 8319 MALACHITE AVE 72 18 17 Q4-44 DEVON ST 168 n/s Devon St w/o Helms Ave Q4-12 8329 MALACHITE AVE 65 80 20 6 120 DEVON ST 6 n/s Devon St w/o Helms Ave Q4-13 8329 MALACHITE AVE 66 Q4-46 DEVON ST 37 4 148 32 4 Q4-14 8329 MALACHITE AVE 67 21 20 Q4-15 8337 MALACHITE AVE 64 4 4 16 Q4-16 8347 MALACHITE AVE 63A 11 6 66 20 4 80 10 4 40 Q4-17 8385 MALACHITE AVE 63 21 4 84 014-18 8395 MALACHITE AVE 61 15 4 60 Q4-19 8395 MALACHITE AVE 62 6 3 18 014-20 8405 MALACHITE AVE 58 1 22 4 88 Q4-21 8405 MALACHITE AVE 59 23 22 20 6 120 014-22 8405 MALACHITE AVE 60 25 4 100 Q4-23 8425 MALACHITE AVE 57 1 30 4 120 Q4-24 8438 MALACHITE AVE 23 21 4 84 Q4-25 8438 MALACHITE AVE 24 86 85 22 4 88 Q4-26 8438 MALACHITE AVE 24 86 85 10 6 60 Q4-27 8441 MALACHITE AVE 56 30 4 120 014-28 MALACHITE AVE 25 e/s Malachite Ave n/o Arrow Rte 44 43 0,4-29 MALACHITE AVE 26 e/s Malachite Ave n/o Arrow Rte 37 12 4 48 Q4-30 MALACHITE AVE 74 w/s Malachite Ave s/o Devon St 46 4 184 0,4-31 MALACHITE AVE 82 w/s Malachite Ave s/o Placer St. 20 4 80 Q4-32 MALACHITE AVE 83 w/s Malachite Ave s/o Placer St 10 4 40 0,4-33 MALACHITE AVE MALACHITE AVE 89 w/s Malachite Ave s/o Konocti St 20 4 80 Q4-34 149 e/s Malachite Ave s/o Foothill Blvd 11 407 10 10 100 Total: Malachite Avenue- Foothill to Arrow 5.00 0.00 486.00 475.00 749.00 1,95Z.00 40.00 Devon Street - Hellman to Archibald Q4-35 9315 DEVON ST 118 19 21 20 11 6 114 014-36 9411 DEVON ST 119 Q4-37 9471 DEVON ST 120 30 4 40 014-38 9481 DEVON ST 121 6 66 10 4 40 10 4 40 Q4-39 9501 DEVON ST 122 35 4 140 Q4-40 9511 DEVON ST 123 10 4 40 0,4-41 82861-ayton St n/w/c Devon St DEVON ST 143 6 30 60 Q4-42 82861-ayton St n/w/c Devon St DEVON ST 143 12 12 144 014-43 DEVON ST 133 n/s Devon St w/o Malachite Ave 12 4 48 Q4-44 DEVON ST 168 n/s Devon St w/o Helms Ave 20 4 80 Q4-45 DEVON ST 169 n/s Devon St w/o Helms Ave 6 4 24 Q4-46 DEVON ST 173 n/s Devon St w/o Onyx Ct 32 4 128 Total: Devon Street- Hellman to Archibald 0.00 0.00 Z1.00 Z0.00 180.00 744.00 40.00 Page 11 of 35 Location 3 (Quad 4), 2/25/2019 5:48 PM Page 324 Base Bid Location 3: Quadrant 4 (See Map Appendix 3) 8252 LEUCITE AVE 128 26 25 20 20 20 20 2 1 1 1 1 1 46 45 1 41 4 164 18 s Q4-52 8387 LEUCITE AVE 51 6 120 4 160 Q4-53 8397 LEUCITE AVE Asphalt Curb Drive Drive Drive 4 108 Sidewalk Sidewalk Sidewalk Loc. Panel Tree Replant Concrete & Approach Approach Approach Sidewalk lk SidewaSidewalk Drive Drive Drive Address Notes Removal Species 1 12 4 Length Width Total 7 4 Q4-56 No. No (EA) (EA) pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach 8417 LEUCITE AVE 46 (SF) (LF) (LF) (LF) (SF) 4 160 Length Width Total Hampshire Street - Helms to Archibald 45 34 4 43 4 172 Q4-59 0,4-47 9685 HAMPSHIRE ST 148 148A s/s Hampshire St e/o Jadeite Ave s/s Hamshire St e/o Jadeite Ave 1 21 20 21 11 231 39 4 156 44 1 Q4-48 9685 HAMPSHIRE ST 4 72 20 Q4-49 HAMPSHIRE ST 146 147 34 4 136 Q4-50 HAMPSHIRE ST Q4-80 9645 CALLE VEJAR 29 Total: Hampshire Street- Helms to Archibald 1.00 0.00 21.00 20.00 231.00 292.00 0.00 I aurito AVpnup - Hwmnchirp to CAIP Val - Q4 -51 8252 LEUCITE AVE 128 26 25 20 20 20 20 2 1 1 1 1 1 46 45 1 41 4 164 18 Q4-52 8387 LEUCITE AVE 51 6 120 4 160 Q4-53 8397 LEUCITE AVE 48 3 18 27 4 108 Q4-54 8397 LEUCITE AVE 49 42 6 120 17 19 4 Q4-55 8397 LEUCITE AVE 50 43 1 12 4 48 140 7 4 Q4-56 8407 LEUCITE AVE 47 32 6 120 55 20 4 80 Q4-57 8417 LEUCITE AVE 46 33 34 6 120 40 4 160 Q4-58 8437 LEUCITE AVE 45 34 4 43 4 172 Q4-59 8450 LEUCITE AVE 52 20 6 120 32 4 128 Q4-60 8467 LEUCITE AVE LEUCITE AVE 44 1 18 4 72 20 6 120 Q4-61 127 w/s Leucite Ave s/o Hampshire St Q4-80 9645 CALLE VEJAR 29 Total: Leucite Avenue - Hampshire to Calle Vejar 4.00 1.00 72.00 70.00 480.00 528.00 0.00 vi...... A.,nnun - — farm —i— Q4-62 8375 KLUSMAN AVE 8404 KLUSMAN AVE 39 1 1 41 4 164 18 014-63 40 Q4-74 40 4 160 Q4-64 8424 KLUSMAN AVE 41 3 18 26 4 104 Q4-75 014-65 8434 KLUSMAN AVE 42 17 19 4 76 Q4-66 8454 KLUSMAN AVE 43 1 Q4-76 35 4 140 7 4 28 Q4-67 KLUSMAN AVE 32 e/s Klusman Ave n/o Calle Vejar 55 20 4 80 Q4-77 Q4-68 KLUSMAN AVE 33 34 e/s Klusman Ave n/o Calle Vejar e/s Klusman Ave n/o Calle Vejar 40 4 160 11 Q4-69 KLUSMAN AVE 34 4 136 9613 CALLE VEJAR 28 i otai: xmsmanAvenue - nampsmre to cane velar z.uu i.uu u.uu u.uu u.uu 944.uu 1u4.uu Jadeite Avenue - Hampshire to Devon Q4-70 8203 JADEITE AV 124 1 41 40 Q4-71 18185 JADEITE AVE 1 125 1 1 1 1 1 1 1 1 1 1 301 41 120 Q4-72 18185 JADEITE AVE 1 126 1 1 1 1 311 30 Total: Jadeite Avenue - Hampshire to Devon 2.00 0.00 72.00 70.00 0.00 120.00 0.00 r.iip Vaiv - F—t of Malarhi4a Q4-73 9540 CALLE VEJAR 55 6 3 18 Q4-74 9550 CALLE VEJAR 54 6 3 18 Q4-75 9551 CALLE VEJAR 27 17 4 68 11 4 44 Q4-76 9560 CALLE VEJAR 52A 55 4 220 Q4-77 9560 CALLE VEJAR 53 11 4 44 Q4-78 9613 CALLE VEJAR 28 20 6 120 Q4-79 9633 CALLE VEJAR 31 1 20 6 120 Q4-80 9645 CALLE VEJAR 29 240 240 Q4-81 9648 CALLE VEJAR 30 10 6 60 I otal: lane velar --st oriyiaiacm- 1.uu V.UV U.UV U.UV 044.UV 3u4.uu u.uu Page 12 of 35 Location 3 (Quad 4), 2/25/2019 5:48 PM Page 325 Base Bid Location 3: Quadrant 4 (See Map Appendix 3) Tree Asphalt Curb Drive Drive Drive Sidewalk SidewaSidewalk Sidewalk Sidewalk Sidewalk lk Loc. Panel Replant Concrete & Approach Approach Approach Drive Drive Drive No. Address No Notes Removal (EA) Species pavement Gutter Length Width Total Length Width Total Approach Approach Approach (EA) (SF) (LF) (LF) (LF) (SF) (LF) (LF) (SF) Length Width Total Amathvct Avanna - North of navnn Q4-82 8218AMETHYSTAVE 137 16 15 19 6 114 7 8229 AMETHYST AVE 136 11 6 66 48 8259 AMETHYST AVE 135 35 18278 AMETHYST AVE 138 35 8289 AMETHYST AVE 134 8289 Amethyst Ave n/e/c Devon St 10 6 42 35 35 51 Q4-83 6 288 Q4-84 6 90 Q4-85 6 210 Q4-86 11 110 I otal: Ametnyst Avenue - Norm or uevon u.uu u.uu lb.uu 1S.uu luu.uu /4u.uu u.uu I avtnn straat - Nnrth of n—n. Q4-87 8226 LAYTON ST 141 35 35 51 6 210 Q4-88 8227 LAYTON ST 140 6 210 138 30 4 Q4-89 5237 LAYiON ST 8276 LAYTON ST 139 61 30 Q4-90 4 1 211 61 126 Q4-94 8278 HELMS AVE Iota l: Layton btreet -No rTn or uevon u.Vu u.uu u.uu u.uu u.uu b/b.uu u.uu Nnlmc Avcnnn - Foothill M Fria Q4-91 10 HELMS AV 8403 HELMS AV 99 8204 HELMS AVE 163 1 45 44 1 Q4-92 23 6 138 30 4 40 22 4 88 Q4-93 31 4 124 Q4-94 8278 HELMS AVE 164 106 3 1 17 4 68 014-95 8323 HELMS AVE S 4 32 Q4-96 8353 HELMS AVE 105 22 6 132 014-97 8373 HELMS AVE 104 22 6 132 Q4-98 8383 HELMS AVE 101 1 1 1 34 4 136 014-99 8383 HELMS AVE 102 1 1 22 6 132 Q4-100 8383 HELMS AVE 103 1 8 4 32 Q4-101 8393 HELMS AVE 100 11 6 66 Q4-102 8278 & 8288 HELMS AVE 165 17 30 170 17 4 68 Q4-103 e/s Helms n/o Devon St HELMS AVE 144 10 10 100 Q4-104 HELMS AVE 107 w/s Helms s/o Devon St 19 4 76 Q4-105 HELMS AVE 145 s/e/c Helms Ave and Hampshire St 39 38 10 10 100 Q4-106 HELMS AVE 151 e/s Helms Ave n/o Hampshire St 22 4 88 Q4-107 HELMS AVE 152 e/s Helms Ave s/o Foothill Blvd 15 4 60 Q4-108 HELMS AVE 153 e/s Helms Ave s/o Foothill Blvd 30 4 40 Q4-109 HELMS AVE 154 e/s Helms s/o Foothill Blvd 10 4 40 Q4-110 HELMS AVE 155 e/s Helms Ave s/o Foothill Blvd 43 12 516 Q4-111 HELMS AVE 156 e/s Helms Ave s/o Foothill Blvd 11 10 Q4-112 HELMS AVE 157 e/s Helms Ave s/o Foothill Blvd 12 12 144 Q4-113 HELMS AVE 157 e/s Helms Ave s/o Foothill Blvd 12 12 144 Q4-114 HELMS AVE 158 e/s Helms Ave s/o Foothill Blvd 22 4 88 Q4-115 HELMS AVE 159 e/s Helms Ave s/o Foothill Blvd 18 6 108 Q4-116 HELMS AVE 160 e/s Helms Ave n/o Hampshire St 21 20 Q4-117 HELMS AVE 161 e/s Helms Ave n/o Hampshire St 45 6 270 Q4-118 HELMS AVE 162 166 w/s Helms Ave s/o Hampshire St n/w/c Helms Ave and Devon St 12 11 33 6 198 Q4-119 HELMS AVE HELMS AVE Q4-120 1 167 n/w/c Helms Ave and Devon St 30 30 100 Total: Helms Avenue - Foothill to Friant 7.00 2.00 128.00 123.00 770.00 2,572.00 88.00 Onyx Court - North of Devon Q4-1218258 ONYX CT 171 20 6 120 44-122 8258 ONYX CT 1 172 1 111 61 661 1 Q4-123 18291 ONYX CT 1 170 1 201 61 1201 1 Total: Onyx Court North of Devon 0.00 0.00 0.00 0.00 0.00 306.00 0.00 Page 13 of 35 Location 3 (Quad 4), 2/25/2019 5:48 PM Page 326 Base Bid Location 3: Quadrant 4 (See Map Appendix 3) 8225 KIRKWOOD CT 5247 KI RKWOOD CT 8257 KIRKWOOD CT 177 19 14 13 26 32 6 192 Q4-129 176 20 Asphalt Curb Drive Drive Drive 175 174 6 114 Sidewalk Sidewalk Sidewalk Loc. Panel Tree Replant Concrete & Approach Approach Approach Sidewalk Sidewalk Sidewalk Drive Drive Drive Address Notes Removal Species Length Width Total No. No (EA) (EA) pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach (SF) (LF) (LF) (LF) (SF) Length Width Total Friant Street - East of Malachite Q4-124 9633 FRIANT ST 35 36 12 11 22 22 6 6 12 4 48 Q4-1259633 FRIANT ST 9648 FRIANT ST 19649 FRIANT ST Q4-126 38 132 Q4-127 37 132 Total: Friant Street - East of Malachite 0.00 0.00 12.00 11.00 264.00 48.00 0.00 Kirkwnnd Cnort - Nnrth of ❑evnn Q4-128 8225 KIRKWOOD CT 5247 KI RKWOOD CT 8257 KIRKWOOD CT 177 19 14 13 26 32 6 192 Q4-129 176 20 6 120 44-130 175 174 6 114 Q4-131 18267 KIRKWOOD CT 6 156 9 6 54 Total: Kirkwood Court - North of Devon 0.00 0.00 14.00 13.00 270.00 366.00 0.00 Page 14 of 35 Location 3 (Quad 4), 2/25/2019 5:48 PM Page 327 Base Bid Location 4: Kenyon Park, 11481 Kenyon Way Loc. No. KP -1 Panel Object ID No 1 Location Comment Adjacent to Parking Lot Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty _.EASpecies 0 for Replants Length _(idth Total (SF) 8 10 80 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 KP -2 2 8 10 80 0 0 0 0 0 0 0 KP -3 3 8 10 80 0 0 0 0 0 0 0 KP -4 KP -5 4 5 6 8 8 10 10 10 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KP -6 8 80 KP -7 7 Curb by Exercise Station east of basketball court 0 0 0 9 0 0 0 0 0 0 KP -8 8 Mow Curb 0 0 0 4 0 0 0 0 0 0 Totals: 480 13 0 0 0 0 15 of 35 Kenyon Park, 2/25/2019 5:48 PM Page 328 Base Bid Location 5: Victoria Groves Park, 6480 Fairmont Way Loc. Panel Object ID No. No. i VGP-1 1 Location 6840 Fairmont Way Comment Adjacent to Parking Lot Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty _.EA 0 Species for Replants Length Width Total (SF) 8 13 104 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 VGP-2 2 6840 Fairmont Way Adjacent to Parking Lot 8 12 96 0 0 0 0 0 0 0 VGP-3 3 6840 Fairmont Way Adjacent to Parking Lot 8 12 96 0 0 0 0 0 0 0 VGP-4 VGP-5 4 5 6840 Fairmont Way 6840 Fairmont Way Adjacent to Parking Lot Adjacent to Parking Lot Adjacent to Restroom 8 8 9 8 72 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VGP-6 6 6840 Fairmont Way 8 6 48 VGP-7 7 6840 Fairmont Way Adjacent to Restroom 8 7 56 0 0 0 0 0 0 0 VGP-8 8 6840 Fairmont Way Adjacent to Restroom 11 16 176 0 0 0 0 0 0 0 VGP-9 VGP-10 9 10 6840 Fairmont Way 6840 Fairmont Way Adjacent to Restroom East of Playgorund 8 8 11 10 88 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VGP-11 11 6840 Fairmont Way East of Playgorund 8 13 104 0 0 0 0 0 0 0 VGP-12 12 6840 Fairmont Way Northeast of Playground 8 14 112 0 0 0 0 0 0 0 VGP-13 13 6840 Fairmont Way Northeast of Playground 0 0 0 9 0 0 0 0 0 0 VGP-14 VGP-15 14 15 6840 Fairmont Way 6840 Fairmont Way Northeast of Playground Northwest of Playground 8 8 13 10 104 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VGP-16 16 6840 Fairmont Way East of School 8 11 88 0 0 0 0 0 0 0 VGP-17 17 6840 Fairmont Way East of School 8 10 80 0 0 0 0 0 0 0 VGP-18 VGP-19 18 19 6840 Fairmont Way 6840 Fairmont Way East of School by Street East of School by Street 8 8 11 10 88 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VGP-20 20 6840 Fairmont Way East of School by Street 9.5 12 114 0 0 0 0 0 0 0 Totals: 1730 9 0 0 0 0 16 of 35 Victoria Groves, 2/25/2019 5:48 PM Page 329 Base Bid Location 6: Landscape Site VG -6, 6790 Fairmont Way Loc. No. VG6-1 Panel Object ID No. 1 Location 6790 Fairmont Way Comment M11111111111 North of Victoria Groves School East End Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty _.EA 0 Species for Replants Length _Width Total (SF) 12 6 72 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 VG6-2 2 6790 Fairmont Way Heading West toward Channel 8 10 80 0 0 0 0 0 0 0 VG6-3 3 6790 Fairmont Way 8 13 104 0 0 0 0 0 0 0 VG6-4 VG6-5 4 5 6790 Fairmont Way 6790 Fairmont Way 6790 Fairmont Way 8 8 13 15 104 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG6-6 6 8 12 96 VG6-7 7 6790 Fairmont Way 8 13 104 0 0 0 0 0 0 0 VG6-8 8 6790 Fairmont Way 8 13 104 0 0 0 0 0 0 0 VG6-9 VG6-10 9 10 6790 Fairmont Way 6790 Fairmont Way 8 8 14 13 112 104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG6-11 11 6790 Fairmont Way 8 13 104 0 0 0 0 0 0 0 VG6-12 12 6790 Fairmont Way 8 12 96 0 0 0 0 0 0 0 VG6-13 13 6790 Fairmont Way 8 12 96 96 96 0 0 0 0 0 0 0 VG6-14 VG6-15 14 15 6790 Fairmont Way 6790 Fairmont Way 8 8 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG6-16 16 6790 Fairmont Way 8 12 96 0 0 0 0 0 0 0 VG6-17 17 6790 Fairmont Way By Channel 8 11 88 0 0 0 0 0 0 0 VG6-18 VG6-19 18 19 6790 Fairmont Way 6790 Fairmont Way Groves Trail Sidewalk 8 8 11 12 88 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG6-20 20 6790 Fairmont Way 8 10 80 0 0 0 0 0 0 0 VG6-21 21 6790 Fairmont Way Next to 10997 Charleston 8 '080 0 0 0 0 0 0 0 VG6-22 22 6790 Fairmont Way 8 10 80 0 0 0 0 0 0 0 VG6-23 VG6-24 23 24 6790 Fairmont Way 6790 Fairmont Way 8 8 10 10 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG6-25 25 6790 Fairmont Way 8 10 80 0 0 0 0 0 0 0 VG6-26 26 6790 Fairmont Way 8 10 80 0 0 0 0 0 0 0 VG6-27 VG6-28 27 28 6790 Fairmont Way 6790 Fairmont Way By Groves Trial Beginning of Path 8 8 7 10 56 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 of 35 VG -6,2/25/2019 5:48 PM Page 330 Base Bid Location 6: Landscape Site VG -6, 6790 Fairmont Way Loc. No. VG 6-29 Panel Object ID No 29 Location 6790 Fairmont Way Comment Path next to 11055 Charleston Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty �q 0 Species for Replants Length _(idth Total (SF) 8 10 80 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 VG6-30 30 6790 Fairmont Way 8 10 80 0 0 0 0 0 0 0 VG6-31 31 6790 Fairmont Way 8 10 80 0 0 0 0 0 0 0 VG6-32 32 6790 Fairmont Way 25 7 175 0 0 0 0 0 0 0 Totals: 2967 0 0 0 0 0 18 of 35 VG -6,2/25/2019 5:48 PM Page 331 Base Bid Location 7: Coyote Canyon Park, 10987 Terra Vista Parkway Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Panel Object ID Location Commen Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Width Total (SF) LF LF Length Width Total (SF) EA _.EASpecies for Replants CC -1 1 10987 Terra Vista Pkwy Coyote Park South end by Mountain View 4 S 20 0 0 0 0 0 0 0 CC -2 2 10987 Terra Vista Pkwy Coyote Park South Drain in tral leading to Mountain 2 12 24 0 0 0 0 0 0 0 View CC -3 3 10987 Terra Vista Pkwy Coyote Park South By Light Pole 6 6 7 42 0 0 0 0 0 0 0 CC -4 4 10987 Terra Vista Pkwy Coyote Park South West of Parking lot 6 7 42 0 0 0 0 0 0 0 Totals: 128 0 0 0 0 0 19 of 35 Coyote Canyon, 2/25/2019 5:48 PM Page 332 Base Bid Location 8: Mountain View Park, 11701 Terra Vista Parkway Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Object ID Loc. Panel6k Location Commen Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Species for Replants Length Width Total (SF) LF LF Length Width Total (SF) EA EA MVP -1 1 11701 Terra Vista Pkwy Mountain View Park By Parking lot and restroom 10 6 60 0 0 0 0 0 0 0 Totals: 60 9 0 0 0 0 20 of 35 Mt View Park, 2/25/2019 5:48 PM Page 333 Base Bid Location 9: Ralph Lewis Park, 7898 Elm Street Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Panel Object ID Location Comment Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Species for Replants Width Total (SF) LF LF Length Width Total (SF) EA ddlhLength �EA RL -1 1 7898 Elm Street West of Playground 6 8 48 0 0 0 0 0 0 0 RL -2 2 7898 Elm Street West of Playground 6 8 48 0 0 0 0 0 0 0 RL -3 3 7898 Elm Street West of Playground 6 8 48 0 0 0 0 0 0 0 Totals: 144 0 0 0 0 0 21 of 35 Ralph Lewis, 2/25/2019 5:48 PM Page 334 Base Bid Location 10: Spruce Park, 7730 Spruce Avenue Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Object ID Panel Location Comment Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Species for Replants Length Width Total (SF) LF LF Length Width Total (SF) EA _.EA This is new concrete work that is being added to front SP -1 1 6840 Fairmont Way of skate park. 17 148 2516 0 0 0 0 0 0 0 SP -22 6840 Fairmont Way West of Basketball court 9 6 54 0 0 0 0 0 0 0 SP -3 3 6840 Fairmont Way East of Spurce Ave Monument 10 8 80 0 0 0 0 0 0 0 Totals: 2650 0 0 0 0 0 22 of 35 Spruce Park, 2/25/2019 5:48 PM Page 335 Base Bid Location 11: Landscape Site N-29, 11511 Palm Meadows Avenue Loc. Panel No. Object ID No. TV29-1 1 Location 11511 Palm Meadows Commen AL id Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty 0 1 Species for Replants Length Total (SF) 10 10 100 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 Greenway Cooridor w/o Mountain View Park by Pole 16 TV29-2 2 11511 Palm Meadows 10 4 40 0 0 0 0 0 0 0 TV29-3 3 11511 Palm Meadows 10 6 60 0 0 0 0 0 0 0 TV29-4 TV29-5 TV29-6 4 5 6 11511 Palm Meadows 11511 Palm Meadows 11511 Palm Meadows By Pole 2 10 10 10 10 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 100 0 TV29-7 7 11511 Palm Meadows 10 10 100 0 0 0 0 0 0 0 TV29-8 8 11511 Palm Meadows By Pole 3 5 6 30 0 0 0 0 0 0 0 TV29-9 9 11511 Palm Meadows 7 7 49 0 0 0 0 0 0 0 Totals: 679 0 0 0 0 0 23 of 35 TV -29, 2/25/2019 5:48 PM Page 336 Additive Bid Locations 1-7: Quadrant 4 (See Map Appendix 3) Loc. Address Panel Notes No. No. Additive 1 Placer Street - West of Malachite Asphalt Curb Drive Drive Drive 10 6 60 Sidewalk Sidewalk Sidewalk Tree Replant Concrete & Approach Approach Approach Sidewalk Sidewalk Sidewalk Drive Drive Drive Removal Species 6 150 35 Q4-135 Length Width Total 6 96 272 (EA) (EA) Pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach (SF) (LF) (LF) (LF) (SF) 6 60 Length Width Total Q4-132 9441 PLACER ST 78 23 22 26 6 25 6 156 10 6 60 24 4 96 Q4-133 9445 PLACER ST 79 150 85 32 32 Q4-134 9454 PLACER ST 76 25 6 150 35 Q4-135 9454 PLACER ST 77 16 6 96 272 Q4-136 9503 PLACER ST SO 9504 PLACER ST 75 9521 PLACER ST 81 36 6 6 6 216 156 48 111 Q4-137 26 Q4-138 8 Total: Konoctl Street - West of Malachite U U 23 22 3015 7215 U Additive 2 Konocti Street - West of Malachite 9442 KONOCTI ST 9445 KONOCTI ST 84 276 34 33 33 33 6 198 24 4 96 22 4 27 4 85 32 32 6 192 277 35 4 9503 KONOCTI ST 86 68 4 272 19 37 6 222 9309 KONOCTI ST 111 87 9521 KONOCTI ST 87 25 6 150 10 6 60 9521 KONOCTI ST 88 32 35 4 140 132 44 6 Total: Konoctl Street - West of Malachite 0 U W b5 390 422 0 Additive 3 Placer Street - West of Helms 9340 PLAR ST 109 21 6 126 9360 PLACECER ST 1 108 1 1 221 61 132 Total: Placer Street - West of Helms 0 0 0 0 43 258 0 Aeait—A v.......+i ct.vat -Ul—s Uel.... i ocan nonoco xreec - we. or neims u u u u me au. u Additi— 5 Fri—t Strnat - Hallman to Malarhita 9124 KONOCTI ST 276 1 24 4 96 22 4 27 4 108 9320 FRIANT ST 116 9231 KONOCTI ST 277 35 4 140 68 4 272 19 9309 KONOCTI ST 111 87 4 348 25 6 150 115 9339 KONOCTI ST 112 32 9416 FRIANT ST 22 6 132 44 6 264 45 9349 KONOCTI ST 113 9416 FRIANT ST 98 8 6 48 8 9349 KONOCTI ST 9370 KONOCTI ST 114 9426 FRIANT ST 96 9 30 6 54 110 28 4 112 6 60 i ocan nonoco xreec - we. or neims u u u u me au. u Additi— 5 Fri—t Strnat - Hallman to Malarhita iocan rnanc xreer - neuman m wiaiacmce a u ie iu u4 904 as Page 24 of 35 Adds 1-7 (Quad 4), 2/25/2019 5:48 PM Page 337 9310 FRIANT ST 117 1 24 4 96 22 4 88 9320 FRIANT ST 116 1 35 4 140 9335 FRIANT ST 19 87 4 348 9370 FRIANT ST 115 8 4 32 9416 FRIANT ST 97 46 45 9416 FRIANT ST 98 8 4 32 9426 FRIANT ST 96 28 4 112 9429 FRIANT ST 20 6 3 18 9429 FRIANT ST 21 6 3 18 9437 FRIANT ST 22 16 4 64 9468 FRIANT ST 94 14 4 56 9468 FRIANT ST 95 26 25 9490 FRIANT ST 1 93 1 1 1 1 1 1 1 1 1 1 1 23 41 92 iocan rnanc xreer - neuman m wiaiacmce a u ie iu u4 904 as Page 24 of 35 Adds 1-7 (Quad 4), 2/25/2019 5:48 PM Page 337 Additive Bid Locations 1-7: Quadrant 4 (See Map Appendix 3) Tree Asphalt Curb Drive Drive Drive Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk Sidewalk Loc. Address Panel Notes Removal Replant Species Concrete & Approach Approach Approach Length Width Total Drive Drive Drive No. No. (EA) (EA) Pavement Gutter Length Width Total (LF) (LF) (SF) Approach Approach Approach (SF) (LF) (LF) (LF) (SF) Length Width Total Additiva A Kirkwnnd Avonaa - Friant M Calla Vaiar lanai: KUKwoou Avenue - rnarn io lane velar u u Dl 9Y 30 col u Addirlva 7 Calla Voiar - Kirkwnnd rn Amarhvct 8440 KIRKWOOD AVE1 6 22 21 29 28 6 24 4 96 84 81 8440 KIRKWOOD AVE 2 140 8440 KIRKWOOD AVE 3 21 4 6 8440 KIRKWOOD AVE 3 4 5 9 9 8440 KIRKWOOD AVE 17 8470 KIRKWOOD AVE 6 36 4 160 lanai: KUKwoou Avenue - rnarn io lane velar u u Dl 9Y 30 col u Addirlva 7 Calla Voiar - Kirkwnnd rn Amarhvct ional: lane velar - rur—ooa io Ameioyst U U lac lub 19L bab u Page 25 of 35 Adds 1-7 (Quad 4), 2/25/2019 5:48 PM Page 338 9335 CALLE VEJAR 6 35 4 140 9335 CALLE VEJAR 7 30 6 60 9336 CALLE VEJAR 17 40 4 160 9336 CALLE VEJAR 18 21 20 9354 CALLE VEJAR 15 46 45 6 3 18 9354 CALLE VEJAR 16 7 4 28 9364 CALLE VEJAR 13 31 4 124 9364 CALLE VEJAR 14 24 23 9365 CALLE VEJAR 8 60 4 240 9420 CALLE VEJAR 12 9 30 4 4 120 76 9439 CALLE VEJAR 9449 CALLE VEJAR 9449 CALLE VEJAR 19 10 21 20 19 6 114 11 ional: lane velar - rur—ooa io Ameioyst U U lac lub 19L bab u Page 25 of 35 Adds 1-7 (Quad 4), 2/25/2019 5:48 PM Page 338 Additive Bid Location 8: Landscape Site VW -213 Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Panel Object ID Location Commen Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Species for Replants Length Width Total (SF) LF LF Length Width Total (SF) EA _.EA 7171 Powell/ VW2-1 1 Paseo running along south edge of parcels 4 5 20 0 0 0 0 0 0 0 7168 Etiwanda 7172 Powell/ VW2 2 2 Paseo running along south edge of parcels 4 8 32 0 0 0 0 0 0 0 7168 Etiwanda 7173 Powell/ VW2-3 3 Paseo running along south edge of parcels 7 6 42 0 0 0 0 0 0 0 7168 Etiwanda 7174 Powell/ VW2-4 4 Paseo running along south edge of parcels 6 11.5 69 0 0 0 0 0 0 0 7168 Etiwanda 7175 Powell/ VW2-5 5 Paseo running along south edge of parcels 6 11 66 0 0 0 0 0 0 0 7168 Etiwanda 7176 Powell/ VW2-6 6 Paseo running along south edge of parcels 6 13 78 0 0 0 0 0 0 0 7168 Etiwanda 7177 Powell/ VW2 7 7 Paseo running along south edge of parcels 6 10 60 0 0 0 0 0 0 0 7168 Etiwanda 7178 Powell/ VW2 8 8 Paseo running along south edge of parcels 6 10 60 0 0 0 0 0 0 0 7168 Etiwanda 7179 Powell/ VW2 9 9 Paseo running along south edge of parcels 6 10 60 0 0 0 0 0 0 0 7168 Etiwanda 7180 Powell/ VW2-10 10 Paseo running along south edge of parcels 6 10 60 0 0 0 0 0 0 0 7168 Etiwanda 7181 Powell/ VW2-11 11 Paseo running along south edge of parcels 6 10 60 0 0 0 0 0 0 0 7168 Etiwanda 7182 Powell/ Paseo running along south edge of parcels VW2-12 12 7168 Etiwanda Modified Alignment 6 10 60 0 0 0 0 0 0 0 7183 Powell/ Paseo running along south edge of parcels VW2-13 13 7168 Etiwanda Modified Alignment 6 10 60 0 0 0 0 0 0 0 7184 Powell/ Paseo running along south edge of parcels VW2-14 14 7168 Etiwanda Modified Alignment 6 10 60 0 0 0 0 0 0 0 7185 Powell/ Paseo running along south edge of parcels VW2-15 15 7168 Etiwanda Modified Alignment 6 10 �6. 0 0 0 0 0 0 0 7186 Powell/ Paseo running along south edge of parcels VW2-16 16 7168 Etiwanda Modified Alignment 6 10 60 0 0 0 0 0 0 0 Totals: 907 0 0 0 0 0 26 of 35 VW -213, 2/25/2019 5:48 PM Page 339 Additive Bid Location 9: Landscape Site VG -5 Loc. Panel Object ID No. No. Locati on Commen Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty VG5-1 1 11119 Delaware Street Length Width Total (SF) 8 9.5 76 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 _.EA 0 Species for Replants Locations are listed south to north along paseo VG5-2 2 11119 Delaware Street Locations are listed south to north along paseo 8 9 72 0 0 0 0 0 0 0 VG5-3 3 11119 Delaware Street Locations are listed south to north along paseo 8 10 80 0 0 0 0 0 0 0 VG5-4 VG5-5 VG5-6 4 5 11119 Delaware Street 11119 Delaware Street Locations are listed south to north along paseo Locations are listed south to north along paseo Locations are listed south to north along paseo 8 8 8 9 64 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 11119 Delaware Street 8 11 88 VG5-7 7 11119 Delaware Street Locations are listed south to north along paseo 8 9 72 0 0 0 0 0 0 0 VG5-8 8 11119 Delaware Street Locations are listed south to north along paseo 8 9 72 0 0 0 0 0 0 0 VG5-9 VG5-10 9 10 11119 Delaware Street 11119 Delaware Street Locations are listed south to north along paseo Locations are listed south to north along paseo 8 8 10 10 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG5-11 11 11119 Delaware Street Locations are listed south to north along paseo 8 9 72 0 0 0 0 0 0 0 VG5-12 12 11119 Delaware Street Locations are listed south to north along paseo 8 10 80 0 0 0 0 0 0 0 VG5-13 13 11119 Delaware Street Locations are listed south to north along paseo 8 7 6 0 0 0 0 0 0 0 VG5-14 VG5-15 14 15 11119 Delaware Street 11119 Delaware Street Locations are listed south to north along paseo Locations are listed south to north along paseo 8 8 9 118 F72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG5-16 16 11119 Delaware Street Locations are listed south to north along paseo 8 9 72 0 0 0 0 0 0 0 Totals: 1196 0 0 0 0 0 27 of 35 VG -5, 2/25/2019 5:48 PM Page 340 Additive Bid Location 10: Landscape Site VG-7 Loc. Panel Object ID No. No. VG7-1 1 Location Comment Site VG-7 N/O Charleston Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty _.EA 0 Species for Replants Length Width Total (SF) 11.5 6.5 74.75 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 6650 Fairmont Way VG7-2 2 6650 Fairmont Way Site VG-7 N/0 Charleston 8 9.5 76 0 0 0 0 0 0 0 VG7-3 3 6650 Fairmont Way Site VG-7 N/0 Charleston 8 10.5 84 0 0 0 0 0 0 0 VG7-4 VG7-5 4 5 6650 Fairmont Way 6650 Fairmont Way 6650 Fairmont Way Site VG-7 N/0 Charleston Site VG-7 N/0 Charleston Site VG-7 N/O Charleston 8 8 10 11 80 88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG7-6 6 8 8 64 VG7-7 7 6650 Fairmont Way Site VG-7 N/0 Charleston 8 10 80 0 0 0 0 0 0 0 VG7-8 8 6650 Fairmont Way Site VG-7 N/0 Charleston 8 10 80 0 0 0 0 0 0 0 VG7-9 VG7-10 9 10 6650 Fairmont Way 6650 Fairmont Way Site VG-7 N/0 Charleston Site VG-7 N/0 Charleston 8 8 8 8.5 64 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG7-11 11 6650 Fairmont Way Site VG-7 South of Pacific 19 5 95 0 0 0 0 0 0 0 VG7-12 12 6650 Fairmont Way Site VG-7 Albright Entrance 17 12 204 0 0 0 0 0 0 0 VG7-13 13 6650 Fairmont Way Site VG-7 8 10 80 0 0 0 0 0 0 0 VG7-14 VG7-15 14 15 6650 Fairmont Way 6650 Fairmont Way Site VG-7 2 Panels Ramped Site VG-7 8 8 21 9 168 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG7-16 15B 6650 Fairmont Way Site VG-7 By Light Pole 5 8 11 88 0 0 0 0 0 0 0 G7- 17 15C 6650 Fairmont Way Site VG-7 By Light Pole 5 8 11 88 0 0 0 0 0 0 0 VG7-18 VG7-19 16 17 6650 Fairmont Way 6650 Fairmont Way Site VG-7 Site VG-7 8 8 10 12 80 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG7-20 18 6650 Fairmont Way Site VG-7 8 10 80 0 0 0 0 0 0 0 VG7-21 19 6650 Fairmont Way Site VG-7 8 10 80 0 0 0 0 0 0 0 VG7-22 20 6650 Fairmont Way Site VG-7 8 10 80 0 0 0 0 0 0 0 VG7-23 VG7-24 21 22 6650 Fairmont Way 6650 Fairmont Way Site VG-7 Site VG-7 By Light Pole 7 8 8 10 10 80 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 6650 Fairmont Way Site VG-7 By Light Pole 8 8 9 72 0 0 0 0 0 0 0 E 24 6650 Fairmont Way Site VG-7 8 9 72 0 0 0 0 0 0 0 Totals: 2273.75 0 0 0 0 0 28 of 35 VG -7, 2/25/2019 5:48 PM Page 341 Additive Bid Location 11: Landscape Site VG-8 Loc. Panel Object ID No. No. VG8-1 1 Location Comment VG-8 N/O VPL East of Fairmont Culdesac Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty _.EA 0 Species for Replants Length Width Total (SF) 3 11 33 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 6787 Galveston Place VG8-2 2 6787 Galveston Place VG-8 N/O VPL East of Fairmont Culdesac 3 11 33 0 0 0 0 0 0 0 VG8-3 3 6787 Galveston Place VG-8 N/O VPL East of Fairmont Culdesac 3 11 33 0 0 0 0 0 0 0 VG8-4 VG8-5 4 5 6787 Galveston Place 6787 Galveston Place VG-8 N/O VPL East of Fairmont Culdesac VG-8 N/O VPL East of Fairmont Culdesac VG-8 N/O VPL East of Fairmont Culdesac 3 3 11 10 33 30 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG8-6 6 6787 Galveston Place 3 11 VG8-7 7 6787 Galveston Place VG-8 N/O VPL East of Fairmont Culdesac 3 12 36 0 0 0 0 0 0 0 VG8-8 8 6787 Galveston Place VG-8 N/O VPL East of Fairmont Culdesac 3 13 39 0 0 0 0 0 0 0 VG8-9 VG8-10 9 10 6787 Galveston Place 6787 Galveston Place VG-8 N/O VPL East of Fairmont Culdesac VG-8 N/O VPL East of Fairmont Culdesac 3 3 13 12 39 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG8-11 11 6787 Galveston Place VG-8 N/O VPL East of Fairmont Culdesac 3 12 36 0 0 0 0 0 0 0 VG8-12 12 6787 Galveston Place VG-8 N/O VPL East of Fairmont Culdesac 3 12 36 0 0 0 0 0 0 0 VG8-13 13 6787 Galveston Place VG-8 N/O VPL East of Fairmont 0 0 0 8 2 0 0 0 0 0 0 0 0 0 VG8-14 VG8-15 14 15 6787 Galveston Place 6787 Galveston Place VG-8 N/O VPL East of Fairmont VG-8 N/O VPL East of Fairmont 0 4 0 0 6 24 0 0 0 0 0 0 0 0 0 0 VG8-16 16 6788 Galveston Place N/S VPL 4 12 48 0 0 0 0 0 0 0 VG8-17 17 6789 Galveston Place N/S VPL 4 9 36 0 0 0 0 0 0 0 VG8-18 VG8-19 18 19 6790 Galveston Place 6791 Galveston Place N/S VPL N/S VPL 4 4 11 10 44 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VG8-20 20 6792 Galveston Place N/S VPL 4 12 48 0 0 0 0 0 0 0 VG8-21 21 6793 Galveston Place N/S VPL 4 11 44 0 0 0 0 0 0 0 VG8-22 22 6794 Galveston Place N/S VPL 4 12 48 0 0 0 0 0 0 0 Totals: 749 10 0 0 0 0 29 of 35 VG -8,2/25/2019 5:48 PM Page 342 Additive Bid Location 12: Landscape Site VG -23 Loc. Panel Object ID No. No. VG23-1 1 Location Comment Southside of Kenyon Park, southwest of ballfield Sidewalk Mow Curb Curb & Gutter Drive Approach Tree Removal Tree Replant Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty _.EA 0 Species for Replants Length Width Total (SF) 8 11 88 LF 0 LF 0 Length Width Total (SF) 0 0 0 EA 0 6770 Kenyon VG23-2 2 6770 Kenyon Marcello Culdesac 6 8 48 0 0 0 0 0 0 0 VG23-3 3 6770 Kenyon Marcello Culdesac 4 9 36 0 0 0 0 0 0 0 VG23-4 VG23-5 4 5 6770 Kenyon 6770 Kenyon Marcello Culdesac Marcello Culdesac 4 4 6 11 24 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Totals: 240 0 0 0 0 0 30 of 35 VG -23, 2/25/2019 5:48 PM Page 343 Additive Bid Location 13: Landscape Site VG-39 Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Panel Object ID Location Comment Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Species for Replants Width Total (SF) LF LF Length Width Total (SF) EA =Length EA VG39-1 1 6777 Fairwinds VG-39 By Light Pole 3 8 11 88 0 0 0 0 0 0 0 VG-39 Curb Please pour deeper as truck run over add VG39-2 2 6777 Fairwinds rebar 0 0 0 0 S 0 0 0 0 0 Totals: 88 1 0 1 5 1 0 0 0 31 of 35 VG -39, 2/25/2019 5:48 PM Page 344 Additive Bid Location 14: Kenyon Way Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Panel Object ID Location Comment Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Species for Replants Length Width Total (SF) LF LF Length Width Total (SF) EA EA KW -1 1 S/5 Kenyon East of Fairmont 4 11 44 0 0 0 0 0 0 0 W-2 2 S/S Kenyon East of Fairmont 4 10 40 0 0 0 0 0 0 0 0 rK Totals: 84 0 0 0 0 0 32 of 35 Kenyon Way, 2/25/2019 5:48 PM Page 345 Additive Bid Location 15: Landscape Site N-35 Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Panel Object ID Location Comment Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Species for Replants Length Width Total (SF) LF LF Length Width Total (SF) EA EA TV35-1 1 10791 Terra Vista Pkwy Near Spruce Ave. 6 7 42 0 0 0 0 0 0 0 Totals: 42 0 0 0 0 0 33 of 35 TV -35, 2/25/2019 5:48 PM Page 346 Additive Bid Location 16: Landscape Site N-41 Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Panel Object ID Location Comment Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. Species for Replants Length Width Total (SF) LF LF Length Width Total (SF) EA EA TV41-1 1 11533 Terra Vista Pkwy Adjacent to light pole 5 8 7 56 0 0 0 0 0 0 0 TV41-2 2 11533 Terra Vista Pkwy Adjscent to light pole 4 8 8 64 0 0 0 0 0 0 0 Totals: 120 0 0 0 0 0 34 of 35 TV -41, 2/25/2019 5:48 PM Page 347 Additive Bid Location 17: Landscape Site N-47 Sidewalk Mow Curb Curb & Drive Approach Tree Tree Replant Loc. Panel Object ID Location Comment Gutter Removal Bid Qty Bid Qty Bid Qty Bid Qty Bid Qty No. No. _.EA Species for Replants Length Width Total (SF) LF LF Length Width Total (SF) EA TV47-1 1 7741 Terra Vista Pkwy Adjacent to pole 12 8 15 120 0 0 0 0 0 0 0 TV47-2 2 7741 Terra Vista Pkwy Adjacent to pole 9 9 8 72 0 0 0 0 0 0 0 TV47-3 3 7741 Terra Vista Pkwy Adjacent to pole 7 8 10 80 0 0 0 0 0 0 0 Totals: 272 0 0 0 0 0 35 of 35 TV -47, 2/25/2019 5:48 PM Page 348 APPENDIX 5 ADA Ramp Drawings Page 349 m w �10 U � DEVON STREET TEMPORARY BENCH MARK ASSUMED E f -V. =500.00 ASSUMED N=5894.691 ASSUMED E= 9910.599 — — CONC GUTTER — — CONC CURB GRASS (FS=500.14) I1DH.'11I1>111,01 m ry L.L- U 00 Z C� U) o W z � 6' APPROX. O X10 . 16 <Q �� STOP � 16 ° 7 Fri ° ° a GAF egg SIGN a GTE ° VAULTic-�OpO �R� ° 12 ° IT p ° O d ° ° d FS=499.96 d d a ��Q \\ pR• °� ° a ° p � d d p ° d a ° d p 4 FS -499 p ° p z d 4 )° 4 ° ° CONC WALK14 p (FS=500.27) ° 4' RIGHT-OF-WAY SCALE: 1 "=5' 5 0 5 10 scale feet GRAPHIC SCALE Urip 44, a ° 15 TC=499.59 p FS=499.59 Q °mi 1° ° dU 0� O < U o� = p C/-) U U c� LL - (FS 49 9.3 9) L-(FS=499.39) JOIN (FS -499.28) 5 6 1 12' Page 350 W D Z W Q W H J 2' 6 9 1C=499. ° FL=4gg.12 a 1' 41 d CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN 8� CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106–A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED 9�CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 10 REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED (11 --ADJUST TO GRADE. ITEM AS NOTED (12 --PROTECT IN PLACE. ITEM AS NOTED (13) --INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED (15 --RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED *—RESET CENTERLINE TIE EXISTING SURVEY MONUMENTATION/ CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BEv REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. I JOIN EXISTING CURB & GUTTER (TC=499.61), (FL=498.97) 3'1 Vao ESSjO DIGALERT oJV 9 :�� DIAL TOLL FREE N.. 38893 1-800-422-4133 *ExP. 03-31-19 L * AT LEAST TWO DAYS ST CIV OL C BEFORE YOU DIG OF CA`\f�2� UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA Z oa-41 LOCATION 1R Vartan V. Vartanians 3-31-19 SW CORNER OF THE INTERSECTION OF REGIST.EXPIRES DEVON ST. AND MALACHITE AVE. 6-13-18 3 01)d° �`�° `�� a d 3 p ° � p 0 0 4`� jj) ^�� d �� d ° d Ln -n ID rI` LL- J O a d p C-) F_4 99 85 ° 44 Al° 11 ° d 7 EXISTING FS SIDEWALK ALIGNMENT ° a d o4 ° a i 41 12 0 d VA ° d MAX ° PRIVATE IMPROVEMENTS Q -- °d d 5 0 5 10 scale feet GRAPHIC SCALE Urip 44, a ° 15 TC=499.59 p FS=499.59 Q °mi 1° ° dU 0� O < U o� = p C/-) U U c� LL - (FS 49 9.3 9) L-(FS=499.39) JOIN (FS -499.28) 5 6 1 12' Page 350 W D Z W Q W H J 2' 6 9 1C=499. ° FL=4gg.12 a 1' 41 d CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN 8� CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106–A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED 9�CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 10 REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED (11 --ADJUST TO GRADE. ITEM AS NOTED (12 --PROTECT IN PLACE. ITEM AS NOTED (13) --INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED (15 --RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED *—RESET CENTERLINE TIE EXISTING SURVEY MONUMENTATION/ CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BEv REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. I JOIN EXISTING CURB & GUTTER (TC=499.61), (FL=498.97) 3'1 Vao ESSjO DIGALERT oJV 9 :�� DIAL TOLL FREE N.. 38893 1-800-422-4133 *ExP. 03-31-19 L * AT LEAST TWO DAYS ST CIV OL C BEFORE YOU DIG OF CA`\f�2� UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA Z oa-41 LOCATION 1R Vartan V. Vartanians 3-31-19 SW CORNER OF THE INTERSECTION OF REGIST.EXPIRES DEVON ST. AND MALACHITE AVE. 6-13-18 Lu °° d i 3 o N N i— 6 ° a o° ° r1 d > o a° 4 ° ° ° d a° ° �s Cl\`SO �, GRASS o Ln Q ° 1' ° �A O II II 9,7 v cn ° � ° 93,SS �� 5 ° 2% FS, EXISTING w° 7 ° ° id � d MAX 489.75 SIDEWALK ALIGNMENT JOIN EXISTING CURB & GUTTER (TC=499.62), (FL=498.95) 13\� d 10 ° ° 12 xPRIVATE 3' STOP �\\s 1 ° 4 ° IMPROVEMENTS Q slcN 15 k� ° TC=499.64 P4 4, 1.>-FS=499.64 Ld FS=499.58 ° I� ° I° ° ad to SCALE. 1 "-5' o I� (FS=499.35) °JOIN "Ito z J 5 1 i (FS=499.40) 5 0 5 10 U 0Q 12 U 6 scale feet GRAPHIC SCALE Page 351 CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED ry w PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE 1 20 cza SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, rn rn DEVON STREET DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB M CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING TEMPORARY BENCH MARK MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND z ASSUMED ELEV. = 500.02 8� CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106-A. COP X n ASSUMED N=5894.591 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 10 '-09 9 6 w I I ASSUMED E=10009.050 12 PROTECT IN PLACE. ITEM AS NOTED Q INSTALL EXPANSION JOINT z REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED 15 RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED *—RESET CENTERLINE TIE p 6' APPROX. c' " 16 ���C\FA �� �\N� a a CONC GUTTER ---- --- TC�F \\�9 9`S� `� ° °° CURB ALIGNMENT 13 CONC CURB d° Q�s�o ° 7,° 8 15 GRASS ° FS=500.18 3 (FS=500.16) 1? ° i' °.FS=4 9.99 ° a d Lu v 49\o ° 2° ° ° FS=4M.8fl d N° ° x RIA < CONC WALK ll TC\ 1. > Z�4 83 �� 99, 16 aO d ° 3 7' (FS=500.27) Q ° ��v cJ / a d II _ RIGHT-OF-WAY Lu °° d i 3 o N N i— 6 ° a o° ° r1 d > o a° 4 ° ° ° d a° ° �s Cl\`SO �, GRASS o Ln Q ° 1' ° �A O II II 9,7 v cn ° � ° 93,SS �� 5 ° 2% FS, EXISTING w° 7 ° ° id � d MAX 489.75 SIDEWALK ALIGNMENT JOIN EXISTING CURB & GUTTER (TC=499.62), (FL=498.95) 13\� d 10 ° ° 12 xPRIVATE 3' STOP �\\s 1 ° 4 ° IMPROVEMENTS Q slcN 15 k� ° TC=499.64 P4 4, 1.>-FS=499.64 Ld FS=499.58 ° I� ° I° ° ad to SCALE. 1 "-5' o I� (FS=499.35) °JOIN "Ito z J 5 1 i (FS=499.40) 5 0 5 10 U 0Q 12 U 6 scale feet GRAPHIC SCALE Page 351 CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB 4� CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN 8� CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106-A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED 9�CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 10 REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED 11 ADJUST TO GRADE. ITEM AS NOTED 12 PROTECT IN PLACE. ITEM AS NOTED 13 INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED 15 RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED *—RESET CENTERLINE TIE EXISTING SURVEY MONUMENTATIONI CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. Vao ESSjO DIGALERT o v A JTAti DIAL TOLL FREE No. 38893 1-800-422-4133 K Exp. D3-31-19 L AT LEAST TWO DAYS * * BEFORE YOU DIG `rr OIV 1�- x ATF OF CAl�FO�� UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA a-41 LOCATION 2R Vartan V. Vartanians 3-31-19 SE CORNER OF THE INTERSECTION OF REGIST.EXPIRES DEVON ST. AND MALACHITE AVE. 6-13-18 �I II 0 I C5 FI (FS=504.25) I I� TC=504.02 SCALE: 1 "-5' FS=504.02 5 0 5 10 FS=503.78 scale feet GRAPHIC SCALE �J EXISTING SIDEWALK ALIGNMENT PRIVATE IMPROVEMENTS w U Q O N 0) 0 r6 cl� N 0� p p CD m Ln ::D II U Ln cn U0 � I e LL- io CD RIGHT-OF-WAY ° d i 6 ° z ° CONC O ° WALK CONC CURB CONC GUTTER ° d ° ° FS=503.38 FS T S`� s03 s02 �9 ox o� 3 d FS =,5 �FSe` d d ° d d d °d 4 ° o d o o 15 I� d\� � I¢ 00 d° o 43 d� `s 12 ° Lc) TIE °29° i FS a 503 38° ° MAX ° I° ° 4 FS=503.jg- 1 d° d° d � ° Id d 4 � FS=502.70 d d Aad O /4 1P 19, I gZ ° J2.67 ° �� \� �� °r d %/d / N �' ��d 4 FS=5Q2.34 d C d A p� X ®4 d \J :QE ° °d F`=50 .74 d ° d Sj\NO�PR9ME ° FS=502.2 ° ° d d d 'PROX. ° — rL ,502.03 ° d °1=L�°50�.00 d ILI] I I ■ �./ F.91 I I [1Zfl11:1:1 <:�111111 � :i (TC=502.69), (FL=502.15) N PLACER STREET o II U W . �O I �^^ l' �� 9 s a O \\ 0 1 CD o W U H I z� o� U U I TEMPORARY BENCH MARK ASSUMED ELEV. = 503.96 ASSUMED N= 5670.783 ASSUMED E= 9995.774 w Z w Q w 2 Q JOIN EXISTING CURB & GUTTER (TC=503.37), (FL=502.74) rc- '1' S�2 S3 Z J cn 0� Page 352 1 CONSTRUCTION NOTES —CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106—A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 10 REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED 11 ADJUST TO GRADE. ITEM AS NOTED 12 PROTECT IN PLACE. ITEM AS NOTED 13 INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED 15 RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED 16 RESET CENTERLINE TIE EXISTING SURVEY MONUMENTATIONI CENTERLINE TIES ALL EXISTING SURVEY MONUMENTS AND CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 40 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. Vµo ESSjON �1, . VAI?Tq�Y Z; No. 38893 n K Exp. 03-31-19 L `rr CIV1�- x ATF OF CAl�FO�� vh Vartan V. Vartanians 3-31-19 REGIST.EXPIRES 6-13-18 DIGALERT DIAL TOLL FREE (D 1-800-422-4133 AT LEAST TWO DAYS BEFORE YOU DIG UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA LOCATION 3R NW CORNER OF THE INTERSECTION OF PLACER ST. AND MALACHITE AVE. m CD Ln U0 JOIN U pd d d ° d d °d 4 ° o d o o 15 I� d\� � I¢ 00 d° o 43 d� `s 12 ° Lc) TIE °29° i FS a 503 38° ° MAX ° I° ° 4 FS=503.jg- 1 d° d° d � ° Id d 4 � FS=502.70 d d Aad O /4 1P 19, I gZ ° J2.67 ° �� \� �� °r d %/d / N �' ��d 4 FS=5Q2.34 d C d A p� X ®4 d \J :QE ° °d F`=50 .74 d ° d Sj\NO�PR9ME ° FS=502.2 ° ° d d d 'PROX. ° — rL ,502.03 ° d °1=L�°50�.00 d ILI] I I ■ �./ F.91 I I [1Zfl11:1:1 <:�111111 � :i (TC=502.69), (FL=502.15) N PLACER STREET o II U W . �O I �^^ l' �� 9 s a O \\ 0 1 CD o W U H I z� o� U U I TEMPORARY BENCH MARK ASSUMED ELEV. = 503.96 ASSUMED N= 5670.783 ASSUMED E= 9995.774 w Z w Q w 2 Q JOIN EXISTING CURB & GUTTER (TC=503.37), (FL=502.74) rc- '1' S�2 S3 Z J cn 0� Page 352 1 CONSTRUCTION NOTES —CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106—A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 10 REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED 11 ADJUST TO GRADE. ITEM AS NOTED 12 PROTECT IN PLACE. ITEM AS NOTED 13 INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED 15 RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED 16 RESET CENTERLINE TIE EXISTING SURVEY MONUMENTATIONI CENTERLINE TIES ALL EXISTING SURVEY MONUMENTS AND CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 40 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. Vµo ESSjON �1, . VAI?Tq�Y Z; No. 38893 n K Exp. 03-31-19 L `rr CIV1�- x ATF OF CAl�FO�� vh Vartan V. Vartanians 3-31-19 REGIST.EXPIRES 6-13-18 DIGALERT DIAL TOLL FREE (D 1-800-422-4133 AT LEAST TWO DAYS BEFORE YOU DIG UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA LOCATION 3R NW CORNER OF THE INTERSECTION OF PLACER ST. AND MALACHITE AVE. 3.40' � LL I �r o I I I PLACER STREET LO LO o o Ln11 6 JOIN EXISTING CURB & GUTTER 9 0LLJ 5 (TC=502.00), (FL=501.52) 13 � SAWCUT LINE GONG GUTTER ° ° ° Fj ° =501404 ° ° FL -500a42 ° -- Y CONC° CURB °° a ° ° FL=500.64 FS 500°73 5" 4 '\� A 4 4 1 1 ° 1 1p RIGHT—OF—WAY N N N N O O Ln Ln II II 4.8' Im EXISTING SIDEWALK ALIGNMENT 12 PRIVATE IMPROVEMENTS SCALE: 1 "=5' TC=500.79 FS=500.7 ° ° °a I° 41 T ti ° A\ ° e ° \a00 � 0-)° °\\ 1 I 0 9 ° 4' °t°v1AX m i ° °e e e STREET I I SIGN I I 5 0 5 10 scale feet GRAPHIC SCALE a °° e ° JOIN GONG WALK �G���Op15 LL 15 w w FL H z_ J Q EC,49� Q z 9 ° 4' °t°v1AX m i ° °e e e STREET I I SIGN I I 5 0 5 10 scale feet GRAPHIC SCALE a °° e ° JOIN GONG WALK m I� Ty �I U UE: I I I so_ �G���Op15 LL 15 w w FL H z_ J Q EC,49� Q z o 12' / m I� Ty �I U UE: I I I so_ �G���Op15 Lu �V EC�S�� 1g w w FL H z_ J Q EC,49� JOIN EXISTING CURB & GUTTER (TC=500.24), (FL=499.56) TEMPORARY BENCH MARK ASSUMED ELEV. =500.00 ASSUMED N= 5572.673 ASSUMED E= 9995.900 Page 353 CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED S D. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB 4� CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106—A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED CONSTRUCT 6° FULL DEPTH AC PAVEMENT C2 PG 64-10 10 REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED 11 ADJUST TO GRADE. ITEM AS NOTED 12 PROTECT IN PLACE. ITEM AS NOTED 13 INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED 15 RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED 16 RESET CENTERLINE TIE EXISTING SURVEY MONUMENTATIONI CENTERLINE TIES ALL EXISTING SURVEY MONUMENTS AND CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. PROFESS/ON No. 38893 o, Exp. 03-31-19 L `rr CIVO, x ATF OF CAl�FO�� vh Vartan V. Vartanians 3-31-19 REGIST.EXPIRES 6-13-18 DIGALERT DIAL TOLL FREE (D 1-800-422-4133 AT LEAST TWO DAYS BEFORE YOU DIG UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA LOCATION 4R SW CORNER OF THE INTERSECTION OF PLACER ST. AND MALACHITE AVE. I ¢I I Lr_ O I ~I �I (FS=502.28) TC=502.18 SCALE: 1 "-5' FS=502.18 5 0 5 10 scale feet GRAPHIC SCALE FSS 12 �1.�� PRIVATE IMPROVEMENTS FSS Sp S I-- o �O RIGHT-OF-WAY 12' U Q CD (FS=502.24 JOIN Lq O a_ O � \\ CCS II II uc/) L ° LQ 3 ° I� IF 12' U Q CD (FS=502.24 d ° 2d d d �� d ° 1• ° i ��p 1 �' ° 6 5 °S d d � CONC WALK p d ° � ° a G pR�pOS�dD ° d ° ° EXISTIg p/,CIGt�MEN� CONIC CURB ° d CUR L CONC GUTTER J7 5.5 SAWCUT LINE JOIN EXISTING CURB & GUTTER (TC=501.39), (FL=500.91) FS=500.91 ° °d O O d °I \` ° ° // d ° FL,-50(Y.79d ' SCJ ° I °d ° ° d ° A ° KONOCTI STREET (*)NOTE:THE ALIGNMENT OF THE FACE OF THE PROPOSED RETAINING CURB FOLLOWS THE ALIGNMENT OF THE BACK OF THE EXISTING SIDEWALK. TEMPORARY BENCH MARK ASSUMED ELEV. =501.94 ASSUMED N= 5378.936 ASSUMED E= 9995.931 Lu w 2 � U z Lu Q Q x JOIN EXISTING CURB & GUTTER (TC=501.75), (FL=501.1 1) F� 5n / _ 9 Ec�SO D2 12 Fc�so Q 1 /V Q .76 6 Page 354 CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED S D. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB 4� CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106-A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 (*--REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED (11)—ADJUST TO GRADE. ITEM AS NOTED (12) --PROTECT IN PLACE. ITEM AS NOTED (13) --INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED (*--RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED (*--RESET CENTERLINE TIE EXISTING SURVEY MONUMENTATION/ CENTERLINE TIES ALL EXISTING SURVEY MONUMENTS AND CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. Vao ESSjO DIGALERT o V A JTAti DIAL TOLL FREE N0. 388931-800-422-4133 K Exp. 03-31-19 L * * AT LEAST TWO DAYS ST C'V O,C BEFORE YOU DIG ATF OF CAl�FOUNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA a-41 LOCATION 5R Vartan V. Vartanians 3-31-19 NW CORNER OF THE INTERSECTION OF REGIST.EXPIRES KONOCTI ST. AND MALACHITE AVE. 6-13-18 JOIN F. H. �x 15 ° LQ o LnLQ° ° IF c d ° 2/O d A ° d d° ° MAX° dr�j I " ° 4< d ° d d d d a G ° 0 O d ° 2d d d �� d ° 1• ° i ��p 1 �' ° 6 5 °S d d � CONC WALK p d ° � ° a G pR�pOS�dD ° d ° ° EXISTIg p/,CIGt�MEN� CONIC CURB ° d CUR L CONC GUTTER J7 5.5 SAWCUT LINE JOIN EXISTING CURB & GUTTER (TC=501.39), (FL=500.91) FS=500.91 ° °d O O d °I \` ° ° // d ° FL,-50(Y.79d ' SCJ ° I °d ° ° d ° A ° KONOCTI STREET (*)NOTE:THE ALIGNMENT OF THE FACE OF THE PROPOSED RETAINING CURB FOLLOWS THE ALIGNMENT OF THE BACK OF THE EXISTING SIDEWALK. TEMPORARY BENCH MARK ASSUMED ELEV. =501.94 ASSUMED N= 5378.936 ASSUMED E= 9995.931 Lu w 2 � U z Lu Q Q x JOIN EXISTING CURB & GUTTER (TC=501.75), (FL=501.1 1) F� 5n / _ 9 Ec�SO D2 12 Fc�so Q 1 /V Q .76 6 Page 354 CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED S D. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB 4� CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING 7� CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106-A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 (*--REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED (11)—ADJUST TO GRADE. ITEM AS NOTED (12) --PROTECT IN PLACE. ITEM AS NOTED (13) --INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED (*--RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED (*--RESET CENTERLINE TIE EXISTING SURVEY MONUMENTATION/ CENTERLINE TIES ALL EXISTING SURVEY MONUMENTS AND CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. Vao ESSjO DIGALERT o V A JTAti DIAL TOLL FREE N0. 388931-800-422-4133 K Exp. 03-31-19 L * * AT LEAST TWO DAYS ST C'V O,C BEFORE YOU DIG ATF OF CAl�FOUNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA a-41 LOCATION 5R Vartan V. Vartanians 3-31-19 NW CORNER OF THE INTERSECTION OF REGIST.EXPIRES KONOCTI ST. AND MALACHITE AVE. 6-13-18 5.60' I KONOCTI STREET o _ 91 I v 13 /i 6 JOIN EXISTING CURB & GUTTER 5 (TC=501.13), (FL=500.61) 9 SAWCUT LINE CONC GUTTER 8.2' ° ° ° ° ° ° fL=500x09 CONC CURB °° ° CONC ° °�° p WALK°d ° 8 ° ° }°e _ u n ��\d ° Tj"1fGd ( )° o ° ` ° FS=501.13 d IQ° 4 � o ° a 4 ° ° <:)g �° °0 FS=560.91 RIGHT-OF-WAY d ° Q 3 o ce 2 ° LL- 00 I° m ° C) o ` i � 3Ln Cn U 11 11 s p`A ° ° ° I d ° ° d 0 ° 500 � EXISTING CD C SIDEWALK ALIGNMENT F 12 PRIVATE IMPROVEMENTS o n M TC=500 40 FS=500.40 I � I �II 0 I =I SCALE: 1 "=5' cr- 5 0 5 10 I scale feet GRAPHIC SCALE 4 °d d d ° d ° �eS d pp2 ° 6 ° ° ° MAX(COD STREET SIGN d ° LO 11 15 CD d ° JOIN CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. w 0 < 5 6 COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD 112' ch, 1 CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE 1 I SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH u 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING o11u APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, 0II gg. 5 g0 Ngo Q g� so_ gg. 1 � 9 ,500 6 No Li � z U J Q JOIN EXISTING CURB & GUTTER (TC=500.18), (FL=499.55) Page 355 TEMPORARY BENCH MARK ASSUMED ELEV. =500.00 ASSUMED N=5284.896 ASSUMED E=9996.052 EXISTING SURVEY MONUMENTATION/ CENTERLINE TIES ALL EXISTING SURVEY MONUMENTS AND CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. Vao ESSjO DIGALERT o V A JTAti DIAL TOLL FREE N0. 38893 1-800-422-4133 K Exp. 03-31-19 L * * AT LEAST TWO DAYS ST C'V �L C BEFORE YOU DIG ATF OF CAl�FO�� UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA a-41 LOCATION 6R Vartan V. Vartanians 3-31-19 SW CORNER OF THE INTERSECTION OF REGIST.EXPIRES KONOCTI ST. AND MALACHITE AVE. 6-13-18 CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106-A. W CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED z (�)-- CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 W Q10 REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED Lu 11 ADJUST TO GRADE. ITEM AS NOTED ~ 12 PROTECT IN PLACE. ITEM AS NOTED U 13 INSTALL EXPANSION JOINT Q14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED 15 RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED 16 RESET CENTERLINE TIE Li � z U J Q JOIN EXISTING CURB & GUTTER (TC=500.18), (FL=499.55) Page 355 TEMPORARY BENCH MARK ASSUMED ELEV. =500.00 ASSUMED N=5284.896 ASSUMED E=9996.052 EXISTING SURVEY MONUMENTATION/ CENTERLINE TIES ALL EXISTING SURVEY MONUMENTS AND CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. Vao ESSjO DIGALERT o V A JTAti DIAL TOLL FREE N0. 38893 1-800-422-4133 K Exp. 03-31-19 L * * AT LEAST TWO DAYS ST C'V �L C BEFORE YOU DIG ATF OF CAl�FO�� UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA a-41 LOCATION 6R Vartan V. Vartanians 3-31-19 SW CORNER OF THE INTERSECTION OF REGIST.EXPIRES KONOCTI ST. AND MALACHITE AVE. 6-13-18 ✓� -- EX/sT,�n FR�gNr s1 ° -So cb a wcoT S °N° c°rT .63 iFReX4(5 055' INF a ° SOO SFR 13 �o p ° c �� qp R �0� `�v SgwO �c� °R °NC 'U p\°X \ 6' / ° p a ' f SS o \ S\ p d 5 6 6 15 g° p ° 9 °/ / w°IAV° a� a 5' ° P ICN a p ° VL 4' p d °p 00 6�°— Q 6 FL=4 4.5 p oh 3 ° —S00. / �\ 2 �\ a a '4g9 .�2 99 54 ° S FS o a F5,4 Q) ° �h /moo �� ^ ° ° °° ° ° ° a° 2 p p C�4g9'66 �L, oo' Co p 1 E h o ° C)p / o _ 499 68 /"Q'�� � � o 500 1 r a 9 4gg 4� EXISTING SIDEWALK ALIGNMENT ° p TCS 3`�' 12 F \SO SSS � 43 ° p� a ° °° a TC=500.13 00 IMPROVEMENTS PRIVATE18 ° °29 it ° ° d SAWCUT499.46 5 LINE / p ° 6 N %C;500 3 ° N ° % / TIE/ /IAI S�50 L/0 F 1 � ° ° � � � � l 12 / / EXIST] �• 17 4' STREET // / 13 ° / 15 SIGN / / / 499.98 CURB � ,m, I ° r z / //� / � •38� 4 ° I FS;500 �I I / G Il Qp l 12 I z I I �c) 1 II LL ° a I I I I ° SCALE. 1 "-5' l p ° ° I TEMPORARY BENCHMARK I I I ASSUMED ELEV. =500.00 5 0 5 o " I I ASSUMED N= 4985.241 scale feet 5 6 `�01N —DwY __ _ _ _ —/ /11 1 I ASSUMED E=9957.866 GRAPHIC SCALE --4 Page 356 w C14 C CONSTRUCTION NOTES CONSTRUCT ACCESS RAMP PER CITY STD. PLAN 102 AS MODIFIED PER DETAILS HEREON. OMIT GROOVES. COUNTER SLOPES IMMEDIATELY ADJOINING GUTTERS AND ROAD SURFACES IMMEDIATELY ADJACENT TO AND WITHIN 24 INCHES OF CURB RAMP SHALL NOT BE STEEPER THAN 5%. GUTTER PAN SLOPE SHALL NOT EXCEED 1" OF DEPTH FOR EACH 2'-0" OF WIDTH 2�INSTALL SURFACE APPLIED TRUNCATED DOME DETECTABLE WARNING SURFACE SUPPLIED BY ADA SOLUTIONS INC., YELLOW COLOR), OR APPROVED EQUAL. SEE CALTRANS REVISED STD. PLAN RSP A88A, DETAIL B, FOR ADDITIONAL INFORMATION CONSTRUCT VARIABLE HEIGHT RETAINING CURB 4� CONSTRUCT 4" THICK PCC SIDEWALK PER CITY STD. PLAN 103. WEAKENED PLANE JOINTS PER CITY STD. PLAN 101 SAWCUT AND REMOVE EXISTING MATCH EXISTING CONSTRUCT CURB AND GUTTER PER CITY STD. PLAN 104 AND INFORMATION ON PLAN CONSTRUCT PCC SPANDREL PER CITY STD. PLAN 106-A. CONSTRUCT PCC LONGITUDINAL GUTTER WHEN SPECIFIED CONSTRUCT 6" FULL DEPTH AC PAVEMENT C2 PG 64-10 10 REMOVE, SALVAGE AND REPLACE. ITEM AS NOTED 11 ADJUST TO GRADE. ITEM AS NOTED 12 PROTECT IN PLACE. ITEM AS NOTED 13 INSTALL EXPANSION JOINT 14 REMOVE, SALVAGE AND RELOCATE. ITEM AS NOTED 15 RESTORE IRRIGATION AND LANDSCAPING AS REQUIRED *—RESET CENTERLINE TIE IXE STING SURVEY MONUMENTATION/ CENTERLINE TIES ALL EXISTING SURVEY MONUMENTS AND CENTERLINE TIES WHICH MAY BE DISTURBED BY THIS PROJECT SHALL BE REFERENCED BY THE CITY OF RANCHO CUCAMONGA CONSTRUCTION SURVEYOR IN ACCORDANCE WITH SECTION 8771 OF THE CALIFORNIA SURVEYORS ACT, PRIOR TO THE START OF CONSTRUCTION. ALL MONUMENTS AND CENTERLINE TIES WHICH MAY BE DESTROYED BY THE CONTRACTOR'S OPERATIONS, SHALL BE RESET BY THE CONTRACTOR'S SURVEYOR AT CONTRACTOR'S EXPENSE. Vao ESSjO DIGALERT oV A JTAti DIAL TOLL FREE N0. 38893 1-800-422-4133 K Exp. 03-31-19 L * * AT LEAST TWO DAYS ST C'V 0, C BEFORE YOU DIG ATF OF CAl�FOUNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA a-41 LOCATION 8R Vartan V. Vartanians 3-31-19 SW CORNER OF THE INTERSECTION OF REGIST.EXPIRES FRIANT ST. AND MALACHITE AVE. 6-13-18 APPENDIX 6 City Working Day Calendar Page 357 CITY OF RANCHO CUCAMONGA WORKING DAY CALENDAR FOR 2019 JANUARY Sun Mon Tue Wed Thu Fri Sat MARCH Sun Mon Tue Wed Thu Fri Sat 1 M2 2 3 4 5 190 Holiday 107 108 109 2 6 7 8 9 10 11 12 1941 110 111 112 113 114 4 13 14 15 16 17 18 19 8 115 116 117 1181 1191 1 20 21 � 22 23 24 25 26 204 Ho i ay 120 121 122 123 13 27 28 29 30 31 16 Holiday 124 125 1261 127 19 MARCH Sun Mon Tue Wed Thu Fri Sat MAY Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 3 190 191 192 1 5 2 7 8 9 10 11 5 193 1941 195 196 147 4 3 4 14 5 16 6 18 7 198 8 200 9 202 10 148 20 149 22 150 24 1511 11 152 204 10 11 207 12 26 13 16 14 30 15 135 16 Holiday 2081 153 210 154 19 155 18 f 156 21 157 22 17 18 22 19 23 20 Hoi ay 21 1391 22 140 23 141 24 1581 25 1591 25 160 27 161 162 24 25 227 26 143 �27 144 28 1451 29 146 30 30 163 164 165 166 167 31 MAY Sun Mon Tue Wed Thu Fri Sat I:\ENGDESGN\forms\Calendars\Working Day Calendar 2019 FEBRUARY Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 3 190 191 192 5 5 6 7 8 9 10 11 5 193 1941 195 196 197 4 12 13 14 15 16 17 18 11 198 199 200 2011 202 10 19 20 21 22 23 24 25 11 203 204 205 206 207 16 26 27&28 16 29 30 31 135 20 Holiday 2081 209 210 211 19 I:\ENGDESGN\forms\Calendars\Working Day Calendar 2019 FEBRUARY Sun Mon Tue Wed Thu Fri Sat APRIL Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 1 5 2 6 2 3 168 4 169 5 170 6 128 7 3 4 5 8 6 9 7 10 8 11 9 12 129 13 130 10 131 11 132 12 133 13 10 11 12 15 13 15 14 16 15 17 16 18 134 19 135 20 136 17 1371 18 138 19 17 18 f 19 21 20 22 21 22 22 23 23 24 Hoi ay �25 1391 �26 140 27 141 24 142 25 24 25 26 27 �27 28 28 29 227 30 143 144 1451 146 30 APRIL Sun Mon Tue Wed Thu Fri Sat JUNE Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 2 3 168 4 169 5 170 6 171 7 172 8 7 8 212 9 213 10 214 11 215 12 216 13 9 10 173 11 174 12 175 13 176 14 177 15 14 15 217 16 218 17 219 18 220 19 221 20 16 17 178 18 1791 19 1801 20 1811 21 18211 22 21 22 2221 23 2231 24 2241 �25 2251 �26 226 27 23 24 183 25 184 �26 185 27 186 187 29 28 29 227 30 228 22923J28 231 30 188 189 JUNE Sun Mon Tue Wed Thu Fri Sat Page 1 of 2 Page 358 1 2 3 4 5 6 7 8 212 213 214 215 216 9 10 11 12 13 14 15 217 218 219 220 221 16 17 18 19 20 21 22 2221 2231 2241 2251 226 23 24 25 �26 27 29 227 228 22923J28 231 30 Page 1 of 2 Page 358 CITY OF RANCHO CUCAMONGA WORKING DAY CALENDAR FOR 2019 JULY Sun Mon Tue Wed Thu Fri Sat SEPTEMBER Sun Mon Tue Wed Thu Fri Sat 1 1 3 2 5 3 7 4A- Holiday 5 277 6 279 232 9 233 11 234 Holida 14 11 235 281 7 8 284 9 15 10 17 11 19 12 21 13 285 2861 236 2881 237 238 23 239 �25 240 �27 14 15 290 16 292 17 294 18 29 19 336 20 295 closed 241 242 243 244 245 21 22 23 24 25 26 27 246 247 248 2491 2501 i 28 29 30 31 29 30 31 251 252 253 274 275 SEPTEMBER Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 4 Holiday 276 277 278 279 8 9 10 11 12 13 14 11 280 281 282 283 284 6 15 16 17 18 19 20 21 18 285 2861 2871 2881 289 22 23 24 �25 �26 �27 28 25 290 291 292 293 294 15 29 30 336 Holida 295 closed NOVEMBER Sun Mon Tue Wed Thu Fri Sat I:\ENGDESGN\forms\Calendars\Working Day Calendar 2019 AUGUST Sun Mon Tue Wed Thu Fri Sat 1 2 1 319 2 3 4 5 6 7 8 9 320 321 322 3231 324 13 10 11 12 13 14 15 16 6 Holiday 325 326 327 328 9 17 18 19 20 21 22 23 329 330 331 332 333 27 24 25 26 27 28 29 30 15 334 335 336 Holida Holida closed I:\ENGDESGN\forms\Calendars\Working Day Calendar 2019 AUGUST Sun Mon Tue Wed Thu Fri Sat OCTOBER Sun Mon Tue Wed Thu Fri Sat 2 3 1 5 2 7 1 337 2 339 3 341 8 9 296 11 297 13 254 255 343 4 5 346 6 15 7 17 8 19 9 21 10 347 3481 256 350 257 258 23 259 25 260 27 11 12 closed 13 Holiday 14 closed 15 29 16 31 17 closed 261 262 263 264 265 18 19 20 21 22 23 24 266 267 268 269 270 25 26 27 28 29 30 31 271 272 273 274 275 OCTOBER Sun Mon Tue Wed Thu Fri Sat DECEMBER Sun Mon Tue Wed Thu Fri Sat 1 2 3 1 5 2 7 3 337 4 339 5 341 8 9 296 11 297 13 298 299 343 6 7 346 8 15 9 17 10 19 11 21 12 347 3481 300 350 301 302 23 303 25 304 27 13 14 closed 15 Holiday 16 closed 17 29 18 31 19 closed 305 306 307 3081 309 20 21 22 23 24 25 26 310 311 312 313 314 27 28 29 30 31 315 316 3171 318 DECEMBER Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 337 338 339 340 341 8 9 10 11 12 13 14 342 343 344 345 346 15 16 17 18 19 20 21 347 3481 349 350 351 22 23 24 25 26 27 28 closed Holiday Holiday closed closed 29 30 31 closed closed Page 2 of 2 Page 359 APPENDIX ? Sample Insurance Certificates Page 360 A m CERTIFICATE 4F LIABILITY INSURANCE oAZE(f2/7/22013013rnl r— TKS CERTIFICATE 1S ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTJTUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT; If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed, If SUBROGATION IS WAIVED, subject to the terms and Conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the Certificate holder In ;feu of such endorsement(s). PRODUCER INSURED CA COVERAGES CERTIFICATENUMBER:12-13 Al Master REVISION NUMBER, THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE. INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY SE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, ;LTR TYPE OF INSURANCE AINqRDDLJS y POLICY NUMBER � MNU13POLI01YYYYY MWD�IYYYY LIMITS GENERAL LIABILITY EAGHOCCURR'cNCE S A X COMMERCIAL GENERAL LIA81411Y CLAIMS -MADE MOCCUR X /25/20-12 312512013t AlhAG ES Ea occ as P EMISnc MED Exp Any are parson) S 5,000 PERSONAL& AW INJURY S ,000,000 GENERALAGGREGATE S 2,040,400 IiIHN'L XQGREGATE LIMIT APPLIES PER: POLICY X PR6 LOC PRODUCTS • COMPJOP AGG S 2,000,000 �p $ A ASlTp7.46@ILE X LlA@ILt±Y ANY AUTO ALL O4NNEDAUTD5 SCHEDULED ALITCS HIRED AUTOS(FeraWdanl) X P � � 125 12013 ell, COMBINED SINGLE LIMIT (fia accident) S BODY 1WJRY (Par person) S C106), (-,00 E30DILY INJURY (Par accidanl): S i L) PROPERTY DAMAGE S v7 1. letrzalpayments S'51000 NON•OWNEO AUTCS Uninsured motodsl combined S 1,000,0001 UMBRELLA LIAR X OCCUR EACH OCCURRENCE S 2, 044,000 , X EXCESS WAS CLAIMSAIA it5 AGGREGATE S DEDUCTIBLE A RETENTION S Xa /25/2412 /25/241 S WORKERS COMPENSATION ANO EMPLOYERS' LIABILITY Y) N ANY PROPRIFTOWPARTNERIEXECUT E OFFICEWMEh19ER EXCLIJUE07 (Mandalory In HH) It yyes. descrian under DESCRSATlCN OF 3}F'cRAT10N5 below (A /1/Z013 L/1/2014 STATU• 0TH• X r ,4 EACH ACCIDENT S 1,40p 000 E,L.DISEA.SE•EAEMPLOYE 5 1 ODO 000 E.4 DISEASE •POLICY L{ld€T 5 4 0 4 0 0 0 DESCRIPTION of OPERATIONS 1 LOCATIONS I vFHICLES (Attach ACORO 10I, Additional Remarks Sctmdule, If more spaca Is rtquired) City of Rancho Cucamonga, its officers, officials, employees, dersiga-ted V01trateers, and agents 6erving aS independent contractors in the role of City or agency officials are named Additional Ynaured RE: ' 10 days notice tor Aoapayment of premium TIFICATE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRAMON DATE THE=REOF, NOTICE WILL BE DELIVERED IN City o£ Rancho Cucamonga ACCORDANCE WITH THE POLICY PROVISIONS, Attn: City Clerk 10500 Civic Centex Drive AUTHORIZED REPRESENTATIVE Rancho Cucamonga, CA 91730 TIC S ' H:tIexYAlArmian �,+•�� � dMd�i�uxxrnte „-•„wp,,,,,,,, ACORD 26 (2009109) (0 1968-20U9 ACORD CORPORATION. All Tights reserved, INS025 (2008051 The ACORD name and foga are registered marks of ACORD IMIIII M FAr 1 Page 361 Porte Number: Commercial General Liability M am THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY, ADDITIONAL INSURED - OWNERS, LESSEES OR / CONTRACTORS --- SCHEDULED PERSON OR / ORGANIZATION This endorsement modifies Insurance provided under the fol€oWng: COMMERCIAL GENERAL LIABILITY COVERAGE PARI' SCHEDULE Name of Additional insured Person(s) Or Organization Locations of Covered Operations_ City of Rancho Cucamonga, its officers, officials, employees, designated volunteers, and agents serving as independent contractors In the role of City or agency officials are named Additional Insured Information required to corn lete this Schedule. If not shown above, will be shown In the Declarations. A. Section It —Who is An Insured is amended to Include as an additional Insured the person(s) or Organizations) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf in performance of your ongoing operations for the additional insured(s) at the location(s) desig- nated above. R. With respect to the insurance afforded to these additional insureds, the following additional exclu- sions apply: This insurance does not apply to 'bodily injury" or "property damage" occurring after: 1. All work, Including materials, parts or equip- ment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional Insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to Is in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. ISO Properties, Inc., 2004 Page 1 of 1 Page 362 POLICY NUMBER; � COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED -- OWNERS, LESSEES OR CONTRACTORS --- COMPLETED OPERATIONS This endorsement modifies insurance provided under the following; COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additlonal insured Person(s) Or Or anization s Location And Description Of Completed Operations City of Rancho Cucamonga, its officers, officials, employees, designated volunteers, and agents serving as independent contraotors in the role of City or agency officials are named Additional Insured Information re aired to complete this Schedule €f not shown above, will be shown in the Declarations Section 1€ —Who Is An Insured its amended to Include as an additional insured the person(s) or Organization(s) shown in the Schedule, but only with Respect to liability for "bodily injury" or "property dam- age" caused, in whole or in part, by "your work" at the location designated and described in the sched- ule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". d ISQ Properties, Inc., 2004 Page 9 of i Page 363 Policy No.10my -1 aff"nsurancs Corp THI$ ENDORSEMENT CHANGES THE POLICY. PLEASE REACT IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US � This endorsement modifies Insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE, Name of Person or Org2nixatl0n: The City of Rancho Cucamonga, Its officers, officials, employees, designated volunteers, and agents ssluing as independent: contractors in the roll of City or agency offlcials ,/ (if no entry appears above, Information required to complete this endorsamentwill be shown in the Declarations as applicable to this endorsement) The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHER TO US Condition (Section IV — COMMERCIAL. GENERAL LIABILITY CONDITION,9) Is amended by the addition of the follow1ny: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for Injury, or damage arising out of your ongoing operations or "your work" done tinder a contract with that person or organization and included in the "products -completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. Copyrjght, Insurance Services Office, Inc, 1992 Page 1 of 1 Page 364 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDMONAL INSURED This endorsement modifies insurance provsded under the fol(oMng: BUSINESS AUTO COVERAGE FORM GARAGE COVERAGE FORM TRUCKERS COVERAGE FORM The person or organization shown In the Schedule Is an insured to the extent: of their liability for the conduct of an insured under Section II-l.lability Coverage of this policy. SCHEDULE City of Rancho Cucamonga, its officers, officials, employees, designated volunteers, and agents serving as independent contractors in the role of City or agency officials are named Add€bona€ Insured Page 365 WORKERS COMFENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY Vj'C 04 03 06 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT ?L,--'-' CALIFORNIA We have the right to recover our payments from anyone Iiabla for an injury covcrcd by this policy. We will not enforce our right against the person or organization named in the Schedule, ("Phis agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration ofyour employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall bo 2% of the California workers? compensation premium otherwise due on such remuneration, SCIMEDULE PERSON OR ORGANIZATION SOB DESCRIPTION ANY PERSON OR ORGANIZATION FOR WHOM THE BLANKET WAIVER OF SUBROGATION NAMED INSURED HAS AGREED BY WRITTEN CONTRACT TO FCiRNISH THIS WAIVER The City of Rancho Cucamonga, its officers, officials ` employees, designated volunteers, and agents serving as f independent: contractors in the roll of City or agency officials are named Additional. Insured This endorsement changes the policy to which -it is attached and is effective,on the date issued unless othenvise stated, (The information below is required only when this endnrsernent is issued subsequent to preparation of the policy.) Endorsement Effective: 0 1101/20 13 policy No. b3sured: Insurance Company: Countersigned By: -199B by the Workers? Compensstlon Insurance Ratin£'Bureau ZTCsL11rGruht.,k11 li%hts reserved, From the WCfRB?s California Workers? Compensattors Crsurance Forms Manual - 1999. Endorsement No, 001 Premium S INC_.. z Page 366 DATE: TO: FROM: INITIATED BY: SUBJECT: May 15, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Matt Burris, Deputy City Manager/Economic & Community Development Flavio H. Nunez, Management Analyst II CONSIDERATION OF APPROVAL AND EXECUTION OF A PURCHASE AND SALE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND STEPHEN L. AGGAZZOTTI AND MARTHA AGGAZZOTTI, TRUSTEES OF THE AGGAZZOTTI TRUST FOR PROPERTY COMMONLY KNOWN AS APN 0229- 012- 10 -0000; GENERALLY LOCATED AT THE NORTHWEST CORNER OF ARROW ROUTE AND ROCHESTER AVENUE, AND AUTHORIZE THE EXPENDITURE OF FUNDS FOR THE PURCHASE OF VACANT LAND IN THE AMOUNT OF $1,854,300.00 AND APPROPRIATE FUNDS TO ACCOUNT 1025001-5600 FROM CAPITAL RESERVE FUND 025. RECOMMENDATION: Approve the Purchase and Sale Agreement, and budget appropriation to Fund 1025001-5600 in the amount of $1,854,300.00 for the acquisition of vacant land generally located at the Northwest Corner of Arrow Route and Rochester Avenue (Subject Property), related due diligence and closing costs and authorize the City Manager to execute documents related to the purchase of the property. BACKGROUND: The subject property is located at the north west corner of Arrow Route and Rochester Avenue (see attached map) just east of the City's Animal Care and Adoption Center. The adjoining property to the north is Rocky's Auto Body and operates an auto body facility. The subject property is approximately 1.91 acres of vacant land, and zoned General Industrial. In November 2018 a Phase I Environmental Site Assessment was completed on the property. The report concluded that no evidence of recognized environmental conditions (RECs) or the likely presence of any hazardous substances or petroleum products were found on the property. However, based on the historical research and permits associated with the adjoining auto body shop business to the north, vapor encroachment conditions could not be ruled out. Therefore, a Phase 11 Environment Assessment will be conducted during the escrow due diligence phase and acquisition of the property will be contingent on the results of the Phase II report. ANALYSIS: The subject property is located in a key location adjacent to City's Adult Sports Complex and Animal Care and Adoption Center. Both City facilities have experienced an increased level of service. In fact, the Animal Care and Adoption Center cares for more than 5,000 homeless pets annually and responds to more than 6,000 calls for service related to stray animals, rescues, and animal welfare. The Adult Sports Complex has recently expanded to add youth soccer programing through a public/private partnership with Goals Soccer and added a new family sports center in the expanded parking lot of the complex. The subject property will add flexibility for future expansion opportunities should service levels Page 367 increase in the future. FISCAL IMPACT: Funds for the purchase of the property will be appropriated from Capital Reserve in the amount of $1,854,300.00 into account 1025001-5600 for the purchase price, title and escrow fees and environmental analysis. A summary of the costs associated with the acquisition of the property are outlined below. Description Price Property Purchase Price $ 1,839,970.00 Estimated Closing Costs $ 5,068.00 Phase II Environmental $ 9,262.00 Total $1,854,300.00 COUNCIL GOAL(S) ADDRESSED: Acquisition of the subject site achieves the City Council's Goal to enhance the City's premier community status. As the City matures, there is less developable land that allows the City to expand services and programing due to increase service levels. The acquisition of the property will enhance Rancho Cucamonga's position as a premier community in the region and provide for future growth opportunities. ATTACHMENTS: Description Attachment No. 1 Attachment No. 2 Page 368 Attachment 1— Location Map RANCHO CUCAMONGA N MR [% i RC Family' Sports Center Adult Sports Complex r s Subject Goals Soccer � Property + =lmF Animal Care &Apo Adoption Center y 4 - �Y Attachment 2 AGREEMENT FOR PURCHASE AND SALE AND ESCROW INSTRUCTIONS THIS AGREEMENT FOR PURCHASE AND SALE AND ESCROW INSTRUCTIONS (this "Agreement") is dated as of May 2019 (the "Execution Date"), and is entered into by and between STEPHEN L. AGGAZZOTTI and MARTHA AGGAZZOTTI, Trustees of the Aggazzotti Trust dated August 2, 2012, as the separate property of Stephen L. Aggazzotti (collectively, "Seller"), and the CITY OF RANCHO CUCAMONGA ("Buyer") (collectively, the "Parties" and each, a "Party"). RECITALS A. Seller is or will be the sole owner of the land described on Exhibit "A" and any appurtenant easements, and any and all improvements and fixtures thereon (collectively, the "Property"). B. Buyer desires to purchase the Property from Seller, and Seller desires to sell the Property to Buyer. NOW, THEREFORE, in consideration of $5.00, the mutual terms and covenants herein, and other consideration, the sufficiency of which is hereby acknowledged, the Parties hereby agree as follows: 1. OBLIGATION TO PURCHASE AND SELL; PURCHASE PRICE; DEPOSIT. 1.1 Sale and Purchase. Seller agrees to sell the Property to Buyer and Buyer agrees to purchase the Property upon the terms and conditions hereinafter set forth. 1.2 Purchase Price. The purchase price ("Purchase Price") for the Property shall be ONE MILLION EIGHT HUNDRED THIRTY-NINE THOUSAND NINE HUNDRED SEVENTY AND NO/100 DOLLARS ($1,839,970.00). The Purchase Price shall be paid to Seller at Close of Escrow (as defined in Section 3.3 below) in immediately available funds. 1.3 Deposit. Within five (5) business days after the later of the date on which escrow is opened under Section 3.1 below or the date on which City receives an updated title report from Title Company showing that title to the Property is held solely by Seller, Buyer shall deliver funds, by check, wire transfer or other means, in the amount of FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00), to the Escrow Holder to be deposited in an interest- bearing account and held as an earnest money deposit under the Escrow pursuant to the terms and provisions hereof (which earnest money deposit, together with the interest thereon, is herein called the "Deposit"). The Deposit shall be: (i) applicable to the Purchase Price upon the close of escrow; (ii) refunded to Buyer if the Close of Escrow does not occur due to a failure of a condition to closing, or if Seller defaults and Buyer does not elect the remedy of specific performance; (iii) be non-refundable to Buyer after the expiration of the Investigation Period, unless Seller defaults and Buyer does not elect to pursue the remedy of specific performance, and (iv) retained by the Seller as liquidated damages in accordance with the following if Buyer defaults. -1- 1123 1-000 1 \2211965v4.doe Page 370 If Buyer breaches any obligation hereunder which Buyer is to perform prior to the close of escrow, and Buyer fails to cure such breach within ten (10) business days after delivery of written notice from Seller, then Seller may terminate this Agreement and the Escrow by giving written notice of such termination to Buyer and Escrow Holder, and the Deposit shall then be retained by Seller as liquidated damages for Buyer's uncured default, as Seller's sole and exclusive remedy for Buyer's uncured default. IF CLOSING FAILS TO OCCUR SOLELY BECAUSE OF BUYER'S UNCURED DEFAULT, SELLER WILL BE DAMAGED AND WILL BE ENTITLED TO COMPENSATION FOR THOSE DAMAGES, BUT SUCH DAMAGES WILL BE EXTREMELY DIFFICULT AND IMPRACTICAL TO ASCERTAIN. BUYER DESIRES TO LIMIT THE AMOUNT OF DAMAGES FOR WHICH BUYER MIGHT BE LIABLE SHOULD BUYER BREACH THIS AGREEMENT. BOTH BUYER AND SELLER WISH TO AVOID THE COSTS AND LENGTHY DELAYS THAT WOULD RESULT IF SELLER FILED A LAWSUIT TO COLLECT ITS DAMAGES FOR A BREACH OF THIS AGREEMENT. IF CLOSING FAILS TO OCCUR BECAUSE OF BUYER'S UNCURED DEFAULT, THEN THE DEPOSIT SHALL BE DEEMED TO CONSTITUTE A REASONABLE AND FINAL ESTIMATE OF SELLER'S DAMAGES AND SHALL BE RETAINED BY SELLER AS LIQUIDATED DAMAGES AS SELLER'S SOLE AND EXCLUSIVE REMEDY. SELLER AND BUYER ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE PROVISIONS OF THIS SECTION AND BY THEIR INITIALS IMMEDIATELY BELOW AGREE TO BE BOUND BY ITS TERMS. THE PARTIES ACKNOWLEDGE THAT THE PAYMENT OF SUCH LIQUIDATED DAMAGES IS NOT INTENDED AS A FORFEITURE OR PENALTY WITHIN THE MEANING OF CALIFORNIA CIVIL CODE SECTIONS 3275 OR 3369, BUT IS INTENDED TO CONSTITUTE LIQUIDATED DAMAGES TO SELLER PURSUANT TO CALIFORNIA CIVIL CODE SECTIONS 1671, 1676 AND 1677. THIS SECTION SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. BUYER'S INITIALS SELLER'S INITIALS 2. TITLE; OTHER DISCLOSURES AND DUE DILIGENCE. 2.1 Title Matters. Title to the Property shall be conveyed by a grant deed in the form attached hereto as Exhibit `B" and shall be evidenced by an owner's Policy of Title Insurance in the amount of the Purchase Price, issued by Commonwealth Land Title Insurance Company, 888 S. Figueroa St., Suite 2100, Los Angeles, CA 90017 (Title Officer: Chris Maziar; Escrow Officer: Carolyn Lamascus) ("Title Company" and "Escrow Holder", respectively), insuring fee title to the Property, as vested in Buyer, free and clear of all liens and encumbrances and other matters affecting title to the Property, except the following (which shall constitute "Approved Title Exceptions"): 2.1.1 Non -delinquent real property taxes and assessments; 2.1.2 Any other title exceptions expressly approved by Buyer in writing. -2- Page 371 The term "Approved Title Exceptions" shall not, however, include any deeds of trust or other liens (except for liens for the property taxes and assessments described in Section 2. 1.1 above). If Buyer disapproves any title matter, and Seller does not cause the title matter to be removed within ten (10) business days after written notice from Buyer of the applicable disapproved title matter, then Buyer may terminate this Agreement by written notice to Seller on or before the scheduled Closing Date (defined in Section 3.3 below). 2.2 Acts After Date of Agreement. From the Execution Date through the Close of Escrow (defined in Section 3.3 below), Seller shall not (i) execute, record, or file for record or permit to be executed, recorded or filed for record any document or instrument that will affect the title to or use of the Property without the prior written consent of the Buyer, in its sole and absolute discretion; or (ii) improve or otherwise alter the Property or permit it to be improved or altered. 2.3 Documents. Within seven (7) days after the Effective Date, Seller shall deliver to Buyer copies of all documents in Seller's possession relating to the Property. Buyer shall have the right to disapprove any such documents that may adversely affect or show facts that adversely affect the Property or use thereof, and based on such disapproval, terminate this Agreement by written notice to Seller prior to the end of the Investigation Period. 2.4 Investigation Period. It is understood and agreed upon and between the parties hereto that Buyer's acquisition of the Property is subject to and conditioned upon its inspection of the Property, including, without limitation, soils conditions and the absence from the Property of Hazardous Materials. The Investigation Period shall expire at 5 p.m. on the earlier of. (i) the date on which the Buyer delivers to Seller written notice of approval of the condition of the Property and title to the Property, or (ii) the date that is seventy-five (75) days after the Execution Date, unless extended by the City Manager in writing for up to thirty (30) days if necessary to complete Phase II environmental investigations (the "Investigation Period"). Commencing on the date of this Agreement, Buyer and its agents, employees, consultants and representatives may enter upon the Property to investigate, conduct and carry out any and all inspections, tests and studies as Buyer deems appropriate regarding the physical condition of the entire Property. Such inspections may include, but not be limited to, surveys, the condition of soils, storm drainage, utility hookups and archaeological testing. Buyer shall have the right to terminate this Agreement at any time prior to the expiration of the Investigation Period by delivering to Seller written notice of Buyer's election to terminate this Agreement no later than the expiration of the Investigation Period in which event this Agreement shall be deemed canceled. Buyer shall indemnify, defend and hold Seller harmless from and against any claims whether by Buyer, Buyer's agents and employees, or by third parties resulting from Buyer's entry upon or the conduction of any tests of the Property; provided, however, the foregoing indemnity, defend and hold harmless obligations and the provisions above shall not apply to any loss, liability, cost, claim, damage, injury or expense to the extent arising from or related to the negligence or intentional misconduct of Seller, Seller's employees and officers, as applicable. If this Agreement is terminated or if escrow fails to close for any reason, Buyer shall promptly restore the Property to the same condition as existed prior to Buyer's undertaking of any testing or inspection. Buyer's obligations and duties hereunder shall survive the closing or termination of this Agreement. -3- Page 372 3. ESCROW. 3.1 Opening of Escrow. Upon the full execution of this Agreement, the Parties shall deliver a copy of this executed Agreement to the Title Company and shall request that an escrow be opened at the Title Company for this transaction. 3.2 Escrow Instructions. This document shall be considered as the escrow instructions between the Parties, with such further instructions as Escrow Holder requires in order to clarify the duties and responsibilities of Escrow Holder; however, each party may deliver separate escrow instructions to Escrow Holder provided they are consistent with this Agreement. 3.3 Close of Escrow. For the purposes of this Agreement, "Close of Escrow" shall be the date on which the grant deed in favor of Buyer is recorded in the Official Records of the San Bernardino County Recorder's Office. The Close of Escrow shall occur within five (5) business days after the Investigation Period, as may be extended by Seller and the City Manager of Buyer in writing ("Closing Date"). All risk of loss or damage with respect to the Property shall pass from Seller to Buyer on the Closing Date. 3.4 Buyerquired to Deliver. At least one (1) business day prior to the date of Close of Escrow, Buyer shall deposit into escrow the following (properly executed and acknowledged, if applicable): 3.4.1 The Purchase Price (less the Deposit already delivered to Escrow); 3.4.2 A Certificate of Acceptance for the grant deed, in the form attached to the form of grant deed attached hereto as Exhibit `B". 3.4.3 Any costs to be paid by Buyer under Section 3.9 below; 3.4.4 All other documents contemplated by this Agreement and reasonably required by Escrow Holder, Title Company or Seller. 3.5 Seller Required to Deliver. At least one (1) business day prior to the date of Close of Escrow, Seller shall deposit into escrow the following: 3.5.1 A grant deed conveying the Property to Buyer, in the form attached hereto as Exhibit `B", duly executed and acknowledged by Seller (the "Grant Deed"); 3.5.2 Federal ("Firpta") and California (590) withholding certificates such that no tax withholding is required of Buyer or Escrow Holder; 3.5.3 Any other documents contemplated by this Agreement or reasonably required by Escrow Holder, Title Company or Buyer (including grant deeds from other owners to Seller so that Seller may convey title to Buyer, and Title Company can issue the Title Policy to Buyer without any exceptions for other owners). 3.6 Conditions to the Close of Escrow: Default by Seller. Escrow shall not close unless and until the Parties have deposited with Escrow Holder all sums and documents IM Page 373 required to be deposited as provided in this Agreement. The failure of a Party to timely deposit any such sums and/or documents shall constitute a default by such Party. Buyer's obligation to close is also subject to the Title Company issuing, or irrevocably and unconditionally committing in writing to issue, the Title Policy to Buyer in the amount of the Purchase Price showing fee title to the Property to be vested in Buyer, subject only to the Approved Title Exceptions. In the event that the conditions to Close of Escrow are not timely satisfied for a reason other than a default of Buyer or Seller under this Agreement, then upon termination of this Agreement, Escrow Holder shall promptly return to Buyer all funds (and all interest accrued thereon, if any) and documents deposited by Buyer in escrow and to return to Seller all documents deposited by Seller in escrow and which are held by Escrow Holder on the date of the termination (less, in the case of the party otherwise entitled to such funds, however, the amount of any cancellation charges required to be paid by such party below). In the event the sale of the Property is not consummated because of a default under this Agreement by Seller, Buyer may either: (i) terminate this Agreement by delivery of written notice of termination to Seller (and reserve its rights to pursue damages), or (ii) continue this Agreement and bring an action for specific performance hereof. 3.7 Recordation of Grant Deed; Delivery of Funds. Upon receipt of the funds and instruments described in this Section, Escrow Holder shall cause the Grant Deed to be recorded in the office of the County Recorder of San Bernardino, California, and shall deliver the Purchase Price to Seller. 3.8 Prorations. All property taxes must be current. All assessments (if any) shall be prorated between Buyer and Seller as of the Close of Escrow based on the latest available assessment information. Buyer is exempt from property taxes and shall not be allocated any property taxes, by proration or otherwise. (Seller may seek a refund of any overpaid property taxes and Buyer shall cooperate in good faith in connection therewith.) 3.9 Costs of Escrow. Buyer and Seller shall each pay 50% of all escrow charges; Seller shall pay CLTA/Standard title insurance costs, any transfer taxes, and recording fees, and Buyer shall pay for any ALTA survey obtained by Buyer and any extended title coverage and any endorsements. 3.10 Broker's Commissions. Buyer and Seller represent to one another that no broker or finder has been engaged by it in connection with the transaction contemplated by this Agreement, or to its knowledge is in any way connected with such transaction. Each Party covenants and agrees that any broker fee or commission, which may be due or payable in connection with the closing of the transaction contemplated by this Agreement through its dealings with that Party, shall be borne solely by that Party, and in the event that any other broker or finder makes a claim for a commission or finder's fee based upon any contact, dealings or communication, the Party whose conduct is the basis for the broker or finder making its claim shall indemnify, defend and hold harmless the other Party against and from any commission, fee, liability, damage, cost and expense including, without limitation, attorneys' fees, arising out of or -5- Page 374 resulting from any such claim. The provisions of this Section shall survive the Close of Escrow, or in the event that the Close of Escrow does not occur, the termination of this Agreement. 3.11 Escrow Cancellation Charges. In the event that this escrow shall fail to close by reason of the default of either party hereunder, the defaulting party shall be liable for all escrow and title cancellation charges. 4. ATTORNEYS' FEES. If either party fails to perform any of its obligations under this Agreement, or if any dispute arises between the parties concerning the meaning or interpretation of any provision of this Agreement, then the defaulting party or the party not prevailing in such dispute, as the case may be, shall pay all costs and expenses incurred by the other party on account of such default or in enforcing or establishing its rights hereunder, including, without limitation, court costs and reasonable attorneys' fees and disbursements. Any such attorneys' fees and other expenses incurred by either party in enforcing a judgment in its favor under this Agreement shall be recoverable separately from and in addition to any other amount included in such judgment, and such attorneys' fees obligation is intended to be severable from the other provisions of this Agreement and to survive and not be merged into any such judgment. The terms of this Section shall survive the termination of this Agreement and/or the Close of Escrow, as applicable, and shall not be merged with the recordation of the Grant Deed. 5. NOTICES. All notices, requests, demands and other communication given or required to be given hereunder shall be in writing and sent by (i) first class United States registered or certified mail, postage prepaid, return receipt requested, or (ii) a nationally recognized overnight courier service such as Federal Express, duly addressed to the parties as follows: To Seller: Aggazzotti Trust Stephen Aggazzotti 467 Havenside Avenue Newbury Park, CA 91320-4826 To Buyer: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attn: City Manager Delivery of any notice or other communication hereunder shall be deemed made on the date indicated in the return receipt or courier's records as the date of delivery or as the date of first attempted delivery. Any Party may change its address for purposes of this Section by giving written notice to the other Party as herein provided. 6. ASSIGNMENT. Neither this Agreement nor any interest herein may be assigned by either Party without the prior written consent of the other Party. 7. ENTIRE AGREEMENT. This Agreement contains all of the agreements of the parties hereto with respect to the matters contained herein, and all prior or contemporaneous agreements or understandings, oral or written, pertaining to any such matters are merged herein Im Page 375 and shall not be effective for any purpose. No provision of this Agreement may be amended, supplemented or in any way modified except by an agreement in writing signed by the Parties hereto or their respective successors in interest and expressly stating that it is an amendment of this Agreement. 8. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which shall constitute one and the same instrument. TIME OF THE ESSENCE. Time is of the essence of this Agreement. 10. SEVERABILITY. If any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal or unenforceable in any respect by a court of competent jurisdiction, such invalidity, illegality or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein, unless such invalidity, illegality or unenforceability materially affects the economic terms of the transactions contemplated by this Agreement or the ability of either party to perform its obligations under this Agreement. 11. ADDITIONAL DOCUMENTS/FURTHER ASSURANCES. Each party hereto agrees to perform any further acts and to execute, acknowledge and deliver any further documents that may be reasonably necessary to carry out the provisions of this Agreement. 12. WAIVER OF RELOCATION RIGHTS/BENEFITS. Seller hereby waives and agrees not to assert any claims for relocation benefits to which Seller might be entitled. 13. JURISDICTION. The Parties agree that the courts of the State of California shall have jurisdiction over any dispute. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first above written. SELLER: Stephen Aggazzotti, Trustees of the Aggazzotti Trust dated August 2, 2012, as the separate property of Stephen L. Aggazzotti Martha Aggazzotti, Trustees of the Aggazzotti Trust dated August 2, 2012, as the separate property of Stephen L. Aggazzotti BUYER: CITY OF RANCHO CUCAMONGA ME L. Dennis Michael, Mayor Attest: Janice C. Reynolds, City Clerk -7- Page 376 APPROVED AS TO FORM: By: James Markman, City Attorney N Page 377 EXHIBIT "A" LEGAL DESCRIPTION All that certain real property situated in the County of San Bernardino, State of California, described as follows: THE EAST HALF OF LOT 24, ROCHESTER TRACT, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ACCORDING TO PLAT FILED IN BOOK 9, PAGE 20 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY. EXCEPTING THEREFROM THE SOUTH 30 FEET THEREOF. ALSO EXCEPTING THEREFROM THAT PORTION TAKEN BY RANCHO CUCAMONGA REDEVELOPMENT AGENCY IN FINAL ORDER OF CONDEMNATION RECORDED MAY 10, 1994 AS INSTRUMENT NO. 94-304715 OF OFFICIAL RECORDS. ALSO EXCEPTING THEREFROM THAT PORTION TAKEN BY RANCHO CUCAMONGA REDEVELOPMENT AGENCY IN FINAL ORDER OF CONDEMNATION RECORDED FEBRUARY 21, 1995 AS INSTRUMENT NO. 95-108197 OF OFFICIAL RECORDS. Assessor's Parcel Number: 0229-012-10 W151 1123 1-000 1 \2211965v3-.4. doc Error! Unknown document property name. Page 378 EXHIBIT `B" FORM OF GRANT DEED (WITH FORM OF CERTIFICATE OF ACCEPTANCE) (Attached.) 1123 1 -0001\2211965v-3-.4.doc Error! Unknown document property name. Page 379 RECORDING REQUESTED BY, AND WHEN RECORDED RETURN TO (AND SEND ASSESSMENT STATEMENTSBILLS TO): City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attn: City Clerk APN: 0229-012-10 GRANT DEED [SPACE ABOVE FOR RECORDER'S USE ONLY] THE UNDERSIGNED GRANTOR DECLARES AS FOLLOWS: The undersigned declares that this Grant Deed is exempt from Recording Fees pursuant to California Government Code Section 27383, and that this Grant Deed is exempt from documentary transfer taxes as a conveyance to a public entity. FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, STEPHEN L. AGGAZZOTTI and MARTHA AGGAZZOTTI, Trustees of the Aggazzotti Trust dated August 2, 2012, as the separate property of Stephen L. Aggazzotti ("Grantor"), hereby grant to the CITY OF RANCHO CUCAMONGA, a municipal corporation ("Grantee") the land located in the County of San Bernardino, State of California, more particularly described on Exhibit A attached hereto and incorporated herein by reference and all improvements and fixtures thereon (collectively, the "Property"). IN WITNESS WHEREOF, Grantor has executed this Grant Deed as of the date set forth below. Dated: , 2019 Stephen Aggazzotti, Trustees of the Aggazzotti Trust dated August 2, 2012, as the separate property of Stephen L. Aggazzotti Martha Aggazzotti, Trustees of the Aggazzotti Trust dated August 2, 2012, as the separate property of Stephen L. Aggazzotti 1 1 23 1-000 1 \2211965v3-.4. doc Error! Unknown document property name. Page 380 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT 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 SAN BERNARDINO On personally appeared before me, , a Notary Public Place Notary Seal Above 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, and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) 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. OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: _ Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) claimed by Signer(s) 1 1 23 1-000 1 \2211965v-3-.4. doc Error! Unknown document property name. Page 381 Signer's Name: ❑ Individual ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer is Representing: 1123 1-000 1 \2211965v-3-.4.doc Error! Unknown document property name. RIGHT THUMBPRINT OF SIGNER Top of thumb here Page 382 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT 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 SAN BERNARDINO On before mc, personally appeared Place Notary Seal Above a Notary Public 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, and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) 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. OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: _ Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) claimed by Signer(s) Signer's Name: ❑ Individual ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: 1 1 23 1-000 1 \2211965v-3-.4. doc Error! Unknown document property name. ❑ General RIGHT THUMBPRINT OF SIGNER Top of thumb here Page 383 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT Signer is Representing: 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 SAN BERNARDINO 1123 1-000 1 \2211965v-3-.4.doc Error! Unknown document property name. Page 384 On personally appeared CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT before me, , a Notary Public Place Notary Seal Above 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, and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) 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. OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) claimed by Signer(s) Signer's Name: ❑ Individual ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer is Representing: 1 1 23 1-000 1 \2211965v-3-.4.doc Error! Unknown document property name. ❑ General RIGHT THUMBPRINT OF SIGNER Top of thumb here Page 385 Exhibit A to Grant Deed LEGAL DESCRIPTION All that certain real property situated in the County of San Bernardino, State of California, described as follows: THE EAST HALF OF LOT 24, ROCHESTER TRACT, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ACCORDING TO PLAT FILED IN BOOK 9, PAGE 20 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY. EXCEPTING THEREFROM THE SOUTH 30 FEET THEREOF. ALSO EXCEPTING THEREFROM THAT PORTION TAKEN BY RANCHO CUCAMONGA REDEVELOPMENT AGENCY IN FINAL ORDER OF CONDEMNATION RECORDED MAY 10, 1994 AS INSTRUMENT NO. 94-304715 OF OFFICIAL RECORDS. ALSO EXCEPTING THEREFROM THAT PORTION TAKEN BY RANCHO CUCAMONGA REDEVELOPMENT AGENCY IN FINAL ORDER OF CONDEMNATION RECORDED FEBRUARY 21, 1995 AS INSTRUMENT NO. 95-108197 OF OFFICIAL RECORDS. Assessor's Parcel Number: 0229-012-10 1123 1-000 1 \2211965v-3-.4. doc Error! Unknown document property name. Page 386 CERTIFICATE OF ACCEPTANCE (California Government Code Section 27281) This is to certify that the interest in real property conveyed by that certain Grant Deed dated , 2019 from the Aggazzotti Trust and the Samuel and Barbara DiCarlo Revocable Family Trust, to the City of Rancho Cucamonga, which is a political corporation, is hereby accepted by the undersigned officer on behalf of the City of Rancho Cucamonga pursuant to the authority conferred by action of the City Council of the City of Rancho Cucamonga on , 2019, and the grantee consents to recordation thereof by its duly authorized officer. Dated: , 2019 John Gillison City Manager 1123 1-000 1 \2211965v-3-.4.doc Error! Unknown document property name. Page 387 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 SAN BERNARDINO On personally appeared before me, , a Notary Public Place Notary Seal Above 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, and that by his/her/their signature(s) on the instrument the person(s), or the entity(ies) 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. OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) claimed by Signer(s) Error! Unknown document property name. Page 388 Signer's Name: ❑ Individual ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer is Representing: Error! Unknown document property name. RIGHT THUMBPRINT OF SIGNER Top of thumb here Page 389 DATE: TO: FROM: INITIATED BY: SUBJECT May 15, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Elisa Cox, Deputy City Manager Fabian Villenas, Principal Management Analyst CONSIDERATION OF RESOLUTION NO. 19-029 TEMPORARILY CLOSING PORTIONS OF THOROUGHBRED AND JENNET STREETS, WEST OF SAPPHIRE STREET AND EAST OF TURQUOISE AVENUE, AND A PORTION OF TURQUOISE AVENUE BETWEEN JENNET AND THOROUGHBRED STREETS, TO PEDESTRIAN TRAFFIC DURING THE AREA'S 2019 HOLIDAY LIGHT DISPLAY. RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 19-029, temporarily closing portions of Thoroughbred and Jennet streets, west of Sapphire Street and east of Turquoise Avenue, and a portion of Turquoise Avenue between Jennet and Thoroughbred streets, to pedestrian traffic during the area's 2019 Holiday Light Display. BACKGROUND: Due to growing public safety concern, the Rancho Cucamonga Police Department (RCPD) had in 2017 recommended that the City transition the Holiday Light Display into a Drive-Thru Only experience by limiting pedestrian traffic during peak times. At its April 5, 2017 meeting, the City Council conducted 1 It reading of Ordinance No. 904 adding Section 10.40.040 to RCMC "Regarding Violations of Temporary Street Closures." The City Council also adopted Resolution No. 17-027 temporarily closing portions of Thoroughbred and Jennet Streets to pedestrians from 5:00 p.m. to 11:00 p.m. during the two-week period prior to Christmas Day 2017. The transition to Drive-Thru Only was successful, effectively minimizing the dangerous crowded conditions and the negative effects on surrounding neighborhoods. In February 2018, the City Council provided direction to again move forward with RCPD's recommendation that the Drive-Thru Only Ordinance be implemented for the 2018 holiday season, including adding an additional weekend due to extreme overcrowding of pedestrians and vehicles observed. At its February 20, 2019 meeting, the City Council received a presentation by RCPD regarding the successful implementation of the Drive-Thru Only Ordinance for the 2018 holiday season. Drive-Thru Only was implemented on December 7-9 2018 and December 14-24, 2018 from 5 to 11 p.m., limiting pedestrian access during these peak times due to unsafe conditions. As part of the presentation, RCPD recommended that the same approach be implemented for the upcoming 2019 holiday season: Drive-Thru Only would be implemented for the two weeks leading up to Christmas, December 13-24, 2019, as well as the prior weekend of December 6-8, 2019. This would provide nine days in December for pedestrians to visit the Holiday Lights Display (December 1-5 and December 9-12). Page 390 In response to public comments received regarding the necessity for Drive-Thru Only on December 6-8, 2019, the City Council requested that staff bring back additional data and information. At its April 17, 2019 meeting, the City Council, after receiving additional detailed information, provided direction to move forward with RCPD's original recommendation and implement the Drive-Thru Only Ordinance on December 6-8 and December 13-24, 2019 for the upcoming 2019 holiday season. ANALYSIS: The attached resolution includes all the previous provisions, including allowing pedestrian access for residents (those who live within the "loop") and their guests. Similar to last year, Drive-Thru Only will be implemented for a two-week period prior to Christmas, December 13-24, 2019, and the weekend prior from December 6-8, 2019, from 5:00 p.m. to 11:00 p.m. All other days in December 2019 will be open to both pedestrians and vehicles. FISCAL IMPACT: The City's Police budget includes $150,000 for their response to the Holiday Light Display. It is anticipated that costs for the 2019 holiday season will be the same as the previous year. COUNCIL GOAL(S) ADDRESSED: This item addresses City Council Goal PUBLIC SAFETY: Transitioning to a Drive-Thru Only experience will address the critical public safety concerns previously identified. ATTACHMENTS: Description Resolution No. 19-029 Page 391 RESOLUTION NO. 19-029 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA TEMPORARILY CLOSING PORTIONS OF THOROUGHBRED AND JENNET STREETS, WEST OF SAPPHIRE STREET AND EAST OF TURQUOISE AVENUE, AND A PORTION OF TURQUOISE AVENUE BETWEEN JENNET AND THOROUGHBRED STREETS, TO PEDESTRIAN TRAFFIC DURING THE AREA'S HOLIDAY LIGHT DISPLAY AND MAKING FINDINGS IN SUPPORT THEREOF A. Recitals 1. The elaborate display of holiday lights and decorations by residents of Thoroughbred and Jennet Streets, west of Sapphire Street and east of Turquoise Avenue, and Turquoise Avenue between Thoroughbred and Jennet Streets, during the month of December (the "Holiday Light Display") is an example of the community's holiday spirit, hard work, and creativity, which has grown over the last thirty years into one of the largest holiday light displays in Southern California, drawing viewers from across the region. 2. In recent years, however, the popularity of the Holiday Light Display has led to a surge in vehicular and pedestrian traffic, particularly on and around portions of Thoroughbred and Jennet Streets and Turquoise Avenue, resulting in a variety of negative impacts that threaten the health, safety, and welfare of members of the public. 3. At the regularly scheduled City Council meeting on February 20, 2019 and April 17, 2019, the City Council received evidence concerning the negative impacts and dangerous conditions created by the Holiday Light Display prior to the adoption of this Resolution. 4. All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution NOW THEREFORE, the Rancho Cucamonga City Council does hereby find, determine, conclude, and resolve as follows: 1. Based on evidence presented to the City Council at the above -referenced meeting on February 20, 2019 and April 17, 2019, the City Council finds as follows: a. All facts set forth in Part A, Recitals, of this Resolution are true and correct. b. Thoroughbred and Jennet Streets and Turquoise Avenue are narrow, two-lane, residential streets with no sidewalks, which are not intended to handle substantial amounts of vehicular or pedestrian traffic. 1 Page 392 C. An estimated 6,000 to 9,000 vehicles travel through these streets each day during the busiest periods of the Holiday Light Display, in addition to pedestrians who park in neighboring communities and walk into the area. d. Traffic during the Holiday Light Display has increased to where the average wait time to enter can reach approximately two hours, followed by an additional hour and a half to travel through the streets. On busy evenings, traffic can back up to the 210 Freeway, approximately one mile away. e. Large trucks, hot rods, and tour buses, which are normally uncommon on Thoroughbred and Jennet Streets and Turquoise Avenue, have been increasingly common in the area during the Holiday Lights Display, which creates additional dangers for pedestrians because they tend to take up larger portions of the road and require additional skill and attention to safely maneuver. f. The exceedingly high number of vehicles and presence of larger - than normal vehicles in the area results in noise and air pollution to pedestrians and surrounding residents. g. Traffic and safety problems are exacerbated by the large volume of pedestrians in the street, causing vehicles to slow, stop, or idle to avoid collisions. At any one time, as many as 5,000 pedestrians are in the roadway. h. Due to the absence of sidewalks on Thoroughbred and Jennet Streets and Turquoise Avenue, pedestrians mainly travel in the roadway, which creates a danger both to pedestrians and those traveling in vehicles. i. Pedestrians have been routinely observed traversing back and forth across the street to view the holiday displays. At the same time, drivers are distracted by the holiday displays. With drivers and pedestrians both distracted the potential for an accident involving a pedestrian substantially increases. j. The Holiday Light Display attracts many families with young children to the area. In some instances, children have been observed wandering unsupervised. Children are therefore at increased risk of being hit by a vehicle while walking in the street. k. Pedestrians frequently visit the Holiday Light Display expecting to find public restrooms. As no public restrooms are located nearby, pedestrians have been identified using nearby horse trails and dark residential areas to urinate, defecate, and discard hazardous waste. I. The Chief of Police and Fire Chief have determined that, due to increased vehicle and pedestrian traffic during the Holiday Light Display and limited street capacity, emergency personnel might not be able to safely and timely respond to potential emergencies in the surrounding community. M. The negative impacts and dangerous conditions created by the Holiday Light Display would be mitigated if the affected portions of Thoroughbred and K Page 393 Jennet Streets and Turquoise Avenue were temporarily closed to pedestrian traffic during the Holiday Light Display. In the absence of pedestrians, vehicular traffic flow would improve and emergency vehicles would have improved access because they could pass on either side of the one-way vehicular traffic. Furthermore, potential accidents involving vehicles and pedestrians would be reduced. n. Vehicle Code Section 21101(e) authorizes the City, to act by resolution, to temporarily close a portion of any street for celebrations, parades, local special events, and other purposes when, in the opinion of the City Council, the closing is necessary for the safety and protection of persons who are to use that portion of the street during the temporary closing. o. The Holiday Light Display, although not City sponsored, constitutes a local special event for the purposes of Vehicle Code Section 21101(e). 2. Based on the facts set forth in the preceding Section 1 of this Resolution and all available information, the City Council hereby finds that the temporary closure of portions of Thoroughbred and Jennet Streets and Turquoise Avenue to pedestrian traffic, except for residents of the homes within the affected area and their guests, during the Holiday Light Display is necessary for the safety and protection of persons who are to use the streets during the Holiday Light Display. 3. Based on the finding made in the preceding Section 2 of this Resolution and pursuant to California Vehicle Code Section 21101(e), the City Council hereby closes those portions of Thoroughbred and Jennet Streets west of Sapphire Street and east of Turquoise Avenue and Turquoise Avenue between Jennet and Thoroughbred Streets (as identified on Exhibit A, attached hereto and incorporated herein by this reference) to all pedestrian traffic except for residents of the homes on the affected streets and their guests from 5:00 p.m. to 11:00 p.m. from December 6 to December 8, 2019 and from December 13 to December 24, 2019. 4. The Chief of Police, in consultation with the City Engineer or designee, shall erect or cause to be erected and maintained sufficient temporary signs, barriers, and other temporary traffic control devices, to preclude pedestrians from traversing those portions of Thoroughbred and Jennet Streets as shown on Exhibit A, except to residents, during the closure period. 5. This resolution is exempt from the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15301(c), existing facilities. Thoroughbred and Jennet streets and Turquoise Avenue are existing streets and the proposed temporary closure of those streets during the Holiday Light Display constitutes a minor change in their operation. The temporary street closure will only affect a portion of Thoroughbred and Jennet streets between Sapphire Street and Turquoise Avenue and Turquoise Avenue between Jennet and Thoroughbred streets during a select number of days and for a limited period of time between 5:00 p.m. and 11:00 p.m. Residents of the affected portions of the streets will continue to have access to their homes at all times and the streets will continue to be accessible by car. Due to the significant vehicular and 9 Page 394 pedestrian traffic impacts during the Holiday Light Display, the temporary closure is anticipated to reduce an existing significant traffic and safety impact in a portion of the City. 6. The City Clerk shall certify to the adoption of this Resolution PASSED, APPROVED, AND ADOPTED this day of 2019. AYES: NOES: ABSENT: ABSTAINED: ATTEST: Janice C. Reynolds City Clerk L. Dennis Michael Mayor I, Janice C. Reynolds, City Clerk, 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 March 7, 2018. Executed this day May 15, 2019 at Rancho Cucamonga, California. Janice C. Reynolds City Clerk CI Page 395 1 i �3AVIOG1213-4 — J I–� 17 L cc ui liQ -- �1 a f i 10 XOd w <Q 3AV OOIONI C—VEX i 1 7URQUOIS ui l Page 396 DATE: TO: FROM: INITIATED BY: SUBJECT May 15, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jennifer Hunt Gracia, Community Services Director Ashley Wysocki, Community Services Superintendent CONSIDERATION OF THE THIRD AMENDMENT TO THE GROUND LEASE AGREEMENT WITH GOALS SOCCER CENTERS, INC. RECOMMENDATION: Staff recommends the City Council approve the third amendment to the Ground Lease Agreement with Goals Soccer Centers, INC. BACKGROUND: On May 4, 2016, Goals Soccer Centers, INC (Tenant) entered into a Ground Lease Agreement (CO16- 093) with the City of Rancho Cucamonga to lease City -owned property at the Adult Sports Complex (Epicenter) for the development and operations of the Goals Soccer Center. On August 31, 2016, the Ground Lease Agreement was amended (first amendment) to include delivery deadlines, deposits, and the rent commencement date. On July 18, 2018, the Ground Lease Agreement was amended (second amendment) to include a correction to the land legal description, and clarification of irrigation water submeter responsibility, development impact fees, hours of operation, parking access and advertising on light poles. ANALYSIS: After the first year of operations, Goals staff identified items in the current Ground Lease Agreement that needed to be addressed to improve business operations and worked with City staff to develop the third amendment of the Ground Lease Agreement. The following is a summary of the items to be clarified or corrected in the third amendment to the Ground Lease Agreement. Other Signs; Wayfinding Signs Goals' location at the Epicenter is not visible from the street. A request for wayfinding signs at the driveways on Arrow and on Rochester was made in 2018. The current Ground Lease Agreement only allows for signage on the light poles adjacent to the parking lot attached to Goals. Similar signage language was recently approved to be added to the Rancho Cucamonga Quakes lease agreement, which brings consistency for both agencies to make signage requests to be approved by the City prior to installation. Goals will be responsible for the installation, maintenance and repairs of any signage installed. Parking Page 397 Goals' customers will always have access to the parking lot attached to Goals. A formal parking study was conducted prior to breaking ground, and it was determined that the parking lot constructed by Goals meets the minimum parking demands of their facility. Goals' customers will be subject to various parking restrictions in parking lots A, B, C, D, E and G due to City programming, Rancho Cucamonga Quakes games, third -party approved rentals, and Animal Shelter operating hours and special events. A calendar will be furnished quarterly illustrating upcoming programs, events, games and rentals at the Epicenter. Landscape Maintenance A diagram illustrating Goals' and the City's landscape maintenance responsibilities, and the City of Rancho Cucamonga's "A Level" maintenance standards has been included to ensure minimum standards are met to maintain pleasing aesthetics at the Epicenter. Goals Soccer Center, Inc. signed the third amendment to ground lease on April 22, 2019. FISCAL IMPACT: Not applicable COUNCIL GOAL(S) ADDRESSED: The third amendment to Ground Lease Agreement will further Enhance Premier Community Status as the requirements improve visibility of Goals from the street, ensure landscape aesthetics and manage shared use of parking lots by multiple entities at the Epicenter. ATTACHMENTS: Description Ground Lease Agreement Amendment #1 to Ground Lease Agreement with Goals Soccer Centers, INC. Amendment #2 to Ground Lease Agreement with Goals Soccer Centers, INC. Amendment #3 to Ground Lease Agreement with Goals Soccer Centers, INC. Exhibit F - Diagram/Explanation of Permitted Location for Wayfinding Signs Exhibit G - Diagram/Explanation of Landscape Maintenance Responsibilities Exhibit H - Description/Diagram of City's Landscape Maintenance Standards Page 398 V GROUND LEASE AGREEMENT by and between CITY OF RANCHO CUCAMONGA ("Landlord") and GOALS SOCCER CENTERS, INC. ("Tenant") Mav, 2016 11231-0001\1931283v4.doe Page 399 GROUND LEASE AGREEMENT (8408 Rochester Avenue, Rancho Cucamonga, California) This GROUND LEASE AGREEMENT (this "Lease"), is dated , 2016, and is entered into by and between CITY OF RANCHO CUCAMONGA, a California municipal corporation ("Landlord"), and GOALS SOCCER CENTERS, INC., a Delaware corporation ("Tenant"), each of which is sometimes referred to herein individually as a "Party" and collectively as the "Parties". 1.7 DCN fl 1 RIV WHEREAS, Landlord is the owner of the land described on Exhibit "A" and the improvements (if any) thereon located at 8408 Rochester Avenue, in the City of Rancho Cucamonga, County of San Bernardino, State of California ("Premises"); and WHEREAS, Tenant desires to lease the Premises from Landlord and design and construct the improvements described on Exhibit `B" on the Premises (the "Improvements") for operation as a soccer sports complex (the "Project"). AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants contained herein and for other consideration, the sufficiency of which is hereby acknowledged, the Parties hereto hereby agree as follows: 1. Lease of Premises. Subject to the provisions of this Lease, Landlord hereby leases the Premises to Tenant, and Tenant hereby leases the Premises from Landlord for the Term and subject to all of the other terms and conditions hereinafter set forth. The Premises are leased by Landlord to Tenant in their current "AS -IS" condition without representation or warranty, express or implied, and subject to all title encumbrances of record and all title matters that would be revealed by an ALTA survey, and Tenant acknowledges it has the right to investigate the condition of the Premises, obtain and approve (or disapprove) a title report for the Premises, and obtain title insurance for Tenant's leasehold interest and a survey, all as described in Section 2.1 below, and to terminate this Lease as provided in Section 2.1 below if the condition of the Premises or title thereto are not acceptable to Tenant. 2. Tenant Due Diligence and Termination Rights; Landlord Damages for Completion Default_ 2.1 Inspection Period; Permits. 2.1.1 Tenant acknowledges that Landlord has delivered to Tenant copies of the documents described on Exhibit "D". Landlord represents and warrants that it has disclosed to Tenant all material facts known to Landlord about the Premises except perhaps for matters of record and matters discoverable upon visual inspection (which Tenant shall investigate). 2.1.2 Upon the execution of this Lease, Tenant shall promptly obtain a preliminary title report from a title company selected by Tenant and a Phase I environmental 11231-0001\1931283v4.doe Page 400 report from an environmental consultant selected by Tenant. Tenant shall have the right for up to one hundred and twenty (120) days ("Initial Inspection Period") after the execution and delivery of this Lease by Landlord to Tenant to (and Tenant shall act in good faith to): review such title report and the title exceptions therein, inspect and investigate the Premises and to perform soil, groundwater, and other tests thereon; review and evaluate the Governmental Regulations applicable to the Premises and the availability and probability of Tenant's receipt of all necessary governmental approvals; obtain surveys and other similar materials; obtain, review, and conduct a title search, order a title insurance commitment, perform an ALTA Survey, and evaluate any title insurance commitment for the Premises; review and evaluate the availability of utilities and drainage facilities and easements therefor; review and evaluate the impact of the Governmental Regulations and/or conditions of the site on the economic or other feasibility of constructing and operating the Project on the Premises; consult with the appropriate governmental and private entities and organizations with respect to the provisions of free use of the sports facility by a number of local community user groups; review and evaluate the access to the Premises and matters such as curb cuts, crossovers, traffic signalization and the like; review and evaluate any environmental conditions of the Premises; review and evaluate any other matter relating to Tenant's anticipated use of the Premises and Tenant's improvements and/or the value, cost, utility or feasibility thereof. In connection therewith, Tenant and Tenant's designated employees, agents, and contractors shall be permitted to enter the Premises at any time prior to the Delivery Date to conduct tests, inspections, surveys, and studies (including, without limitation, soil, environmental, physical, mechanical, and structural) which Tenant may deem appropriate to determine the suitability of the Premises for Tenant's use; however, prior to taking any soil or groundwater samples or conducting any other invasive testing of the Premises, Tenant shall provide Landlord with written notice advising of the date, time, and nature of the activity, and Landlord shall have the right to cause one or more representatives of Landlord to be present at the Premises to observe the activity, and Landlord shall have the right to cause one or more representatives of Landlord to be present at the Premises to observe the activity. Tenant may terminate this Lease for any reason by sending written notice of termination to Landlord on or before the last day of the Initial Inspection Period, in which event the Parties shall have no further rights or liabilities under this Lease (except for any that expressly survive termination of this Lease). 2.1.3 During the Initial Inspection Period, Landlord shall use commercially reasonable efforts to deliver the following to Tenant, at no expense to Landlord, within ten (10) days after receipt of written request therefor by Tenant or Tenant's title insurer: 2.1.3.1 an "Owner's Title Affidavit" from Tenant's title company in customary form sufficient to delete any exceptions for parties in possession and mechanics' or materialmen's liens; 2.1.3.2 any documents reasonably required by Tenant's title company evidencing Landlord's authority to enter into this Lease. 2.1.4 The "Outside Government Permits Date" shall mean the date that is two hundred and forty (240) days after expiration of the Inspection Period, but Landlord will reasonably extend such period by written notice to Tenant in the event additional time is required in order to complete an Environmental Impact Report (`BIR") if one is required and for the -2- 11231-0001\1931283v4.doc Page 401 related CEQA appeal period to expire. Unless, on or before said Outside Government Permits Date, Tenant shall have obtained its Permits and Landlord shall have complied with the California Environmental Quality Act ("CEQA") review process for such Permits and this Lease, and the CEQA appeal period has expired without any claims being filed, then Tenant may terminate this Lease by written notice to Landlord given within one (1) calendar month thereafter, in which event the Parties shall have no further rights or liabilities under this Lease (except for any that expressly survive termination of this Lease); however, Tenant may exercise the right of termination described in this paragraph only if Tenant has used commercially reasonable good faith efforts to acquire said Permits. As used herein, "Permits" shall mean Tenant's building permit and any other licenses, permits or approvals issued by any governmental or quasi -governmental authority necessary to enable Tenant to perform the Improvements or necessary for Tenant to operate its desired business at the Premises, including, without limitation, installation of Tenant's signage, any zoning variance, other special use permit, street or alley abandonment, or the like. Landlord's cooperation in obtaining any Permits shall be limited to signing, as owner, any applications that require the land owner's signature; Landlord shall be entitled to exercise its governmental rights, powers and responsibilities with respect to all Permits. Landlord believes it is not likely, based on all information heretofore submitted by Tenant, that an EIR will be required for the Improvements; however, after formal submission by Tenant of a complete land use/development/entitlement application, ("Complete Application"), the Landlord determines that an EIR is nonetheless required, then Landlord shall reasonably extend the 240 day period described above by written notice to Tenant; however, Tenant shall submit a Complete Application as soon as reasonably possible after the date of this Lease. 2.1.5 After the Outside Government Permits Date, Tenant shall diligently commence and diligently prosecute construction of the Improvements, subject to delays by Force Majeure Events. If Tenant fails to substantially complete the Improvements by November 1, 2017, as extended by Force Majeure Events ("Completion Deadline"), then Tenant shall pay to Landlord, in addition to the Base Rent and other charges hereunder, the sum of $750.00 per calendar month, prorated for any portion thereof during which the Improvements are not substantially completed (the "Liquidated Damages"), and such damages shall be paid within ten (10) days after the end of each such calendar month or portion thereof) without deduction or offset. LANDLORD, AS PUBLIC ENTITY CONTRACTING FOR THE SOCCER USES AND FACILITIES CONTEMPLATED BY THIS LEASE FOR THE BENEFIT OF THE PUBLIC, WILL BE DAMAGED (AND THE PUBLIC WILL BE DAMAGED BY SUCH FAILURE TO SUBSTANTIALLY COMPLETE BY THE COMPLETION DEADLINE, BUT SUCH DAMAGES WILL BE EXTREMELY DIFFICULT AND IMPRACTICAL TO DETERMINE AND MEASURE. TENANT DESIRES TO LIMIT THE AMOUNT OF DAMAGES FOR WHICH TENANT MIGHT BE LIABLE SHOULD TENANT FAIL TO TIMELY SUBSTANTIALLY COMPLETE THE IMPROVEMENTS. BOTH PARTIES WISH TO AVOID THE COSTS AND LENGTHY DELAYS THAT WOULD RESULT IF LANDLORD FILED A LAWSUIT TO COLLECT DAMAGES. CONSEQUENTLY, IF SUBSTANTIAL COMPLETION OF THE IMPROVEMENTS BY THE COMPLETION -3- 1123 1-0001\1931283v4.doc Page 402 DEADLINE DOES NOT OCCUR, THEN THE LIQUIDATED DAMAGES AMOUNT DESCRIBED ABOVE SHALL BE DEEMED TO CONSTITUTE A REASONABLE ESTIMATE OF LANDLORD'S DAMAGES AND SHALL BE PAID TO LANDLORD AS LIQUIDATED DAMAGES AS LANDLORD'S SOLE DAMAGES FOR SUCH FAILURE (BUT SHALL NOT AFFECT LANDLORD'S RIGHTS TO TERMINATE DESCRIBED ELSEWHERE IN THIS LEASE). LANDLORD AND TENANT ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTAND THE PROVISIONS OF THIS SECTION, AND BY THEIR INITIALS IMMEDIATELY BELOW AGREE TO BE BOUND BY ITS TERMS. THE PARTIES ACKNOWLEDGE THAT THE PAYMENT OF SUCH LIQUIDATED DAMAGES IS NOT INTENDED AS A FORFEITURE OR PENALTY WITHIN THE MEANING OF CALIFORNIA CIVIL CODE SECTIONS 3275 OR 3369, BUT IS INTENDED TO CONSTITUTE LIQUIDATED DAMAGES PURSUANT TO CALIFORNIA CIVIL CODE SECTIONS 1671,1676 AND 167. IHIS SECTION SHALL SURVIVE THE TERMINATION OF THIS LEASE. �� c� LANDLORD INITIALS TENANT INITIALS 3. Term. 3.1 Initial Term. The initial term of this Lease ("Initial Term") shall commence on the Delivery Date, as described in Section 5.1 below (the "Commencement Date") and shall expire, unless earlier terminated in accordance with the terms of this Lease, on the date that is twenty (20) years after the Delivery Date; provided that if such expiration date is between December 1 of one calendar year and January 30 of the next calendar year, then the expiration date shall be extended to said January 30 of said next calendar year. Upon the Delivery Date, Landlord shall deliver a written notice to Tenant of the Delivery Date and Term expiration date. 3.2 Options to Extend. Tenant may extend this Lease for three extension periods of ten (10) years, five (5) years and five (5) years upon written notice of extension to Landlord at least ninety (90) days' prior to the end of the then -current term. Tenant shall not be entitled to extend the Term of this Lease for any extension period unless Tenant shall have extended the Term of this Lease for the preceding extension period, if any. 3.3 Definition of "Term". As used in the Lease, the word "Term" shall mean the Initial Term and any and all extension periods based on extensions actually exercised by Tenant under Section 3.2 above. 4. Rent and Adiustments; Possessory Interest Taxes. 4.1 Base Rent. Commencing on the Rent Commencement Date (defined in Section 4.2 below), Tenant shall pay to Landlord annual base rent ("Base Rent") in the amount of One Hundred Fifteen Thousand and No/100 ($115,000.00) per year, which the parties have determined (and hereby stipulate and agree) is the fair market rental rate for the Premises as of the Rent Commencement Date, subject to adjustment as hereinafter set forth. Base Rent shall be -4- 1123 1-0001\1931283v4.doe Page 403 paid in equal monthly installments, in advance on or before the first (1st) day of each calendar month (but the first Base Rent payment shall be prorated to reflect a partial month, if applicable, and shall be made within three (3) business days of the Rent Commencement Date), in lawful money of the United States, to Landlord at its address for notices in Section 26.3 below or, at Landlord's option, at such other place as Landlord may from time to time designate in writing. Base Rent shall be paid without prior notice or demand, and without setoff or deduction. 4.2 Rent Commencement Date. Base Rent shall commence on the earlier of the following dates ("Rent Commencement Date"): (a) the Completion Deadline (as defined in Section 2.1.5 above), or (b) the date on which Tenant has commenced the Improvements. Landlord shall notify Tenant in writing of the Rent Commencement Date, and if Tenant contests such notice, and Landlord and Tenant are unable to agree on Landlord's setting of the Rent Commencement Date, then upon the written request of either party to the other, the Rent Commencement Date will be decided by arbitration pursuant to final and binding arbitration submitted to submitted to JAMS under its Comprehensive Arbitration Rules and Procedures held in Los Angeles County, California, before a single arbitrator who shall be a retired judge, in accordance with California Code of Civil Procedure §§ 1280 et seq., or if the parties cannot agree to a single arbitrator within sixty (60) days after such written notice, as determined by JAMS. The losing party (as determined by arbitrator) shall pay all costs of the arbitration. Tenant acknowledges and agrees that delays resulting from any act or omission of a governmental agency while acting in its regulatory capacity in the normal course, including but not limited to plan checks, reviews and approvals by Building and Safety Division or Public Works Department, shall not be deemed a "delay" caused by Landlord hereunder, but if such delay through no fault of Tenant extends beyond what would be reasonably considered to be normal and customary for obtaining any such approval, then such delay shall be considered a Force Majeure Event for purposes of this Section 4.2. 4.3 Increases to Base Rent. The Base Rent shall be increased (as hereinafter set forth) on the fifth anniversary of the Rent Commencement Date and on each subsequent fifth anniversary of the Rent Commencement Date during the Term (collectively, the "Adjustment Dates"). 4.3.1 CPI Adjustments. On the first Adjustment Date and each fifth (5th) anniversary of the first Adjustment Date ("CPI Adjustment Date"), Base Rent shall be increased to a sum equal to the product obtained by multiplying the then -current Base Rent by a fraction, the numerator of which is the New Index (defined below) as of that Adjustment Date and the denominator of which is the Base Index (defined below). In the event the New Index is not available on the Adjustment Date, Landlord shall notify Tenant of the adjustment as soon as the New Index becomes available, and Tenant shall immediately pay any amount that has accrued since the Adjustment Date. For purposes of adjusting the Base Rent, the following definitions shall apply: 4.3.1.1 "Index" means the Consumer Price Index (all items) for All Urban Consumers as published by the United States Department of Labor, Bureau of Labor Statistics ("Bureau"), for the Los Angeles -Anaheim -Riverside Metropolitan Area (1982-84=100 base). Should the Bureau discontinue the publication of the Index, or publish the same less frequently or on a different schedule, or alter the same in some other manner, including, but not -5- 11231-0001\1931283v4.doc Page 404 limited to, changing the name of the Index or the geographic area covered by the Index, Landlord, in its reasonable discretion, shall adopt a substitute index or procedure which reasonably reflects and monitors consumer prices. 4.3.1.2 "Base Index" means the latest Index published at least sixty-one (61) months prior to the Adjustment Date; and 4.3.1.3 "New Index" means the latest Index published at least one (1) month prior to the Adjustment Date. Under no circumstances shall any Base Rent adjustment under this Section 4.3.1 be less than one hundred eleven percent (111%) or greater than one hundred fifteen (115%) of the Base Rent immediately prior to the applicable CPI Adjustment Date. Landlord shall use commercially reasonable efforts to calculate and give Tenant written notice of any such increase in Base Rent prior to the applicable CPI Adjustment Date. 4.4 Taxes. Tenant shall pay all property taxes assessed on Tenant's leasehold interest hereunder i.e., so-called "possessory interest taxes") and any and all other taxes assessed to Tenant. "Tax Expenses" shall mean all federal, state, county, or local governmental or municipal taxes, fees, charges or other impositions of every kind and nature, whether general, special, ordinary or extraordinary, (including, without limitation, real estate taxes, general and special assessments, transit taxes, leasehold taxes or taxes based upon the receipt of rent, including gross receipts or sales taxes applicable to the receipt of rent, personal properly taxes imposed upon the fixtures, machinery, equipment, apparatus, systems and equipment, appurtenances, furniture and other personal property used at the Premises, because of or in connection with the ownership, leasing and operation of the Premises. Tenant shall have the right to contest Tax Expenses, either in its own name or in the name of Landlord; provided that any such contest undertaken by Tenant shall be at Tenant's sole cost and expense but with Landlord's cooperation, and that, if there is an imminent forfeiture of title to the Premises or any portion thereof due to such contest, Tenant shall either pay any contested amount or post a bond or other security sufficient to forestall such forfeiture. Within ten (10) days after either party to this Lease receives notice of valuation from the relevant appraisal district and/or any other applicable governmental authority with respect to the Premises ("Appraisal Notice"), such party shall deliver a copy of such Appraisal Notice to the other party. Within thirty (30) days after Tenant receives a copy of the Appraisal Notice from Landlord or a governmental authority, Tenant may deliver to Landlord a written request to contest the amount or validity of the Appraisal Notice. Landlord shall have the right but not the obligation to contest the amount or validity of the relevant Appraisal Notice, and if Landlord fails to institute such a protest within fifteen (15) days after receiving Tenant's request, then Tenant shall be free to contest the amount or validity of the relevant Appraisal Notice at Tenant's sole cost, and Landlord shall reasonably cooperate with Tenant in that contest. Landlord covenants and agrees that if there shall be any refunds or rebates on account of Tax Expenses paid by Tenant under this Lease, such refund or rebate shall belong to Tenant, and Landlord shall pay such amounts to Tenant. Notwithstanding the foregoing, Tenant shall not be responsible for increases in Tax Expenses resulting directly or in directly or indirectly from a sale, transfer, conveyance or other change in ownership by Landlord with respect to the Premises occurring more frequently than 0 1123 1-0001\1931283v4.doc Page 405 once during the Initial Term and once during the extension terms and Landlord shall pay and such increase in Tax Expenses punctually as and upon the same shall become due and payable and Landlord shall produce and exhibit to Tenant satisfactory evidence of such payment if Tenant shall demand the same in writing. 5. Deliverv: Imurovements: Surrender. 5.1 Delivery of Premises by Landlord. Landlord shall deliver the Premises to Tenant free of all tenants and occupants on the date that is thirty (30) days after all Permits have been issued ("Delivery Deadline") (subject to Landlord's right to allow others to use the Premises and accept fees for such use until Tenant commences construction or such earlier date as Tenant may need to use the Premises for reasonable pre -construction activities). Unless this Lease is terminated in accordance with its terms, the "Delivery Date" shall mean the date that Landlord so delivers the Premises to Tenant. Notwithstanding anything to the contrary in this Lease, the Delivery Date shall not occur, until Tenant shall have: 5.1.1 been issued all Permits (which Tenant may waive in whole or part in its sole discretion); and 5.1.2 if Tenant decides to obtain title insurance for its leasehold interest under this Lease, the title company is unconditionally committed to issue (subject only to payment of the title premium) a leasehold policy of title insurance with respect to the Premises, which policy shall be satisfactory to Tenant; and 5.1.3 received a copy of the recorded Memorandum of Lease pursuant to QPrtinn 7d 15 However, notwithstanding the foregoing, if any Permits shall not have been issued by the Outside Government Permits Date, and Tenant does not terminate this Lease under Section 2.1.4 above, then Tenant shall be deemed to have waived Section 5.1.1. Additionally, if Tenant desires the commitment described in Section 5.1.2 above, but if said commitment shall not have been issued by the Outside Government Permits Date or if Tenant objects to a title matter that affected the Premises as of the date of the title report described in Section 2.1.2 (or to a title matter created by Tenant or its agents or contractors), it being understood that Tenant has the right to terminate this Lease under Section 2.1.2 if Tenant does not approve title exceptions in said title report or title exceptions that would be recorded by an ALTA Survey and that Tenant has the power to process and obtain the title insurance described in Section 5.1.2, then Tenant shall be deemed to have waived Section 5.1.2. Finally, if Tenant does not receive a copy of the recorded Memorandum of Lease under Section 5.1.3 because Tenant defaulted under Section 24.15, then Tenant shall be deemed to have waived Section 5.1.3. Landlord hereby covenants not to encumber the Premises with any additional title exceptions without the prior written consent of Tenant, except as provided in Section 22 below. -7- 11231-0001 \ 1931283v4.doc Page 406 5.2 Improvements: Siens: Subseauent Alterations. 5.2.1 Improvements. 5.2.1.1 As the material consideration for this Lease, Tenant shall construct the Improvements, at its expense. Tenant shall construct the Improvements in compliance with all applicable laws and permits. 5.2.1.2 Tenant also shall have the right to install, maintain and replace in, on or over or in, front of the Premises or in any part thereof such signs and advertising matter as may comply with applicable law. Without limiting the foregoing, but subject to the foregoing, Tenant may place signs in the windows of the building to be constructed by Tenant as part of the Improvements. As used in this Section, the word "sign" shall be construed to include any placard, light or other advertising symbol or object, irrespective of whether same be temporary or permanent. 5.2.1.3 Tenant shall also have the exclusive right to name the improvements constructed by Tenant upon the Premises. 5.2.1.4 Tenant also shall have the right to install, maintain and replace in, on or over or in front of the Premises or in any part thereof such satellite dishes and equipment as may comply with applicable law and otherwise be consistent with the applicable requirements of governmental authorities having jurisdiction, and shall obtain any necessary permits for such purposes. 5.2.1.5 Tenant also may, at its option and at its own cost and expense, at any time and from time to time, make such alterations, changes, replacements, improvements and additions in and to the Premises, and the buildings and improvements thereon, as it may deem desirable, including, without limitation, the demolition of any buildings(s) and improvement(s) and/or structure(s) that now or hereafter may be situated or erected on the Premises, subject to the prior written consent of Landlord, which shall not be unreasonably withheld, and compliance with applicable law. 5.2.1.6 Tenant shall be responsible, at its expense, for obtaining any building permits and other approvals necessary to construct any improvements or alternatives. 5.2.2 Maintenance. Tenant shall, at all times during the Term of this Lease, and at its own cost and expense, keep and maintain (or cause to be kept and maintained) in good repair and in good condition (ordinary wear and tear and damage by fire or other casualty and taking by eminent domain excepted), the Premises, including all buildings and improvements and soccer fields on the Premises but excluding: (i) any underground features or Hazardous Substances not discovered by Tenant during the Initial Inspection Period after good faith inspections; (ii) any Hazardous Substances that migrate onto the Premises from other property and which are not released by Tenant or its agents or contractors; and (iii) any Hazardous Substances released by Landlord or its invitees or contractors. In the event any underground features or Hazardous Substances are discovered during the Initial Due Diligence period and Tenant does not elect to terminate this Lease, then 10 11231-0001\1931283v4.doc Page 407 Tenant shall bear all increased costs relating to the construction of the Improvements or operation of the Premises and Tenant's business that arise therefrom, and Landlord shall not have any responsibility to Tenant in connection therewith (unless Landlord had actual knowledge of such features on the Premises of such Hazardous Substances as of the date of this Lease and failed to disclose it to Tenant), but Tenant shall cooperate with Landlord with respect to such underground features or Hazardous Substances, including in connection with any remediation or removal thereof, so that the purposes of this Lease can be fulfilled. If any such underground features or Hazardous Substances are not, despite good faith due diligence by Tenant during the initial Inspection Period, discovered by Tenant until after the Initial Inspection Period, then unless Landlord had actual knowledge of such matters of the date of this Lease and failed to disclose it to Tenant, Landlord shall have no liability to Tenant in connection therewith, and Tenant shall reasonably cooperate with Landlord with respect to such underground features or Hazardous Substances, including any remediation or removal thereof so that the purposes of this Lease can be fulfilled. 5.2.3 Surrender. Upon the expiration or earlier termination of the Term of this Lease, Tenant shall surrender the Premises, and the buildings and permanent improvements then thereon, ordinary wear and tear excepted and damage by fire or other casualty and taking by eminent domain excepted, to Landlord. Within thirty (30) days after written notice from Landlord (which may be given at any time after the date which is thirty one days prior to the date of expiration of this Lease), Tenant shall remove all of its personal property from the Premises prior to the expiration or earlier termination of this Lease, and if Tenant fails to do so, Landlord may dispose of such personal property in any manner with no liability or obligation to Tenant, and Tenant hereby waives all laws that conflict with the foregoing. 6. Tenant's Use and Operation of the Building. Tenant may use the Premises for the conduct and operation of a soccer sports center and all other ancillary uses associated permitted by law that reasonably relate to such a business, including retail sales and on-site catering primarily for the outdoor recreating public which is ancillary to the operation of such a sports center. Nothing contained in this Agreement shall be deemed to impose upon Tenant, either directly, indirectly, constructively or implicitly, an obligation to open for business, or remain open and operating for any period, or in accordance with any operating schedule, procedure, or method. 6.1 Operations. Tenant may operate its soccer business at the Premises daily. Initially, it is anticipated that Tenant's operations shall be between the hours of 7:00 a.m. and 10:00 p.m.; provided, however, that Tenant may, during the Term, reasonably adjust such hours of operation in accordance with its prudent business judgment. Landlord hereby acknowledges and agrees that an extension of such hours is permitted. 6.2 Use by Approved Users. Tenant shall make six (6) soccer fields available for use by Approved Users (hereafter defined), free of charge, for one (1) hour twice a week between 8AM and 5PM ("Free Use Periods"); however, if any Approved User is more than five (5) minutes late for a scheduled use of a soccer field, then Tenant may allow others to use the applicable soccer field. For clarification purposes, Tenant shall determine when the Approved Users may use the soccer fields within the Free Use Periods. As used herein, "Approved Users" M 11231-0001\1931283v4.doc Page 408 shall mean use by key user groups identified in writing by Landlord to Tenant from time to time for non -revenue generating soccer games. 6.2.1 Quarterly Meetings. Landlord and Tenant shall meet quarterly (unless alternate meeting times and frequencies are mutually agreed upon) to review and evaluate the status and condition of the Project and management of the Free Use Periods. 6.2.2 Unavailability During Maintenance or Repair Periods. Tenant may of course reasonably make repairs to and/or maintain the Project, during which no Approved User use shall be available. 6.2.3 Use of Building by Third Parties. Except as otherwise expressly set forth in this Lease, Tenant shall have the right to allow third parties to use the Premises at such times and for such rental rates or other payment (or no payment) as determined by Tenant in its sole and absolute discretion. 6.2.4 Annual Soccer Tournament. Tenant shall conduct, at Tenant's expense, an annual soccer tournament. 6.2.5 Security. Tenant shall be entitled to provide security for the Project; however, Landlord shall have the right (but not the obligation) to conduct a thorough security review after the Project has been open for business for at least six (6) months, and every six (6) months after the initial review, and Tenant shall fully cooperate with such reviews. Additionally, Tenant will at all times work cooperatively with Landlord and its police department to ensure adequate security is provided for all users of the Project and, in particular, to ensure that any serving of alcohol (which shall of course be subject to compliance with law) does not create any on or off-site security problems. 6.3 Compliance with Laws; Hazardous Substances. The term "Governmental Regulations" means all federal, state, county, or municipal laws, ordinances, rules, regulations, directives, orders, or requirements now in force or which may hereafter be in force, including, without limitation, the Americans with Disabilities Act of 1990, 42 U.S.C. §12101, et. seq. together with the regulations promulgated pursuant thereto. 6.3.1 Compliance with Laws. Tenant shall not use or occupy the Premises in any manner that violates any Governmental Regulations and shall at all times comply with all applicable Governmental Regulations including, without limitation, any new Governmental Regulation or changes in Governmental Regulations that requires improvements to be made to the Premises; provided, however, that nothing in this Lease shall impose any liability on Tenant in connection with any costs, expenses, liabilities, losses, damages, fines, penalties, claims and demands, including reasonable counsel fees, that may in any manner arise out of or be imposed because of any failure by Landlord to comply with its obligations under this Lease or because of any conditions in existence prior to the Commencement Date. 6.3.1.1 Tenant shall have the right to contest by appropriate legal proceedings diligently conducted in good faith, in the name of the Tenant or Landlord (if legally required), without cost or expense to Landlord, the validity or application of any Governmental Regulation and, if by the terms of any Governmental Regulation, compliance therewith may -10- 11231-0001 \1931283v4.doc Page 409 legally be delayed pending the prosecution of any such proceeding. Tenant may delay such compliance therewith until the final determination of such proceeding. 6.3.1.2 Except for. a contest of Landlord's ordinances or governmental requirements, Landlord agrees to execute and deliver any appropriate papers or other instruments that may be necessary or proper to permit Tenant so to contest the validity or application of any Governmental Regulation and to fully cooperate with Tenant in such contest. 6.3.2 Hazardous Substances. As used in this Lease, "Hazardous Substances" shall mean any (i) oil, petroleum, petroleum byproduct or products, flammable substances, explosives, radioactive materials, hazardous wastes or substances, toxic wastes or substances or any other wastes, materials or pollutants which (x) pose a hazard to the Premises or to persons on or about the Premises or (y) cause the Premises to be in violation of any Environmental Laws; (ii) asbestos in any form (including asbestos -containing materials), urea formaldehyde foam insulation, transformers or other equipment which contain dielectric fluid containing levels of polychlorinated biphenyls, radon or raw materials that contain hazardous constituents; (iii) chemical, material or substance defined as or included in the definition of "hazardous substances", "hazardous wastes", "hazardous materials", "extremely hazardous waste", "restricted hazardous waste", or "toxic substances" or words of similar import under any Hazardous Substances; and/or (iv) other chemical, material or substance, exposure to which is prohibited, limited or regulated by any governmental authority or may or could pose a hazard to the health and safety of the occupants of the Premises or the owners and/or occupants of Premises adjacent to or surrounding the Premises, or any other person coming upon the Premises or adjacent Premises, including without limitation, infectious substances. As used herein, "Environmental Laws" shall mean any federal, state or local laws, ordinances, regulations or policies relating to the environment, health and safety, and/or Hazardous Substances (including, without limitation, the use, handling, transportation, production, disposal, discharge or storage thereof) or to industrial hygiene or the environmental conditions on, under or about the Premises, including, without limitation, soil, groundwater and indoor and ambient air conditions, including without limitation, the Comprehensive Environmental Response, Compensation and Liability Act of 1980 (42 U.S.C. §9601 et seq.) ("CERCLA"), the Resource Conservation and Recovery Act of 1976 (42 U.S.C. §6901 et seq.), the Federal Water Pollution Control Act (33 U.S.C. §1251 et seq.), the Clean Air Act (42 U.S.C. § 7401 et seq.), the Emergency Planning and Community -Right -to -Know Act (42 U.S.C. § 11001 et seq.), the Endangered Species Act (16 U.S.C. § 1531 et seq.), the Toxic Substances Control Act (15 U.S.C. § 2601 et seq.), the Occupational Safety and Health Act (29 U.S.C. § 651 et seq.) and the Hazardous Materials Transportation Act (49 U.S.C. § 1801 et seq.), and those relating to lead based paint. As used herein, the term "Release" shall mean and refer to any spilling, leaking, pumping, pouring, emptying, discharging, injecting, escaping, leaching, dumping or disposing into the environment, including the abandonment or discarding of barrels, drums, containers, tanks, or other receptacles containing or previously containing any Hazardous Substances. 6.3.2.1 With regard to the Release of any Hazardous Substances on the Premises during the Term, except for (collectively, "Non -Tenant Haz Mat Conditions") (i) Releases caused or permitted by Landlord or its invitees, (ii) Hazardous Substances that exist on the Premises as of the date hereof and (iii) Hazardous Substances which migrate onto the -11- 11231-0001 \ 1931283v4.doc Page 410 Premises from other property through no fault of Tenant, Tenant shall remove or remediate, at Tenant's sole cost, the same to the extent required by all Environmental Laws and in compliance with all Governmental Regulations, and Tenant shall defend, indemnify and hold Landlord and its officers, trustees, directors, employees, shareholders, partners, members, agents, representatives, successors and assigns (collectively, "Landlord Parties") harmless from and against any and all claims, liabilities, losses, damages, costs and expenses asserted against, imposed on, or suffered or incurred by Landlord, a Landlord Parry or the Premises, directly or indirectly arising out of or in connection with any such Hazardous Substances (whether alleged or real), and/or the removal and remediation of same. 6.3.2.2 If Tenant discovers material Hazardous Substances during excavation in connection with its construction of the Improvements that were not identified during the Initial Inspection Period despite reasonable investigation by Tenant, and remediation of such Hazardous Substance would materially increase the cost of the Improvements, then Tenant may terminate this Lease by written notice to Landlord given within thirty (30) days after the discovery. 6.3.2.3 If, after Tenant opens for business, Tenant is interfered with to the extent that Tenant is prevented from operating its business as a result of a Non -Tenant Haz Mat Condition, then the Base Rent and all other charges due hereunder shall abate, until such time as the interference ceases or is minimized to a degree which allows Tenant to resume the operation of its business, in Tenant's reasonable discretion, subject to the other provisions of this Lease. If Tenant's Base Rent and other charges shall be so abated for six (6) months, then, at any time thereafter until such abatement shall cease, Tenant may terminate this Lease upon fifteen (15) days' notice to Landlord; furthermore, upon any Release of Hazardous Substance that prevents Tenant's operations, unless Landlord caused the contamination or unless Landlord's cleanup activities are the reason for the ongoing prevention of Tenant's operation of its business upon the Premises, Landlord shall also have the right upon fifteen (15) days' notice to terminate this Lease until the interference ceases subject to Tenant's right to reinstate this Lease within fifteen (15) days after such termination by written notice to Landlord together with a waiver of Tenant' s right to terminate. 7. Tenant's Exclusive as to Landlord Property. During the term, Landlord covenants on behalf of itself and its officers, trustees, directors, employees, shareholders, partners, members, agents, representatives, that it and they will not enter into any agreement for the operation of, or allow any party to operate, a soccer sports center on any other property owned or controlled by Landlord. If Landlord shall violate any of the provisions of this Section and shall not cure such violation within sixty (60) days after receipt of Tenant's notice thereof, then Tenant, at any time thereafter, upon ten (10) days prior written notice to Landlord, may: (i) terminate this Lease; or (ii) pay to Landlord Base Rent reduced to a level equal to twenty five percent (25%) of Base Rent due under this Lease until such time as such violation is permanently cured. 8. Title to Improvements. The picnic tables and seating areas currently owned by Landlord and any other improvements constructed by Tenant on the Premises pursuant to this Lease, shall be the property of Tenant during the term of the Lease commencing on the Commencement Date, but shall automatically become Landlord's property upon the expiration or earlier termination of the Lease without compensation to Tenant. -12- 11231-0001\1931283v4. doe Page 411 9. MortzaLyin2 of Leasehold Estate. 9.1 Mortgaging of Leasehold Estate. Tenant may, upon written notice to Landlord (and delivery to Landlord of the applicable proposed loan documents), mortgage or otherwise encumber the Leasehold Estate (which mortgage or other encumbrance is hereinafter referred to as the "Leasehold Mortgage") provided that Landlord's fee interest in the Premises shall not be subordinated to or encumbered by the Leasehold Mortgage. The mortgagee under the Leasehold Mortgage or the other holders of the indebtedness secured by the Leasehold Mortgage (the "Leasehold Mortgagee") shall notify Landlord in writing, of the execution of such Leasehold Mortgage and the name and address for notices of such Leasehold Mortgagee. Upon delivery of the loan documents and such notification to Landlord (that Tenant has entered, or is about to enter, into a Leasehold Mortgage), Landlord hereby agrees for the benefit of such Leasehold Mortgagee, as follows: 9.1.1 Landlord does hereby assent to such Leasehold Mortgage, any assignment of Tenant's rights in and to this Lease in connection with such Leasehold Mortgage, and to any subsequent sale or transfer of this Lease as permitted in such Leasehold Mortgage. 9.1.2 Until all obligations of Tenant to Leasehold Mortgagee (the "Loan Obligations") shall have been completely paid and performed, and the Leasehold Mortgage shall have been discharged, Landlord shall not take any action to terminate this Lease or to exercise any other remedy for default in the obligations of Tenant thereunder without first complying with the requirements of Section 9.1.5 and 9.1.6 below. 9.1.3 Until the Loan Obligations shall have been completely paid and performed, Landlord shall not enter into a voluntarily termination of this Lease with Tenant. Any amendment or modification to this Lease made without Leasehold Mortgagee's prior written consent shall not be binding upon Leasehold Mortgagee, its successors or assigns. 9.1.4 If ownership of the fee and leasehold interests of the Leasehold become vested in the same person or entity, then as long as the Leasehold Mortgage shall remain outstanding, such occurrence shall not result in a merger of title. Rather, the Lease and the Leasehold Mortgage lien thereon shall remain in full force and effect. 9.1.5 Provided a Leasehold Mortgagee has given its address for notices to Landlord in writing, Landlord shall send to Leasehold Mortgagee, in the manner provided in Section 24.3, a true, correct and complete copy of any notice to Tenant of a default by Tenant under this Lease at the same time as and whenever any such notice of default shall be given by Landlord to Tenant, addressed to Leasehold Mortgagee. Tenant irrevocably directs that Landlord accept, and Landlord agrees to accept, performance and compliance by Leasehold Mortgagee of and with any term, covenant, agreement, provision, condition or limitation on Tenant's part to be kept, observed or performed under this Lease with the same force and effect as though kept, observed or performed by Tenant. -13- 11231-0001\1931283v4.doc Page 412 9.1.6 Notwithstanding anything provided to the contrary in this Lease, this Lease shall not be terminated because of a default or breach hereunder on the part of Tenant until and unless: 9.1.6.1 Notice of any such default or breach shall have been delivered to Leasehold Mortgagee in accordance with the provisions of Section 9.1.5 above; 9.1.6.2 With respect to a default or breach that is curable solely by the payment of money, Leasehold Mortgagee has not cured such default or breach within ten (10) days following the expiration of any of Tenant's notice and cure period set forth in this Lease; and 9.1.6.3 With respect to a default or breach that is not curable solely by the payment of money, Leasehold Mortgagee has not cured such default or breach within thirty (30) days following the expiration of any of Tenant's notice and cure periods set forth in this Lease or, if such default or breach is curable but cannot be cured within such time period, (i) Leasehold Mortgagee has not notified Landlord within such time period that it intends to cure such default or breach, (ii) Leasehold Mortgagee has not diligently commenced to cure such default or breach, or (iii) Leasehold Mortgagee does not diligently prosecute such cure to completion. 9.1.6.4 Furthermore, notwithstanding anything to the contrary contained in this Lease, if Leasehold Mortgagee reasonably determines that it must foreclose or cause its designee to foreclose the Leasehold Mortgage or to acquire or cause its designee to acquire the Leasehold or to succeed or cause its designee to succeed to Tenant's possessory rights with respect to the Leasehold (including, without limitation, through an assignment in lieu of foreclosure) or to appoint a receiver (each such event, a "Foreclosure Event") in order to effectuates the cure of any non -monetary breach or default by Tenant hereunder that the Leasehold Mortgagee can cure only by obtaining physical possession of the Premises, the cure periods set forth above shall be extended by any reasonable period necessary to complete the foreclosure process or receiver proceedings to succeed to Tenant's possessory rights, provided they are promptly commenced and diligently prosecuted. Promptly after Leasehold Mortgagee or a designee of Leasehold Mortgagee acquires the Leasehold pursuant to foreclosure proceedings or otherwise or succeeds to Tenant's possessory rights (including, without limitation, through an assignment in lieu of foreclosure) or promptly after a receiver is appointed, as the case may be, Leasehold Mortgagee or its designee shall diligently cure said breach or default. 9.1.6.5 Notwithstanding anything provided to the contrary in this Lease, this Lease shall not be terminated because of a voluntary or involuntary bankruptcy filing by or on behalf of the Tenant. 9.1.7 Without the written consent of Leasehold Mortgagee, Landlord agrees not to accept a cancellation or voluntary surrender of this Lease at any time while the Leasehold Mortgage shall remain a lien on the Leasehold; and any such attempted cancellation or surrender of this Lease without the written consent of Leasehold Mortgagee shall be null and void and of no force or effect. -14- 1123 1-0001\1931283v4.doc Page 413 9.1.8 It is acknowledged that the Leasehold Mortgage may be assigned by Leasehold Mortgagee in accordance with its terms. Notwithstanding anything stated to the contrary in this Lease, the following transfers shall be permitted and shall not require the approval or consent of Landlord: 9.1.8.1 A transfer of the Leasehold at foreclosure sale under the Leasehold Mortgage, whether pursuant to the power of sale contained therein or a judicial foreclosure decree, or by an assignment in lieu of foreclosure, or 9.1.8.2 Any subsequent transfer by Leasehold Mortgagee or its nominee or designee if Leasehold Mortgagee, or such nominee or designee, is the purchaser at such foreclosure sale or under such assignment in lieu of foreclosure. 9.1.8.3 Any such transferee (a "Foreclosure Transferee") shall be liable to perform the obligations of Tenant under this Lease, but shall have a reasonable time to do so but shall only be liable to cure prior defaults of Tenant to the extent curable such that any prior defaults that are non -curable (such as misrepresentations by Tenant or defaults based solely on the condition of Tenant) will not constitute a continuing default by such transferee. 9.1.9 Following any transfer described in Section 9.1.8.1, a default existing under this Lease by reason of a voluntary or involuntary bankruptcy filing prior to such transfer shall be deemed waived without further notice or action of any parry. Any and all buildings and improvements owned by Tenant prior to any termination of this Lease that has been granted by Tenant as security for such Leasehold Mortgage shall automatically pass to, vest inand belong to the applicable Foreclosure Transferee on the date of any transfer described in Section 9.1.8.1. 9.1.10 The provisions of this Section 9.1 shall be binding upon and inure to the benefit of Leasehold Mortgagee's successors and assigns. To the extent of any inconsistency between the terms and provisions contained in other sections of this Lease and the terms and conditions set forth in this Section 9. 1., the terms and conditions set forth below in this Section 9.1 shall govern and control. 9.1.11 The terms of this Section 9.1, and the rights of Leasehold Mortgagee, and the obligations of Landlord and Tenant arising hereunder shall not be affected, modified or impaired in any manner or to any extent by (a) any renewal, replacement, amendment, extension, substitution, revision, consolidation, modification or termination of or any of the Loan Obligations; (b) the validity or enforceability of any document evidencing or securing the Loan Obligations; (c) the release, sale, exchange for surrender, in whole or in part, of any collateral security, now or hereafter existing, for any of the Loan Obligations; (d) any exercise or nonexercise of any right, power or remedy under or in respect of the Loan Obligations; or (e) any waiver, consent, release, indulgence, extension, renewal, modification, delay or other action, inaction or omission in respect of the Loan Obligations, all whether or not Landlord shall have had notice or knowledge of any of the foregoing and whether or not it shall have consented thereto. 9.1.12 If this Lease terminates as a result of a rejection of this Lease in a bankruptcy, then upon Leasehold Mortgagee's written request, Landlord shall enter into a new -15- 11231-0001 \1931283v4.doc Page 414 lease of the Premises with Leasehold Mortgagee for the remainder of the Lease Term, at the same rent and on the same terms and conditions as contained in this Lease and dated as of the date of termination of this Lease and convey to Leasehold Mortgagee by quitclaim deed all buildings and improvements owned by Tenant provided Leasehold Mortgagee cures any monetary defaults which Landlord discloses to Leasehold Mortgagee, and such new lease may require cure of any non -monetary defaults within a reasonable period of time to the extent curable (it being understood that examples of non -curable defaults would include misrepresentations by Tenant and defaults based solely on the condition of Tenant). Leasehold Mortgagee shall promptly pay all expenses, including Landlord's reasonable attorneys' fees, incident to the execution and delivery of such new lease and quitclaim deed. 10. Covenants Against Liens. 10.1 If, because of any act or omission of Tenant, any mechanic's lien or other lien, charge or order for the payment of money shall be filed against Tenant's interest in the Premises, Tenant shall, at its own cost and expense, cause the same to be discharged of record or bonded within thirty (30) days after notice from Landlord to Tenant of the filing thereof. Tenant shall defend, indemnify and save harmless Landlord against and from all costs, liabilities, suits, penalties, claims and demands, including reasonable counsel fees, in connection with any failure by Tenant to pay for its improvements. Tenant or its designees shall have the right to contest any such liens by legal proceedings, or in such other manner as it may deem suitable (which, if instituted. Tenant or its designees shall conduct promptly at its own cost and expense, and free of any expense to Landlord). 10.2 If, because of any act or omission of Landlord, any mechanic's lien or other lien, charge or order for the payment of money shall be filed against Tenant or Tenant's interest in the Premises, Landlord shall, at its own cost and expense, cause the same to be discharged of record or bonded within thirty (30) days after written notice from Tenant to Landlord of the filing thereof; and Landlord shall defend, indemnify and save harmless Tenant against and from all costs, liabilities, suits, penalties, claims and demands, including reasonable counsel fees, resulting therefrom. Landlord or its designees shall have the right to contest any such liens by legal proceedings, or in such other manner as it may deem suitable (which, if instituted, Landlord or its designees shall conduct promptly at its own cost and expense, and free of any expense to Tenant). 11. Utilities and Utility Easements. Tenant shall be responsible, at its expense, for obtaining utility service necessary for the Building and for installing any and all necessary utility conduits for connection to the main transmission lines off-site. Tenant agrees to pay, before delinquency, all charges for gas, electricity, heat, light, power, sewage, water, telephone, trash removal, and all other similar services or utilities furnished to the Premises during the Term, including all installation, connection and disconnection charges. 12. Quitclaim Deed. Upon the expiration or earlier termination of this Lease for any reason, including but not limited to termination because of default by Tenant, Tenant shall execute, acknowledge, and deliver to Landlord within thirty (30) days after written demand therefor, a good and sufficient deed whereby all right, title and interest of Tenant in the Premises and any improvements which are not to be removed therefrom pursuant to this Lease is quitclaimed to -16- 11231-0001\1 931283v4.doc Page 415 Landlord. Should Tenant fail or refuse to deliver the required deed to Landlord, Landlord may prepare and record a notice reciting the failure of Tenant to execute, acknowledge, and deliver such deed and said notice shall be conclusive evidence of the termination of this Lease and of all right of Tenant or of those claiming under Tenant in and to the in the Premises and said improvements. 13. Damage; Condemnation. 13.1 Damage. If the Improvements have been damaged or destroyed by fire or other casualty, Tenant, shall repair and restore the Improvements to their condition just prior to the casualty or to a substantially comparable condition. Notwithstanding anything in this Lease to the contrary, (a) in the event that there is $500,000 or more of uninsured damage or destruction to the Improvements not required to be insured against under Section 14.1.2, then Tenant may terminate this Lease by written notice to Landlord, in which event the Parties shall have no further rights or liabilities under this Lease (except for any that expressly survive termination of this Lease), provided, however, that Tenant at its sole cost shall be responsible for the clean-up and demolition of the damaged Improvements. 13.2 Waiver of Statutory Provisions. The provisions of this Lease, including this Section, constitute an express agreement between Landlord and Tenant with respect to any and all damage to, or destruction of, improvements on the Premises, and any applicable statute or regulation including, without limitation, Sections 1932(2) and 1933(4) of the California Civil Code, with respect to any rights or obligations concerning damage or destruction in the absence of an express agreement between the Parties, and any other statute or regulation, now or hereafter in effect, shall have no application to this Lease or any damage or destruction to all or any part of the Premises. 13.3 Condemnation. 13.3.1 If the use, occupancy, or title of the Premises or any part thereof is taken, requisitioned or sold in, by or on, account of any actual or threatened eminent domain proceeding or other action by any person having the power of eminent domain (a "Condemnation"), Landlord and Tenant agree that any award or compensation on account thereof will be allocated as follows: 13.3.1.1 Tenant receives that portion of the award or compensation allocable to its leasehold estate under this Lease ("Leasehold Estate") improvements it constructed on the Premises; and 13.3.1.2 Landlord shall be entitled to receive that portion of the award or compensation allocable to its fee interest in the Premises. 13.3.2 Each of Landlord and Tenant may appear in any such proceeding or action, to negotiate, prosecute and adjust any claim for any award or compensation on' account of any Condemnation as it relates to their respective interest in the Premises. All amounts paid in connection with any Condemnation of the Premises shall be applied pursuant to this Section, and all such amounts (minus the expense of collecting such amounts as hereinafter provided) are herein called the "Net Proceeds." Landlord and Tenant shall each pay all of its reasonable costs -17- 11231-0001\1931283v4.doc Page 416 and expenses in connection with each such proceeding, action, negotiation, prosecution and adjustment for which costs and expenses Landlord and Tenant shall be reimbursed out of any award, compensation or insurance payment to which it is entitled. Landlord shall have no interest in any such award, compensation or payment, or any portion thereof, made in respect of the Leasehold Estate or the improvements, all of which shall belong to and be paid to Tenant. 13.3.3 If a Condemnation shall affect all or a material portion of the Premises which shall render the Premises unsuitable for restoration for continued use and occupancy in Tenant's business, then Tenant may, not later than one hundred fifty (150) days after such occurrence, deliver to Landlord (i) notice of Tenant's intention to terminate this Lease on a business day specified in such notice (the "Lease Termination Date"), which occurs not less than thirty (30) days after the delivery of such notice; provided, however, if the interest of Tenant under this Lease shall then be encumbered by a Leasehold Mortgage, the holder of such Leasehold Mortgage shall have consented in writing to the giving of such notice, and (ii) a certificate of Tenant describing the event giving rise to such termination. This Lease shall terminate on the Lease Termination Date, except with respect to obligations and liabilities of Tenant hereunder, actual or contingent, which have arisen on or prior to the Lease Termination Date, upon payment of all sums then due and payable hereunder to and including the Lease Termination Date. 13.3.4 If a Condemnation of the Premises or any part thereof shall occur but Tenant does not give notice of its intention to terminate this Lease as provided in this Section 15.4, then this Lease shall continue in full force and effect. Any Net Proceeds payable with respect to such Condemnation shall be allocated between Landlord and Tenant in accordance with Section 15.4 above and, to the extent that Tenant has received Net Proceeds, Tenant shall promptly repair and restore the Premises to the same condition (as nearly as practicable) as existed immediately before the Condemnation (assuming for this purpose that the Premises were in compliance with the terms of this Lease). In the event of any temporary requisition, this Lease shall remain in full effect and Tenant shall be entitled to receive the Net Proceeds allocable to such temporary requisition; except that such portion of the Net Proceeds allocable to the period after the expiration or termination of the Term of this Lease shall be paid to Landlord. 13.3.5 Landlord and Tenant each hereby waive their right to petition the court in any condemnation action to terminate this Lease pursuant to Section 1265.130 of the California Code of Civil Procedure unless such party is entitled to terminate this Lease pursuant to this RPrtinn 15 4 14. Insurance. 14.1 Tenant's Insurance. 14.1.1 During construction, and also from and after Tenant's commencement of business on the Premises, Tenant shall carry commercial general liability insurance in the amount of Two Million Dollars ($2,000,000) per occurrence in the name of Tenant, naming Landlord as an additional insured, insuring against any liability for injury to or the death of persons or damage to property resulting from any occurrence in any way connected with -18- 11231-0001\1931283v4.doc Page 417 Tenant's use or occupancy of the Premises. From and after Tenant's commencement of business on the Premises, Tenant shall also provide Child Molestation Liability Insurance under Endorsement Form No. L284 or its equivalent, in amounts of not less than One Million Dollars ($1,000,000) per occurrence, covering Tenant's use and occupancy of the Premises. 14.1.2 During construction and thereafter during the remainder of the Term, Tenant shall keep all buildings and improvements erected or caused to be erected, at any time, by Tenant on the Premises insured to one hundred percent (100%) of their full replacement value, for the benefit of Landlord and Tenant and the holder of any Leasehold Mortgage, as their respective interests may appear, against loss or damage covered by a standard all risk insurance policy, in a minimum amount necessary to avoid the effect of co-insurance provisions of the applicable policies. All proceeds payable at any time and from time to time by any insurance company under such policies shall be payable to such Leasehold Mortgagee, as the Leasehold Mortgage or other loan documents pertaining to the Leasehold Mortgage ("Loan Documents") may provide, or, if none, to Tenant. If any such proceeds are paid to such Leasehold Mortgagee, Tenant shall be entitled to receive the full amount thereof in accordance with the terms of such Leasehold Mortgage or Loan Documents, and Landlord shall not be entitled to, and shall have no interest in, such proceeds or any part thereof. Any proceeds paid directly to Tenant shall be retained by Tenant and Landlord shall not be entitled to, and shall have no interest in, such proceeds or any part thereof. Landlord shall, at Tenant's cost and expense, cooperate fully with Tenant in order to obtain the largest possible recovery and execute any and all consents and other instruments and take all other actions necessary or desirable in order to effectuate the same and to cause such proceeds to be paid as hereinbefore provided, and Landlord shall not carry any insurance concurrent in coverage and contributing in the event of loss with any insurance required to be furnished by Tenant hereunder if the effect of such separate insurance would be to reduce the protection or the payment to be made under Tenant's insurance. 14.1.3 As to any insurance policies to be maintained by Tenant, certificates thereof shall be delivered to Landlord prior to the date that the insurance coverage must commence, and each insurer shall be a good and solvent insurance company licensed to do business the State of California, selected by Tenant. Any insurance to be provided by Tenant may be in the form of a blanket insurance policy or policies so long as the coverage of the Premises thereunder is at all times in the amounts and of the types required by this Section 14.1. 14.2 Waiver of Subrogation. Landlord and Tenant each hereby waive any and all rights of recovery against the other or against the directors, officers, employees, agents and representatives of the other, on account of loss or damage of such waiving party on, to or of its property, or the property of others under its control, or any loss of business or profits to the extent that such loss or damage is insured against (or would have been insured against) under any fire and extended coverage insurance policy which either party may have in force (or is required to have in force) at the time of such loss or damage. Landlord and Tenant shall, upon obtaining the policies of insurance required under this Lease, give notice to its insurance carrier(s) that the foregoing mutual waiver of subrogation is contained in this Lease and shall cause each such insurance policy to provide that the insurance company waives all right of recovery by way of subrogation against Landlord or Tenant and Landlord's or Tenant's directors, officers, employees, contractors, agents and representatives as the case may be in connection with any such loss or damage. -19- 11231-0001\1931283v4.doc Page 418 14.3 General Provisions. For any claims related to the Premises and the construction of the Building and other improvements under this Lease, Tenant's insurance coverage shall be primary insurance as respects Landlord, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by Landlord, its officers, officials, employees, or volunteers shall be excess of Tenant's insurance and shall not contribute with it. 15. Assignment or Subletting. 15.1 Landlord's Consent. Tenant shall not assign this Lease or sublet the Premises (collectively, "Transfer") without the prior written consent of Landlord, in Landlord's sole and absolute discretion except that Landlord will not unreasonably withhold consent to a cafe sublease to a cafe operator. Not less than thirty (30) days before the proposed effective date of any Transfer, Tenant shall provide Landlord with a written notice setting forth the reasonable details of such Transfer. Landlord shall notify Tenant whether the proposed Transfer is approved or rejected not later than thirty (30) days after receipt of written notice thereof from Tenant (but if Landlord fails to notify Tenant within such 30 -day period, then such failure shall be deemed Landlord's rejection). If Landlord does not consent to a proposed Transfer, Landlord shall provide Tenant with a written explanation as to the reasons for withholding such consent. 15.2 No Assignment. The following events shall not be considered a Transfer under Section 15.1 above and shall not require Landlord's consent provided that Landlord is given prior written notice thereof (a) a change in ownership of Tenant as a result of a merger, consolidation, reorganization, or joint venture provided that immediately following such merger, consolidation, reorganization, or joint venture, the tangible net worth of Tenant (calculated in accordance with generally accepted accounting principles, consistently applied) is not less than the tangible net worth (calculated in accordance with generally accepted accounting principles, consistently applied) of Tenant immediately prior to such merger, consolidation, reorganization, or joint venture as shown by reasonable evidence delivered to Landlord; (b) the sale, exchange, issuance, or other transfer of Tenant's stock on a national exchange or of Tenant's stock or other ownership interest between or among Tenant's parent company, if any, and any subsidiary, affiliate, related entity, or other entity that controls, is controlled by, or is under common control with Tenant; (c) the Transfer of this Lease to Tenant's parent entity, if any, or any subsidiary, affiliate, related entity, an entity that controls, is controlled by, or is under common control with Tenant; (d) the sale or transfer of all or substantially all the assets of Tenant provided that immediately following such sale as shown by reasonable evidence delivered to Landlord, the tangible net worth of Tenant (calculated in accordance with generally accepted accounting principles, consistently applied) is not less than the tangible net worth (calculated in accordance with generally accepted accounting principles, consistently applied) immediately prior to such sale; (e) a collateral assignment of Tenant's interest in this Lease to a Leasehold Mortgagee. However, none of the foregoing transactions or combinations thereof shall relieve Tenant of liability under this Lease and Tenant shall remain liable to Landlord for the payment of all Base Rent and all other charges and the performance of all covenants and conditions of this Lease applicable to Tenant. 16. Peaceable and Quiet Possession. Provided Tenant is not in default hereunder after any applicable default notice and any cure period under this Lease applicable to such default has expired, then Tenant shall have quiet possession of the Premises during the Lease Term. -20- 11231-0001\1931283v4.doc Page 419 17. Default. 17.1 Default by Tenant. 17.1.1 A "Tenant Default" shall exist if. (i) Tenant shall not have paid Base Rent or any other amount payable by Tenant pursuant to this Lease (including the liquidated damages described in Section 2.1.5) within ten (10) days following delivery to Tenant of a written notice from Landlord stating that such payment was not timely made (a "Monetary Default"); or (ii) Tenant shall not have performed any of the other covenants, terms, conditions or provisions of this Lease within thirty (30) days after delivery to Tenant of written notice specifying such failure; provided, however, that with respect to those failures that cannot with due diligence be cured within such thirty (30) day period, Tenant shall not be deemed to be in default hereunder if Tenant commences to cure such default within such thirty (30) day period and thereafter diligently continues the curing of such default (a "Non -Monetary Default"); or (iii) Tenant shall have failed to substantially complete the Improvements by July 1, 2018, as extended by Force Majeure Events. 17.1.2 Subject to the liquidated damages described in Section 2.1.5, if a Tenant Default occurs, then Landlord shall have the right: (i) subject to the provisions of Sections 9.1.5 and 9.1.6, to terminate this Lease and recover damages and other amounts pursuant to California Civil Code § 1951.2, or (ii) as described in California Civil Code Section 1951.4, to continue this Lease in effect after Tenant's breach and recover rent as it becomes due, if Tenant has right to sublet or assign, subject only to reasonable limitations (and in the event Landlord expressly elects to proceed under California Civil Code Section 1951.4, and does not expressly waive in writing the Tenant Default, then Landlord shall not unreasonably withhold its consent to assignment or subletting). In no event shall anything in this Section 17 affect any right of Landlord to obtain injunctive relief for any Tenant default. 17.2 Default by Landlord. 17.2.1 Failure to Perform. Landlord shall not be in default under this Lease unless Landlord fails to perform or observe any of its obligations under this Lease, which thirty (30) days or such additional time, if any, reasonably necessary to cure the failure after notice from Tenant specifying the failure ("Landlord Default"). If Landlord commits a Landlord Default, Tenant, in addition to any remedies available under the law, may, without being obligated and without waiving the Landlord Default, cure the Landlord Default. Landlord shall pay Tenant, upon demand, all costs, expenses, and disbursements incurred by Tenant to cure the Landlord Default. If such payment is not rendered within thirty (30) days of demand, Landlord shall be responsible to pay interest on the total amount so incurred at the rate of ten percent (10%) per annum, calculated from the date of payment by Tenant to the date of reimbursement by Landlord and Tenant may bring a claim in the applicable court of jurisdiction to recover such amounts from Landlord. The provisions of this Section shall survive the expiration or sooner termination of this Lease. 17.2.2 Remedies. It is understood and agreed that Tenant's exercise of any right or remedy due to a Landlord Default shall not be deemed a waiver of or to alter, affect, or prejudice any right or remedy that Tenant may have under this Lease or at law or in equity. -21- 1123 1-000 1\1931283v4.doc Page 420 Neither the payment of Base Rent or any other amount due and payable by Tenant to Landlord under this Lease nor any other acts or omissions of Tenant at any time or times after the happening of any event authorizing the cancellation or termination of this Lease, or other remedy, shall operate as a waiver of any past or future violation, breach, or failure to keep or perform any covenant, agreement, term, or condition of this Lease or to deprive Tenant of its right to cancel or terminate this Lease, or pursue other available remedies, upon the written notice provided for in this Section at any time that cause for cancellation or termination may exist, or be construed so as at any time to stop Tenant from promptly exercising any other option, right, or remedy that it may have under any term or provision of this Lease, at law, or in equity. 18. Landlord's Right of Entry. Upon prior reasonable written notice from Landlord to Tenant, Tenant shall permit Landlord and its agents to enter upon the Premises at all reasonable times for purposes of inspection of the Premises, exhibit the Premises to prospective purchasers and show the Premises to prospective tenants, but in the latter case only during the last six (6) months of the Term; provided that no such entry shall unreasonably interfere with the conduct of Tenant's business on the Premises. Landlord agrees to use diligence to complete its entry and will endeavor to minimize the inconvenience to Tenant and its use of the Premises. In no event shall notice be given less than twenty-four (24) hours prior to such entry, except that no notice shall be required in the event of an emergency. 19. Estoppel Certificates. Landlord and Tenant at any time upon thirty (30) days' prior written notice from the other, will execute, acknowledge and deliver to the other for the benefit of the other and any mortgagee or purchaser, or proposed mortgagee or proposed purchaser, or any other person, firm or entity specified in such notice, a certificate, in recordable form, certifying (a) that this Lease is unmodified and in full force and effect (or, if there have been amendments, that this Lease is in full force, as amended); (b) as to whether this Lease is in full force and effect (and, if it is alleged that this Lease is not in full force and effect, specifying the reasons therefor); (c) that there are no existing defaults or condition that with the giving of notice or passage of time would constitute a default, no existing offsets and no existing defenses known to that Parry, or if there are any, specifying the same in detail; (d) the dates, if any, to which the Base Rent or other monetary charges due under this Lease have been paid in advance; (e) as to the commencement and expiration dates of the Term and the number of outstanding options to extend the Term; (f) as to whether or not all work required to be performed by Tenant with respect to the construction and development of any improvement(s) on the Premises has been performed in accordance with the terms of this Lease; and (g) as to such other matters as reasonably may be requested. Any such certificate may be relied upon by the Party requesting it and such mortgagee, purchaser, proposed mortgagee, proposed purchaser, or any other person, firm or entity specified in such notice from the requesting Party, and the contents of such certificate shall be binding on the party executing same. 20. Sale or Assignment of Landlord's Interest. Tenant hereby agrees to attorn to any purchaser of Landlord's interest in the Premises from and after the date of written notice to Tenant of such sale, in the same manner and with the same force and effect as though this Lease were made, in the first instance, by and between Tenant and such purchaser, so long as such successor agrees to recognize this Lease and the rights of Tenant hereunder and expressly assumes all obligations of the Landlord under this Lease accruing from and after the date of such assignment, transfer or sale, it being intended by the Parties that the covenants and obligations of -22- 11231-0001\1 931283 v4. doc Page 421 this Lease on the part of Landlord and Tenant shall be binding on Landlord and Tenant and their successors and assigns. 21. No Partnership. This Lease shall not be construed to create a partnership. Landlord has not in any way or for any purpose become a partner of, or joint venturer with, Tenant in the conduct of its business, or the operation by Tenant of the Premises. 22. Landlord's Rights as to the Premises. Landlord reserves the right to install, lay, construct, maintain, repair, and operate such sanitary sewers, drains, storm water sewers, pipelines, manholes, and connections; water, oil and gas pipelines; telephone and telegraph power lines; and the appliances and appurtenances necessary or convenient in connection therewith, in, over, upon, through, across, and along the Premises or any part thereof provided they do not unreasonably disrupt Tenants business or the Premises. Landlord also reserves the right to grant easements, rights of way, and permits in, over, upon, through, across, and along any and all portions of the Premises provided they do not unreasonably disrupt Tenants business or the Premises. Landlord agrees that any such rights granted to third parties by reason of this clause shall contain provisions that the surface of the land shall be restored as nearly as practicable to its original condition upon completion of any construction and that such entry upon the Premises shall not unreasonably interfere with the use by Tenant of the Premises nor require Tenant to incur any costs or expenses in relation thereto. 23. Tenant Indemnification and Defense; Prevailing Wage Indemnity. Tenant shall indemnify, defend (with counsel selected by Landlord) and hold Landlord and the Landlord Parties from and against all claims, liabilities, losses, damages, costs and expenses resulting from: (i) any act or acts or omission or omissions of Tenant, or Tenant's officers, agents, servants, employees, contractors, or sublessees, provided that the terms of the foregoing indemnity shall not apply to the extent of the negligence or willful misconduct of Landlord or of the persons and entities that Landlord permits to use the Premises under Section 5.1; and (ii) the failure by Tenant or Tenant's contractors or subcontractors to pay prevailing wages for improvements under Labor Code 1720 et se . The provisions of this Section shall survive the expiration or earlier termination of this Lease with respect to any obligations arising under this Section prior to such expiration or earlier termination. 24. Miscellaneous. 24.1 Gender. Words of a particular gender used in this Lease shall include all other genders and singular words include the plural and vice versa. The term "person" includes persons, firms and corporations and all other types of entities or organizations. 24.2 Successors and Assigns. Subject to Section 15 above, this Lease shall inure to the benefit of and be binding upon the Parties hereto and their successors and assigns. 24.3 Notices. All written notices or demands required to be given pursuant to the terms hereof shall be given or served by mailing the same by certified mail, return receipt requested, or by overnight nationally -recognized courier service provided a receipt is required, at its address set forth below, or at such other address as either Party may from time to time designate by notice given to the other. Notices shall be deemed delivered or refused on the date -23- 1123 1-000 1 \1931283 v4.doc Page 422 of delivery or refusal of acceptance shown on the return receipt or the messenger's receipt, as applicable. To Landlord: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attn: City Manager To Tenant: Goals Soccer Centers, Inc. 70 S. Lake Avenue, Suite 1013 Pasadena, CA 91101 Attention: Silva Zeneian 24.4 Time. Time is of the essence of every provision contained in this Lease in which time is a factor. 24.5 Attorneys' Fees. In the event any dispute between the Parties hereto should result in arbitration or litigation, or if any action at law or in equity is taken to enforce or interpret the terms and conditions of this Lease, the prevailing Party shall (in addition to any other relief to which that Parry may be entitled) be reimbursed for all reasonable costs and expenses incurred in connection with such arbitration or litigation, including, without limitation, reasonable attorneys' fees, accountants' fees and experts' fees. The "prevailing Parry" shall be determined by the arbitrator or the court, as applicable, and may include without limitation any Parry against whom a cause of action, complaint, cross-complaint, counter -claim, cross-claim or third party complaint is voluntarily dismissed, with or without prejudice. 24.6 Governing Law. This Lease shall be construed and interpreted in accordance with and shall be governed and enforced in all respects according to the laws of the State of California, without regard to conflicts of laws principles. 24.7 Consent to Jurisdiction and Service of Process. All judicial proceedings brought against any Party hereto arising out of or relating to this Lease may be brought in any state or federal court of competent jurisdiction in the County of San Bernardino, State of California, and by execution and delivery of this Lease each Party accepts for itself and in connection with its properties, generally and unconditionally, the exclusive jurisdiction of the aforesaid courts, waives any defense of forum non conveniens and irrevocably agrees to be bound by any judgment rendered thereby in connection with this Lease. Each Parry hereby agrees that service of all process in any such proceeding in any such court may be made by registered or certified mail, return receipt requested, to any other Party at its address for notices, such service being hereby acknowledged by each Party to be sufficient for personal jurisdiction in any action against said Parry in any such court and to be otherwise effective and binding service in every respect. Nothing herein shall affect the right to serve process in any other manner permitted by law. 24.8 Counterparts. This Lease may be executed in one or more counterparts, each of which shall be deemed an original but all of which shall constitute one and the same instrument. -24- 1123 1-000 1 \ 1931283v4.doc Page 423 24.9 Severability. If any one or more of the provisions contained in this Lease shall for any reason be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision hereof, and this Lease shall be construed as if such invalid, illegal, or unenforceable term or provision had never been contained herein. 24.10 Further Assurances. Each Party shall cooperate with the other and shall execute such other documents as may be reasonably necessary to carry out the provisions of this Lease. 24.11 No Waiver. Any waiver, consent or approval by either Party of any breach, default or event of default of any provision, condition or covenant of this Lease must be in writing and shall be effective only to the extent set forth in writing. No waiver of any breach, default or event of default shall be deemed a waiver of any later breach, default or event of default of the same or any other provision of this Lease. Any failure or delay on the part of either Party in exercising any power, right or privilege under this Lease shall not operate as a waiver thereof, nor shall any single or partial exercise of any such power, right or privilege preclude any further exercise thereof. 24.12 Rights and Remedies. No right or remedy conferred by any of the specific provisions of this Lease is intended to be exclusive of any other right or remedy given hereunder or hereafter existing at law or in equity. The exercise of any one or more rights or the election of any one or more remedies by any Party shall not constitute a waiver of the right to exercise other available rights or pursue other available remedies. 24.13 Entire Agreement. This Lease contains the entire agreement between Landlord and Tenant regarding the Premises and any agreement hereafter made shall be ineffective to modify this Lease in whole or in part unless such agreement is embodied in an amendment to this Lease which has been signed by both Parties. This Lease supersedes all prior negotiations, understandings, representations and agreements. 24.14 Termination; Holdover. This Lease shall terminate without further notice at the expiration of the Term. Any holding over by Tenant after expiration shall not constitute a renewal or extension or give Tenant any rights in or to the Premises. 24.15 Memorandum of Lease. Landlord and Tenant shall promptly execute, cause to be duly acknowledged, and record, at Landlord's expense, a Memorandum of Lease in the form attached hereto as Exhibit "13". Any and all documentary transfer, recording or other taxes or fees payable in connection with recording such Memorandum of Lease and the entering of this Lease shall be paid by Tenant. 24.16 Force Majeure. In the event that Landlord or Tenant shall be delayed, hindered in or prevented from the performance of any act required hereunder (except for the payment of Base Rent and other amounts due by Tenant to Landlord hereunder, which shall be payable when due without delay in all cases) by reason of strike, lock -out, labor trouble, inability to procure labor or materials, failure of power, restrictive governmental laws or regulations, court order, riot, insurrection, the act, failure to act or default of the other Parry (except that delays by Landlord in its governmental capacity as the issuer of Permits shall not be Force Majeure delays -25- 11231-0001 \ 1931283 v4. doc Page 424 except to the extent they exceed reasonable delays under the circumstances for Landlord acting in such governmental capacity), so-called "act of God", act of a public enemy, injunction, arson, fire, lockout, war, terrorist attack, requisition or other reason beyond a Parry's control (each, a "Force Majeure Event"), then performance of such act shall be excused for the period of the delay -and the period for the performance of any such act shall be extended for a period equivalent to the period of such delay. 24.17 Waiver of Landlord's Lien. Landlord hereby waives any right it may have to distrain trade fixtures, buildings, tenant improvements or any property of Tenant and any landlord's lien or similar lien upon trade fixtures, buildings, tenant improvements or any other property of Tenant, regardless of whether such lien is created otherwise. 24.18 No Waiver of Governmental Powers. Landlord is entering into this Lease in its proprietary capacity and nothing in this Lease shall waive or diminish Landlords rights, powers and obligations in its governmental capacity. 24.19 Authority of City Manager. The City Manager of Landlord shall have the authority to give consents, approvals and disapprovals on behalf of Landlord hereunder, and to enter into non -substantial amendments of this Lease on behalf of Landlord; provided that in each case they are express and in writing. IN WITNESS WHEREOF, the Parties have executed this Lease as the date first above written. CITY OF RANCHO CUCAMONGA, a California municipal corporati n By. Print ame: L. be ,S h Title: Mayor' Attest: )RnReeynolds, Cit Jerk Approved as to Form: ards, Watson & Gershon, Counsel to City TENANT: GOALS OCCE CENTE S, C. a Dela are co o . tion By: Print Nam . ecS Title: -26- 1123 1-0001\1931283v4.doc Page 425 EXHIBIT "A" DESCRIPTION OF PREMISES The Premises are located at the North side of Arrow Highway, west of Rochester Avenue, on APN 0229-012-03 and are more particularly described on the attached diagram. A-1 Page 426 11231-0001\1931283v4.doc �� k.R ho Cuca Mal Care EXHIBIT "B" DESCRIPTION OF IMPROVEMENTS Multi-million dollar capital ,development of a state-of-the-art sports soccer facility. Fully staffed community facility/pavilion complete with restroom/locker room facilities, cafe and state of the art technology room. The center will have at least 12 custom built, synthetic turf and floodlit small -sided soccer fields. Parking for this facility will be self-sufficient. B-1 11231-0001\1931283v4.doc Page 428 EXHIBIT "C" FORM OF MEMORANDUM OF LEASE (Attached.) C-1 11231-0001\1931283v4.doc Page 429 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attn: pe SPACE ABOVE THIS LINE FOR RECORDER'S USE The undersigned Lessor declares that this Memorandum of Lease is exempt from Recording Fees pursuant to California Government Code Section 27383. Documentary Transfer Tax is $ , payable by Tenant. MEMORANDUM OF LEASE THIS MEMORANDUM OF LEASE (this "Memorandum") is dated as of July 1, 2015 and is entered into by and between the CITY OF RANCHO CUCAMONGA, a municipal corporation ("Landlord') and GOALS SOCCER CENTER, INC., a Delaware corporation ("Tenant"). RECITALS A. Landlord and Tenant executed that certain Ground Lease Agreement dated , 2016 (the "Lease') affecting the land described on Exhibit "A" and improvements at 8408 Rochester Avenue in the City of Rancho Cucamonga, California (the "Property"). B. Landlord and Tenant now desire to record this Memorandum in order to, among other things, comply with law requiring that municipal leases be recorded, give constructive notice of the existence of the Lease, and permit the Tenant to obtain title insurance. AGREEMENT NOW, THEREFORE, in consideration of the foregoing recitals, and the covenants and conditions contained herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Landlord and Tenant hereby agree as follows: 1. Ground Lease. Landlord has leased the Property to Tenant, and Tenant has leased the Property from Landlord, upon and subject to the terms and conditions set forth in the Lease. The Lease is hereby incorporated herein by this reference. 2. Term. The term of the Lease commences on , 2016 and expires on the date that is twenty (20) years after the Delivery Date described in the Lease, subject to extension to January 30 of a calendar year if the expiration falls during the period starting on C-2 11231-0001\1931283v4.doe Page 430 December 1 ending on such January 30, and also subject to options in favor of the Tenant to extend the term for consecutive periods of ten (10) years, five (5) years and five (5) years. IN WITNESS WHEREOF, Landlord and Tenant have executed this Memorandum as of the date and year first above written. LANDLORD: TENANT: CITY OF RANCHO CUCAMONGA, a municipal corporation By: Print Name: Title: GOALS SOCCER CENTERS, INC., a Delaware corporation By: Print Name: Title: C-3 11231-0001\1931283v4.doc Page 431 EXHIBIT "A" TO MEMORANDUM OF LEASE DESCRIPTION OF LAND C-4 11231-0001\1931283v4.doc Page 432 CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT 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 Riverside On , before me, (insert name and title of the officer) 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 CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT (Seal) 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 Riverside On , before me, (insert name and title of the officer) 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 (Seal) C-5 11231-0001\1931283v4.doc Page 433 EXHIBIT "D" LANDLORD DISCLOSURES (DOCUMENTS DELIVERED TO TENANT) Soil Grading Report Engineered Grading dated August 31, 1992 prepared by RMA Group (Job No. 91-232-01) D-1 11231-0001\1931283v4.doc Page 434 TABLE OF CONTENTS 11231-0001\1931283v4.doc -1 Page 435 Paye 1. Lease of Premises.............................................................................................................1 2. Tenant Due Diligence and Termination Rights; Landlord Damages for CompletionDefault...........................................................................................................1 2.1 Inspection Period; Permits....................................................................................1 3. Term..................................................................................................................................4 3.1 Initial Term...........................................................................................................4 3.2 Options to Extend.................................................................................................4 3.3 Definition of "Term".............................................................................................4 4. Rent and Adjustments; Possessory Interest Taxes............................................................4 4.1 Base Rent..............................................................................................................4 4.2 Rent Commencement Date...................................................................................5 4.3 Increases to Base Rent..........................................................................................5 4.4 Taxes..................................................................................................................... 6 5. Delivery; Improvements; Surrender.................................................................................7 5.1 Delivery of Premises by Landlord........................................................................ 7 5.2 Improvements; Signs; Subsequent Alterations..................................................... 8 6. Tenant's Use and Operation of the Building....................................................................9 6.1 Operations............................................................................................................. 9 6.2 Use by Approved Users........................................................................................9 6.3 Compliance with Laws; Hazardous Substances.................................................10 7. Tenant's Exclusive as to Landlord Property...................................................................12 8. Title to Improvements.....................................................................................................12 9. Mortgaging of Leasehold Estate.....................................................................................13 9.1 Mortgaging of Leasehold Estate.........................................................................13 11231-0001\1931283v4.doc -1 Page 435 TABLE OF CONTENTS (cont.) -ii- 11231-0001\1931283v4.doc Page 436 Page 10. Covenants Against Liens................................................................................................16 11. Utilities and Utility Easements.......................................................................................16 12. Quitclaim Deed...............................................................................................................16 13. Damage; Condemnation..................................................................................................17 13.1 Damage...............................................................................................................17 13.2 Waiver of Statutory Provisions...........................................................................17 13.3 Condemnation.....................................................................................................17 14. Insurance.........................................................................................................................18 14.1 Tenant's Insurance..............................................................................................18 14.2 Waiver of Subrogation........................................................................................19 14.3 General Provisions..............................................................................................20 15. Assignment or Subletting................................................................................................20 15.1 Landlord's Consent.............................................................................................20 15.2 No Assignment....................................................................................................20 16. Peaceable and Quiet Possession......................................................................................20 17. Default.............................................................................................................................21 17.1 Default by Tenant...............................................................................................21 17.2 Default by Landlord............................................................................................21 18. Landlord's Right of Entry............................................................................................... 22 19. Estoppel Certificates....................................................................................................... 22 20. Sale or Assignment of Landlord's Interest.....................................................................22 21. No Partnership................................................................................................................23 22. Landlord's Rights as to the Premises..............................................................................23 23. Tenant Indemnification and Defense; Prevailing Wage Indemnity................................23 -ii- 11231-0001\1931283v4.doc Page 436 TABLE OF CONTENTS (cont. -iii- 11231-0001\1931283v4.doc Page 437 Page 24. Miscellaneous.................................................................................................................23 24.1 Gender.................................................................................................................23 24.2 Successors and Assigns.......................................................................................23 24.3 Notices................................................................................................................23 24.4 Time....................................................................................................................24 24.5 Attorneys' Fees...................................................................................................24 24.6 Governing Law...................................................................................................24 24.7 Consent to Jurisdiction and Service of Process ..................................................24 24.8 Counterparts........................................................................................................ 24 24.9 Severability.........................................................................................................25 24.10 Further Assurances..............................................................................................25 24.11 No Waiver...........................................................................................................25 24.12 Rights and Remedies...........................................................................................25 24.13 Entire Agreement................................................................................................25 24.14 Termination; Holdover........................................................................................25 24.15 Memorandum of Lease.......................................................................................25 24.16 Force Majeure.....................................................................................................25 24.17 Waiver of Landlord's Lien..................................................................................26 24.18 No Waiver of Governmental Powers..................................................................26 24.19 Authority of City Manager..................................................................................26 -iii- 11231-0001\1931283v4.doc Page 437 City of Rancho Cucamonga QONTRACT NO. co �- __.aq 3 Amendment No. I_... FIRST AMENDMENT TO GROUND LEASE AGREEMENT This F ST AMENDMENT TO GROUND LEASE AGREEMENT (this "Amendment") is dated as of .f- 3 l , 2016 and is entered into by and between the CITY OF RANCHO CUCAMONGA, a California municipal corporation ("Landlord"), and GOALS SOCCER CENTERS, INC., a Delaware corporation ("Tenant"). RECITALS A. Landlord and Tenant entered into a Ground Lease Agreement dated May 4, 2016 (the "Lease"). B. Landlord and Tenant desire to amend the Lease as hereinafter set forth. C. Initially capitalized terms used herein but not defined shall have the respective meanings given such terms in the Lease. THEREFORE, in consideration of the foregoing recitals, the mutual terms set forth below, and other consideration, the sufficiency of which is hereby acknowledged, the parties - - - - hereto hereby agree as follows: 1. Inspection Period. Tenant hereby represents and warrants to Landlord that Tenant has completed and approved all inspections/due diligence described in Section 2.1.2 of the Lease. 2. Outside Government Permits Date. The term "Outside Government Permits Date" as used in the Lease shall mean a period ending on October 4, 2017. Notwithstanding anything in the Lease to the contrary, Tenant may terminate this Lease for any reason by sending written notice of termination to Landlord on or before the last day of the Outside Government Permits Date, in which event the Parties shall have no further rights or liabilities under this Lease (except for any that expressly survive termination of this Lease and Tenant's duty to indemnify, defend and hold Landlord harmless from and against all claims, liabilities, losses and damages resulting from any Tenant's, its agents' are contractors' acts during its inspections of the Property except to the extent of the negligence or willful misconduct of Landlord, its agents or its contractors). 3. Delivery Deadline. The first sentence of Section 5.1 of the Lease is hereby deleted and replaced with the following: "Landlord shall deliver the Premises to Tenant free of all tenants and occupants on the date that is the earlier of (a) thirty (30) days after notice from Tenant that it is ready to receive delivery of the Premises, and (b) October 5, 2017 ("Delivery Deadline") (subject to Landlord's right to allow others to use the Premises and accept fees for such use until Tenant commences construction or such earlier date as Tenant may need to use the Premises for reasonable pre -construction activities)." 4. Extension Deposit; Rent; Liquidated Damages. Within one (1) business day after mutual execution of this Amendment by the Parties, Tenant shall pay to Landlord (by wire transfer or check) the sum of THREE HUNDRED FORTY-FIVE THOUSAND AND NO/100 -1- 11231-0001\1991712v2.doc Page 438 DOLLARS ($345,000.00) (the "Prepaid Rent/Liquidated Damages"). Commencing on April 1, 2017, Landlord shall apply and retain $9,583.33 per calendar month from the Prepaid Rent/Liquidated Damages deposit, at the beginning of each calendar month, as monthly Base Rent for the Premises. If Tenant terminates the Lease under Section 2.1.4 of the Lease prior to the end of the Outside Government Permits Date, then any remaining portion of the Prepaid Rent/ Liquidated Damages shall be returned to Tenant without interest within then (10) days after such termination; however, if such termination occurs before Thirty Thousand Dollars ($30,000.00) of the Prepaid Rent/Liquidated Damages Amount shall have been retained and applied by Landlord, then Landlord shall be entitled to retain so much of the remaining Prepaid Rent/Liquidated Damages Amount as necessary to reach such $30,000 amount. If such funds that are to be returned to Tenant are not timely returned to Tenant, then interest shall accrue on the unpaid amount at the rate of eight percent (8%) per annum, calculated from the date of termination to the date of return by Landlord, and Tenant may bring a claim in any court in Los Angeles County with jurisdiction to recover such amounts from Landlord. The provisions of this Section shall survive the expiration or earlier termination of the Lease. If Tenant does not terminate the Lease on or before the Outside Government Permits Date under Section 2.1.4 of the Lease, Landlord shall continue to apply and retain $9,583.33 per calendar month from the Prepaid Rent/Liquidated Damages deposit until it is depleted, and Tenant shall thereafter pay the monthly Base Rent as provided in the Lease. However, if Tenant fails to obtain all permits and approvals for the construction of the Improvements or fails to commence construction of the Improvements (collectively, the "Construction Commencement Events") in each case by November 30, 2017, then Landlord may terminate the Lease by written notice to Tenant and Landlord shall then retain all unapplied portions of the Prepaid Rent and Liquidated Damages Amount. IF THE "CONSTRUCTION COMMENCEMENT EVENTS" FAILS TO OCCUR, LANDLORD WILL BE DAMAGED AND WILL BE ENTITLED TO COMPENSATION FOR THOSE DAMAGES, BUT SUCH DAMAGES WILL BE DIFFICULT AND IMPRACTICAL TO ASCERTAIN. TENANT DESIRES TO LIMIT THE AMOUNT OF DAMAGES FOR WHICH TENANT MIGHT BE LIABLE SHOULD TENANT FAIL TO ACCOMPLISH THE "CONSTRUCTION COMMENCEMENT EVENTS" BY NOVEMBER 30, 2017. BOTH TENANT AND LANDLORD WISH TO AVOID THE COSTS AND LENGTHY DELAYS THAT WOULD RESULT IF LANDLORD FILED A LAWSUIT TO COLLECT ITS DAMAGES FOR SUCH FAILURE, AND TENANT HEREBY STIPULATES AND AGREES THAT FOR PURPOSES OF THIS SECTION, SUCH FAILURE SHALL BE A DEFAULT AND BREACH BY TENANT UNDER THE LEASE. THE UNAPPLIED PORTION OF THE "PREPAID RENT AND LIQUIDATED DAMAGES" SHALL BE DEEMED TO CONSTITUTE A REASONABLE ESTIMATE OF LANDLORD'S DAMAGES FOR SUCH DEFAULT AND SHALL BE RETAINED BY LANDLORD AS LIQUIDATED DAMAGES AS LANDLORD'S SOLE AND EXCLUSIVE REMEDY FOR THE FAILURE OF THE CONSTRUCTION COMMENCEMENT EVENTS TO OCCUR. THE PARTIES ACKNOWLEDGE THAT THE PAYMENT OF SUCH LIQUIDATED DAMAGES IS NOT INTENDED AS A FORFEITURE OR PENALTY WITHIN THE MEANING OF CALIFORNIA CIVIL CODE SECTIONS 3275 OR 3369, BUT IS INTENDED TO CONSTITUTE LIQUIDATED DAMAGES TO TENANT -2- 11231-0001\1991712v2.doc Page 439 PURSUANT TO CALIFORNIA CIVIL CODE S TIONS 1671,1676 AND 1677. THIS SECT S L SURVIVE THE TERMINA O O THE LEASE. L INITIALS TEN ,S INITIALS 5. Rent Commencement Date. Notwithstanding anything to the contrary in the Lease, including Section 4.2 of the Lease, Base Rent will commence on the earlier of April 1, 2017 or the date on which the Tenant commences construction. 6. No Other Obligations Until Delivery Date. Notwithstanding anything in the Lease to the contrary, Tenant shall have no obligations under the lease until the Delivery Date, including without limitation, insurance, maintenance and repairs, and Tax Expenses, but excluding Tenant's obligations with respect to Prepaid Rent/Liquidated Damages, the foregoing Section 5 of this Amendment, and Tenant's duty to indemnify, defend and hold Landlord harmless from and against all claims, liabilities, losses and damages resulting from any Tenant's, its agents' are contractors' acts during its inspections of the Property except to the extent of the negligence or willful misconduct of Landlord, its agents or its contractors. 7. Authori . Each signatory hereto represents to the others that it is authorized to enter into this Amendment on behalf of the entity for whom it signs. 8. Entire Agreement. This Amendment, together with the Lease, constitutes the entire agreement between Tenant and Landlord with respect to the subject matter contained in it and supersedes all prior and contemporaneous agreements, representations and understandings. Except as specifically set forth in this Amendment, all terms and conditions of the Lease shall remain in full force and effect and apply to this Amendment, to the extent not inconsistent. 9. Counterparts. This Amendment may be executed in any number of counterparts, each of which shall be deemed an original (including copies sent to a party by portable document format (PDF) or other electronic format, but not facsimile), all of which when taken together shall constitute one and the same instrument. The signature page of any counterpart may be detached therefrom without impairing the legal effect of the signature(s) thereon provided such signature page is attached to any other counterpart identical thereto except having additional signature pages executed by other parties to this Amendment attached thereto. IN WITNESS WHEREOF, this Amendment has been executed by the undersigned as of the date first written above. LANDLORD: CITY OF RANCHO CUCAMONGA, a Califo municipal c ation By: Print Name: 11231-0001\1991712v2.doc TENANT: Page 440 Title: (/E f I -Al lr eev e-2 Title: Attest: Qa�y'�e� Reynolds, City Clerk Approved as to Form: V N F"Nvez- f. Atle Gal oway of Richards, Watson & Gershon, Counsel to City ME 11231-0001\1991712v2.doc j�12�5'ID�N � Page 441 RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attn: i.; �( GG APN: 2—(i`1 L2 -Qin o. - Electronically Recorded in Official Records, County of San Bernardino BOB DUTTON ASSESSOR - RECORDER - CLERK 31A City Clerk's Office RC Doc# 2018-0350441 "lies 1 Fees Taxes CA SB2 Fee Others Paid SPACE ABOVE THIS LINE FOR RECORDER'S USE The undersigned Landlord declares that this Amended and Restated Memorandum of Lease is exempt from Recording Fees pursuant to California Government Code Section 27383. Documentary Transfer Tax is $0.00 (lease of less than 35 years). AMENDED AND RESTATED MEMORANDUM OF LEASE 9/2"2018 02:08 PM FV Pages 9 OD .00 .00 00 .00 THIS AMENDED AND RESTATED MEMORANDUM OF LEASE (this "Memorandum") is dated as of&o,L, k, 2018 and is entered into by and between the CITY OF RANCHO CUCAMONGA, a municipal corporation ("Landlord') and GOALS SOCCER CENTER, INC., a Delaware corporation ("Tenant"). RECITALS A. Landlord and Tenant executed that certain Ground Lease Agreement dated May 4, 2016 and amended it by a First Amendment to Ground Lease Agreement dated August 31, 2016 and a Second Amendment to Ground Lease Agreement date substantially concurrently herewith (the "Lease") affecting the land and the improvements located at 1 ] 747 Stadium Way in the City of Rancho Cucamonga, California described on Exhibit "A"=(the "Property"). B. Landlord and Tenant recorded a Memorandum of Lease dated June 4, 2016 on June 17, 2016 as Document No. 2016-0332836 of the Official Records of San Bernardino County, California ("Memorandum"). C. The address and APN number of the leased premises were incorrect in the Memorandum, and as described in Recital A above, the Ground Lease Agreement has been amended twice since the Memorandum was recorded. D. Landlord and Tenant now desire to record this Memorandum in order to clarify the address and APN of the leased premises, reflect that the Ground Lease Agreement has been amended, comply with law requiring that municipal leases be recorded, give constructive notice of the existence of the Lease, and permit the Tenant to obtain title insurance. AGREEMENT NOW, THEREFORE, in consideration of the foregoing recitals, and the covenants and 1123)-0001\21617500 doc 1123 1 -0001 \2 1804 1 8v I doc -2- Page 442 RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, A 91730 Attn:e APN: met— ()oL Cg' SPACE ABOVE THIS LINE FOR RECORDER'S USE The undersigned Landlord declares that this Amended and Restated Memorandum of Lease is exempt from Recording Fees pursuant to California Government Code Section 27383. Documentary Transfer Tax is $0.00 (lease of less than 35 years). AMENDED AND RESTATED MEMORANDUM OF LEASE THIS AMENDED AND RESTATED MEMORANDUM OF LEASE (this "Memorandum") is dated as of,, � 2018 and is entered into by and between the CITY OF RANCHO CUCAMONGA, a municipal corporation ("Landlord') and GOALS SOCCER CENTER, INC., a Delaware corporation ("Tenant"). RECITALS A. Landlord and Tenant executed that certain Ground Lease Agreement dated May 4, 2016 and amended it by a First Amendment to Ground Lease Agreement dated August 31, 2016 and a Second Amendment to Ground Lease Agreement date substantially concurrently herewith (the "Lease") affecting the land and the improvements located at 11747 Stadium Way in the City of Rancho Cucamonga, California described on Exhibit "A"_(the "Properly"). B. Landlord and Tenant recorded a Memorandum of Lease dated June 4, 2016 on June 17, 2016 as Document No. 2016-0332836 of the Official Records of San Bernardino County, California ("Memorandum"). C. The address and APN number of the leased premises were incorrect in the Memorandum, and as described in Recital A above, the Ground Lease Agreement has been amended twice since the Memorandum was recorded. D. Landlord and Tenant now desire to record this Memorandum in order to clarify the address and APN of the leased premises, reflect that the Ground Lease Agreement has been amended, comply with law requiring that municipal leases be recorded, give constructive notice of the existence of the Lease, and permit the Tenant to obtain title insurance. AGREEMENT NOW, THEREFORE, in consideration of the foregoing recitals, and the covenants and -2- 1123 1 -000 1 \21617500.doc 1 123 1-000 1 \2180418v l .doc Page 443 conditions contained herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Landlord and Tenant hereby agree as follows: 1. Address and APN. The address of the Property is 11741 Stadium Way, Rancho Cucamonga, California, and its Assessor's Parcel Numbers are 0$$9-012-04 and 0229-012-05. 2. Ground Lease. Landlord has leased the Property to Tenant, and Tenant has leased the Property from Landlord, upon and subject to the terms and conditions set forth in the Lease. The Lease is hereby incorporated herein by this reference. 3. Term. The term of the Lease commences on the "Delivery Date" described in Section 3.1 of the Lease, and expires on the date that is twenty (20) years after such Delivery Date, subject to extension to January 30 of a calendar year if the expiration falls during the period starting on December 1 and ending on such January 30, and also subject to options in favor of the Tenant to extend the term for consecutive periods of ten (10) years, five (5) years and five (5) years. IN WITNESS WHEREOF, Landlord and Tenant have executed this Memorandum as of the date and year first above written. LANDLORD: CITY OF RANCHO CUCAMONGA, a municipal corporation r By: Dennis michad, Mayo TENANT: GOALS SOCCER CENTERS, INC., a Dela w poration By: Print Name: President -3- 1123 1 -0001 \21617500. doc 11231-0001 \2180418v I Am Page 444 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the I I document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California County of San Bernardino ) On CAA before me, t vWA LitA I C- 1IL (' and title the ) Notary Public, personally appeared L l a who proved to me on the basis of satisfactory evidence to be the p son( whose name sure subscribed to the within instrument and acknowledg to me tha/she/they executedthe same in her/their authorized capacity(*p ,, and that b /her/their signature on the instrument the person , or the entity upon behalf of which the person acted, exeA5uted the instrument. PATRICIA BRAUO-VALDEZ AVFwM Commission # 2199102 Notary Public - California Z Los Angeles County my Comm. Expires Jan 80, 2020 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 ) A notary public or other officer completing this certificate verifies only the identity of the individual who sl the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of thatment State of California County of San Bernardino On before me, (insert name and title of the officer) Notary Public, personally apppre'd who proved to me on the his of satisfactory evi ce to be the person(s) whose name(s) is/are subscribed to the witW instrument and acknowledg me that he/she/they executed the same in his/her/their aufiiorized capacity(ies), and that by his/her r signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) act%1,kxecuted the instrument. I certify under PENALTY OF PURY under the laws of the State of California that the foregoing paragraph is true and correct. -4- 11231-0001\21617500.doc 1123 1 -000 1 \2180418v Ldoc Page 445 ALL - notary public or other officer completing this certificate verifies only the identity of the individual who signed the icument to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of San Bernardino On a F , before me, (insert name and title of the officer) Notary Public, personally appeared 90M V==Orc) who proved to me on the basis of satisfactory evidence to be the perso0Q0 whose is/ re subs to the within instrument and acknowledged Ja4e that h s e ey executed the same in hi e�teir authorized capacityfes), and that by hider/their signatur;on the instrument the persogp� or the entity upon behalf of which the persoM 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. WaatuIIII hand and o i ial seal. ANNME CAVO-SOZA "r NOWYPWIC- CWddomia SiSeal) San Bemardino County Comm am # 22,19319 my comm. oct 21,2011 � -5- 11231 0001\216175043 dor 11231-0001\2180418vI doc Page 446 EXHIBIT "A" LEGAL DESCRIP'I`ION OF LEASED LAND Parcel A of Lot Line Adjustment No. LLA2017-0005, in the City of Rancho Cucamonga, County of San Bernardino, State of California as described in Certificate of Compliance No. LLA2017-00005 recorded as Document No. 2018-0001910 on January 4, 2018 in the Office of the County Recorder of said County. S2 11231-0001\2161750v3 doc 11231-0001\2180418v1 doc Page 447 EXHIBIT "D" DIAGRAM]EXPLANATION OF PERK HTTED LOCATION FOR ADVERTISING (Attached.) 11231-0001\2161750v3.doc 11231-0001\2180418vl.doc Page 448 m x 07 r=.1: FZI r n DQ M ` Page 449 EXHIBIT "E" DESCRIPTION/DIAGRAM OF CITY LIGHT POLES (FOR TENANT BANNERS) (Attached.) 1123 1-0001\2161750v3.d oc 11231-0001\2180418vI doe Page 450 r 72 4 T�...497-- rf _ X11 rn ��-1• c AM 9 o=D ri D CD < a A f io��tn Z 1 i ITURD AMENDMENT TO GROUND LEASE AGREEMENT This THIRD AMENDMENT TO GROUND LEASE AGREEMENT (this "Amendment") is dated as of , 2019 and is entered into by and between the CITY OF RANCHO CUCAMONGA, a California municipal corporation ("Landlord"), and GOALS SOCCER CENTERS, INC., a Delaware corporation ("Tenant"). RECITALS A. Landlord and Tenant entered into a Ground Lease Agreement dated May 4, 2016, amended it by a First Amendment to Ground Lease Agreement dated August 31, 2016, and amended it by a Second Amenmdnet to Ground Lease dated June 6, 2018 (the "Lease"). forth. B. Landlord and Tenant desire to further amend the Lease as hereinafter set C. Initially capitalized terms used herein but not defined shall have the respective meanings given such terms in the Lease. THEREFORE, in consideration of the foregoing recitals, the mutual terms set forth below, and other consideration, the sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. Other Signs, Wayfinding Signs. Tenant may install non -advertising signs in the area/locations described on Exhibit "F" to Amendment No. 3 to Amended and Restated Lease (which Exhibit is incorparted herein by reference) subject to the prior written consent of the City Manager or his or her designee in his or her sole and absolute discretion. Upon the expiration or earlier termination of this Lease, Tenant shall, at City's request and Tenant's cost, remove any signs that City requests be removed and shall promptly and diligently restore/repair the sign areas affected by such removal. This Section shall survive the expiration or earlier termination of this Amended Lease and Tenant shall maintain the insurance required by this Amended Lease during such removal/repair. 2. Parking_ Tenant will have the right to use the parking lot constructed by the Tenant on the Premises. Conditional Use Permits DRC2016-00651 and DRC2016-00652 reflect the formal parking study conducted and minimum requirements to meet parking demands in Tenant's lot. Availability of parking lots A, B, C, D, E and G will vary based on the time of year, as described below. Requests for use of parking lots A, B, C, D, E and G must be made in advance by submitting a formal written request to desigenated City personnel. The City of Rancho Cucamonga will maintain an Epicenter event calendar to include Quakes, Goals, City, Animal Shelter and approved third -party commitments and maintenance affecting the parking lots. The Epicenter event calendar will be provided on a quarterly basis. A. Year -Round: -1- 11231-0001121617500.doc 11231-000112180418v1.doc Page 452 I . Parking in lots A, B, C, D, E and G may not be available due to Quakes games, City events and programs, third -party commitments approved by the City of Rancho Cucamonga, maintenance and/or other unforeseen circumstances. 2. Parking in lot D is reserved for City of Rancho Cucamonga Programming, Monday — Friday from 5:00pm — 11:00pm, and Saturdays and Sundays from 7:00am — I1:00pm. Exceptions to these days and times will be noted on the Epicenter event calendar. 3. Parking in lot E (Animal Shelter) is reserved only for the Animal Shelter during their regular business hours and scheduled after-hours special events. B. April 1 through September 30: 1. Tenant's visitors may be subject to a parking fee when parking in lots A, B, C, E and G during Rancho Cucamonga Quakes home games, as space allows. Rancho Cucamonga Quakes patrons will have first priority to park in lots A, B, C, E and G. C. July 3 and July 4: 1. Tenant will be restricted only to the parking lot constructed by the Tenant on the Premises. 3. Landscape Maintenance. The areas of landscape and irrigation designated in "Exhibit G" must be maintained completely, continuously, consistently and safely. Tenant or their authorized representative shall provide all equipment, labor and materials necessary for performing landscape and irrigation maintenance according to City's "A Level" standards listed in Schedule III ("Exhibit H"). Tenant must provide City with a copy of insurance from any authorized representative, naming the City as an additional insured, for at least $1,000,000 prior to completing any landscaping requirements. The intent and purpose of this agreement is to provide a level of maintenance to the areas such that each will present a safe, pleasing, and desirable appearance at all times within the limitations of the designated service level. Tenant agrees to maintain all the designated areas covered by this Agreement at such levels. The Public Works Services Director, or his or her designee, shall be the sole judge as to the adequacy and quality of maintenance. The only exclusion to this agreement will be the perimeter trees just back of the sidewalk and the palm trees, which will be maintained by the City directly, as designated in "Exhibit G." 4. Amended and Restated Memorandum of Lease. Concurrently with its execution and delivery of this Amendment, Tenant shall execute and deliver to Landlord (duly acknowledged) an Amended and Restated Memorandum of Lease in the form attached as Exhibit "C" for execution and recording by Landlord. 5. Authori1y. Each signatory hereto represents to the others that it is authorized to enter into this Amendment on behalf of the entity for whom it signs. -2- 11231-000112161750v3,doc 11231-000M12180418v1.doe Page 453 6. Entire Agreement. This Amendment, together with the Lease, constitutes the entire agreement between Tenant and Landlord with respect to the subject matter contained in it and supersedes all prior and contemporaneous agreements, representations and understandings. Except as specifically set forth in this Amendment, all terms and conditions of the Lease shall remain in full force and effect and apply to this Amendment, to the extent not inconsistent. 7. Counterparts. This Amendment may be executed in any number of counterparts, each of which shall be deemed an original (including copies sent to a party by portable document format (PDF) or other electronic format, but not facsimile), all of which when taken together shall constitute one and the same instrument. The signature page of any counterpart may be detached therefrom without impairing the legal effect of the signature(s) thereon provided such signature page is attached to any other counterpart identical thereto except having additional signature pages executed by other parties to this Amendment attached thereto. IN WITNESS WHEREOF, this Amendment has been executed by the undersigned as of the date first written above. LANDLORD: CITY OF RANCHO CUCAMONGA, a California municipal corporation Print Name: L. Dennis Michael, Mayor Attest: Janice C. Reynolds, City Clerk Reynolds, City Clerk Approved as to Form: Bruce Galloway of Richards, Watson & Gershon, Counsel to City -3- 11231-000112161750v1doe 11231-0001\2180418v l.doe TENANT: GOALS CER CENTERS, INC., a Del Corporation Print Name: President Page 454 EXHIBIT "C" FORM OF AMENDED AND RESTATED MEMORANDUM OF LEASE (Attached.) -Z- 11231-0001121617500.doc 1123 1 -0001 \2180418v 1. doc Page 455 RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO. City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Attn: APN: SPACE ABOVE THIS LINE FOR RECORDER'S USE The undersigned Landlord declares that this Amended and Restated Memorandum of Lease is exempt from Recording Fees pursuant to California Government Code Section 27383. Documentary Transfer Tax is $0.00 (lease of less than 35 years). AMENDED AND RESTATED MEMORANDUM OF LEASE THIS AMENDED AND RESTATED MEMORANDUM OF LEASE (this "Memorandum") is dated as of , 2019 and is entered into by and between the CITY OF RANCHO CUCAMONGA, a municipal corporation ("Landlord') and GOALS SOCCER CENTER, INC., a Delaware corporation ("Tenant"). RECITALS A. Landlord and Tenant executed that certain Ground Lease Agreement dated May 4, 2016 and amended it by a First Amendment to Ground Lease Agreement dated August 31, 2016 a Second Amendment to Ground Lease Agreement dated June 6, 2018 and a Third Amendment to Ground Lease Agreement date substantially concurrently herewith (the "Lease") affecting the land and the improvements located at 11747 Stadium Way in the City of Rancho Cucamonga, California described on Exhibit "A"_(the "Property"). B. Landlord and Tenant recorded a Memorandum of Lease dated June 4, 2016 on June 17, 2016 as Document No. 2016-0332836 of the Official Records of San Bernardino County, California ("Memorandum"). C. Landlord and Tenant now desire to record this Memorandum in order to clarify the address and APN of the leased premises, reflect that the Ground Lease Agreement has been amended, comply with law requiring that municipal leases be recorded, give constructive notice of the existence of the Lease, and permit the Tenant to obtain title insurance. AGREEMENT NOW, THEREFORE, in consideration of the foregoing recitals, and the covenants and conditions contained herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Landlord and Tenant hereby agree as follows: -2- 11231-0001121617500.doc 11231-000A2180418v1.doc Page 456 1. Ground Lease. Landlord has leased the Property to Tenant, and Tenant has leased the Property from Landlord, upon and subject to the terms and conditions set forth in the Lease. The Lease is hereby incorporated herein by this reference. 2. Term. The term of the Lease commences on the "Delivery Date" described in Section 3.1 of the Lease, and expires on the date that is twenty (20) years after such Delivery Date, subject to extension to January 30 of a calendar year if the expiration falls during the period starting on December 1 and ending on such January 30, and also subject to options in favor of the Tenant to extend the term for consecutive periods of ten (10) years, five (5) years and five (5) years. IN WITNESS WHEREOF, Landlord and Tenant have executed this Memorandum as of the date and year first above written. LANDLORD: CITY OF RANCHO CUCAMONGA, a municipal corporation L. Dennis Michael, Mayor TENANT: GOALS SOCCER CENTERS, INC., a Dela e orporation By: Print Name: —&&ha� President -3- 11231-" 112161750v3.doc 11231-000112180418v ].doe Page 457 CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT notary public or other officer completing this certificate verifies only the identity of the individual who signed the rcument to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document, State of California County of San Bernardino On before me, (insert name and title of the officer) 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 (Seal) -4- 11231-0001121617500_doc 1 123 1-000112 l 80418v l . doc Page 458 CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT 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 San Bernardino On before me, (insert name and title of the officer) 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 (Seal) -5- 11231-0001121617500.doc 11231-0001 \2190418v 1.doc Page 459 EXHIBIT "Y" DIAGRAMIEXPLANATION OF PERMITTED LOCATION FOR WAYFINDING SIGNS (Attached.) IN 11231-000112161750v3. do c 11231-000112180418v Ldoc Page 460 EXHIBIT "G" DIAGRAMIEXPLANATION OF LANDSCAPE MAINTENANCE RESPONSIBILITIES (Attached.) 11231-000112161750v3.doc 1123 1-0001\2180418v].doc Page 461 EXHIBIT "H" DESCRIPTION/DIAGRAM OF CITY'S LANDSCAPE MAINTENANCE STANDARDS (Attached.) Page 462 STADIUM SITE PLAN Lot D Hi Lot EH I r/3 4 ROCHESTER AVENUE LOT G O O J 1 STADIUM Lot A Exhibit F Page 463 _ City will maintain palms ■ ■ ■ City will maintain all the corridor/ parkway trees 4' behind the back Don't exist edge of sidewalk EXHIBIT E ....................... F ■ Date: 04/01/2019 Page 464 Ila EXHIBIT H SCHEDULE III SERVICE LEVEL DESCRIPTIONS TURF MAINTENANCE A T,FVF.T. 1. The Contractor shall mow all turf areas once per week during the period of March 1 to November 1; and not less than biweekly during the period of November 2 to February 28. 2. The Contractor shall edge all turf grass borders including (but not limited to) valve boxes, mow curbs, sidewalks and tree wells concurrently with each mowing. In addition, a walk -behind edger with a metal blade will be required for use on all turf grass borders at least once per month during the period of March 1 to November 1. 3. The Contractor shall fertilize all turf areas in accordance with Schedule I. 4. The Contractor shall mechanically aerate all turf areas both in the spring and the fall of each year and more often as required to reduce compaction and stress. 5. Annually, the Contractor shall mechanically dethatch all turf areas identified by the Public Works Services Director or his representative as requiring de -thatching. This operation should be scheduled immediately prior to overseeding for those areas that are to be overseeded. 6. Concurrently with each mowing, the Contractor shall apply growth regulator or mechanically "bowl" around all irrigation heads that are blocked by grass between mowings. 7. The Contractor shall on a weekly basis remove any trash and debris that accumulates on the turf. B LEVEL 1. The Contractor shall mow all turf areas once per week during the period of March 1 to November 1; and as required during the period November 2 to February 28. 2. The Contractor shall edge all turf grass borders including (but not limited to) valve boxes, mow curbs, sidewalks and tree wells concurrently with each mowing. In addition, a walk -behind edger with a metal blade will be required for use on all turf grass Schedule III, Page 1 Page 465 SCHEDULE III SERVICE LEVEL DESCRIPTIONS TURF MAINTENANCE borders at least bi-monthly during the period of March 1 to November 1. 3. The Contractor shall fertilize all turf areas in accordance with Schedule I. 4. The Contractor shall not be required to aerate or dethatch turf areas. 5. Concurrently with each mowing, the Contractor shall apply growth regulator or mechanically "bowl" around all irrigation heads that are blocked by grass between mowings. 6. The Contractor shall on a weekly basis remove any trash and debris that accumulates on the turf. C LEVEL 1. The Contractor shall mow all turf areas every other week throughout the year. A walk -behind edger with a metal blade will not be required as part of the turf maintenance program at "C" level. 2. The Contractor shall edge all turf grass borders including (but not limited to) valve boxes, mow curbs, sidewalks and tree wells concurrently with each mowing 3. The Contractor shall fertilize all turf in accordance with C -Level on Schedule I. 4. The Contractor shall not be required to aerate or dethatch turf areas. 5. Concurrently with each mowing, the Contractor shall apply growth regulator or mechanically "bowl" around all irrigation heads that are blocked by grass between mowings. 6. The Contractor shall on a bi-weekly basis remove any trash and debris that accumulates on the turf. Schedule III, Page 2 Page 466 SCHEDULE III SERVICE LEVEL DESCRIPTIONS MULCHSCAPE MAINTENANCE A LEVEL 1. Mulchscaped areas will be consistently maintained to present a neat and clean appearance free of trash and accumulated debris. 2. In May of each year, mulch will be added to all mulchscaped areas as required to restore the depth of mulch to three inches throughout each mulchscaped site. R T,F:NTF.T, 1. Mulchscaped areas will be consistently maintained to present a neat and clean appearance free of trash and accumulated debris. 2. In May of each year, mulch will be added to all mulchscaped areas as required to restore the depth of mulch to three inches throughout each mulchscaped site. C LEVEL 1. On a bi-weekly basis, mulchscaped areas will be maintained to present a neat and clean appearance free of trash and accumulated debris. 2. When specified by the Public Works Services Director, mulch shall be applied by the contractor to a depth of no less than three inches and billed as extra work. Schedule III, Page 3 Page 467 SCHEDULE III SERVICE LEVEL DESCRIPTIONS HARDSCAPE MAINTENANCE A LEVEL 1. The Contractor shall, on a weekly basis remove any weeds, trash and debris that accumulates on the hardscape. R T,F:NTF.T, 1. The Contractor, shall on a bi- weekly basis, remove any weeds, trash and debris that accumulates on the hardscape. C LEVEL 1. The Contractor shall, on a bi-weekly basis, remove any weeds, trash and or debris that accumulates on the hardscape. Schedule III, Page 4 Page 468 SCHEDULE III SERVICE LEVEL DESCRIPTIONS PEST CONTROL (TURF AND PLANTERS) Note: All pest control, including that for areas inventoried as turf, groundcover, hardscape, vines and shrubs shall be at the level for which turf is contracted. A LEVEL 1. Complete and continuous control and/or eradication of all Landscape pests and weeds. i 11Meav1102M 1. Complete and continuous control and/or eradication of all Landscape pests and weeds. C LEVEL 1. Complete control and eradication of all Landscape pests and weeds within the landscape every 90 days or whenever the Public Works Services Director determines that a pest or weed problem has become a public health or safety hazard. Complete control of weeds shall include the use of pre -emergent herbicides broadcasted over the entire planter area, as well as post emergent herbicides spot - sprayed as required to achieve complete weed control. Complete weed control utilizing the proper selection and application of herbicides shall result in control lasting the entire length of the 90 day period. Schedule III, Page 5 Page 469 SCHEDULE III SERVICE LEVEL DESCRIPTIONS GROUND COVER MAINTENANCE A LEVEL 1. The Contractor shall trim ground cover adjacent to any hardscape, structure, fixture, plant, or other area into which it should not encroach such that a neatly trimmed appearance and hazard free condition is consistently maintained. 2. The Contractor shall on a weekly basis clean any accumulated debris and trash from all ground cover areas. 3. The Contractor shall fertilize all ground cover areas two times per year in the spring and fall with 15-15-15 or approved equal. 4. The Contractor shall annually, at the direction of the Public Works Services Director, mow, or otherwise lower, all ground cover to a height of three inches. 5. The Contractor shall mechanically "bowl" around all irrigation heads that are blocked by ground cover. i Meau1151M 1. The Contractor shall on a monthly basis trim ground cover adjacent to any hardscape, structure, fixture, plant or other area into which it should not encroach. 2. The Contractor shall on a bi-weekly basis clean any accumulated debris and trash from all ground cover areas. 3. The Contractor shall fertilize all ground cover areas once per year in the spring with 15-15-15 or approved equal. 4. The Contractor shall at the direction of the Public Works Services Director, mow, or otherwise lower, all ground cover to a height of three inches. 5. The Contractor shall at the direction of the Public Works Services Director, edge any groundcover deemed a public safety hazard. 6. The Contractor shall mechanically "bowl", as often as is required, around all irrigation heads that are blocked by ground cover. Schedule III, Page 6 Page 470 SCHEDULE III SERVICE LEVEL DESCRIPTIONS GROUND COVER MAINTENANCE C LEVEL 1. The Contractor shall on a bi-monthly basis trim all ground cover adjacent to any hardscape, structure, fixture, plant or other area into which it should not encroach 2. The Contractor shall on a bi-weekly schedule clean any accumulated debris and trash from all ground cover areas. 3. The Contractor shall not be required to fertilize ground cover. 4. The Contractor shall at the direction of the Public Works Services Director, mow, or otherwise lower, to a height of three inches all ground cover that is a fire hazard. 5. The Contractor shall at the direction of the Public Works Services Director, edge any groundcover deemed a public safety hazard. 6. The Contractor shall mechanically or chemically "bowl" as often as is required around each irrigation head that is blocked by ground cover. Schedule III, Page 7 Page 471 SCHEDULE III SERVICE LEVEL DESCRIPTIONS SHRUB MAINTENANCE Note: Shrub maintenance will be at the service level for which ground cover maintenance is contracted. A T,F:NTF.T, 1. The Contractor shall selectively prune all shrubs whenever required such that each shrub grows vigorously and healthily in its natural form without encroaching upon any adjacent area, improved street or sidewalk, or otherwise becomes a public hazard. Shearing on any "A" level plant material shall not be permitted without authorization from the PWSD director. 2. The Contractor shall fertilize all shrubs twice per year in the spring and fall using 15-15-15 with trace elements or approved equal. B LEVEL 1. The Contractor shall shear all shrubs as often as required such that each shrub is attractive and neat without encroaching upon any adjacent improved area, street or sidewalk, or otherwise becoming a public hazard. Shearing shall be done in a manner to permit plants to grow in accordance with their natural growth characteristics. Shrubs shall not be individualized and/or sheared into "boxed," "balled" or any other unnatural shapes. 2. The Contractor shall fertilize all shrubs once per year using 15- 15-15 with trace elements or approved equal. C LEVEL 1. The Contractor shall shear all shrubs two times per year in the spring and fall such that each shrub is attractive and neat without encroaching upon any adjacent improved area, street or sidewalk, or otherwise becoming a public hazard. Shearing shall be done in a manner to permit plants to grow in accordance with their natural growth characteristics. Shrubs shall not be individualized and/or sheared into "boxed," "balled" or any other unnatural shapes. 2. The Contractor shall not be required to fertilize shrubs at "C" level. Schedule III, Page 8 Page 472 SCHEDULE III SERVICE LEVEL DESCRIPTIONS VINE MAINTENANCE Note: Vine maintenance will be at the service level for which ground cover is contracted. T T L' N TL' T 1. The Contractor shall trim vines as often as required such that they consistently present a neat appearance. 2. The Contractor shall immediately re -attach to a wall any vines that fall off a wall or fence by using the attachments required on the construction plans for the site. 3. The Contractor shall ensure that no vines grow into undesirable places such as groundcover, hardscapes, trees or shrubs. B LEVEL 1. The Contractor shall trim vines twice per year in March and September. 2. The Contractor shall immediately re -attach to a wall or fence any vines that fall off a wall by using the attachments required on the construction plans for the site. 3. The Contractor shall twice per year remove vines that grow into undesirable places such as groundcover, hardscapes, trees or shrubs. (' T L' N TL' T 1. The Contractor shall trim vines once per year in September. 2. The Contractor shall re -attach to a wall or fence once per year in September vines that fall off the wall by using the attachments required on the construction plans for the site. 3. The Contractor shall annually, in September, remove all vines that grow into undesirable places such as groundcover, hardscapes, trees or shrubs. Schedule III, Page 9 Page 473 SCHEDULE III SERVICE LEVEL DESCRIPTIONS TREE MAINTENANCE Note: Although trees are planted in both turf and ground cover areas within the City, trees will be maintained at the service level for which ground cover maintenance is contracted. A T,F:VF.T, 1. The Contractor shall maintain all trees on the work sites in their natural shapes; healthy, disease and pest free; vigorously growing; and safe including vehicle, pedestrian and equestrian clearance; and free of dead, diseased or dying wood and "hangers" or any other public hazard - including wind hazards. 2. Low branches overhanging park and paseo maintenance driveways and all streets shall be raised to a height of thirteen (13) feet above street grade. Low branches overhanging sidewalks and parkways shall be raised to a height of nine (9) feet above grade. Tree branches overhanging equestrian trails shall be raised to a height of ten (10) feet. 3. The Contractor shall maintain young trees in a "tipped -back", not stripped, condition. 4. The Contractor shall maintain the staking for each tree requiring staking in accordance with the current City tree planting standard. B LEVEL 1. Low branches overhanging park and paseo maintenance driveways and all streets shall be raised to a height of thirteen (13) feet above street grade. Low branches overhanging sidewalks and parkways shall be raised to a height of nine (9) feet above grade. Tree branches overhanging equestrian trails shall be raised to a height of ten (10) feet. 2. The Contractor shall maintain young trees in a "tipped -back", not stripped, condition. 3. The Contractor shall maintain the staking for each tree requiring staking in accordance with the current City tree planting standard. Schedule III, Page 10 Page 474 SCHEDULE III SERVICE LEVEL DESCRIPTIONS TREE MAINTENANCE 4. All tree hazards that are beyond the scope of the specifications of this contract shall be immediately reported to the Public Works Service Director or his representative. C LEVEL 1. Low branches overhanging park and paseo maintenance driveways and all streets shall be raised to a height of thirteen (13) feet above street grade. Low branches overhanging sidewalks and parkways shall be raised to a height of nine (9) feet above grade. Tree branches overhanging equestrian trails shall be raised to a height of ten (10) feet. 2. All tree hazards that are beyond the scope of the specifications of this contract shall be immediately reported to the Public Works Service Director or his representative. Schedule III, Page 11 Page 475 SCHEDULE III SERVICE LEVEL DESCRIPTIONS DECOMPOSED GRANITE (DG) MAINTENANCE A LEVEL 1. The Contractor shall on a weekly basis remove any accumulated debris and trash from all non -trail DG areas. 2. Surface repairs including the off-site removal and disposal of eroded DG materials shall be complete and continuous as required. i aieav1151M 1. The Contractor shall on a bi-weekly basis clean any accumulated debris and trash from all non -trail DG areas. 2. Surface repairs shall be performed in May when the rainy season has ended, or when it has been determined by the Public Works Services Director (or his agent) that there is an immediate safety hazard. The off-site removal and disposal of eroded DG materials shall be complete and continuous as required. C LEVEL 1. The Contractor shall on a bi-weekly basis clean any accumulated debris and trash from all non -trail DG areas. 2. With the exception of eroded materials, surface repairs will be completed by City crews. The off-site removal and disposal of eroded DG materials shall be performed by the contractor completely and continuously as required. Schedule III, Page 12 Page 476 DATE: TO: FROM: INITIATED BY: SUBJECT May 15, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Lori Sassoon, Deputy City Manager/Administrative Services Robert Neiuber, Human Resources Director CONSIDERATION TO APPROVE A RESOLUTION UPDATING ORDERLY PROCEDURES FOR THE ADMINISTRATION OF EMPLOYER-EMPLOYEE RELATIONS BETWEEN THE CITY AND ITS EMPLOYEE ORGANIZATIONS. RECOMMENDATION: Staff recommends that the City Council approve a resolution updating orderly procedures for the administration of employer-employee relations between the City and its employee organizations. BACKGROUND: On June 6, 2013, the City adopted its Employer -Employee Relations Resolution (EERR). The City met and conferred in good faith with representatives of all its employee organizations. The purpose of the EERR is to promote employer—employee relations by establishing uniform and orderly methods of communication between employees and the public agencies by which they are employed as set forth by the Meyers-Milias-Brown-Act (MMBA). (Government Code Section § 3500 - 3510). On July 20, 2018, Teamsters Local 1932 filed an Unfair Practice Charge (UPC) with the Public Employment Relations Board (PERB) alleging that Article V, Section 19(c) was unlawful. This charge was made even though the language in the City's existing EERR has been in place since June 2013, is identical language to surrounding agencies, and did not inhibit or prevent any employee activity because an agreement was reached on a new labor contract before the disputed language would have come into play. Despite these circumstances, the City worked with its employee organizations in good faith to negotiate mutually acceptable alternative language. The City and Teamsters Local 1932 negotiated changes to the language of Article V, Section 19(c) of the City's EERR in order to settle the dispute. The changes were in turn negotiated with all other City bargaining units. ANALYSIS: The City recommends that the City Council approve a resolution updating Article V, Section 19(c) of the City's EERR to provide: "Nothing in this Resolution shall be construed as making the provisions of California Labor Code Section 923 applicable to City employees or employee organizations." FISCAL IMPACT: Not applicable. Page 477 COUNCIL GOAL(S) ADDRESSED: ENHANCING PREMIER COMMUNITY STATUS Maintaining good Employer -Employee Relations is vital for preserving an engaged workforce and sustaining an enhanced premier community status. ATTACHMENTS: Description Attachment 1 - Resolution No. 19 -XXX Page 478 RESOLUTION NO. 19 -XXX A RESOLUTION OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, UPDATING ORDERLY PROCEDURES FOR THE ADMINISTRATION OF EMPLOYER- EMPLOYEE RELATIONS BETWEEN THE CITY AND ITS EMPLOYEE ORGANIZATIONS WHEREAS, Government Code Sections 3507 and 3507.5 empower a City to adopt reasonable rules and regulations after consultation in good faith with representatives of its employee organizations for the administration of employer-employee relations; and WHEREAS, The City of Rancho Cucamonga desires to update its orderly procedures for administering employer-employee relations between the City and its various recognized employee organizations; and WHEREAS, this Resolution implements Chapter 10, Division 4, Title 1 of the Government Code of the State of California (Sections 3500 et seq.) otherwise known as the Meyers- Milias-Brown Act; and WHEREAS, This Resolution shall be known as the Employer -Employee Relations Resolution of the City of Rancho Cucamonga; NOW, THEREFORE, BE IT RESOLVED: Article I -- General Provisions Sec. 1. Statement of Purpose: This Resolution implements Chapter 10, Division 4, Title 1 of the Government Code of the State of California (Sections 3500 et seq.) captioned "Local Public Employee Organizations," (the Meyers-Milias-Brown Act) by providing orderly procedures for the administration of employer-employee relations between the City and its employee organizations. However, nothing contained herein shall be deemed to supersede the provisions of state law, ordinances, resolutions and rules which establish and regulate the civil service system, or which provide for other methods of administering employer- employee relations. This Resolution is intended, instead, to strengthen civil service and other methods of administering employer- employee relations through the establishment of uniform and orderly methods of communications between employees, employee organizations and the City. It is the purpose of this Resolution to provide procedures for meeting and conferring in good faith with Recognized Employee Organizations regarding matters that directly and significantly affect and primarily involve the wages, hours and other terms and conditions of employment of employees in appropriate units and that are not preempted by federal or state law. However, nothing herein shall be construed to restrict any legal or inherent exclusive City rights with respect to matters of general legislative or managerial policy, which include among others: The exclusive right to determine the mission of its constituent departments, commissions, and boards; set standards of service; determine the procedures and standards of selection for employment; direct its employees; take disciplinary action; relieve its employees from duty because of lack of work or for other lawful reasons; determine the content of job classifications; subcontract work; maintain the efficiency of governmental operations; determine the methods, means and personnel by which government operations are to be conducted; take all necessary actions to carry out its mission in emergencies; and exercise complete control and discretion over its organization and the technology of performing its work. Page 479 Sec. 2. Definitions: As used in this Resolution, the following terms shall have the meanings indicated: (a) "Appropriate unit" means a unit of employee classes or positions, established pursuant to Article II hereon. (b) "City" means the City of Rancho Cucamonga, and, where appropriate herein, refers to the City Council or any duly authorized City representative as herein defined. (c) "Confidential Employee" means an employee who, in the course of his or her duties, has access to confidential information relating to the City's administration of employer- employee relations. (d) "Consult/Consultation in Good Faith" means to communicate orally or in writing with all affected recognized employee organizations for the purpose of presenting and obtaining views or advising of proposed actions in a good faith effort to reach a consensus; and, as distinguished from meeting and conferring in good faith regarding matters within the required scope of the meet and confer process, does not involve an exchange of proposals and counterproposals in an endeavor to reach agreement in the form of a Memorandum of Understanding, nor is it subject to Article IV hereof. (e) "Day" means calendar day unless expressly stated otherwise. (f) "Employee Relations Officer" means the City Manager or his/her duly authorized representative. (g) "Exclusively Recognized Employee Organization" means an employee organization which has been formally acknowledged by the City as the sole employee organization representing the employees in an appropriate representation unit pursuant to Article II hereof, having the exclusive right to meet and confer in good faith concerning statutorily required subjects pertaining to unit employees, and thereby assuming the corresponding obligation of fairly representing such employees. Such recognition status may only be challenged by another employee organization as set forth in Article II section 8. (h) "Impasse" means that the representatives of the City and a Recognized Employee Organization have reached a point in their meeting and conferring in good faith where their differences on matters to be included in a Memorandum of Understanding and concerning which they are required to meet and confer, remain so substantial and prolonged that further meeting and conferring would be futile. (i) "Management Employee" means an employee having responsibility for formulating, administering or managing the implementation of City policies and programs. Q) "Proof of Employee Support" means (1) an authorization card recently signed and personally dated by an employee, provided that the card has not been subsequently revoked in writing by the employee (2) a verified authorization petition or petitions recently signed and personally dated by an employee, or (3) employee dues deduction authorizations, using the payroll registerfor the period immediately prior to the date a petition is filed hereunder, except that dues deduction authorizations for more than one employee organization for the account of any one employee shall not be considered as proof of employee support for any employee organization. The only authorization which shall be considered as proof of employee support hereunder shall be the authorization last signed by an employee. The words "recently signed" shall mean within ninety (90) days prior to the filing of such proof of support. Page 480 (k) "Supervisory Employee" means any employee having authority, in the interest of the City, to hire, transfer, suspend, lay off, recall, promote, discharge, assign, reward, or discipline other employees, or responsibly to direct them, or to adjust their grievances, or effectively to recommend such action if, in connection with the foregoing, the exercise of such authority is not of a merely routine or clerical nature, but requires the use of independent judgment. (1) Terms not defined herein shall have the meanings as set forth in the MMBA. Article II -- Representation Proceedings Sec. 3. Filing of Recognition Petition by Employee Organization: An employee organization which seeks to be formally acknowledged as an Exclusively Recognized Employee Organization representing the employees in an appropriate unit shall file a petition with the Employee Relations Officer containing the following information and documentation: (a) Name and address of the employee organization. (b) Names and titles of its officers. (c) Names of employee organization representatives who are authorized to speak on behalf of the organization. (d) A statement that the employee organization has, as one of its primary purposes, the responsibility of representing employees in their employment relations with the City. (e) A statement whether the employee organization is a chapter of, or affiliated directly or indirectly in any manner, with a local, regional, state, national or international organization, and, if so, the name and address of each such other organization. (f) Certified copies of the employee organization's constitution and bylaws. (g) A designation of those persons, not exceeding two in number, and their addresses, to whom notice sent by regular United States mail will be deemed sufficient notice on the employee organization for any purpose. (h) A statement that the employee organization has no restriction on membership based on race, color, religion, creed, sex, national origin, age, sexual orientation, mental or physical disability or medical condition. (i) The job classifications or position titles of employees in the unit claimed to be appropriate and the approximate number of member employees therein. (j) A statement that the employee organization has in its possession proof of employee support as herein defined to establish that a majority of the employees in the unit claimed to be appropriate have designated the employee organization to represent them in their employment relations with the City. Such written proof shall be submitted for confirmation to the Employee Relations Officer or to a mutually agreed upon disinterested third party. (k) A request that the Employee Relations Officer formally acknowledge the petitioner as the Exclusively Recognized Employee Organization representing the employees in the unit claimed to be appropriate for the purpose of meeting and conferring in good faith. The Petition, including the proof of employee support and all accompanying documentation, shall be declared to be true, correct and complete, under penalty of perjury, by the duly authorized officer(s) of the employee organization executing it. Page 481 Sec. 4. City Response to Recognition Petition: Upon receipt of the Petition, the Employee Relations Officer shall determine whether: (a) There has been compliance with the requirements of the Recognition Petition, and (b) The proposed representation unit is an appropriate unit in accordance with Sec. 9 of this Article 11. If an affirmative determination is made by the Employee Relations Officer on the foregoing two matters, he/she shall so inform the petitioning employee organization, shall give written notice of such request for recognition to the employees in the unit and shall take no action on said request for thirty (30) days thereafter. If either of the foregoing matters are not affirmatively determined, the Employee Relations Officer shall offer to consult thereon with such petitioning employee organization and, if such determination thereafter remains unchanged, shall inform that organization of the reasons therefore in writing. The petitioning employee organization may appeal such determination in accordance with Sec. 12 of this Resolution. Sec. 5. Open Period for Filing Challenging Petition: Within thirty (30) days of the date written notice was given to affected employees that a valid recognition petition for an appropriate unit has been filed, any other employee organization may file a competing request to be formally acknowledged as the exclusively recognized employee organization of the employees in the same or in an overlapping unit (one which corresponds with respect to some, but not all the classifications or positions set forth in the recognition petition being challenged), by filing a petition evidencing proof of employee support in the unit claimed to be appropriate of at least thirty (30) percent and otherwise in the same form and manner as set forth in Sec. 3 of this Article 11. If such challenging petition seeks establishment of an overlapping unit, the Employee Relations Officer shall call for a hearing on such overlapping petitions for the purpose of ascertaining the more appropriate unit, at which time the petitioning employee organizations shall be heard. Thereafter, the Employee Relations Officer shall determine the appropriate unit or units in accordance with the standards in Sec. 9 of this Article II. The petitioning employee organizations shall have fifteen (15) days from the date notice of such unit determination is communicated to them by the Employee Relations Officer to amend their petitions to conform to such determination or to appeal such determination pursuant to Sec. 12 of this Article 11. Sec. 6. Granting Recognition Without an Election: If the Petition is in order, and the proof of support shows that a majority of the employees in the appropriate unit have designated the petitioning employee organization to represent them, and if no other employee organization filed a challenging petition, the petitioning employee organization and the Employee Relations Officer shall request the California State Mediation and Conciliation Service, or another agreed upon neutral third party, to review the count, form, accuracy and propriety of the proof of support. If the neutral third party makes an affirmative determination, the Employee Relations Officer shall formally acknowledge the petitioning employee organization as the Exclusive Recognized Employee Organization for the designated unit. Sec. 7. Election Procedure: Where recognition is not granted pursuant to Sec. 6, the Employee Relations Officer shall arrange for a secret ballot election to be conducted by a party agreed to by the Employee Relations Officer and the concerned employee organization (s), in accordance with such party's rules and procedures subject to the provisions of this Resolution. Page 482 All employee organizations who have duly submitted petitions which have been determined to be in conformance with this Article II shall be included on the ballot. The ballot shall also reserve to employees the choice of representing themselves individually in their employment relations with the City. Employees entitled to vote in such election shall be those persons employed in regular permanent positions within the designated appropriate unit who were employed during the pay period immediately prior to the date which ended at least fifteen (15) days before the date the election commences, including those who did not work during such period because of illness, vacation or other authorized leaves of absence, and who are employed by the City in the same unit on the date of the election. An employee organization shall be formally acknowledged as the Exclusively Recognized Employee Organization for the designated appropriate unit following an election or run-off election if it received a numerical majority of all valid votes cast in the election. In an election involving three or more choices, where none of the choices receives a majority of the valid votes cast, a run-off election shall be conducted between the two choices receiving the largest number of valid votes cast; the rules governing an initial election being applicable to a run-off election. There shall be no more than one valid election under this Resolution pursuant to any petition in a 12 -month period affecting the same unit. In the event that the parties are unable to agree on a third party to conduct an election, the election shall be conducted by the California State Mediation and Conciliation Service. Costs of conducting elections shall be borne in equal shares by the City and by each employee organization appearing on the ballot. Sec. 8. Procedure for Decertification of Exclusively Recognized Employee Organization: A Decertification Petition alleging that the incumbent Exclusively Recognized Employee Organization no longer represents a majority of the employees in an established appropriate unit may be filed with the Employee Relations Officer only during the month of March of any year following the first full year of recognition or during the thirty (30) day period commencing one hundred twenty (120) days prior to the termination date of a Memorandum of Understanding then having been in effect less than three (3) years, whichever occurs later. A Decertification Petition may be filed by two or more employees or their representative, or an employee organization, and shall contain the following information and documentation declared by the duly authorized signatory under penalty of perjury to be true, correct and complete: (a) The name, address and telephone number of the petitioner and a designated representative authorized to receive notices or requests for further information. (b) The name of the established appropriate unit and of the incumbent Exclusively Recognized Employee Organization sought to be decertified as a representative of that unit. (c) An allegation that the incumbent Exclusively Recognized Employee Organization no longer represents a majority of the employees in the appropriate unit, and any other relevant and material facts relating thereto. (d) Proof of employee support that at least thirty (30) percent of the employees in the established appropriate unit no longer desire to be represented by the incumbent Exclusively Recognized Employee Organization. Such proof shall be submitted for confirmation to the Employee Relations Officer or to a mutually agreed upon disinterested third party within the time limits specified in the first paragraph of this Section. Page 483 An employee organization may, in satisfaction of the Decertification Petition requirements hereunder, file a Petition under this Section in the form of a Recognition Petition that evidences proof of employee support of at least thirty (30) percent, that includes the allegation and information required under this Section 8, and otherwise conforms to the requirements of Section 3 of this Article. The Employee Relations Officer shall initially determine whether the Petition has been filed in compliance with the applicable provisions of this Article II. If his/her determination is in the negative, he/she shall offer to consult thereon with the representative(s) of such petitioning employees or employee organization and, if such determination thereafter remains unchanged, shall return such Petition to the employees or employee organization with a statement of the reasons therefore in writing. The petitioning employees or employee organization may appeal such determination in accordance with Sec. 12 of this Article II. If the determination of the Employee Relations Officer is in the affirmative, or if his negative determination is reversed on appeal, he/she shall give written notice of such Decertification or Recognition Petition to the incumbent Exclusively Recognized Employee Organization and to unit employees. The Employee Relations Officer shall thereupon arrange for a secret ballot election to be held on or about fifteen (15) days after such notice to determine the wishes of unit employees as to the question of decertification and, if a Recognition Petition was duly filed hereunder, the question of representation. Such election shall be conducted in conformance with Sec. 7 of this Article II. During the 'open period" specified in the first paragraph of this Sec. 8, the Employee Relations Officer may on his/her own motion, when he/she has reason to believe that a majority of unit employees no longer wish to be represented by the incumbent Exclusively Recognized Employee Organization, give notice to that organization and all unit employees that he/she will arrange for an election to determine that issue. In such event any other employee organization may within fifteen (15) days of such notice file a Recognition Petition in accordance with this Sec. 8, which the Employee Relations Officer shall act on in accordance with this Sec. 8. If, pursuant to this Sec. 8, a different employee organization is formally acknowledged as the Exclusively Recognized Employee Organization, such organization shall be bound by all the terms and conditions of any Memorandum of Understanding then in effect for its remaining term. Sec. 9. Policy and Standards for Determination of Appropriate Units: The policy objectives in determining the appropriateness of units shall be the effect of a proposed unit on (1) the efficient operations of the City and its compatibility with the primary responsibility of the City and its employees to effectively and economically serve the public, and (2) providing employees with effective representation based on recognized community of interest considerations. These policy objectives require that the appropriate unit shall be the broadest feasible grouping of positions that share an identifiable community of interest. Factors to be considered shall be: (a) Similarity of the general kinds of work performed, types of qualifications required, and the general working conditions. (b) History of representation in the City and similar employment; except however, that no unit shall be deemed to be an appropriate unit solely on the basis of the extent to which employees in the proposed unit have organized. (c) Consistency with the organizational patterns of the City. (d) Effect of differing legally mandated impasse resolution procedures Page 484 (e) Number of employees and classifications, and the effect on the administration of employer-employee relations created by the fragmentation of classifications and proliferation of units. (f) Effect on the classification structure and impact on the stability of the employer- employee relationship of dividing a single or related classification among two or more units. Notwithstanding the foregoing provisions of this Section, managerial, supervisory and confidential responsibilities, as defined in Sec. 2 of this Resolution, are determining factors in establishing appropriate units hereunder, and therefore managerial, supervisory and confidential employees may only be included in a unit consisting solely of managerial, supervisory or confidential employees respectively. Managerial, supervisory and confidential employees may not represent any employee organization which represents other employees. Peace Officers have the right to be represented in separate units composed solely of such peace officers. Also, under the MMBA, professional employees have the right to be represented separately from non-professional employees. The Employee Relations Officer shall, after notice to and consultation with affected employee organizations, allocate new classifications or positions, delete eliminated classifications or positions, and retain, reallocate or delete modified classifications or positions from units in accordance with the provisions of this Section. The decision of the Employee Relations Officer shall be final. Sec. 10. Procedure for Modification of Established Appropriate Units: Requests by employee organizations for modifications of established appropriate units may be considered by the Employee Relations Officer only during the period specified in Sec. 8 of this Article II. Such requests shall be submitted in the form of a Recognition Petition and, in addition to the requirements set forth in Sec. 3 of this Article, shall contain a complete statement of all relevant facts and citations in support of the proposed modified unit in terms of the policies and standards set forth in Sec. 9 hereof. The Employee Relations Officer shall process such petitions as other Recognition Petitions under this Article 11. The Employee Relations Officer may by his own motion propose that an established unit be modified. The Employee Relations Officer shall give written notice of the proposed modification(s) to any affected employee organization and shall hold a meeting concerning the proposed modification(s), at which time all affected employee organizations shall be heard. Thereafter the Employee Relations Officer shall determine the composition of the appropriate unit or units in accordance with Sec. 9 of this Article II and shall give written notice of such determination to the affected employee organizations. The Employee Relations Officer's determination may be appealed as provided in Section 12 of this Article. If a unit is modified pursuant to the motion of the Employee Relations Officer hereunder, employee organizations may thereafter file Recognition Petitions seeking to become the Exclusively Recognized Employee Organization for such new appropriate unit or units pursuant to Sec. 3 hereof. Sec. 11. Procedure for Processing Severance Requests: An employee organization may file a request to become the recognized employee organization of a unit alleged to be appropriate that consists of a group of employees who are already a part of a larger established unit represented by another recognized employee organization. The timing, form and processing of such request shall be as specified in Sec. 10 for modification requests. Page 485 Sec. 12. Appeals: An employee organization aggrieved by an appropriate unit determination of the Employee Relations Officer; or an employee organization aggrieved by a determination of the Employee Relations Officer that a Recognition Petition (Sec. 3), Challenging Petition (Sec. 5), Decertification Petition (Sec. 8), Unit Modification Petition (Sec. 10) --- or employees aggrieved by a determination of the Employee Relations Officer that a Decertification Petition (Sec. 8) or Severance Request (Sec. 11) ---has not been filed in compliance with the applicable provisions of this Article, may, within ten (10) days of notice of the Employee Relations Officer's final decision, request to submit the matter to mediation by the State Mediation and Conciliation Service, or may, in lieu thereof or thereafter, appeal such determination to the City Council for final decision within fifteen (15) days of notice of the Employee Relations Officer's determination or the termination of mediation proceedings, whichever is later. Appeals to the City Council shall be filed in writing with the City Clerk, and a copy thereof served on the Employee Relations Officer. The City Council shall commence to consider the matter within thirty (30) days of the filing of the appeal. The City Council may, in its discretion, refer the dispute to a non-binding third party hearing process. Any decision of the City Council on the use of such procedure, and/or any decision of the City Council determining the substance of the dispute shall be final and binding. Article III -- Administration Sec. 13. Submission of Current Information by Recognized Employee Organizations: All changes in the information filed with the City by an Exclusively Recognized Employee Organization under items (a.) through (h.) of its Recognition Petition under Sec. 3 of this Resolution shall be submitted in writing to the Employee Relations Officer within fourteen (14) days of such change. Exclusively Recognized Employee Organizations that are party to an agency shop provision shall provide annually to the Employee Relations Officer and to unit members within 60 days after the end of its fiscal year the financial report required under Government Code Section 3502.5 (f) of the Meyers-Milias Brown Act. Sec. 14. Employee Organization Activities -- Use of City Resources: Access to City work locations and the use of City paid time, facilities, equipment and other resources by employee organizations and those representing them shall be authorized only to the extent provided for in Memoranda of Understanding and/or administrative procedures, shall be limited to lawful activities consistent with the provisions of this Resolution that pertain directly to the employer-employee relationship and not such internal employee organization business as soliciting membership, campaigning for office, and organization meetings and elections, and shall not interfere with the efficiency, safety and security of City operations. Sec. 15. Administrative Rules and Procedures: The City Manager is hereby authorized to establish such rules and procedures as appropriate to implement and administer the provisions of this Resolution after consultation with affected employee organizations. Page 486 Article IV -- Impasse Procedures Sec. 16. Initiation of Impasse Procedures: If the meet and confer process has reached impasse as defined in Section 2 of this Resolution, either party may initiate the impasse procedures by filing with the other party a written request for an impasse meeting, together with a statement of its position on all issues. An impasse meeting shall then be scheduled promptly by the Employee Relations Officer. The purpose of such meeting shall be: (a) To review the position of the parties in a final effort to reach agreement on a Memorandum of Understanding; and (b) If the impasse is not resolved, to discuss arrangements for the utilization of the impasse procedures provided herein. Sec. 17. Impasse Procedures: Impasse procedures are as follows: (a) If the parties agree to submit the dispute to mediation, and agree on the selection of a mediator, the dispute shall be submitted to mediation. All mediation proceedings shall be private. The mediator shall make no public recommendation, nor take any public position at any time concerning the issues. (b) If the parties agree to, and do participate in mediation, and if mediator is unable to effect settlement of the controversy, the employee organization may present a request to the City and the Public Employment Relations Board (PERB) to submit the impasse to fact-finding. This request by the employee organization to submit the impasse to fact-finding must be made no sooner than 30 days, but no later than 45 days, following the selection of a mediator by the parties. (c) If the parties do not agree to participate in mediation, the employee organization may present a request to the City and PERB to submit the impasse to fact-finding no later than 30 days following the date that either party has provided the other a written notice of declaration of impasse. (d) Within five (5) working days after PERB's determination that the request for fact- finding is sufficient, a fact-finding panel of three (3) shall be appointed in the following manner: One member of the panel shall be appointed by the Employee Relations Officer, and one member shall be appointed by the Exclusively Recognized Employee Organization. PERB shall, within five (5) working days after making its determination that the request for fact-finding is sufficient, submit the names of seven persons, drawn from the list of neutral fact -finders established pursuant to Government Code section 3541.3(d). PERB shall thereafter designate one of the seven persons to serve as the chairperson unless notified by the parties within five (5) working days that they have mutually agreed upon a person to chair the panel in lieu of a chairperson selected by PERB. (e) The following constitute the jurisdictional and procedural requirements for fact- finding: (1) The panel shall, within ten (10) days after its appointment, meet with the parties or their representatives, either jointly or separately, and may make inquiries and investigations, hold hearings, and take any other steps it deems appropriate. The panel shall have subpoena power with regard to hearings, investigations and inquiries. (2) Subject to the stipulations of the parties, the fact -finders shall consider, weigh and be guided by the following measures and criteria in arriving at their findings and recommendations: Page 487 State and federal laws that are applicable to the employer. public agency. II. Local rules, regulations, or ordinances. III. Stipulations of the parties. IV. The interests and welfare of the public, and the financial ability of the V. Comparison of the wages, hours, and conditions of employment of the employees involved in the fact-finding proceeding with the wages, hours, and conditions of employment of other employees performing similar services in comparable public agencies. VI. The consumer price index for goods and services, commonly known as the cost of living. VII. The overall compensation presently received by the employees, including direct wage compensation, vacations, holidays, and other excused time, insurance and pensions, medical and hospitalization benefits, the continuity and stability of employment, and all other benefits received. VIII. Any other facts not confined to those specified in paragraphs (1) -(VII), inclusive, which are normally or traditionally taken into consideration in making the findings and recommendations, including, but not limited to: A. Maintaining appropriate compensation relationships between classifications and positions within the City; B. Other legislatively determined and projected demands on agency resources (i.e., budgetary priorities as established by the governing body); C. Allowance for equitable compensation increases for other employees and employee groups for the corresponding fiscal period(s); D. Revenue projections not to exceed currently authorized tax and fee rates for the relevant fiscal year(s); E. Assurance of sufficient and sound budgetary reserves; and F. Constitutional, statutory, and Municipal Code limitations on the level and use of revenues and expenditures. (3) Within thirty (30) days after the appointment of the fact-finding panel, or, upon agreement by both parties within a longer period, the panel shall make written findings of fact and advisory recommendations for the resolution of the issues in dispute, which shall be presented in terms of the criteria and limitations specified above. Any member of a fact-finding panel shall be accorded the right to file dissenting written findings of fact and recommendations. The fact -finder or chairperson of the fact-finding panel shall serve such findings and recommendations on the Employee Relations Officer and the designated representative of the Exclusively Recognized Employee Organization before they are made available to the public. (f) If these parties have not resolved the impasse within ten (10) days after service of the findings and recommendations upon them, the City shall make them public by submitting them to the City Clerk for consideration by the City Council in connection with the Council's legislative consideration of the impasse. Page 488 (g) After any applicable mediation and fact-finding procedures have been exhausted, but no earlier than ten (10) days after the fact finders' written findings of fact and recommended terms of settlement have been submitted to the parties, the City Council may hold a public hearing regarding the impasse, and take such action regarding the impasse as it in its discretion deems appropriate as in the public interest, including implementation of the City's last, best and final offer. Any legislative action by the City Council on the impasse shall be final and binding. (h) The costs for the services of the panel chairperson agreed upon by the parties shall be equally divided between the parties, and shall include per diem fees, if any, and actual and necessary travel and subsistence expenses. The per diem fees shall not exceed the per diem fees stated on the chairperson's resume on file with PERB. The chairperson's bill showing the amount payable by the parties shall accompany his or her final report to the parties and PERB. The parties shall make payment directly to the chairperson. (i) Any other mutually incurred costs shall be borne equally by the parties. Any separately incurred costs for the panel member selected by each party shall be borne by that party. Sec. 18. Costs of Impasse Procedures: The cost for the services of a mediator and chairperson of a fact-finding panel utilized by the parties, and other mutually incurred costs of mediation and fact-finding, shall be borne equally by the City and Exclusively Recognized Employee Organization. The cost for a fact- finding panel member selected by each party, and other separately incurred costs, shall be borne by such party. Article V -- Miscellaneous Provisions Sec. 19. Construction: This Resolution shall be administered and construed as follows: (a) Nothing in this Resolution shall be construed to deny to any person, employee, organization, the City, or any authorized officer, body or other representative of the City, the rights, powers and authority granted by federal or state law. (b) This Resolution shall be interpreted so as to carry out its purpose as set forth in Article (c) Nothing in this Resolution shall be construed as making the provisions of California Labor Code Section 923 applicable to City employees or employee organizations. Sec. 20. Severability: If any provision of this Resolution, or the application of such provision to any persons or circumstances, shall be held invalid, the remainder of this Resolution, or the application of such provision to persons or circumstances other than those as to which it is held invalid, shall not be affected thereby. Page 489 PASSED, APPROVED, AND ADOPTED this 15th day of May 2019. AYES: NOES: ABSENT: ABSTAINED: Page 490 DATE: TO: FROM: INITIATED BY: SUBJECT May 15, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jason C. Welday, Director of Engineering Services/City Engineer Linda Ceballos, Environmental Programs Manager CONSIDERATION OF RESOLUTION NO. 19-028 AT THE PUBLIC HEARING FOR PLACEMENT OF SPECIAL ASSESSMENTS AND LIENS FOR DELINQUENT SOLID WASTE ACCOUNTS. RECOMMENDATION: Staff recommends that the City Council adopt a resolution approving the report of Burrtec Waste Industries, Inc. (Burrtec) delinquent solid waste accounts, and authorizing the placement of special assessments and liens against the respective parcels of land to be collected for the City of Rancho Cucamonga at the same time and manner as ordinary County ad valorem property taxes. BACKGROUND: Section 8.17.170 of the Rancho Cucamonga Municipal Code establishes the requirements for mandatory payment for residential, commercial and industrial solid waste collection service. As a result, the municipal code requires all occupied properties within the City to have weekly solid waste collection service, provided by the existing franchise waste hauler, or comply with the requirements terms of the self -haul permit program administered by City staff. This section of the code allows fees that are delinquent for more than 60 days to become special assessments against the respective parcels of land, resulting in liens on the property for the amount of the delinquent fee, plus administrative charges. Annually, Burrtec provides the City with a list of accounts that are delinquent more than 60 days. City staff reviews the list and property owner addresses to correct any discrepancies that might prevent a property owner from receiving the Public Hearing Notice. The address that is used for the notification is the address on file with the County Tax Assessor at the time of the reviewing period. The Public Hearing Notice is then mailed to the property owner by Certified Mail no less than 10 days prior to the Public Hearing date. ANALYSIS: The City received a list of delinquent solid waste accounts from Burrtec on March 4, 2019. The list includes delinquent accounts from 2018, that are past due by more than 60 days. A Notice of Public Hearing was mailed on April 12, 2019, to 1,580 property owners with delinquent solid waste accounts. In addition, a Notice of Public Hearing advertisement was placed in the Inland Valley Daily Bulletin newspaper on May 1, 2019. The list of delinquent accounts in the Resolution, is included as Exhibit `A' includes 1,576 delinquent Page 491 accounts for a total of $466,988. An updated list was provided to the City on April 12, 2019 and adjusted due to property ownership changes. Property owners that are currently on the delinquency list have until July 15, 2019, to submit payment to Burrtec. The final list of delinquent accounts will then be submitted to the County Tax Collector for the 2019-2020 tax roll. As of April 25, 2019, City staff responded to 54 inquiries from property owners, and the City Clerk has received no written protests. FISCAL IMPACT: The City will receive some revenue through the franchise fee when the delinquent accounts are paid through the County of San Bernardino property tax collection process. COUNCIL GOAL(S) ADDRESSED: This item is in line with Public Safety Goals, in ensuring all residential, commercial and industrial property owners are receiving mandatory trash service to ensure a healthy and safe community. ATTACHMENTS: Description Attachment 1 - Resolution Attachment 2 - Exhibit A Page 492 ATTACHMENT 1 RESOLUTION NO. 19-XXXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONFIRMING THE REPORT OF DELINQUENT CHARGES FROM BURRTEC WASTE INDUSTRIES, INC. FOR SOLID WASTE COLLECTION, WHICH SHALL CONSTITUTE SPECIAL ASSESSMENTS AND LIENS AGAINST THE RESPECTIVE PARCELS OF LAND AND SHALL BE COLLECTED FOR THE CITY OF RANCHO CUCAMONGA, CALIFORNIA AT THE SAME TIME AND IN THE SAME MANNER AS ORDINARY COUNTY AD VALOREM PROPERTY TAXES WHEREAS, pursuant to Section 8.17.170 of the City of Rancho Cucamonga Municipal Code every person who occupies any developed real property within the City of Rancho Cucamonga whether at a residential, commercial, or industrial location, or otherwise shall make or cause to be made with the City of Rancho Cucamonga authorized agent, appropriate arrangements for regular solid waste collection services and it is unlawful for any such person to fail, refuse or neglect to do so; and, WHEREAS, pursuant to Section 8.17.170 the solid waste collection fee shall be a civil debt owing or due to the City of Rancho Cucamonga or its authorized agent or contractor from the occupant or property owner required to have service under this Chapter. An invoice for solid waste collection service unpaid for sixty (60) days is considered delinquent; and, WHEREAS, pursuant to Section 8.17.170 any fees authorized pursuant to this Chapter which remain unpaid after the delinquent date as set forth in this Chapter may be collected by the City of Rancho Cucamonga as provided in this Section; and, WHEREAS, the City Council has caused to be prepared a report of delinquent charges; and, WHEREAS, a copy of said report is attached hereto, marked Exhibit "A" and made a part of this Resolution; and, WHEREAS, the City Council scheduled 7:00 p.m. on May 15, 2019, at the City of Rancho Cucamonga City Hall located at 10500 Civic Center Drive, Rancho Cucamonga, California as the time and place for hearing the report and any objections or protests thereto; and, WHEREAS, the City Council caused notice of the hearing to be mailed certified to the property owners listed on the report, at their addresses as shown on the last equalized assessment roll, not less than ten (10) days prior to the date of the hearing; and, WHEREAS, at the hearing, the City Council heard all objections or protests of property owners, or their representatives, liable to be assessed for delinquent charges; and, WHEREAS, the City Council has made such revisions and corrections to the report as it deems just. RESOLUTION NO. 19 -XXX - Page 1 of 2 Page 493 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA HEREBY RESOLVES AS FOLLOWS: Section 1. That the delinquent charges for solid waste collection set forth in the report attached hereto as Exhibit "A" are hereby confirmed. Section 2. That pursuant to California Government Code Sections 38790.1 and 25831, the delinquent charges set forth in the confirmed report shall constitute special assessments against the respective parcels of land and is a lien on the property for the amount of the delinquent charges. Section 3. That the City Clerk is instructed to file a certified copy of this Resolution, including the confirmed report, with the San Bernardino County Auditor/Controller for the amounts of the respective assessments against the respective parcels of land as they appear on the current assessment (tax) roll. Section 4. That the City Clerk is instructed to record a certified copy of this Resolution, including the confirmed report, in the office of the County Recorder of San Bernardino County. Section 5. Collection Procedure. That the assessments shall be collected for the City of Rancho Cucamonga, California, at the same time and in the same manner as ordinary county ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure and sale in case of delinquency as provided for those taxes. All laws applicable to the levy, collection and enforcement of county ad valorem property taxes shall be applicable to such assessment, except that if any real property to which such lien would attach has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes would become delinquent, then the lien which would otherwise be imposed by this section shall not attach to such real property and the delinquent charges, as confirmed, relating to such property shall be transferred to the unsecured roll for collection. PASSED, APPROVED, AND ADOPTED this 15 day of May, 2019. RESOLUTION NO. 19 -XXX - Page 2 of 2 Page 494 Exhibit'A' ATTACHMENT 2 CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS Parcel Number Property Owner Infromation Service Address Total Amount 0200441470000 JAMES J KENNY 5036 CRESTVIEW PL $207.34 0201064190000 BRIEN TAFOYA 8575 HUNTER DR $224.04 0201072030000 RICHARD E TAYLOR 6430 TERRACINA AVE $209.54 0201084120000 LINA LEE 6391 SONTERRA CT $224.04 0201084300000 XIAOLIN YU 6345 TERRACINA AVE $188.74 0201102670000 DE LONG WANG 9756 VIA ESPERANZA $177.52 0201244010000 KARINA ROJAS 5708 WINCHESTER CT $471.68 0201251350000 JOSEPH A LIVING TRUST 6/4/1 DANIERI 6275 ARCHIBALD AVE $1,214.60 0201301050000 KEVIN M PURDY 6246 MAYBERRY AVE $224.04 0201301140000 LEE & WONG FAMILY TRUST 12/22/ 6245 HALSTED AVE $514.98 0201303060000 ANNIE CHAN 6266 REVERE AVE $177.52 0201304170000 JON J CHAGOLLA 6221 KINLOCK AVE $227.96 0201321230000 MARK NICOLETTE 6215 CART ILLA AVE $317.08 0201321290000 NORMA PEREZ 6242 CART ILLA AVE $400.04 0201341390000 YIHUI XIAO 9131 HEATHER ST $224.04 0201341540000 MICRO CT AZ ML DIVISION LLC 6690 HELLMAN AVE $385.88 0201341630000 CHANGYU JU 9249 GARDEN ST $243.20 0201362020000 JOSE MOURE 6210 FILKINS AVE $410.12 0201394250000 RYAN MC CRACKEN 6404 ALEATICO PL $410.12 0201394610000 THR CALIFORNIA L P 9776 BALATON ST $172.09 0201394740000 QIAOZHEN WANG 9755 CALDARO ST $447.27 0201413020000 JACQUELINE SLAUGHTER -COLLI 8250 GARDEN CT $410.12 0201474120000 JOHN I ADAMS 6649 HELLMAN AVE $183.82 0201503190000 JAMES C BANDAZEWSKI 9828 CYPRESS CT $247.30 0201553240000 HARRIS V PRATT 10479 LAVENDER CT $231.00 0201553400000 WENQI WU 10355 LAVENDER CT $200.78 0201563210000 KENYON M LIVING TRUST 12-10-0 KING 10308 SOUTHRIDGE DR $174.04 0201563270000 TAHERA SIDDIQUI 10354 SOUTHRIDGE DR $410.12 0201563350000 ANDY XIAODONG JIANG 10309 SOUTHRIDGE DR $177.52 0201563370000 JESSIE SHARIF 10295 SOUTHRIDGE DR $247.30 0201563510000 ASKARI FAMILY LIVING TRUST 2/1 6069 SAN RAFAEL CT $177.52 0201573550000 JORGE ZALDIVAR 10162 THORPE CT $410.12 0201583200000 SHELDON HUDSON 10282 KERNWOOD CT $250.55 0201583300000 DONA DOUGLAS 10235 NORTHRIDGE DR $355.16 0201583460000 MARIANNE M - EST OF EDMON 10287 CORALWOOD CT $253.36 0201584180000 YUHUA BAO 10198 SADDLEHILL TER $410.12 0201584270000 JUN LIAO 10205 NORTHRIDGE DR $177.52 0201584640000 KELLY R MILLER 10150 KERNWOOD CT $213.96 0201594120000 CLAUDIA GARCIA 6124 CALLAWAY PL $410.12 0201594460000 STICKLER FAMILY TRUST OF 2011 6139 CALLAWAY PL $224.04 0201594740000 OSCAR PINTO 6107 CALLAWAY PL $229.52 0201623450000 JOSEPH P SARZOTTI 10879 PORT ST $224.04 0201623710000 R AND Z INVESTMENT GROUP LLC 6266 BRANDY PL $410.12 0201632160000 ZHANG FAMILY TRUST 9/8/16 6339 BARSAC PL $177.52 0201632690000 JOSE CARRETO 6311 SEMILLON PL $408.56 0201632750000 KRISNI IRINA KARTAWIRA 6340 WINE CT $177.52 0201632830000 TERRY GASSNER 6349 WINE CT $317.96 0201663100000 MICHAEL JEFFREY JONES 11104 STONE RIVER DR $368.25 0201672130000 AJAY & MADHU FAMILY TRUST KALRA 11047 GETTYSBURG DR $270.56 0201672450000 HAO PANG 10973 COLD HARBOR DR $177.52 0201691390000 DAVID ANTHONY BALBER 6255 PHILLIPS WAY $204.66 0201691510000 MARILYN - EST OF MILLER 6229 RAMONA AVE $288.32 Page 1 of 30 Page 495 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0201691690000 DEREK X SAENZ 9920 LEMON AVE $410.12 0201691700000 LYDIA E LIVING TRUST KREIS 9910 LEMON AVE $177.52 0201701360000 ALLAN G MALTES 10009 BANYAN ST $498.08 0201731140000 HAITAO YU 6326 HALSTED AVE $410.12 0201731190000 SEAN TERRY 6367 KINLOCK AVE $312.43 0201731210000 STEVEN C CARRILLO 6345 KINLOCK AVE $263.06 0201741130000 LIZETTE MONIQUE JOHNS 10356 BRISTOL DR $212.08 0201741370000 JOHN FRANK ANDRADE 10310 ORANGE ST $317.08 0201751050000 JUAN E RODRIGUEZ 6415 REVERE AVE $296.61 0201761200000 Yl FAMILY TRUST 6179 MALVERN AVE $177.52 0201761320000 PHILLIPA A RILEY 6171 KINLOCK AVE $454.60 0201761370000 JOSEPH DEMELO 6172 HALSTED AVE $313.08 0201771240000 KENNETH R TAYLOR 10533 KINGSTON ST $317.08 0201771380000 LUIS & FUMIKO TR LOPEZ 6202 DAKOTA AVE $261.12 0201771820000 XI FENG 6249 CALLAWAY PL $331.04 0201782040000 RITCHIE M LEWIS 11154 ANTIETAM DR $213.60 0201782080000 CRISTIAN VIGIL 5989 CEDAR MOUNTAIN DR $317.08 0201782520000 CRYSTAL YANG 11021 SEVEN PINES DR $217.08 0201801160000 ARUTUNIAN FAMILY TRUST 3-1-93 8348 GARDEN ST $310.12 0201801600000 JAN WEYANT 8359 GARDEN ST $410.12 0201811040000 JEANINE MC LELAND 8511 HAWTHORNE ST $224.04 0201821240000 ASAYO JANICE KUBO 10383 CARTILLA CT $177.52 0201901120000 JACK L MASTERMAN 10006 ORANGE ST $193.32 0201901320000 GORDON L III DIXON 10087 BRISTOL DR $410.12 0201902110000 FELIPE GUDINO 6373 DAYLILY CT $241.68 0201912070000 JOEL A OLIVA 11147 SILVER SUN CT $224.04 0201912430000 RODRICK T LE MOND 11201 VINTAGE DR $410.12 0201922020000 ROULA I DEEB 6311 SILVERWOOD PL $515.84 0201922030000 MALIK DEEB 6321 SILVERWOOD PL $386.86 0201922060000 MARIA SANCHEZ 6351 SILVERWOOD PL $410.12 0201922160000 LAURA E MUNGUTA 11249 SUMMERSIDE DR $410.12 0201932360000 XIAOYIN SHEN 6221 MORNING PL $270.56 0201942350000 ROBERT S & ANNA M TR 10-2 SCHWANTJE 6100 SOFTWIND PL $193.32 0201942560000 CHARLES A BURNLEY 11170 STARVIEW CT $199.76 0201971120000 BRENT M TODD 5885 ZAPATA PL $317.08 0201981420000 DONALD C JR WHITE 9925 MANZANITA DR $185.10 0202021440000 DEREK LU 8485 19TH ST $224.04 0202021480000 AL SWAVELY 8458 HAMILTON ST $177.52 0202041240000 LINI TOKI 6929 BERYL ST $586.04 0202052100000 ROBERT O LIVING TR 09/09/10 BONUS 7159 LION ST $259.60 0202061180000 HUMBERTO SANCHEZ 9349 19TH ST $234.54 0202071120000 BENJAMIN FAMILY TRUST 3/31/94 7034 AMETHYST AVE $316.64 0202072210000 THOMAS D PITTENGER 9475 LA VINE ST $195.53 0202081010000 ARMANDO M ROJO 7137 HELLMAN AVE $224.04 0202081110000 HECTOR MARTINEZ 9415 LA GRANDE ST $278.31 0202081160000 KAVIKAM LLC 9491 LA GRANDE ST $224.04 0202082300000 RANDALL C SEPARATE PROP TR 7/ DIXON 9393 LOMITA DR $177.52 0202091080000 Alta Loma Vivative LP 9456 ROBERDS ST $1,267.45 0202091220000 RICHARD F LIVING TRUST 10/23/ RIOS 7245 HELLMAN AVE $410.12 0202091360000 RHONDA MARRIE ESTRELLA 9421 LA MESA DR $177.52 0202102470000 GINA M MACIAS 6604 BRIGHTON PL $410.12 0202111020000 MARK ALCALA 6791 AMETHYST AVE $316.10 0202111420000 CARLEE R IVERSON 6733 JADEITE AVE $317.08 Page 2 of 30 Page 496 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0202111600000 NICKOLAS S DESEVRENJACQUET 6713 KLUSMAN AVE $224.04 0202111770000 FAHEEM AHMED 9596 HAMILTON ST $275.12 0202121370000 FAKHOURI NICOLA FRANK REV LIV 6825 JADEITE AVE $224.04 0202121400000 HAIM ELMALEH 6845 AMETHYST AVE $193.32 0202131360000 DEIRDRE M STEPHENS 9659 MONTE VISTA ST $224.04 0202131390000 BELIA MIRANDA 9633 MONTE VISTA ST $498.08 0202131500000 MICHAEL JR GARCIA 9547 MONTE VISTA ST $229.47 0202131670000 CARLOS ZARAGOZA 9511 MONTE VISTA ST $239.20 0202161030000 LESLIE E ARNOT 7209 AMETHYST AVE $224.04 0202193140000 DEAN T CHIANG 8373 DERFER DR $200.00 0202232150000 MICHAEL STUZANE 7223 AGATE ST $231.02 0202241180000 KENNETH L HAWES 7250 LION ST $193.28 0202243050000 JULIE R MORAGA 7205 EASTWOOD AVE $194.16 0202253050000 DONALD S WILLIAMS 8530 MONTE VISTA ST $203.11 0202262080000 MARTINA R LIVING TR 10/5/1 HAMILTON 8626 MONTE VISTA ST $236.90 0202273030000 NASSER KACHOURI 8561 LA GRANDE ST $224.04 0202273080000 LOUIS & DARLA FAM TR 9/21/ BIRCHEFF 8621 LA GRANDE ST $410.12 0202274060000 JEREMIAH JOSHUA AGUILAR 7042 TOPAZ ST $360.12 0202274110000 GREG C DIMAS 8570 LA GRANDE ST $242.28 0202284020000 ERIC D RAAEN 8479 LA GRANDE ST $174.40 0202285010000 Gerald Roberts 7022 CAMEO ST $409.59 0202286040000 WILFREDO R RUIZ 7042 JASPER ST $410.12 0202286110000 LINDA V FLECHTNER 7041 CAMEO ST $270.56 0202291090000 ARTURO VEGA 9062 LA GRANDE ST $311.65 0202291100000 JAMES SHAFER 9052 LA GRANDE ST $351.50 0202293010000 FRANCISCO MORENO 7137 AGATE ST $177.52 0202293120000 MIKOL D S GREENE 7098 GARNET ST $317.08 0202294060000 DIGRAN CHILIAN 9006 LA VINE ST $229.96 0202305150000 BRIAN S DUNN 8724 LURLINE ST $192.18 0202305160000 LILLIE MAE SHAY 8714 LURLINE ST $410.12 0202306110000 CRYSTAL JESSENIA MARTINEZ 8764 LURLINE ST $224.04 0202306130000 MINH JONATHAN NGUYEN 8775 MONTE VISTA ST $201.75 0202311080000 RAFAEL A DE LEON 8714 LA VINE ST $233.65 0202322180000 JOHN C HARVEY 9152 CIELITO ST $410.12 0202322220000 JANHER LLC 9112 CIELITO ST $224.04 0202323020000 RAUL MONTIEL 9161 CIELITO ST $177.52 0202331110000 MATTHEW SENO 8681 HOLLY ST $235.64 0202331260000 SHEYLA SALDANA 8691 MIGNONETTE ST $445.44 0202341110000 GOMEZ LIVING TRUST 1-14-09 9406 MIGNONETTE ST $177.52 0202342440000 ADRIAN RUIZ 9389 LEDIG DR $224.04 0202351080000 CHRISTOPHER HEINRICH 6820 CORAL CT $224.04 0202351210000 JUSTIN CASTILLO 6844 EMERALD ST $410.12 0202351270000 MICHAEL T HACKER 6895 CARNELIAN ST $224.04 0202351310000 RIGOBERTO AGUILAR 6867 CARNELIAN ST $410.12 0202352070000 C S T CAPITAL LLC 8816 HOLLY ST $177.52 0202352120000 MONICA FLORES 8764 HOLLY ST $224.04 0202363040000 CHRISTOPHER L ANDERSON 7217 TOPAZ ST $288.56 0202366020000 ROBERT JOHN CLAYTON 7273 SIERRA VISTA ST $410.12 0202366100000 JAMES TSCHANN 7286 TOPAZ ST $177.52 0202372100000 FERNANDO R ORTEGA 8668 LA PAIX ST $317.96 0202372200000 IAN NASCIMENTO 8562 LA PAIX ST $498.08 0202375080000 ANDERSON FAMILY TRUST 3-16-92 7120 NAPA AVE $224.04 Page 3 of 30 Page 497 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0202412090000 CASEY A MACK 6809 SARD ST $224.04 0202412110000 JOHN S PEREZ 6820 CAMEO ST $177.52 0202413020000 TIBOR JUHASZ 6879 CAMEO ST $515.84 0202413050000 JOHN J MC NULTY 6849 CAMEO ST $177.52 0202441030000 RICHARD & INEZ M REV LIV AB OROZCO 6730 AMBERWOOD DR $224.04 0202442030000 CHRISTOPHER A RYBACK 6730 TOPAZ ST $224.04 0202444080000 PAOLA IPUCHA 8581 HAMILTON ST $214.60 0202461030000 SUSAN F PACHECO 8903 GALA AVE $177.52 0202461220000 GERALD REVOCABLE TR 6/1/15 TELFORD 9043 HAMILTON ST $192.18 0202541210000 GREG JOHNSON 8898 HAMILTON ST $224.04 0202541240000 RICHARD W SMITH 8878 HAMILTON ST $317.08 0202541400000 OSVALDO SANTOS 6771 AMBER CT $177.52 0202541470000 JANE KENNEDY 8892 GALA AVE $410.12 0202571270000 ROGER W HOWARD 6956 AMETHYST AVE $410.12 0202743190000 CHERYL D GONZALES 6828 CATHEDRAL CT $270.56 0202744040000 RAUL E JR LEDESMA 6821 SAUSALITO CT $410.12 0202745030000 KENDALL & GENEVIEVE FAM TR5-1 SILVA 6880 SADDLEBACK PL $224.04 0202745350000 UZMA HANIF 8925 TANGLEWOOD CT $177.52 0202751330000 XINMIN NAN 6953 SADDLEBACK PL $410.12 0202751560000 RINCON FAMILY TRUST 4/17/17 8978 LA VERNE DR $193.32 0202751840000 STEVEN WANG 8965 LA VERNE DR $224.04 0202753010000 SRIPADMA REVOCABLE FAM TR 6/1 VEPA 9085 SAN SIMEON DR $270.56 0202753050000 LEONIDAS GUERRERA 6870 SAUSALITO CT $224.04 0202822120000 WILLIAM DALE JR SANFORD 6883 SPINEL AVE $398.08 0202822340000 LINDA FORD 9169 MIGNONETTE ST $193.32 0202831260000 FEI LEI 8901 CIELITO ST $412.60 0202981170000 ARSAK & ANNIE AGAVNI JT LIV KAZANCI 9275 19TH ST $179.11 0202981310000 MSY INVESTMENT INC 9140 HAMILTON ST $224.04 0207041060000 JAIME HUDSON 7520 CAMINO NORTE $270.56 0207043220000 LAURALYN B THOMPSON 7495 BUENA VISTA DR $227.38 0207044050000 GRADY C RUDOLPH 7528 VALLE VISTA DR $498.08 0207044290000 LIZETTE MASHKOTIAZAD 7563 ALTA CUESTA DR $410.12 0207051020000 YEISI K PINOCHET 7608 BUENA VISTA DR $317.08 0207052080000 DORENE JETER 8352 CAMINO SUR $251.18 0207053260000 LESMA YORKE 7707 BUENA VISTA DR $410.12 0207053360000 Sunrise Spring 7717 BUENA VISTA DR $304.80 0207053380000 JENNIFER M ROSALES 7766 ALTA CUESTA DR $410.12 0207081010000 WOODSIDE FAMILY TRUST 5/31/16 8420 RED HILL COUNTRY CLUB DR $315.04 0207111140000 MARK FRIZZELL 8159 GROVE AVE $270.56 0207112210000 Anthony Vaughn 8230 FOOTHILL BLVD $950.98 0207113130000 ANTHONY P TR 10/18/00 VERNOLA 8189 FOOTHILL BLVD $2,618.50 0207123160000 Arvind Gidwani 8267 TAPIA VIA $177.52 0207123270000 KENNETH S MANATT 8195 RANCHERIA DR $177.52 0207123290000 BERTHA RODRIGUEZ 8215 RANCHERIA DR $418.63 0207123410000 LANIETA HICKS 8268 RED HILL COUNTRY CLUB DR $410.12 0207141090000 ELSA GONZALEZ 8159 TAPIA VIA $410.12 0207141100000 Ronald Quintero 8167 TAPIA VIA $410.12 0207141510000 Frank Torres 8140 TAPIA VIA $423.68 0207151080000 JOHN H MONTES 8158 VIA CARRILLO $207.48 0207161100000 Dario Navarro 8188 AVENIDA VEJAR $183.36 0207161150000 DAMARIS NORIEGA 8140 AVENIDA VEJAR $200.60 0207161160000 KUM NAN REVOCABLE TR 12/15/07 JONES 8441 VIA CARRILLO $177.52 0207161300000 David Vicente 8251 VIA CARRILLO $363.44 Page 4 of 30 Page 498 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0207161350000 RAYMOND YUE TING YEUNG 8242 PLACIDA CT $647.09 0207161370000 Sharon Smith 8216 PLACIDA CT $226.65 0207161430000 MARCUS TELADA 8265 PLACIDA CT $177.52 0207171040000 THOMAS TAO GU 8139 AVENIDA VEJAR $270.56 0207181060000 IVANA Y MONCLOVA 8389 SIERRA MADRE AVE $199.46 0207182160000 ROBERT & PATRICIA B FA FROMER 8461 EDWIN ST $270.56 0207201370000 GONZALO MENDEZ 8604 ARROW RTE $177.52 0207231230000 THOMAS LOUISIGNAU 8622 CALAVERAS AVE $177.74 0207232050000 BINH NGUYEN 8214 SALINA ST $224.04 0207232080000 Wei Gong 8637 CALAVERAS AVE $177.52 0207241310000 ROBERT J HOUCHIN 8137 9TH ST $248.14 0207241450000 CARDENAS INVESTMENTS LLC 8715 GROVE AVE $586.04 0207242070000 EMMANUEL MENDEZ 8735 CALAVERAS AVE $230.56 0207242100000 Jianing Liang 8185 9TH ST $197.78 0207242110000 Josephina Pacheco 8193 9TH ST $410.12 0207242200000 ROSA SEGURA 8786 VINMAR AVE $319.68 0207242240000 CALISTIO GOMEZ 8207 9TH ST $193.32 0207243010000 WEI GONG 8795 VINMAR AVE $177.52 0207243070000 JACKIE CHANG TANG FAMILY TRUST 6/24/1 8730 VINMAR AVE $177.52 0207243080000 JORGE & MARIA GOMEZ 8243 9TH ST $224.48 0207243090000 JUANA M SANCHEZ 8247 9TH ST $405.92 0207243110000 CERDA FAMILY TRUST 7/8/13 8255 9TH ST $224.04 0207243140000 NGA H NGUYEN 8734 SIERRA MADRE AVE $270.56 0207244110000 TONY YE WANG 8803 SIERRA MADRE AVE $403.16 0207262380000 LIN ZENG WOODWORTH 8643 ARROW RTE $317.08 0207342060000 Sergio Ballesteros 8549 CALAVERAS AVE $270.56 0207342190000 CARMEN REVOCABLE TRUST 8558 SIERRA MADRE AVE $224.04 0207342250000 JUN WANG 8525 VINMAR AVE $410.12 0207343030000 BONILLA FAMILY LIVING TRUST 43076 8577 SIERRA MADRE AVE $500.44 0207352040000 Sergio Ibarra 7419 VIA PARAISO $183.95 0207352060000 Randy Fremming 7395 VIA PARAISO $206.84 0207353290000 MARK MIRANDA 7452 VIA PARAISO $317.08 0207381060000 RIVAS REV TRUST 3/20/07 8650 EDWIN ST $270.56 0207391020000 JAMES TR ROVANO 7939 CHULA VISTA DR $177.52 0207401110000 REMY DURUSSEL 8712 CALLE QUEBRADA $224.04 0207401190000 LUISA LOPEZ SANCHEZ 8750 CALLE CORAZON $177.52 0207401260000 ONE WESTERNS LLC 8727 CALLE CORAZON $362.20 0207421220000 Maria Solis 7708 ARROYO VISTA AVE $257.96 0207421250000 AMANDA ALLISON 7730 ARROYO VISTA AVE $177.52 0207421260000 SHAN C PARK 7740 ARROYO VISTA AVE $410.12 0207422050000 CHRISTOPHER J SPEK 7751 SAN DIEGO AVE $425.22 0207422120000 SMITH GLEN & ANNA TRUST 01/04/ 7750 VINEYARD AVE $220.56 0207422130000 GEORGE FAMILY TRUST 7-23-04 7760 VINEYARD AVE $403.16 0207423070000 Wenwei Hou 7721 SACRAMENTO AVE $209.60 0207424110000 MASON LIU 8781 CHURCH ST $561.32 0207431100000 LARUA D LOCKETT 7871 ARROYO VISTA AVE $177.52 0207431120000 TANYA WILLIS 7871 SAN DIEGO AVE $224.04 0207441070000 ELVIA ARZATE 8581 CALLE FELIZ $225.60 0207441130000 Isidro H Rocha 7637 EL ARCO ST $177.52 0207441140000 WILLIAM ESPINOZA 7629 EL ARCO ST $410.12 0207452200000 Padilla Manuel 8557 HYACINTH ST $177.52 0207453210000 Darrol Irvin 8596 COMET ST $177.52 0207454020000 LUIS PEREZ 8588 EDWIN ST $177.52 Page S of 30 Page 499 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0207454060000 KEI LEUNG WONG 8556 EDWIN ST $317.08 0207531020000 JANET MOORE LIVING TRUST 8716 EDWIN ST $193.32 0207531060000 SERGIO ALDANA 8754 EDWIN ST $270.56 0207531300000 NARO SIHOMBING 8437 9TH ST $224.04 0207531350000 UCHENNA K NNAJI 8464 CHAFFEE ST $349.68 0207531380000 LAZARO RODRIGUEZ REYES 8434 CHAFFEE ST $263.60 0207531580000 RANDY ALBANO 8762 HYACINTH ST $190.82 0207531640000 EDWARD SAMUEL 8755 COMET ST $223.42 0207541020000 Samuel Pang Living Trust 8804 EDWIN ST $176.82 0207541060000 R & I FAMILY TRUST 3-25-02 BACALLAO 8321 MAIN ST $410.12 0207541400000 DAVID W ARKLE 8376 MAIN ST $224.04 0207551390000 MOHAMED S ABDELGWAD 7507 SUNSTONE AVE $410.12 0207561150000 WAKAMATSU FAMILY TRUST 7469 ARROYO VISTA AVE $208.53 0207561180000 Yvonne Rodriguez 7441 ARROYO VISTA AVE $410.12 0207561280000 LINDA MURDY 8792 CALUMA CT $191.32 0207561410000 L'TANGA UNITA WATSON 7486 ARROYO VISTA AVE $177.52 0207571230000 WILLIAMS FAMILY TRUST 10-24-02 8209 FOREST GROVE LN $177.52 0207571400000 EDWARD J WAGNER 8479 GREENLEAF LN $409.64 0207571600000 JAMES CHEUNG 8423 CEDARWOOD LN $203.65 0207581170000 RICHARD PESQUERIA 8397 EDWIN ST $177.52 0207581240000 JUDITH HARLOW 8331 EDWIN ST $173.52 0207591140000 BJ SOK PROPERTIES LLC 8434 COMET ST $224.04 0207591210000 Kenneth Gilbert 8410 BAKER AVE $950.98 0207591470000 Rancho Condos 8455 MORENO DR $177.52 0207591510000 LLC CONDOS 8464 DITMAR DR $235.67 0207591580000 Rancho Condos 8483 CARSON PL. #22 $333.74 0207591600000 LLC Rancho Condos 8483 CARSON PL #24 $177.52 0207591620000 RANCHO CONDOS LLC 8480 CARSON PL #26 $377.11 0207591630000 Rancho Condos LLC 8480 CARSON PL #27 $177.52 0207591700000 RANCHO CONDOS LLC 8440 CARSON PL #34 $410.12 0207591750000 Rancho Condos 8440 SCENIC DR $177.52 0207601320000 NANNIE M TRUST (1-15-05) LEE 7730 CALLE CLARIN $586.04 0207601370000 WEIYANG YAO 7805 SIERRA VISTA ST $546.56 0207622290000 EVA UGAS 8573 SAN JACINTO CT $317.96 0207622430000 ALEXANDRA CHIYIN SZETO YU 8527 ARROW RTE $362.46 0207623200000 LARRY R & CAROL L 1995 FAM TR SEARS 8590 BALDY VISTA DR $224.04 0207623370000 TAMESHA LEWIS 8542 SANDSTONE PL $192.76 0207671250000 GEOFREY CARR 8744 PINEVIEW CT $208.19 0207691420000 JAMES A CURTIS 8726 WOODWARD CT $224.04 0207701270000 MEIJIJATI SUPOTO 8758 SIERRA VIEW CT $270.56 0207711110000 MICHAEL SHIH 7570 ANTIGUA PL $223.56 0207711200000 WAJID A MIRZA 8681 LAGO VISTA DR $997.81 0207721050000 ARDRIA JAKE 8059 CITY VIEW PL $733.16 0207721150000 LILY FAMILY REVOCABLE TRUST 8/ 8737 OLIVE TREE DR $242.67 0207721170000 SALEM DEEB 8733 OLIVE TREE DR $270.56 0207722020000 SISI WU 8039 CITY VIEW PL $224.04 0207731250000 Anita & Rajesh Vaid 8692 9TH ST #25 $177.52 0207731260000 Teri Lay 8692 9TH ST #26 $594.64 0207731530000 John Jodauga 8692 9TH ST, #53 $177.52 0207731600000 Adrian Reyno 8692 9TH ST #60 $179.04 0207741060000 LI XIAO LI 8552 CAVA DR $380.12 0207741190000 YONG GUO 8592 CAVA DR $177.52 0207741390000 KAIXUAN WANG 8482 TAVANO PL $267.08 Page 6 of 30 Page 500 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0207741400000 QIAN TRUST 3/6/18 WANG 8426 TAVANO PL $177.52 0207742050000 JIANPING LI 8616 CAVA DR $310.10 0207742130000 NICOLE K COLLINS 8636 CAVA DR $224.04 0207742140000 WANG & LIANG FAMILY TRUST 9/12 8638 CAVA DR $270.56 0207742170000 RUSSELL L HUNT 8646 CAVA DR $177.52 0207742180000 SAID GUEZDOUNI 8648 CAVA DR $369.02 0207742470000 CON WU LI 8607 CAVA DR $224.04 0207751070000 LI CHUN WANG 8618 ADEGA DR $177.52 0207751130000 SONNAE ALICIA CHAPLAIN 8579 MONTROSE PL $177.52 0207751150000 TAO LONG 8569 MONTROSE PL $291.87 0207751180000 ALVARO OLVERA PALACIOS 8626 STONESIDE DR $177.52 0208073110000 WILLIAM T SACCO 7634 WHITNEY CT $410.12 0208073260000 SHARIE BENAVIDEZ 7610 EVEREST PL $317.08 0208073300000 MELISSA R RAMOS 7646 EVEREST PL $177.52 0208101250000 THOMAS WINERY PLAZA LLC 8956 FOOTHILL BLVD $413.09 0208124050000 BRENDA K BUNCH 7850 KLUSMAN AVE $259.08 0208141420000 DARREN CHANDLER 9328 FOOTHILL BLVD $383.00 0208141500000 LALITA M REVOCABLE TR 12/1 REMEDIOS 9455 SAN BERNARDINO RD $421.75 0208142130000 Villahermosa Family Trust 07/1 9467 BARSTOW DR $177.52 0208142360000 Fong Pong 9468 JACK RABBIT DR #103 $175.66 0208142370000 Dafang Zeng 9468 JACK RABBIT DR #104 $177.52 0208143070000 Sonja Sweeney 9445 JACK RABBIT DR $410.12 0208143230000 Yuan Ning Jia 9497 JACK RABBIT DR $224.04 0208143320000 Taehee Kim 8024 TULSA PL $177.52 0208151330000 Kenneth & Sarai Jackson 8055 PUEBLO PL #104 $270.56 0208151350000 Alex & Grace Yang 8055 PUEBLO PL #106 $270.56 0208162270000 GOLDEN LAND GLOBAL LLC 7551 LION ST $176.79 0208272180000 TIANA V LUCERO 9459 CALLE VEJAR $410.12 0208272400000 Elizabeth Romo 9335 FRIANT ST $199.23 0208272560000 RUBY ADAMS 9490 FRIANT ST $224.04 0208272600000 Javier Alejandro 9446 FRIANT ST $344.64 0208281050000 KAVIKAM LLC 8219 ARCHIBALD AVE $417.60 0208281200000 JAMES TR ROVANO 8167 ARCHIBALD AVE $177.52 0208282200000 LIONEL ARRIAGADA 9738 HAMPSHIRE ST $375.72 0208283160000 GREGG DOMOND 8232 MALVEN AVE $174.11 0208291020000 JANICE Y GRABER 9786 ARROW RTE $498.08 0208291320000 J B JR CASAS 9723 CERISE ST $177.52 0208291340000 FRANCISCO VILLALVAZO 9745 CERISE ST $317.08 0208302030000 John Sheehan 8255 MALVEN AVE $371.68 0208302050000 FRANCISCO NAVAZI 8233 MALVEN AVE $410.12 0208303200000 SLYVIA A CAVENDER 8278 RAMONA AVE $410.12 0208305120000 Tomas T Gomez 9805 DEVON ST $262.81 0208311640000 WILLIAM TU 9853 CERISE ST $282.68 0208354020000 KIND REAL ESTATE RANCHO LLC 10841 WHITE OAK AVE $373.48 0208355380000 JAMES J JR KENNY 11060 ELM AVE $780.40 0208361080000 D & A INVESTMENTS 9210 CALLE VEJAR $410.12 0208363030000 JOSE B GALLEGOS 9151 CALLE VEJAR $498.08 0208363210000 LINATHAN LLC 9272 ARROW RTE $270.56 0208363310000 Manuel Rodriguez 9180 ARROW RTE $405.92 0208363320000 Samuel Huerta 9170 ARROW RTE $316.82 0208365020000 MARIA MACIAS 8431 AVENIDA CASTRO $222.64 0208372040000 MARK ANGUTANO 9630 HAMPSHIRE ST $193.32 0208372060000 JUAN BOXLER 9612 HAMPSHIRE ST $410.12 Page 7 of 30 Page 501 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0208372070000 ESTEBAN RAMIREZ 9604 HAMPSHIRE ST $414.68 0208372090000 GUILAN GU 9588 HAMPSHIRE ST $203.13 0208373060000 TIEN YUN CHEN 8232 MALACHITE AVE $224.04 0208374180000 ALEJANDRO GALLO 8252 LEUCITE AVE $177.52 0208375050000 DANIEL ALVAREZ 8233 LEUCITE AVE $230.34 0208377040000 STEVE MEJIA 8235 JADEITE AVE $249.63 0208385030000 CASEY KRUSE 9686 DEVON ST $192.18 0208391030000 ANTONIO HERIBERTO GALINDO 7906 MONTARA AVE $233.72 0208392030000 LUIS CASTELLANOS 7921 SELMA AVE $174.04 0208421030000 DALE & CAROL LIVING T FLEMING 9325 PALO ALTO ST $177.52 0208424060000 VIVIAN DURAN 7460 ONYX AVE $177.52 0208425090000 MENSURA TABAKOVIC 7461 HELLMAN AVE $253.36 0208431160000 VICTOR AGUILAR 9390 PEPPER ST $455.60 0208431210000 Weidong Gao 9358 PEPPER ST $200.78 0208432090000 ANTHONY ESTRADA 7375 LAYTON ST $410.12 0208433040000 MARIA ESPINOZA 7371 ONYX AVE $249.68 0208433090000 JINKY SANTOS 9349 PEPPER ST $406.31 0208433140000 CEDRIC A MOORE 9391 PEPPER ST $410.12 0208441290000 Rudy Mendoza 7515 VINEYARD AVE $191.86 0208453030000 THOMAS PAWLAK 7530 SPINEL AVE $176.56 0208462010000 JANAE LEWIS 7925 LION ST $410.12 0208462070000 Charles Westervoorde 7875 LION ST $173.56 0208463040000 VANESSA REGALADO 9195 HARVARD PL $371.64 0208464170000 Hope Uribe 7950 SPINEL AVE $410.12 0208471050000 CLAUDIA DAVALOS 7594 JADEITE AVE $224.04 0208471110000 Carla Lindo 7561 KLUSMAN AVE $231.00 0208476020000 SHANG LI CHIA 9515 BALSA ST $212.81 0208491020000 DORR FAMILY TRUST 6-2-97 9323 CHURCH ST $270.56 0208491140000 H Y LEE INVESTMENTS LLC 9312 LANGSTON ST $224.04 0208493010000 ADAM SEYMOUR 9313 HEMLOCK ST $177.52 0208502050000 KEYON M LIVING TRUST 9100 HEMLOCK ST $193.36 0208503200000 DIANE E SUTLEY 7729 SPINEL AVE $498.08 0208506010000 RAINES FAMILY TRUST 9135 HEMLOCK ST $177.52 0208512100000 HS GLOBAL ENTERPRISE LLC 9295 HEMLOCK ST $392.29 0208521120000 SARACHO JONAS 7950 AMETHYST AVE $224.04 0208521300000 TONY BEDINI 7865 LAYTON ST $348.09 0208524090000 Manuela Reyes 9430 SAN BERNARDINO RD $317.96 0208533050000 KAREN C FOOTE 7830 AMETHYST AVE $498.08 0208534020000 Arlene Lopez 9425 HEMLOCK ST $405.92 0208541060000 STACIE ESPINOZA 9545 PEPPER ST $187.08 0208542070000 FADI KAZMA 7445 LEUCITE AVE $614.09 0208542130000 MARCO A ORTIZ 7430 KLUSMAN AVE $498.08 0208552080000 VICTOR DURAN 9685 PALO ALTO ST $253.36 0208561040000 GIL & JOSEFINA GARCIA 9466 BALSA ST $177.52 0208561210000 ROBERT M SERNA 7656 LAYTON ST $362.83 0208561280000 LYDIA & OSCAR SANCHEZ 9444 CHURCH ST $189.15 0208563010000 JEFFREY KIM 7685 AMETHYST AVE $388.64 0208563090000 DEBORAH MARTINEZ 7595 AMETHYST AVE $427.88 0208573260000 Wei Jiang Wang 9504 CHURCH ST $208.56 0208593180000 LYNETTE CHALCRAFT BELAND 7398 BERYL ST $410.12 0208622200000 THOMAS E TR JOHNSON 8420 RED OAK ST $248.14 0208651070000 ABEL GUTIERREZ 7924 KIRKWOOD CT $410.12 0208651130000 Mehdi Asgharzadeh 7925 KIRKWOOD CT $199.68 Page 8 of 30 Page 502 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0208651220000 PATRICIA FALLS 7951 ONYX CT $270.56 0208691140000 CERTIFIED PROPERTIES LLC 7868 MONTARA AVE $282.04 0208702010000 BI YING ZHOU 9659 HEMLOCK ST $363.60 0208702020000 ZHANG & LI FAMILY TRUST 8/31/1 9669 HEMLOCK ST $277.52 0208702040000 GABINO LIVING TRUST 10/7/1 ALVARADO 9684 HEMLOCK ST $177.52 0208703110000 JOSE MARIA MUNOZ 7775 LEUCITE AVE $410.12 0208703260000 BLANCA COPELAND 9605 LANGSTON ST $498.08 0208731030000 LEE FAMILY TRUST 8/24/18 7741 GARNET ST $180.48 0208741010000 Melody Hanawalt 7800 HICKORY CIR $245.75 0208752260000 KHALED FAYTROUNI 7953 SUMMERLIN PL $363.60 0208761040000 RICHARD A REBELLO 8259 AMETHYST AVE $222.40 0208761330000 JAIME MORALES 8287 HELMS AVE $543.94 0208761410000 ABDALLAH K SANAM 8205 HELMS AVE $178.97 0208761580000 ABEL SOTO 8239 ONYX CT $177.52 0208761870000 JEREMY LANINI 8278 KIRKWOOD CT $410.12 0208772120000 FRANCO FAMILY LIV TR 5/8/07 (J 9388 PLACER ST $272.51 0208772210000 2013-1 IH BORROWER LP 9309 PLACER ST $177.52 0208772300000 EDWARD LEE SOO IN LEE 9395 PLACER ST $355.33 0208772400000 CYNTHIA J DE JESUS 9310 KONOCTI ST $270.56 0208772450000 DANIEL P BARRS 9349 KONOCTI ST $270.56 0208772510000 ROSE ORTIZ 8403 HELMS AVE $410.12 0208772630000 VINH NGO 9441 DEVON ST $224.04 0208772760000 AHMED KASSEM 9442 PLACER ST $172.09 0208772880000 JAMES KEVIN WADE 9454 KONOCTI ST $177.52 0208772920000 Sandra Wachter 9445 KONOCTI ST $198.08 0208801260000 LEONARDO OSTOS 9504 PLACER ST $410.12 0208801340000 ASHLEY K MOYER 9511 KONOCTI ST $177.52 0208811040000 AHMAD LIVING TRUST 11-20-04 9559 CALLE VEJAR $314.54 0208811090000 ZSUZSANNA MELINDA ABELN 9605 CALLE VEJAR $183.59 0208811320000 CHARLES COLEMAN 8454 KLUSMAN AVE $176.81 0208811510000 SCOTT FISHER 8435 MALACHITE AVE $317.08 0208811540000 Irene Garibay 9522 FRIANT ST $270.56 0208831010000 DIETER W & MONIKA M LI LODDER 7989 SAUTERNE DR $177.52 0208831690000 HENG JEFFERY KAO 7924 SAUTERNE DR $410.12 0208851200000 Peter Willette 8202 KINLOCK AVE $410.12 0208861110000 Kenneth O'guinn 10198 HAMPSHIRE ST $224.04 0208901270000 GEORGE DAVIS 8233 MONTARA AVE $363.60 0208901640000 Elizabeth Morentin 8273 AVENIDA LEON $172.12 0208921090000 DONAVAN VREM 7444 AVILA AVE $224.04 0208921360000 LIFE WAY CHURCH 7477 VINEYARD AVE $455.70 0208931570000 KAREN D NEMO 7703 VINEYARD AVE $262.81 0208991110000 WATTANCHAI ANUCHITTANANANT 7849 CENTENNIAL PL $410.12 0209013420000 JACK P AND SANDRA D TRS SOLL 8755 FLOWER RD $217.04 0209032090000 878 Onyx LLC 8787 ONYX AVE $987.22 0209032210000 DAVID R TR MOORE 9453 9TH ST $528.59 0209032250000 CUCAMONGA INDUSTRIAL CENTER LL 9541 9TH ST $942.75 0209032560000 MING & HUI FAMILY LIMITED PART 8801 HELLMAN AVE $177.52 0209051210000 ERICA M COMINGORE 8720 LONDON AVE $177.52 0209052020000 MONICA L REYES 9880 FERON BLVD $375.72 0209061090000 ARCADIO ALVAREZ 9763 FERON BLVD $224.04 0209061210000 CLAUDIA I PAZ 9722 MAIN ST $177.52 0209063120000 MONICA L REYES 9893 FERON BLVD $317.08 0209063150000 ALISON M JIMENEZ 9882 MAIN ST $410.12 Page 9 of 30 Page 503 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0209063210000 LORRAINE M SAVOCCHIO 9838 MAIN ST $495.54 0209071130000 Helen Madrigal 8725 RAMONA AVE $511.64 0209101370000 ERLINDA PEREZ 10158 25TH ST $317.96 0209102090000 GOLGOTHA SANCTUARY MINISTRY 10171 25TH ST $196.82 0209102100000 PATICK TONGANBOU TCHOUANCHE 10179 25TH ST $192.18 0209102170000 YOUSEF SADIQ 10162 24TH ST $403.16 0209102190000 SYLVIA AMBRIZ 10150 24TH ST $177.52 0209111190000 Rachel Rodriguez 8863 HERMOSA AVE $173.56 0209112040000 ANA HERNANDEZ 10223 24TH ST $363.60 0209121310000 DAVID ARSHAWSKY 10390 26TH ST $498.08 0209122040000 MICHAEL R ROSS 8777 CENTER AVE $267.08 0209122190000 MOEMIN LLC 10360 24TH ST $222.24 0209143340000 Karubian Jersey 11231 JERSEY BLVD $293.35 0209171130000 GWENDOLYN V TR POTTER 9669 8TH ST $177.52 0209171260000 ALBERTO MARTINEZ 9309 8TH ST $314.52 0209171300000 JIMENEZ FAMILY LIVING TRUST 9583 8TH ST $205.62 0209171390000 EVA 2014 REVOCABLE TR 1- PRIHISZTAL 9353 8TH ST $329.66 0209171430000 INLAND CORPORATION 9588 7TH ST $1,102.10 0209191050000 LOUIS & DARLA FAM TR 9/21/ BIRCHEFF 8943 ARCHIBALD AVE $180.12 0209201190000 BIANE FAMILY PROPERTIES LLC 10013 8TH ST $293.35 0209211580000 STEVEN E MAHAN 9840 6TH ST $1,058.71 0209281050000 CARLA LUIS 9841 SALINA ST $223.56 0209281150000 ROBERTO CARILLO 8660 RAMONA AVE $286.00 0209281170000 MARCIAL ROSALES 8678 RAMONA AVE $282.50 0209284050000 Richard & Charlene Deater 8525 RAMONA AVE $176.82 0209292100000 LYDIA E NAVA 9355 DEERBROOK ST $231.00 0209294030000 Christie D Swangel 9243 AMETHYST AVE $270.12 0209295010000 NAOMI GRIJALVA 9396 6TH ST $410.12 0209295270000 CHRISTINE M SALDIVAR 9211 LAYTON ST $177.52 0209295310000 MIGUEL A MARISCAL 9242 AMETHYST AVE $224.04 0209302110000 JAMES A JR ADAMSON 8542 CLUB HOUSE DR $354.68 0209303090000 KENNETH SPAINHOUR 9984 ALPINE ST $224.04 0209303240000 JOSE A CASTRO 10024 SALINA ST $812.64 0209312040000 ROSA MARIA ORTIZ 8634 FERNWOOD DR $394.64 0209312060000 WILLIAM TU 8648 FERNWOOD DR $217.60 0209312100000 ELSA PEREZ 8671 PINE DR $410.12 0209312530000 RUSSELL NAZARIO 8640 CEDAR DR $177.52 0209312570000 JAMES C RICHARD 8670 CEDAR DR $272.84 0209312580000 LYNN HARRIS 8676 CEDAR DR $240.12 0209312590000 GLENDA R MURPHY 9965 MCKINLEY ST $224.04 0209312630000 JOSHUA STEWARD 9991 MCKINLEY ST $177.52 0209312660000 ESTHER MAGALLANES 10013 MCKINLEY ST $177.52 0209312740000 ANACANI DORINA DEBACA 10073 MCKINLEY ST $224.04 0209313070000 ELISA MARIE FARLEY 8627 FERNWOOD DR $177.52 0209321130000 KHIN M LAY 9252 MALACHITE AVE $270.56 0209321350000 DIANA BOJORQUEZ 9637 MEADOW ST $174.06 0209341060000 MARIA GOMEZ 9149 AMETHYST AVE $363.60 0209341300000 HOANG MINH NGUYEN 9370 DEERBROOK ST $206.21 0209341480000 YIBIN YE 9111 AMETHYST AVE $195.35 0209361040000 MARY D LAGUNAS 9165 JADEITE AVE $498.08 0209361070000 SAUL RODRIGUEZ 9135 JADEITE AVE $177.52 0209361460000 TIMOTHY M CURTIN 9571 CAMERON ST $192.18 0209361740000 MORGAN CHEN 9150 MALACHITE AVE $197.99 Page 10 of 30 Page 504 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0209411180000 CABOT IV-CA1 W06 LLC 10825 7TH ST $259.88 0209431030000 KELLY J PARKER 10138 CONCORD DR $181.52 0209431070000 PHU NGUYEN 8676 ANDOVER PL $268.64 0209431250000 ALEXANDER OSIFESO 8618 ANDOVER PL $270.56 0209431280000 CAN DICE A OAXACA 8621 ANDOVER PL $420.20 0209431310000 P M SUBRAMANIAM 8653 ANDOVER PL $177.52 0209441480000 PAUL PALAKAWONG 8535 SAN CLEMENTE DR $224.04 0209442310000 MAJED OWAINAT 8594 CREEKSIDE PL $189.15 0209442580000 JON GONZALEZ 8654 SAN MIGUEL PL $284.48 0209451250000 BARBARA L HOOGEVEEN 9208 RANCHO PARK PL $177.52 0209452250000 LEROY JR PERRY 9255 RANCHO PARK PL $185.64 0209452320000 GERAL JR BOINER 9263 RANCHO PARK PL $270.56 0209491730000 FULTON MANAGEMENT CORP 10646 FULTON CT $2,283.72 0209556040000 MATTHEW C BELAN 10395 PLUMERIA CT $177.52 0209556260000 SHU WANG 10363 BOLD RED DR $177.52 0210451180000 BAU HUU NGUYEN 9625 EVENING SONG PL $224.04 0210451340000 ROBERT ERNESTO RAMIREZ 9545 ARBORGLEN DR $177.52 0210451680000 DI WU 9603 SPRINGBROOK DR $270.56 0210451800000 2017-2 IH BORROWER LP 9502 SPRINGBROOK CT $655.11 0210461030000 LEOBARDO FLORES 9440 SHADOWBROOK DR $270.56 0210461230000 KAREN SCOTT 9421 SHADOW BROOK DR $237.08 0210461670000 JAMIE J WU 9446 POPPYFIELD CT $177.52 0210471110000 BRIAN THOMAS MAYER 9578 HEATHERBROOK PL $410.12 0210471180000 HUI YAN 9379 SHADOWGROVE DR $224.04 0210472040000 AZUCENA M PAIZ 9412 SHADOWGROVE DR $177.52 0210481370000 LUIS D ORIGEL 9517 CEDAR GLEN CT $317.08 0210481660000 LIXIN ZHOU 9547 BROOK DR $463.56 0210491070000 2017-2 IH BORROWER LP 9434 SILVER FERN PL $193.32 0210511140000 LEONARDO BENAVIDES 9417 CANYON OAKS CT $204.08 0210511310000 YONG MA 9409 SUNGLOW CT $220.16 0210511330000 JA&H LLC 9414 SUNGLOW CT $253.36 0210511370000 NORMAN D SUNIMAN 9454 SUNGLOW CT $253.36 0210512320000 SHENGPING ZENG 9471 TWIN OAKS PL $363.60 0210512410000 XINWANG LYU 9472 CEDAR GLEN CT $270.56 0210512430000 PO WUN HSIAO 9488 CEDAR GLEN CT $198.45 0210561110000 SHING CHIN 9367 WINDWOOD PL $284.12 0210641520000 DOING & XU FAMILY TRUST 2/22/16 9360 BISTRO PL $201.10 0210641550000 TAO BIN 9330 BISTRO PL $317.08 0210643190000 SHENGYI LI 9332 KLUSMAN AVE $177.52 0210644070000 IKER AZURMENDI LASA 9362 GREENBELT PL $195.53 0210644230000 YU CHEN 9343 KLUSMAN AVE $310.06 0210644270000 GLORY HOMES LLC 9342 GREENBELT PL $177.52 0225032170000 MEISI LIU 13692 GYPSUM DR $410.12 0225085030000 MARIANO AYALA 13595 COPLEY DR $283.95 0225122510000 PRICE W HALL 6061 SUMMIT LN $177.52 0225122620000 RJRP FAMILY TRUST 5-8-95 12925 23RD ST $322.51 0225122810000 JULIA A GORMAN 13053 23RD ST $314.54 0225122820000 XIANGLIAN HUANG 13055 23RD ST $410.12 0225122840000 SCOT A BENNETT 13284 BANYAN ST $455.70 0225191310000 JLM ENTERPRISE LLC 6135 EAST AVE $200.70 0225211270000 MANUEL JR LOPEZ 6123 RAINBOW FALLS CT $214.64 0225211500000 KRISTIN JILL SCOTT 11315 MOUNT ABBOTT CT $317.08 0225212180000 LEI LIU 11387 MOUNT JOHNSON CT $293.82 Page 11 of 30 Page 505 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0225212310000 PILAR L GONZALEZ 11492 COPPER PASS CT $217.08 0225221580000 JOHN WILLIAM MAXWELL 11616 MOUNT BAKER CT $325.61 0225231550000 FAKHOURY FAMILY TRUST 5/16/05 11421 PYRAMID PEAK CT $282.19 0225231560000 FONG LIVING TRUST 08/04/13 11413 PYRAMID PEAK CT $177.88 0225241120000 DARLENE REED 11616 MOUNT RAINIER CT $224.04 0225241230000 MARY M GLOVER 11619 MOUNT RAINIER CT $410.12 0225241240000 V MAREE GUEST 11613 MOUNT RAINIER CT $177.52 0225241260000 FEWER FAMILY TRUST 5-9-96 11599 MOUNT RAINIER CT $270.56 0225242050000 RUTH M GONFA 11563 MOUNT SAN ANTONIO CT $224.04 0225251030000 SANTELLAN REVOCABLE LIV TR 7/1 6332 MOUNT WELLINGTON CT $200.78 0225251370000 GERALD A STARKEY 6406 EAGLE PEAK PL $410.12 0225252060000 EDWARDS TRUST 2/6/02 11470 PIKES PEAK CT $224.04 0225252170000 DAPENG FENG 11477 PIKES PEAK CT $391.05 0225261240000 JENNIFER L DOMINGUEZ 11593 SANTIAGO PEAK CT $410.12 0225261490000 JOSE ABRAIRA 11542 MOUNT BALDWIN CT $339.60 0225261520000 HARRY & BIBI REV TR 10-2 SHEONARINE 11522 MOUNT BALDWIN CT $203.60 0225261610000 MERMON PERRY 11632 MOUNT HOOD CT $410.12 0225261700000 CHEN WANG 11583 MOUNT HOOD CT $478.60 0225281030000 YUE SHEN 11570 PINNACLE PEAK CT $293.60 0225291010000 TERESA TAPAYA 6120 HILLTOP CT $177.52 0225291510000 DANIEL MICHAEL TRUST 10-04-1 CHAVEZ 11810 MOUNT GUNNISON CT $253.36 0225292080000 GUOYUAN WU 11710 MOUNT CAMBRIDGE CT $299.25 0225301250000 CASTILLO FAMILY TRUST 5/19/17 11754 MOUNT WILSON CT $410.12 0225301540000 JOHN & PATRICIA FAMILY LIVING FORD 11852 MOUNT WILSON CT $177.52 0225301960000 LOUIS W TULLY 11879 MOUNT GUNNISON CT $224.04 0225311120000 HONG JIE PAN 11785 MOUNT STERLING CT $410.12 0225311130000 WEI M ZHAO 11777 MOUNT STERLING CT $224.04 0225312010000 N & S TONG FAMILY TRUST 4/7/16 11849 MOUNT EVERETT CT $177.52 0225312160000 CHENG FAMILY TRUST 2011 11836 MOUNT EVERETT CT $310.12 0225312220000 VERONICA REV LIFETIME DIAZGRANADOS 11825 MOUNT ROYAL CT $240.52 0225312330000 DERALD R LEE 11836 MOUNT ROYAL CT $177.52 0225312460000 CARROLL JOHNSON 11873 MOUNT ROYAL CT $224.04 0225312520000 TIMOTHY J PURCELL 11866 MOUNT EVERETT CT $270.56 0225312560000 BRIAN KIRK RAYMOND 11890 MOUNT EVERETT CT $456.64 0225321080000 DARRYL PHILLIPS 6429 CALICO PEAK PL $498.08 0225321370000 THR CALIFORNIA L P 11869 ANTLER PEAK CT $363.60 0225321500000 ILAS INVESTMENTS GROUP INC 11836 ANTLER PEAK CT $192.18 0225331360000 YUANYUAN ZHANG 12511 VISTA VERDE DR $410.12 0225341120000 STACY C NUNEZ 12724 ARENA DR $410.12 0225341210000 EMILO SR IRREVOCABLE TR 5/16 OLGUIN 12769 E RANCHO ESTATES PL $193.32 0225341250000 MYRLE L SURVIVOR TR 8/27/10 LARRAYA 12820 E RANCHO ESTATES PL $268.02 0225391010000 TRACIE GREATHOUSE 6116 ROBERTS PL $410.12 0225391210000 MICHAEL FINK 12979 BANYAN ST $498.08 0225391220000 STEPHEN HEARD 12968 SHASTA DR $235.42 0225401060000 JORGE LUIS MACHUCA 6192 ASHTON PL $401.57 SHARUNNE L FOSTER $347.40 0225411050000 JERRY MC DOWELL 12499 RODEO DR $192.18 0225411090000 ANTHONY V RUSSO 6338 SHOW HORSE WAY $498.08 0225411110000 OSCAR CASTANEDA 6368 SHOW HORSE WAY $188.06 0225421060000 MICHELLE MARIE RICO 6288 GOLDEN TRAILS AVE $192.18 0225431020000 GARY & ANNE LIVING TR 09/18/0 LIN 12418 HIGH HORSE DR $317.08 0225431110000 CARLOS DANIEL DELGADO 12339 TRIPLE CROWN CT $317.08 0225431170000 DAVID AGUILAR 12407 KENTUCKY DERBY CT $317.08 Page 12 of 30 Page 506 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0225452010000 LIZHI WU 6302 CARNABY CT $253.50 0225501130000 JAMES C SHAW 11970 TIMBER MOUNTAIN CT $317.08 0225501330000 CARLOS JUAREZ 11933 PINE MOUNTAIN CT $224.04 0225511010000 YAO HSIN WANG 5930 ETIWANDA AVE $455.60 0225521080000 ROGER CRAWFORD 12644 PARKE CIR $498.08 0225541270000 SHIYONG YANG 12650 LOST TRAIL CT $467.75 0225601160000 ERIKA RAMIREZ 12794 WINDSTAR DR $270.56 0225601220000 BRENDA C RIOS 6272 LAUREL BLOSSOM PL $403.88 0225611040000 ALBERTO ROMERO 12874 BRIDGE WATER DR $543.56 0225611260000 FAN LIXIN 12757 ROCK GARDEN CT $317.08 0225621160000 MATTHEW S SCHEMENAUER 12246 KEENLAND DR $177.52 0225621320000 YONG HUA LI 12190 ROSEVILLE DR $177.52 0225631190000 QING MAN ZHENG 12195 OLDENBERG CT $224.04 0225631370000 CLAUDIA REYES 12275 OLDENBERG CT $229.96 0225641060000 PINGHAI MENG 12423 GREENTREE DR $177.52 0225641120000 HSIN MING LEE 12414 DAPPLE DR $224.04 0225642090000 FABIO TOVAR 5981 GREYVILLE PL $410.12 0225652130000 SONGXI SHEN 12453 SPLIT REIN DR $177.52 0225653100000 ZHANG-CHEN TRUST 9/6/06 12355 SPLIT REIN DR $385.08 0225661160000 RICARDO ROSALES 12415 GOODWOOD DR $231.84 0225701060000 $PO0225-701-06-0000 6150 WINTERBERRY PL $177.52 0225701160000 JINGWANG ZHANG 12187 BLUE SPRUCE DR $177.52 0225701300000 XIYI YANG 12237 APPIAN DR $224.04 0225701400000 JAMES B KUHLMAN 6175 CEDAR HILL PL $270.56 0225701450000 KEENLAND INVESTMENT LLC 12228 BLUE SPRUCE DR $177.52 0225711110000 TERRI L LEVESQUE 12202 CANYON MEADOWS DR $224.04 0225721340000 MEHNAZ HAROON 12164 SPLIT REIN DR $270.56 0225721460000 JOSEPH RAY 12283 SPLIT REIN DR $263.60 0225721500000 LI GONG 12248 SPLIT REIN DR $410.12 0225721530000 CHUNYAO ZHANG 12231 DANVILLE DR $317.08 0225741020000 ARMANDO AMADOR 12193 QUARRY CT $270.56 0225741190000 CHRISTOPHER MAPES 6316 SANDHILL PL $177.52 0225751150000 RIGOBERTO SALGUERO 12350 LUSITANO CT $410.68 0225751190000 AYMAN SHALLAN 12348 HORSESHOE CT $224.04 0225781110000 ROBERT VELASQUEZ 6225 CARROTWOOD CT $177.52 0225791030000 RUI LIU 6257 SHORE PINE CT $224.04 0225791070000 FARHAT AHMED 6240 SHORE PINE CT $253.36 0225801020000 ZHUONI HU 6269 TAYLOR CANYON PL $195.35 0225801100000 BURNETT BURTON 6351 TAYLOR CANYON PL $224.04 0225801230000 ROSA E MEJICO 6294 TAYLOR CANYON PL $270.56 0225831140000 NEENA MEHTA 12227 IRONSTONE DR $177.52 0225841010000 ALBERTO M ZEPEDA 12888 BLACK CREEK CT $323.60 0225851080000 BRYANT MOORE 12529 CHURCHILL DR $310.12 0226102280000 RUBEN L MARQUEZ 13991 LAUREL TREE DR $200.56 0226202500000 TRACE WUDYKA 5678 CAPELLA PL $177.52 0226211180000 SULEIMA RAMOS 5365 COVINA PL $192.18 0226211270000 ZELI GAO 13992 GLENDORA DR $183.44 0226211510000 JOSEPH NICHOLAS CIRILLO 5348 HACIENDA CT $177.52 0226221150000 ALFONSO MARQUEZ 13927 ANNANDALE LN $224.04 0226231560000 JULIO MEDEL 14059 HASTINGS RANCH LN $350.12 0226231580000 GUANLIN LI 14072 HASTINGS RANCH LN $410.12 0226241010000 STACY C NUNEZ 5591 CRESTLINE PL $293.82 0226241300000 VAUGHN WESSLEY JR WHALEN 5658 ALHAMBRA CT $177.52 Page 13 of 30 Page 507 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0226241450000 FRED VASQUEZ 14090 ARCADIA WAY $177.52 0226261560000 VILLAMOR R USITA 14065 CRESTLINE PL $177.52 0226261660000 HATEM ELKEBIR 14063 GLENDALE CT $410.12 0226261710000 PHILIP & MARY TRUST 12/4/15 TSUI 14072 GLENDALE CT $375.72 0226272280000 BERNARD P JR CHAVEZ 14108 SAN GABRIEL CT $348.08 0226272350000 PETER YAU TAK WU 14089 CRESTLINE PL $410.12 0226301050000 JOSHUA ALLEN BLUMENTHAL 14201 ROSS CT $177.52 0226301220000 ELIZABETH IRENE HOLGUIN 5839 INGVALDSEN PL $177.52 0226301340000 JACKSON HOUSE TRUST 2/27/18 5785 JOHNSTON PL $306.97 0226311180000 WEILI WANG 14057 SHEPHERD DR $410.12 0226432200000 THR CALIFORNIA L P 13941 LAUREL TREE DR $569.82 0226432240000 JOSEPH DE SILVA 13861 LAUREL TREE DR $586.04 0226432480000 EDWARD M AMODEI 5822 GREEN PINE CT $317.08 0226432540000 ROBERT E II BRODIE 5783 GREEN PINE CT $177.52 0226502440000 ROBERT CASTRO 13878 DOVE CANYON WAY $177.52 0226502450000 THR CALIFORNIA L P 13888 DOVE CANYON WAY $363.16 0226502480000 RIGOBERTO DE LA TORRE 6116 WEEPING WILLOW CT $177.52 0226502500000 BLANCA GRIJALVA 6107 WEEPING WILLOW CT $177.52 0226502550000 FELIPA A SANDOVAL 6089 PINECONE WAY $224.04 0226512640000 XIAODAN DING 13761 DARKWOOD WAY $224.04 0226512670000 FENG XU 13750 DARKWOOD WAY $290.23 0226523130000 BRANDON E EDWARDS 13805 SOLEDAD WAY $231.00 0226523210000 HUGO TADEO 5903 SAN THOMAS CT $224.04 0226532020000 DEBORAH ELAINE VANDERWALKER 5729 NUTWOOD PL $200.78 0226532030000 MOISES ALVAREZ 13782 SANTA LUCIA CT $180.48 0226651170000 JOSEPH GILMARTIN 5215 GALLO CT $228.62 0226651280000 TONY R MC PHEETERS 14222 SAN ANTONIO DR $260.18 0226661050000 CORY MORIN 5065 COPPI CT $224.04 0226661150000 CHAKER I ELHAJJMOUSSA 5145 CONGEMI CT $253.36 0226671040000 MICHAEL MARK DICESARE 14211 VAI BROTHERS DR $317.08 0226671220000 DONALD J GRAHAM 14135 REGINA DR $498.08 0226671380000 Z & F INVESTMENT GROUP LLC 5004 CERVETTI AVE $224.04 0226681070000 ROBERT COOK 4990 PADRE AVE $319.82 0226792200000 GRAND PACIFICA HOLDINGS INC 5151 BUCKLESTONE PL $177.52 0226792230000 MENG ZHU 5121 BUCKLESTONE PL $224.04 0227012210000 ZHIHONG ZONG 7144 BRISAS CT $177.52 0227061660000 CHARLES E GIBBONS 12920 VICTORIA ST $479.08 0227192160000 TYRONE R HORN 13473 WINDY GROVE DR $498.08 0227192380000 DEREK JOHNSON 13381 REDWOOD DR $177.52 0227193170000 MARILYN REVOCABLE TRUST 9/17/ GORAN 13509 WILLIAMSON RD $410.12 0227243170000 VICTOR A MUNIZ 6575 PEAR AVE $410.12 0227244090000 MAYSOUN E REVOCABLE TRUST MAZAHREH 13205 CATALPA ST $369.82 0227244200000 JORGE L MERLOS 13265 CATALPA ST $192.18 0227256040000 BRANDON P LINE 13091 VISTA ST $498.08 0227259090000 LEORA S TEJAS 13060 PINON ST $177.52 0227382050000 KHALED AHMED 6937 COLUMBIA CT $410.12 0227382070000 JUAN A BARRERA 6932 SAND CREEK CT $177.52 0227382250000 RICHARD CLARK 6964 RUSSIAN RIVER CT $177.52 0227472160000 MICHAEL H CLARK 13087 NORCIA DR $354.68 0227482120000 RHEEM REV FAM TR 9/9/04 13104 CARNESI DR $253.36 0227504020000 STUART SACKLEY 12932 CARNESI DR $455.60 0227582320000 Rachel Pope 7161 EAST ST #29 $177.52 0227582330000 Roya Nikdel 7161 EAST #30 $224.04 Page 14 of 30 Page 508 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0227582570000 Evelyn Barreiro 7161 EAST #18 $410.12 0227583090000 Wuhui Lai 7161 EAST #9 $177.52 0227583150000 Lingyun Guo 7161 EAST AVE #15 $177.52 0227583180000 7161 East Ave Trust 01072011 7161 EAST AVE #72 $410.12 0227583240000 Carlo Alejandro 7161 EAST AVE #103 $224.04 0227583250000 Lori Galvan 7161 EAST AVE #104 $435.12 0227693340000 HONG LIU 7123 PASTURE CT $242.16 0227693520000 ROSSANA MEZA 7221 ACORN PL $177.52 0227742200000 MAN WU 13631 JEREMY CT $177.52 0227821130000 MOSSO FAMILY TRUST 02/21/06 6574 FLAGSTONE PL $431.04 0227821250000 JIMMY B ANTONUCCI 6550 EGGLESTONE PL $410.12 0227821270000 RALPH C KIES 13390 WHITESTONE PL $363.60 0228044100000 JALIL GOL ANBAR 6602 TORREY PINE CT $177.52 0229012350000 YNS Enterprise LLC 8200 MASI DR $479.18 0229012570000 KL RANCHO PROPERTY LLC 8106 MILLIKEN AVE $561.28 0229021690000 FC Rancho 12225 FOOTHILL BLVD $1,840.56 0229021860000 FOOTHILL SELECT LP 12369 FOOTHILL BLVD $259.36 0229022100000 Spaeth Partners LLC 11981 JACK BENNY DR $334.49 0229022130000 Los Angeles International Chur 12005 JACK BENNY DR $4,191.34 0229031280000 Shaghan Securities LLC 12879 FOOTHILL BLVD $811.13 0229111620000 RANCHO CUCAMONGA II INC 8595 MILLIKEN AVE $1,408.34 0229121570000 PROLOGIS USLV NEWCA 1 LLC 8599 ROCHESTER AVE $533.71 0229141130000 TOWER OF POWER CORP 8585 ETIWANDA AVE $2,433.73 0229151110000 MIGUEL NORIEGA 8692 PECAN AVE $177.52 0229161130000 GREGORY P & RENEE S FAM TR SINATRA 8706 PECAN AVE $268.52 0229171130000 MARIA T RUBIO 13217 ARROW RTE $181.44 0229192170000 ANITA VASQUEZ 13221 WHITTRAM AVE $581.84 0229283720000 REXFORD INDUSTRIAL REALTY L P 12320 4TH ST $2,297.80 0229302050000 VIRGINIA CAROLINA ESPINOZA 13049 VINE ST $224.04 0229302110000 ANTHONY MILIAN 13060 CHESTNUT AVE $363.60 0229305010000 JOHN ERIC 2007 TR HERNANDEZ 8283 CORNWALL AVE $317.08 0229305050000 TAVO DEON SIMMONS 8245 CORNWALL AVE $270.56 0229305080000 JUAN MARTINEZ 8219 CORNWALL AVE $177.52 0229311060000 THELMA KENDALL-GORE 12958 CHESTNUT AVE $270.56 0229312080000 BICH PHAM 8254 MORTON AVE $317.08 0229321200000 MADRONA REAL ESTATE LLC 9291 CHARLES SMITH AVE $455.70 0229321260000 WILBUR L REV LIV TRUST 4/16 WILLETT 9409 CHARLES SMITH AVE $1,001.62 0229391020000 LEUZINGER FAM LLC 12148 SANTA MARGARITA CT $661.12 0229451180000 HAO WANG 8478 BULLHEAD CT $410.12 0229461080000 QIUBO SHAN 13218 CHATHAM DR $212.41 0229461100000 JIANGYA YUN 13188 CHATHAM DR $177.52 0229461110000 CHEN ZHANG 13178 CHATHAM DR $177.52 0229461390000 XIAOYAN SHEN 13186 FLAGSTAFF DR $410.12 0229461450000 KEQING CAI 13126 FLAGSTAFF DR $224.04 0229461760000 ERLI JIA 13176 JOLIET DR $247.30 0229462040000 DONGHUI ZHANG 13286 JOLIET DR $177.52 0229471080000 YU FENG ZHAO 13173 CHATHAM DR $362.82 0229471140000 CHUNXI WANG 13146 BAXTER SPRINGS DR $224.04 0229471390000 SARA GHAZARIAN 8495 KINGMAN CT $384.53 0229471500000 DANIEL RAMOS 13206 BAXTER SPRINGS DR $270.56 0229481190000 JUANMENG CHEN 13200 WINSLOW DR $279.44 0229481310000 YUN MA 8215 SUNSET HILLS PL $177.52 0229481420000 LISHA ZHOU 13267 OATMAN DR $224.04 Page 15 of 30 Page 509 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 0229481510000 NA CUI 13167 OATMAN DR $200.78 0229482060000 WENHAO ZHAO 13176 OATMAN DR $317.08 0229482090000 YAN ZHOU 13226 OATMAN DR $206.21 0229482140000 RUNZHOU LIU 13243 STANTON DR $233.34 0229482160000 HUI XU 13223 STANTON DR $220.56 0229482220000 MIN DUAN 13143 STANTON DR $224.04 0229482420000 YANGHONG LIU 13195 WINSLOW DR $172.09 1043131080000 JEFFREY J GWAY 5804 TURQUOISE AVE $410.12 1043131130000 MICHAEL HURTADO 7957 THOROUGHBRED ST $234.36 1043144230000 JESSE HURTADO 7957 GARDENIA AVE $410.12 1043151130000 LEON DEVORE DUNN 6067 DELLA AVE $224.04 1043411210000 LORENA GARCIA 6188 INDIGO AVE $259.28 1061051060000 RAMIRO SR FLORES 8083 SURREY LN $270.56 1061051110000 OSCAR SANCHEZ 8050 SURREY LN $177.52 1061071050000 GWENDOLYN HEATHER BALLAY 5297 DELLA AVE $293.30 1061071060000 RAZA RIZVI 5285 DELLA AVE $177.52 1061071090000 JULIE KATHLEEN BRADLEY 5243 DELLA AVE $550.60 1061111210000 JOSE ALONSO 5320 CAROL AVE $410.12 1061111260000 AL OLSON 8107 WHIRLAWAY ST $325.06 1061121060000 EDWARD J GRAVES 8148 SURREY LN $217.06 1061121130000 DOING ZHENG 8156 HILLSIDE RD $363.60 1061121200000 MATTHEW P GARDNER 8150 VINMAR CT $410.12 1061141310000 KATHERINE BERGREEN 5392 VIA SERENA $293.30 1061161190000 JOHN D CONGER 8396 BELLA VISTA DR $208.30 1061172100000 ROBERT HERNANDEZ 8348 ALMOND ST $552.59 1061201070000 JOHN ROBERT MOORE 5008 VIA VERDE $391.49 1061201330000 MONICA C BANACKY 5070 VIA SERENA $184.40 1061221020000 CHAU T DUONG 8690 LA SENDA CT $224.04 1061221060000 RANDY R & LYNNE M FAM TR 9- MERRILL 8641 LA SENDA CT $192.18 1061221250000 JOSE F MIRANDA 8558 LA SENDA CT $631.52 1061241310000 SABRINA TRUST FRANCIS 8554 HILLSIDE RD $177.52 1061271350000 KENGO TAKAHASHI 8861 STRANG LN $177.52 1061281240000 STICKLER FAMILY TRUST 2011 5150 MOONSTONE AVE $224.04 1061291010000 ED SHAMUILIAN 5022 GATEWAY RD $244.64 1061291050000 MICHAEL J TRUST 9/1/99 INSALAGO 5081 GATEWAY RD $363.60 1061291060000 MICHELLE CARDIN DORRIZ 5075 GATEWAY RD $224.04 1061341230000 SHAWN MIHALEY 8990 CITATION CT $205.20 1061361010000 LAKKEES-SHAFFER FAMILY TRUST 4 9086 HILLSIDE RD $216.75 1061361120000 JASON S ALEXANDER 9072 CAMELLIA CT $287.47 1061361190000 SHARI ANDERSON 8960 CAMELLIA CT $410.12 1061361360000 JONATHAN A BODNAR 8926 HILLSIDE RD $298.84 1061391450000 THOMAS A HAMILTON 9310 VALLEY VIEW ST $254.36 1061401200000 LOIS SMITH 9463 SHERWOOD DR $347.40 1061561090000 CHETAN H CHANNAVEERAIAH 9646 NORBROOK DR $410.12 1061571010000 MONTE VISTA ASSETS INC 9611 HILLSIDE RD $253.36 1061571150000 ARLET VARGAS 5580 KLUSMAN AVE $410.12 1061651030000 CECELIA M HUFFORD 8743 BEECHWOOD DR $409.68 1061661270000 GILBERT R RAMOS 8715 HILLSIDE RD $498.08 1061691020000 ANDY J MARTINEZ 5657 SAPPHIRE ST $305.60 1061691120000 LEONARDO J GUZMAN 5675 SAPPHIRE ST $310.12 1061701240000 RICHARD NORRIS 8326 ORCHARD ST $224.04 1061711180000 BONSER LIVING TRUST 8175 ORCHARD ST $443.54 1061741020000 BERTA A VASQUEZ 5575 TURQUOISE AVE $192.68 Page 16 of 30 Page 510 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1061771130000 BEATRICE V LOPEZ 9139 ALMOND ST $205.74 1061781090000 HILLSIDE TRUST 7/13/99 9245 CARRARI CT $246.46 1061801130000 JOSUE FLORES 4974 LAREDO PL $451.70 1062011310000 LUTHER WILSON 5716 EXETER CT $436.90 1062021230000 OHARA FAMILY TRUST AGREEMENT 7 8333 JENNET ST $177.52 1062031230000 JENNEL ESGUERRA DAVID 5794 TROTTERS LN $253.36 1062031240000 CYPRO INVESTMENTS LLC 5787 JASPER ST $267.08 1062041210000 BUNDY FAMILY TRUST 8/3/16 5780 ARABIAN DR $274.44 1062061070000 RONALD T KIMBERLING 5812 COUSINS PL $177.52 1062081240000 OSVALDO CUEVAS 9577 MANZANITA DR $189.30 1062081350000 GHASSAN JABER 5753 MALACHITE AVE $410.12 1062091040000 QUAN LIU 5849 JADEITE AVE $239.15 1062101340000 EDDY B NIELSEN 5846 HILLSIDE COVE $259.42 1062121260000 JUNJIE SHU 5836 BUCKTHORN AVE $224.04 1062121290000 XIAOFENG LU 5852 BURLWOOD CT $177.52 1062161020000 ISAIAS SOLANO 8287 THOROUGHBRED ST $455.60 1062171080000 JOSE MONTOYA 8188 ROSEBUD ST $253.36 1062211070000 F ANIBAL BLANDON 5928 VINEYARD AVE $270.56 1062221120000 JIANPING MA 9142 GOLDEN ST $274.44 1062241280000 CHANG-LIH TR TUNG 6047 KLUSMAN AVE $316.04 1062251170000 XIAOMING XIE 6006 KLUSMAN AVE $410.12 1062351020000 LEON FEARS 6177 JASPER ST $174.04 1062351430000 WILLIAM D SCHOOLING 6164 AMBERWOOD DR $438.20 1062351510000 HUMAM ABUJUDEH 8605 BANYAN ST $224.04 1062361590000 MICHAEL J SQUIRES 6132 NORTHSTAR PL $224.04 1062371650000 MANUEL S FIGUEROA 8915 MANDARIN AVE $195.14 1062401120000 CHAD W SPARKS 6173 AMETHYST AVE $347.36 1062401600000 AHMAD UMAR 6133 JADEITE AVE $228.00 1062421350000 DAVID L TR HICKS 6196 KIRKWOOD AVE $214.40 1062431130000 SANDRA HUBER 6248 QUARTZ AVE $250.04 1062431630000 MATTHEW ENKOSKY 9218 LEMON AVE $177.52 1062451570000 BRIAN S RICHTER 8715 SUNSTONE CT $239.20 1062461340000 JERRY ESPINOZA 6240 TOPAZ ST $177.52 1062471460000 MICHAEL S RAFFEE 6272 CITRINE ST $224.68 1062501120000 TAMMY L MAYER 6333 CAMEO ST $177.52 1062501410000 ALEXANDER KHATCHADOURIAN 6321 VIA SERENA $209.60 1062511480000 GARY E CONLEY 6349 HOLLY OAK DR $317.08 1062511510000 ELIZABETH J ZEMAITIS 6315 HOLLY OAK DR $800.06 1062521280000 DAVID B ANDERSON 6325 SACRAMENTO AVE $223.08 1062521590000 HENRY R GAXIOLA 6311 EMERALD ST $398.08 1062541400000 CARMEL R MARTINEZ 6315 BERYL ST $174.52 1062541560000 BARRY K WILLIAMS 6353 ORANGEWOOD DR $185.10 1062541600000 JEFFREY B GRONAU 6366 HELLMAN AVE $192.18 1062571480000 ROBY LEE & EUNICE 2006 TRUST QUALLS 9624 HIGHLAND AVE $195.56 1062581140000 MARIO A CETINA 9381 SOMERSET DR $270.56 1062591120000 MARVEN BROWN 9255 ALTA LOMA DR $224.48 1062611310000 JEANNINE FEER 6433 SUNSTONE AVE $177.52 1062611550000 JOSE C III GARCIA 8755 ALTA LOMA DR $261.89 1062621210000 WESLEY COLONY 6455 NAPA AVE $192.18 1062621700000 JASON LOGAN 6441 JASPER ST $253.36 1062631120000 SUNDUS ABUDAYYEH 8415 ORANGE ST $366.72 1062631130000 PATRICIA ANN VIQUELIA 8429 ORANGE ST $253.36 1062641280000 MARIA A RUIZ 6421 CAROL AVE $317.08 Page 17 of 30 Page 511 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1062641470000 BISHOP FAMILY TRUST 3-26-05 8289 ALTA LOMA DR $410.12 1074031180000 THURIN FAMILY TRUST 6/5/18 9745 CARRARI ST $270.56 1074041020000 FRANKIE R LIRA 4949 ALMOND CT $515.84 1074071130000 DON K & CAROLYN J TR 7-24- SPERBECK 10078 IRON MOUNTAIN CT $177.52 1074071140000 ROLAND LLOYD DYKES 10088 IRON MOUNTAIN CT $192.18 1074091030000 STEVEN A MONTOYA 10104 STRATTON CT $215.51 1074101200000 JEREMY BROWN 10203 BEAVER CREEK CT $177.52 1074111080000 STEVEN STOUT 5265 ALPINE MEADOWS CT $189.15 1074111150000 EDGERTON FAMILY TRUST OF 2003 10104 WHISPERING FOREST DR $177.52 1074131160000 CYNTHIA L PATE 5207 CARTILLA AVE $177.52 1074131280000 MOCHIZUKI FAMILY TRURST 11/27/ 5207 MAYBERRY AVE $356.64 1074171140000 DONALD J STAUFFER 9775 PEACH TREE LN $208.48 1074211010000 NANCY KOLTONIUK 10015 HILLSIDE RD $445.64 1074211110000 PAUL A AGUILAR 10073 HERITAGE LN $192.18 1074241110000 DARRYL HERSH BAKER 5495 HERMOSA AVE $177.60 1074251090000 PRO HOLDINGS LLC 10159 MONACO DR $185.10 1074261320000 SULEIMA RAMOS 10114 WILSON AVE $248.99 1074291110000 MC KENNEY FAMILY BYPASS TR 10313 RANCHO ST $206.84 1074371110000 SHIHONG LIU 5436 VALINDA AVE $224.04 1074381210000 JESUS PEREZ 10701 HILLSIDE RD $316.30 1074461100000 JAMIE L GBUR 4930 SADDLEWOOD PL $448.99 1074481190000 ROBERT D CHAVEZ 10811 BOULDER CANYON RD $391.45 1074491090000 E M O & R WESTERN GENERAL FINA 10919 BOULDER CANYON RD $498.08 1074511130000 TAO HAN 4964 ROAN CT $192.53 1074531070000 SUNRAY TRUST 12/22/10 10817 CARRIAGE DR $634.52 1074551150000 YINGQIU CHEN 10973 STALLION WAY $224.04 1074581060000 WILSON G CARRILLO 5460 HIGH MEADOW PL $293.30 1074591140000 JACK & KATHLEEN LIVING TR SAPIENZA 4976 HUNTSWOOD PL $177.52 1074611110000 VIVIAN TRUST SALIB 9843 SUMMERHILL RD $224.04 1074621300000 TRACI BOWENS 11090 HIDDEN TRAIL DR $410.12 1076031060000 FATEMEH N NASSIRIAN 6828 WOODCREST PL $217.46 1076031340000 CLARO ROJAS 6826 SHADOW RIDGE PL $177.52 1076031400000 KENNETH R LOUIS 6862 SHADOW RIDGE PL $185.02 1076031460000 WILLIAM TU 6833 WOODCREST PL $177.08 1076032070000 CATHY A TORRES 6768 SHADED WOOD PL $177.52 1076032110000 LA DONNA WHITACRE 6744 SHADED WOOD PL $194.44 1076032130000 CHENG CHANG LIN 6732 SHADED WOOD PL $237.96 1076032250000 JOSE G VALENCIA 9766 WILLOW WOOD DR $410.12 1076032530000 LYDIA T SANTOS 9737 WILLOW WOOD DR $224.04 1076032610000 GEORGIANNE I MILLER 9743 SHADED WOOD CT $410.12 1076032670000 JOYCE Y HILL -MARTINEZ 9728 WOODLEAF DR $317.08 1076041230000 DEBORAH L VIGNALI 6747 LONDON AVE $244.28 1076041430000 RONALD B QUINTANA 6775 PASITO AVE $192.18 1076042160000 9816 HOLLY STREET TR 2/27/07 9816 HOLLY ST $257.38 1076071730000 ANTONIO & EUNICE R TR 10/ YTURRALDE 10089 MIGNONETTE ST $270.56 1076081190000 JASON KEY 9960 VICTORIA ST $498.08 1076081210000 JEFFREY L TARBET 6894 TEAK WAY $498.08 1076091520000 DONGFANG HUANG 6655 MONTRESOR PL $349.64 1076091530000 JONG CHON HWANG 6663 MONTRESOR PL $219.39 1076091580000 CHILI & HU FAMILY TRUST 9/26/13 6662 BRISSAC PL $317.08 1076101180000 OMAR MARTINEZ 10214 RING AVE $270.56 1076101590000 2018-1 IH BORROWER LP 6596 KINLOCK AVE $363.60 1076111070000 RUSSELL L MOORE 10142 VICTORIA ST $224.04 Page 18 of 30 Page 512 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1076121030000 10235 ALTA LOMA LLC 10235 19TH ST $270.56 1076131170000 JOHN CHAU 6592 MARINE AVE $192.18 1076131360000 THOMAS CANDIDO 10466 FINCH AVE $237.08 1076141390000 SANDRA FONTANILLA CHAN 10437 RING AVE $224.04 1076161050000 MARCO A VILLEGAS 6849 MESADA ST $363.60 1076161080000 LUSIOLA C LESLIE 10448 HOLLY ST $341.90 1076161310000 OSVALDO SANTOS 10452 MIGNONETTE ST $177.52 1076161360000 KEALOHAHAULANI NEEDS 10417 MIGNONETTE ST $270.56 1076171570000 HAN GAO 9843 CHESAPEAKE DR $270.56 1076172260000 Champany Family Trust 9763 LA JOLLA DR $382.21 1076173070000 Kimberly Zuniga 9722 HUNTINGTON DR $409.64 1076173380000 Irene Dugaris 9733 LA JOLLA DR #38 $180.56 1076173400000 Darrin Kearney 9733 LA JOLLA DR #40 $177.52 1076173500000 JING LIN 6935 DOHENY PL $300.99 1076181050000 CHU-CHENG TRUST 6/16/15 YANG 7046 RAMONA AVE $195.52 1076181080000 ANTHONY NEI 9863 YALE DR $230.56 1076181150000 JOSE LUIS MAS 9821 YALE DR $410.12 1076181340000 DU LI TRUST 12-21-12 7051 NEWTON PL $253.36 1076182060000 YUDONG LIANG 9853 LA VINE CT $224.04 1076182070000 NA NI 9845 LA VINE CT $387.56 1076182110000 XUENING LI 9813 LA VINE CT $177.52 1076182140000 JUNFENG LIU 9789 LA VINE CT $172.09 1076182190000 QI LU 9749 LA VINE CT $224.04 1076182270000 MEIZHEN SHEN 9728 LA VINE CT $224.04 1076182300000 XIAO SHAO 9758 LA VINE CT $240.44 1076221320000 BRITNEE L SCOTT 10054 LA VINE ST $216.34 1076221400000 LUIS D GONZALEZ 7040 CAMBRIDGE AVE $435.66 1076231170000 SAM Z & LILLIAN L LIVING TR 1 HOU 10019 LOMITA DR $224.04 1076231320000 SHIAO CHIN CHAO 7111 ELMHURST AVE $317.08 1076231360000 MANUEL M RIVAS 7136 ELMHURST AVE $495.73 1076231720000 STEVE WATSON 9948 ALBANY AVE $410.12 1076241430000 THERESA MAE DICKINSON-MICHA 7231 TEAK WAY $346.64 1076261350000 WEATHERBEE FAMILY IRREVOCABLE 10236 LA VINE ST $410.12 1076261410000 LLC CSH 2016-2 BORR 7034 KINLOCK AVE $410.12 1076291050000 EDUARDO BARBA 6937 MESADA ST $177.52 1076301350000 HARTANTO & SUTEDJA REV LIVING 10369 LA VINE ST $195.53 1076321390000 FRANK FARRUGIA 7201 MARINE AVE $224.04 1076341260000 EDWARD C STEWART 10577 HEATHER ST $224.04 1076341590000 ERIC S EVANS 6591 MANGO ST $252.90 1076341750000 MILKO TOPALOV 6626 DAKOTA AVE $224.04 1076351380000 JOHN ESPINOSA 6785 VALINDA AVE $270.56 1076361190000 DON & PATRICIA REV LIV TR RANSOM 6857 DAKOTA AVE $215.92 1076381140000 BLUE MOUNTAIN PROPERTIES INC 10791 SONORA AVE $235.12 1076381630000 CASTILLO FAMILY TRUST 11/6/18 6569 SHAWNA AVE $224.04 1076381670000 JESSE RIOFRIR 6545 SHAWNA AVE $224.04 1076391110000 ANTHONY J II HESTAND 10974 SANTA BARBARA PL $177.52 1076401300000 TIMOTHY ADAMS 6633 SAN BENITO AVE $410.12 1076401460000 IVAN MONSO 6655 VENTURA PL $172.08 1076411160000 JOAQUIN J MASROPIAN 6709 INYO PL $359.26 1076411650000 DAVID R CORTEZ 10838 GALA AVE $177.52 1076411850000 WILLIAM L VESSELS 10850 COLUSA ST $177.52 1076421190000 ROBERT CANTARERO 6890 NEVADA CT $410.12 1076421450000 MARTIN CELIS 10871 COLUSA ST $317.08 Page 19 of 30 Page 513 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1076431450000 JORGE CARDONA 6974 DAKOTA AVE $227.96 1076451330000 JAMES WOOD 6930 MENDOCINO PL $410.12 1076471060000 JULIAN TSUNG 10644 GRANDVIEW DR $301.72 1076471610000 WAYNE ROGG 10518 DEERFIELD DR $455.60 1076501080000 VICTOR RAY TRUST 5/13/09 11075 KENYON WAY $410.12 1076501090000 JAMIE LOWELL STEVENS 11081 KENYON WAY $223.60 1076501640000 RISCHL C ALINDOGAN 11062 MALONE ST $363.60 1076511170000 JESUS GUILLERMO III NUNEZ 11114 SHAW ST $224.04 1076511290000 XIAOJUN FU 11030 SHAW ST $224.04 1076511400000 EDWARD J VARELA 11025 SHAW ST $180.64 1076511510000 DONALD A JR LANCASTER 11091 SHAW ST $250.12 1076512030000 LOU ANN M WHITEHEAD 6608 SALEM CT $224.04 1076512350000 MICHAEL A IRREVOC TRUST 3-27 BOENDI 11110 PACIFIC ST $217.72 1076512400000 JANICE T PETTY 11140 PACIFIC ST $317.96 1076512420000 LUIS H GONZALEZ 11152 PACIFIC ST $270.56 1076512440000 DENNIS M CROWLEY 11164 PACIFIC ST $177.52 1076512500000 HARLEEN SINGH 11135 PACIFIC ST $293.82 1076512570000 CYNTHIA J GOMEZ 6630 CAMROSE PL $410.12 1076521170000 RAY T HWANG 6637 ALBERTA PL $220.94 1076521340000 DANNY PAIK 11039 CARLOW CT $177.52 1076521350000 MALHOTRA REVOCABLE LIVING TRUS 11033 CARLOW CT $177.52 1076522120000 ALEX RIVERO 11045 CHARLESTON ST $399.68 1076531070000 RAN MA 7120 PARKSIDE PL $177.52 1076531330000 ROGER A LAWRENCE 10727 MORNINGSIDE CT $310.12 1076531450000 CHAOYAN WANG 7205 PARKSIDE PL $200.78 1076531480000 YU & CHILI FAMILY TRUST 3/6/08 7206 DAYBREAK PL $224.04 1076541050000 WILFRED & LUCY FAMILY TR - JACKSON 6841 SHELTON CT $291.87 1076541350000 WILLIAM G HALL 6867 FISK CT $317.08 1076541440000 JUDY J REV TR (09-1-05) WORRELL 6654 CAMROSE PL $410.12 1076541480000 ISAAC REVOCABLE TR 5-2-2018 RAMSINI 11155 TAYLOR CT $177.52 1076541650000 ANGELITO & GLORIA LIV 6-4 DE LA PAZ 6769 VANDERBILT PL $265.12 1076541780000 LUCY SALAZAR 6751 GALVESTON PL $224.04 1076551020000 DAVID GUERRERO 11080 PIEDMONT ST $174.04 1076551350000 MUSA A MBA 10932 MCLENNAN ST $252.54 1076561240000 KARRI L BAXTER 11263 CORTLAND ST $176.75 1076561360000 RAD TRUST 05/31/2016 11236 CORTLAND ST $177.52 1076561430000 SONG CHA FOSTER 11265 DRAKE ST $174.42 1076561450000 ROSA M REVOCABLE TR 8/11/1 MARTINEZ 11273 DRAKE ST $224.04 1076561580000 CLAUDETTE L PRINCE 6874 CABRINI CT $409.60 1076562310000 YOLANDA R HENDERSON 6940 LAMAR CT $350.12 1076562700000 JOSHUA TORIBIO 11124 TRENTON CT $177.52 1076571400000 CLIFFORD L III MATHEWS 10947 SINCLAIR ST $194.28 1076571430000 JUSTIN I NAKANO 11106 AMARILLO ST $177.52 1076571630000 T MODIE INVESTMENT LLC 7001 BEAL CT $224.04 1076581050000 HSIN YU 7089 DEL MAR CT $220.16 1076581230000 PHILIP QUARANTA 10909 FORDHAM CT $193.32 1076581400000 ZHANG-LIANG FAMILY LIVING TRUS 10905 MANCHESTER ST $224.04 1076581520000 SONIA RAMIREZ 10968 MANCHESTER ST $224.04 1076581640000 OSCAR MORALES 7086 WHEATON CT $224.04 1076601130000 LILLY T CEJA 7071 WOODBURY CT $410.12 1076601300000 YUH-SHUN HUANG 11132 AMARILLO ST $410.12 1076611210000 JANICE SANTIAGO 10981 SANTA CLARA CT $224.04 Page 20 of 30 Page 514 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1076621040000 BIBIANA DAVIS 7015 DREW CT $177.52 1076621130000 RICHARD ALFILER 6991 NOVA CT $217.08 1076641580000 ORLANDO JR DELGADO 11280 BETHANY DR $317.08 1076652160000 JAMES E BORDES 11228 WINGATE DR $410.12 1076652340000 ELIAN BAKHOUS 6580 WESTMONT AVE $177.52 1077011020000 John Gray 9817 BASELINE RD $435.12 1077011140000 JACQUELINE FRANCES KOPENSKI 7377 PASITO AVE $177.52 1077021060000 SHELLEY DUONG 9767 PALO ALTO ST $270.56 1077021300000 Richard Emery 9841 PALO ALTO ST $224.04 1077021330000 EVERETT R ROWLETT 7455 LONDON AVE $177.52 1077021610000 William Marroquin 7492 RAMONA AVE $317.08 1077021750000 WILLIAM ESPINOZA 7461 ARCHIBALD AVE $410.12 1077031170000 PREFERRED REALTY INVESTMENTS L 10089 PALO ALTO ST $177.52 1077031260000 ALEJANDRO L BERNAL 10021 PALO ALTO ST $410.12 1077031510000 ADRIAN OSWALD & SHAHNAZ H ROMANELLI 7409 RAMONA AVE $526.62 1077031920000 ANTHONY ESTRADA 7475 RAMONA AVE $423.68 1077041550000 DAVID JR ALVAREZ 7395 RAMONA AVE $282.68 1077051060000 William Sanders 10163 PALO ALTO ST $404.30 1077051240000 MARY LOU MC MHAHAN 10160 PALO ALTO ST $317.08 1077061010000 FANG FANG 10219 PALO ALTO ST $410.12 1077061160000 Jeffrey Gway 10272 PEPPER ST $431.60 1077061380000 DESIREE TULLENERS 10263 ALDER CT $259.24 1077061460000 EDNA PATRICIA CONTRERAS 10276 MAGNOLIA CT $192.18 1077061500000 Alison Close 10291 MAGNOLIA CT $268.50 1077061510000 JOAN BRIO 10297 MAGNOLIA CT $173.32 1077071230000 PATRICIA JOHNSON 10339 PEPPER ST $220.60 1077111070000 ANA M LEGUIZAMON 7354 GREENBRIAR PL $193.32 1077111200000 FARID RAHEBI 7347 ROXBURY PL $180.25 1077122100000 ROBERT C GARDEA 7323 CASCADE CT $410.12 1077141500000 FREDRICK COOPER 7452 VILLA CREST PL $410.12 1077141830000 RAYMUNDO RAMIREZ 7501 SIERRA LINDA CT $231.00 1077142110000 CHARLES EDWARD JR LIVING TR MOONEY 10543 GREENACRE DR $330.12 1077151160000 RAMON L DELGADO 10805 SPYGLASS DR $428.76 1077151170000 JOHN RANDALL 10775 SPYGLASS DR $261.64 1077151330000 HUA CHEN 10760 SPYGLASS DR $212.43 1077151500000 CHIN -TI HONG 10791 SUNDANCE DR $224.04 1077151580000 CHEN FAMILY TRUST 12-21-01 10854 SUNDANCE DR $224.04 1077151590000 CHEN FAMILY TRUST 12-21-01 10864 SUNDANCE DR $177.52 1077151630000 JEFFREY S ROY 7495 WALDEN PL $363.60 1077161090000 DON CHENG 10923 SPYGLASS DR $317.08 1077162210000 LDC VILLA CAPRI LLC 11037 NESBITT DR $224.04 1077162230000 MICHAEL CRUZ 7449 LANGHAM PL $383.16 1077162260000 KNOWLES TRUST 2000 RESTATED 9/ 7433 LANGHAM PL $217.08 1077162420000 HARRY & BIBI REV TR 10-2 SHEONARINE 11008 FRANKLIN DR $1,074.48 1077162480000 LDC VILLA CAPRI LLC 7419 BUTTERFIELD PL $177.52 1077181430000 KEVIN T LIPSCOMB 7529 PLYMOUTH WAY $410.12 1077181890000 CHI -HONG M SU 10557 OAKDALE DR $224.04 1077251030000 RITA WALKER 10451 NUTMEG ST $192.18 1077251200000 BRUCE AND JANET REV TR GUSHUE 10487 MANGROVE ST $224.04 1077251530000 EFREM SARGENT 10450 BALSA ST $498.08 1077261030000 DAVID TRAUTWEIN 7673 CARTILLAAVE $363.60 1077261210000 YING LI 7689 CORNEL CT $177.52 1077281050000 BRENDA ESCOTO 10153 CANDLEWOOD ST $209.64 Page 21 of 30 Page 515 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1077281250000 DAVID GONZALEZ 7568 LOCKHAVEN AVE $317.08 1077281490000 CANDLEWOOD REVOCABLE LIVING TR 10269 CANDLEWOOD ST $363.60 1077281510000 SUSAN V HARDWICK 10289 CANDLEWOOD ST $215.63 1077281700000 KENJI UMEMOTO 10278 CANDLEWOOD ST $270.36 1077291190000 WALTER F SIENKECHT 7506 TEAK WAY $409.60 1077291420000 XINYUN HE 10088 BALSA ST $410.12 1077301070000 YOLANDA MATHEWSON 7635 GRANBY AVE $240.92 1077311210000 RAZO FAMILY LIVING TRUST 3/7/1 7568 PASITO AVE $219.60 1077311350000 JERRY D STOEHR 7568 LONDON AVE $177.52 1077311550000 THOMAS A JR DE YOUNG 7687 PASITO AVE $270.56 1077321270000 ALEX REZA 7525 MALVEN AVE $363.16 1077351310000 Alfred Flores 7801 DARTMOUTH AVE $239.96 1077361020000 CHRISTOPHER A PEREZ 9919 HEMLOCK ST $317.08 1077361060000 Joseph Holmes 9959 HEMLOCK ST $264.56 1077361080000 Arthur Gonzales 9975 HEMLOCK ST $202.54 1077361320000 GONZALEZ FAMILY TRUST 9966 HEMLOCK ST $243.50 1077361340000 DANIEL POLANCO 9957 LANGSTON ST $543.56 1077361490000 JENNIFER A BAKER 10068 LANGSTON ST $270.56 1077371340000 Julie Bradley 7760 KINLOCK AVE $363.60 1077371470000 LILIANA CIFUENTES 7750 LOCKHAVEN CT $189.15 1077371760000 Diane Helen Lopez 10243 HEMLOCK ST $318.64 1077381020000 Anthony & Alice Robbins 10276 ASHFORD ST $224.56 1077381180000 ARTHUR FAMILY TRUST MARTINEZ 10139 ASHFORD ST $410.12 1077381500000 LOGAN CHANG 10135 NORWICK ST $191.10 1077381540000 SEAN MCELVY 10175 NORWICK ST $177.52 1077381610000 MICHELLE SHINAGAWA 10253 NORWICK ST $277.97 1077381750000 Sheila Smith 10176 EFFEN ST $347.62 1077391180000 ISMAEL J GARCIA 10280 DORSET ST $224.04 1077391380000 JAIME JR ALVAREZ 10177 DORSET ST $270.56 1077391430000 MATTHEW CONSTUBLE 10239 DORSET ST $410.12 1077611530000 SNOWIE JENNY LIU 7980 CAMBRIDGE AVE $306.23 1077621060000 C. BUSAM FAMILY TRUST 5/30/89 8017 CAMBRIDGE AVE $229.96 1077621110000 ZHENG MOSHER 8026 CAMBRIDGE AVE $177.52 1077641280000 C & N SISTERS TRUST 01/16/18 8016 MALVEN AVE $214.56 1077671150000 RODOLFO A RODRIGUEZ 11144 BERWICK DR $224.04 1077671220000 LUIS TORRES 7350 BELPINE PL $194.60 1077672120000 Ruitao Zhang 7319 BELPINE PL $189.53 1077672190000 Vito Troja 7307 BELPINE PL $177.52 1077672260000 Alka Kumar 7325 BELPINE PL $270.56 1077673250000 Kathy Amie-Farmer Rev Trust 11226 TERRA VISTA PKWY $271.08 1077673330000 WILLARD MORAN 11220 TERRA VISTA PKWY $360.12 1077673440000 Gina Lopez 11192 TERRA VISTA PKWY $363.60 1077673520000 Matthew Belan 11198 TERRA VISTA PKWY $380.11 1077673840000 Meribeth Huegel 11278 TERRA VISTA PKWY $249.48 1077681260000 JAVIER PONCE DE LEON 11141 WOODVIEW DR $177.52 1077691220000 DUONG FAMILY TRUST 12/26/17 7530 WINDSONG PL $177.52 1077691280000 GILBERTO JR LUNA 10737 ESSEX PL $224.04 1077691500000 STEVEN WOLF 10742 HAMPTON PL $232.57 1077701100000 RYAN J & D A PLOGHAUS REV KAUFFMANN 10703 SPRINGFIELD DR $177.52 1077721080000 LINDA RAFFARIN 10994 COUNTRYVIEW DR $177.52 1077721090000 JN GRAYSON INVESTMENTS LLC 7710 BELVEDERE PL $172.09 1077721330000 YVETTE TRUJILLO-AGUILA 7760 DEVONSHIRE CT $193.32 1077731040000 JAMES R KASSER 7676 CARDIFF PL $177.52 Page 22 of 30 Page 516 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1077731230000 LAARNI M ABENOJA 10935 COUNTRYVIEW DR $224.04 1077741390000 YONG GONG 7610 SANDPIPER CT $177.52 1077741450000 TASHA WILLS 7646 SANDPIPER CT $410.12 1077741540000 SUSANA CHAVEZ 7621 FAIRHAVEN PL $253.60 1077742010000 YOODIY GONZALES 11076 COUNTRYVIEW DR $249.04 1077742020000 GG&J PROPERTIES LLC 11082 COUNTRYVIEW DR $224.04 1077751140000 LDC VILLA CAPRI LLC 10598 COUNTRYSIDE DR $177.52 1077751360000 LDC VILLA CAPRI LLC 7698 BARRINGTON CT $188.77 1077751430000 BLANCA MUNIVE 7662 BARRINGTON CT $410.12 1077751450000 LDC VILLA CAPRI LLC 7659 GAINEY CT $177.52 1077751590000 LDC VILLA CAPRI LLC 7674 GAINEY CT $216.68 1077751640000 BLANCA FLORES 7643 BROADMOOR PL $410.12 1077761330000 MUNI FAMILY TRUST 03-09-09 7705 BELPINE PL $270.56 1077762030000 ENRIQUEZ FAMILY TRUST 5/31/11 11179 ALENCON DR $410.12 1077762490000 ERIC YEH 11210 ALENCON DR $210.56 1077762530000 FEDERAL NATIONAL MORTAGAGE ASS 11236 ALENCON DR $223.56 1077821070000 JONATHAN P HARTLING 11162 CORSICA CT $177.52 1077822160000 RODOLFO GARANZINI 7748 SARZANA PL $180.62 1077822200000 YUN TANG 11209 AMIATA DR $240.32 1077822250000 CHOWDHURY & BORA FAMILY TR 10 11249 AMIATA DR $224.04 1077822390000 ARIAN JABAR JAMILI 11219 LINARO RD $224.04 1077831290000 MICHAEL J VAN HILL 7528 CALAIS CT $224.94 1077832320000 TSAI-SHENG HUANG 11090 MOUNTAIN VIEW DR #7 $177.52 1077832490000 HE WANG 11090 MOUNTAIN VIEW DR #45 $456.64 1077841320000 LILLIAN R MONSIVAIS 7802 DANNER CT $276.64 1077862200000 XIANG ZHANG 7744 ASHBURY CT $410.12 1077881300000 Patel Family Trust 10375 CHURCH ST #83 $177.52 1077881770000 Juan Arce 10375 CHURCH ST #96 $255.64 1077882680000 Yinn-Bor Chou 10375 CHURCH ST #30 $177.52 1087091270000 JUAN NICOLAS C RARANG 12310 MACON DR $192.18 1087091390000 TAQI CHAUDHRY 12371 MACON DR $177.52 1087091450000 RIK WIMP 5071 KENT CT $218.28 1087101160000 MAGED TOMA 12186 BISQUE DR $177.52 1087101320000 YONGZHI LI 5139 MAGENTA CT $177.52 1087111320000 CHRISTOPHER W ZHAI 12187 MAROON DR $346.54 1087111360000 GREG ARMBRUSTER 5229 PEWTER DR $192.18 1087131330000 KEVIN ANH TRUONG 5236 JUNIPER CT $456.64 1087141180000 DIANE PRICE 12532 MELODY DR $193.32 1087141420000 ELIER RIVERA 12657 NAPLES WAY $616.34 1087151070000 RYAN CHRISTIAN 12519 OVERLAND DR $177.52 1087151130000 JUN LI 12538 OVERLAND DR $200.78 1087151340000 CONNIE MENDOZA 5231 FLORA CT $224.04 1087161040000 ANDREW LUCKEY 5169 TAHOE PL $224.04 1087201130000 HUI KANG 5032 WOODLEY RIDGE DR $224.04 1087201190000 US BLACK HAWK GROUP LLC 4988 WOODLEY RIDGE DR $268.66 1087211320000 AHMED FAMILY TRUST 2012 5551 RUTLAND CT $410.12 1087211390000 JUNYU WANG 5502 GLEN RIDGE CT $410.12 1087221140000 YING ZHANG 12207 MOUNTAIN ASH CT $224.48 1087241010000 MINH XUAN DAO 5593 STONEVIEW RD $224.04 1087251140000 ROSSLYN SIMONE BYOUS 5620 STONEVIEW RD $214.54 1087271240000 SHANA STIBBARD 5528 PACIFIC CREST PL $176.82 1087281040000 KINNAR V BHAVSAR 12837 GOLDEN PRAIRIE DR $177.52 1087281070000 ROGER L DINWIDDLE 12787 GOLDEN PRAIRIE DR $193.32 Page 23 of 30 Page 517 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1087281140000 DONALD T DLUGOS 12852 N RIM WAY $363.60 1087281310000 RICHARD J GYLFIE 5516 SAGEBRUSH CT $533.60 1087311380000 DING DUAN 12549 TEJAS CT $177.52 1087321200000 KUMA HSIUNG 12718 ALTURA DR $224.04 1087321310000 ZHICHENG LIU 12684 SOCORRO DR $224.04 1087331320000 BALRAJ BILL SIDHU 5653 W OVERLOOK DR $424.08 1087351430000 WEI YE 12597 NAPLES WAY $410.12 1087361130000 SHANGFU XIAO 12872 SEAHORSE DR $177.36 1087361280000 GUILLERMO JOSE GIRON 12716 FREEMONT CT $224.04 1087371150000 DAVID MOOSSAZADEH 5460 STONEVIEW RD $179.77 1087381010000 WEI ZHANG 5413 STONEVIEW RD $344.48 1087391050000 DUY QUANG BUI 12190 CASPER CT $180.48 1087391170000 SUKHDEV SINGH 12211 ALAMO DR $177.52 1087411070000 MATT Y YUCELEN 12370 ALAMO DR $194.78 1087421110000 CHUN-MIN CHAO 4980 NAPLES WAY $393.84 1089041180000 JAMES V DAWSON 7217 ALOE CT $498.08 1089051190000 MICHAEL WINCHESTER 7001 FONTAINE PL $363.60 1089061020000 JIANYONG CAO 6933 FONTAINE PL $311.65 1089061040000 ERIC J BURNS 6917 FONTAINE PL $224.04 1089061290000 JING MA 6775 PALO VERDE PL $410.12 1089081230000 WENXIA LOU 12821 VICTORIA ST $177.52 1089091120000 REYNALDO & CORRENA FAM TR 5 BUSANTE 12190 HIGHGATE DR $177.52 1089091240000 DENA LARA 12172 STRATFORD DR $498.08 1089091420000 ERIC ESTRADA 6861 ABERDEEN CT $177.52 1089091450000 RAED SAFI 6864 BIRMINGHAM PL $410.12 1089091640000 JAMES S II ROSS 12165 HIGHGATE DR $410.12 1089092050000 YAMIL J JR SLIM 6843 BIRMINGHAM PL $269.60 1089092420000 HENRY JACKSON 12220 HIGHGATE DR $177.52 1089092560000 LARRY E MAYFIELD 12208 STRATFORD DR $498.08 1089101260000 FRANK L PROUTY 6608 CHESHIRE PL $410.12 1089101410000 KIMBERLY EGELAND 12240 SILVERBERRY ST $410.12 1089101540000 DAVID BRIAN CULVERSON 12217 KNIGHTSBRIDGE DR $212.41 1089111080000 HECTOR M LOPEZ 6676 PALO VERDE PL $192.18 1089111300000 2006 FAM TR BURNS 6707 PALO VERDE PL $177.52 1089121040000 EDITH M WILLIAMS 6565 PALO VERDE PL $410.12 1089121120000 RANCHO PARKWAY ENTERPRISE LLC 12240 HIGHLAND AVE $191.98 1089141150000 ROBERTO RODRIGUEZ 6729 FAIRWINDS CT $177.52 1089151200000 NOEL RENE DE JESUS 11450 FALLINGSTAR CT $224.04 1089151350000 KATHY A LUGO 6611 AUTUMN GLEN CT $410.12 1089171020000 MYOUNG JA LIVING TRUST 9-16-1 JEONG 11629 BRINDISI WAY $193.32 1089171240000 JOHN NUSS 11609 TREVISO WAY $385.12 1089171340000 KAREN DIAZ 6642 MESSINA PL $237.08 1089171360000 SHU ZHANG 11670 PESCARA RD $177.52 1089171410000 TAROOB SLMANI 6636 BRINDISI CT $503.16 1089171510000 STACEY PLAMONDON 6614 TORINO RD $253.36 1089181040000 SALLIE ANN JOHNSON 6870 FANO CT $222.64 1089181280000 SANDRA JIMENEZ 6794 SALERNO PL $289.48 1089191020000 BERNARD AND DAVIS FAMILY TRUST 11506 MARCELLO WAY $410.12 1089191330000 ROBBY C HORNE 6795 LANDRIANO PL $253.36 1089192080000 YUNFENG XIAO 6888 LANDRIANO PL $180.82 1089192200000 LEITA PARRIS 6855 CASTELLO PL $366.64 1089192220000 PAMELA Y SIT 6871 CASTELLO PL $410.12 1089192240000 NING SU 11518 LOMELLO WAY $224.04 Page 24 of 30 Page 518 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1089193120000 JUN TAO 6650 MEADOWLANE PL $177.52 1089201070000 KEVIN PI 6732 FLORENCE PL $410.12 1089201180000 CHEN FAMILY TRUST 12/21/01 6743 FLORENCE PL $177.52 1089201380000 CHEN FAMILY TRUST 12/21/01 11687 SIENNA DR $177.52 1089211280000 RHONDA LEWIS 11683 PORTOFINO DR $410.12 1089211320000 TOM JIANG 11651 PORTOFINO DR $177.52 1089211480000 SCOTT THOMPSON 11621 PAVIA DR $410.12 1089232180000 AIHUA XU 6588 VIANZA PL $224.04 1089232410000 DOUGLAS MCARTHUR ROBERTS 6564 VIANZA PL $224.04 1089241060000 XINGXING FU 6628 CATANIA PL $317.08 1089242020000 JODY TOLLE 6612 VENETO PL $408.56 1089251020000 PHILIP & MARY QUAN TR AMD RST TSUI 6872 PALERMO PL $347.02 1089251330000 ANR FAMILY TRUST 5-21-07 6816 PADOVA CT $177.52 1089261230000 MICHAEL VALDEZ 6861 PARMA PL $224.04 1089271020000 VICTOR H PEREZ 11361 LUGANO DR $177.52 1089271160000 ELENA VELASCO 7019 MANTOVA PL $177.52 1089272060000 MIGUEL A ECHEVARRIA 11441 LUGANO DR $410.12 1089272070000 RICHARD R COURTRIGHT 11431 LUGANO DR $317.08 1089272180000 KEVIN M PURDY 7059 NOVARA PL $212.28 1089272200000 CHANG WOOK AHN 7060 MONZA PL $410.12 1089272240000 JASON KAYLOR 7020 MONZA PL $177.52 1089281080000 ERVHINS HURTADO 11661 BARI DR $206.18 1089281230000 ZHIGANG DU 11541 BARI DR $185.77 1089281530000 WILLIAM F GILLETT 11567 RAGUSA DR $177.52 1089301040000 LI JIANG 11830 TOLENTINO DR $177.52 1089301120000 QUANLI SMITH 11841 TRAPANI DR $209.30 1089301640000 SARAH DICKEY 6979 PIZZOLI PL $177.52 1089311310000 RANDY S LUCAS 11788 FORLI DR $498.08 1089312360000 CHERYL SPRAGUE 7060 POZALLO PL $224.04 1089312530000 REIDA RUBEN MUSALEM 7050 PIZZOLI PL $193.03 1089321240000 GUIKUAN LIU 11926 HUNNICUTT DR $224.04 1089321500000 CHRISTOPHER ALEXANDER NOWELL 11991 VAN FLEET DR $270.56 1089321560000 ROBYN S COELHO 6930 HILLHURST CT $410.12 1089331310000 STEVEN SCOTT HARDIN 11905 ARDMOOR CT $410.12 1089331460000 JOHN JIMENEZ 11992 ARDMOOR CT $213.18 1089342210000 NELSON CHIN TIEN LIN 7126 TURNING LEAF PL $363.60 1089342440000 RUBEN R VARGAS 7187 TURNING LEAF PL $177.52 1089351090000 MOURAD ABDELMESEH 11555 CANDELA DR $241.87 1089351320000 RYAN GUGINO 7130 BETTOLA PL $270.56 1089361180000 JASON M THOMAS 7252 TURNING LEAF PL $194.03 1089361510000 PATEL FAMILY TRUST 08-28-08 7193 TURNING LEAF PL $177.52 1089362020000 GEORGE R ALDERSON 7210 ALTARI PL $270.56 1089371040000 ALLEN H LEE 7234 LESINA PL $224.04 1089371050000 ABRAHAM HAN 2008 LLC 7242 LESINA PL $227.16 1089371110000 HANY T GUIRGUIS 7251 ALTARI PL $177.52 1089371180000 RENATO R VELEZ 11503 AMELIA DR $249.04 1089371360000 ZHONGSHAN ZHAO 7261 LESINA PL $270.56 1089372410000 JOHN ALAN BONHUS 7230 COSENZA PL $177.52 1089381030000 GERMAINE GRAHAM 7168 SCALEA PL $177.52 1089381070000 TERRANCE LYNCH 7128 SCALEA PL $410.12 1089385140000 XUEHUA LUE 7185 CARANO PL $224.04 1089386040000 MARIO ARANGUIZ 7146 TRIVENTO PL $177.52 1089391050000 SEAN BUNKER 11737 PAVOLA DR $270.56 Page 25 of 30 Page 519 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1089392390000 GERARDO MANCINAS 7277 COMISO WAY $270.56 1089392600000 STEVEN YAN 11840 LARINO DR $224.04 1089401210000 ERIK MARTINEZ 6534 MIMOSA PL $410.12 1089401310000 ERIC REVOCABLE TRUST 3/7/16 DRYDEN 6525 MYRTLE CT $339.60 1089401480000 GUS A ARREDONDO 6597 REDBUD PL $270.56 1089401540000 SERRANN E TRUST MOORE 6569 HAZELNUT WAY $267.08 1089411520000 ERIC G GEPPERT 12373 HUCKLEBERRY CT $270.56 1089421120000 ALLAN A AMARILLAS 12269 DAISY CT $176.48 1089421280000 PAUL V & JUDITH M FAMILY T WASHBURN 12277 MINT CT $200.03 1089421310000 ERIC REVOCABLE TRUST DRYDEN 12288 WINTERGREEN ST $224.04 1089421330000 YUYI FENG 12276 WINTERGREEN ST $316.30 1089422110000 HEATHER N NGUYEN 12300 WINTERGREEN ST $177.52 1089431040000 ROBERT L HYDER 6912 AZALEA CT $224.04 1089431070000 GARY J HAND 12253 WINTERGREEN ST $224.04 1089431210000 BUFFY MURRAY 12268 BELLFLOWER CT $410.12 1089431220000 LORI A WALKER 12264 BELLFLOWER CT $177.52 1089431450000 SOPHIA K TAN 6835 CAROB AVE $177.52 1089431480000 CAMERON TILLERY 12315 WINTERGREEN ST $378.40 1089431490000 CAROLINA CARVAJAL 12321 WINTERGREEN ST $177.52 1089452300000 CONNIE A CHAVEZ 12595 NASTURTIUM DR $224.04 1089452410000 ABRAHAM CASILLAS 12511 NASTURTIUM DR $177.52 1089452490000 CAUDILLO 2002 FAMILY TRUST (01 12538 NASTURTIUM DR $317.96 1089452650000 GARY J HAND 12509 PISTACHE ST $184.04 1089461030000 SALVADOR DIAZ 12477 TAMARISK DR $237.08 1089461040000 GAIL E BLUMBERG 6749 PEACH PL $317.08 1089461110000 JEFF BOHN 12563 BOUGAINVILLEA WAY $174.04 1089461270000 WEIDA ZHANG 12504 BOUGAINVILLEA WAY $224.04 1089471060000 DOUGLAS BLACK 12468 TULIP CT $277.52 1089481080000 MICHAEL E SCOTT 12784 CORIANDER CT $193.30 1089481110000 MATTHEW CHRISTENSEN 12814 CORIANDER CT $224.04 1089481490000 MARTIN DURAN 6571 ARABIS PL $410.12 1089491040000 FOSTER L KURAMATA 6615 SEVILLA PL $177.52 1089501410000 SALAVDOR LUNA 12719 CAMASSIA CT $224.04 1089521010000 ETHAN MIZER 12406 COLUMBINE WAY $177.52 1089521050000 KENNETH J & MICHELLE K FAM TR RIEL 12415 BUTTERCUP WAY $177.52 1089521120000 GARY S WILSON 12421 SILKTASSEL DR $374.90 1089521170000 BRECKENRIDGE PROPERTY FUND 201 6913 BASSWOOD PL $410.12 1089521240000 DEBRA SAVALA 6922 VIOLET CT $172.09 1089521400000 SHU TRUST 3/24/15 12407 SNAPDRAGON ST $224.04 1089521650000 MARY K OPBROEK 12456 BLAZING STAR CT $184.48 1089522420000 MATTHEW L SCHOLZ 12383 LILY CT $224.04 1089531020000 JOHN CAKLOVIC 12419 IRONBARK DR $410.12 1089531380000 GILBERT MONTOYA 7094 GERANIUM PL $270.56 1089531510000 BRITTNEE L KOSKA 7083 CROCUS CT $177.52 1089531680000 SHIRLEY LIVING TR 7-13-01 HUNTER 7096 JASMINE CT $193.32 1089532170000 OCTAVIO SR BARRON 12371 BLAZING STAR CT $217.06 1089551040000 ANGELA I GONZALEZ 12608 ASTER CT $270.56 1089551110000 BOBBIE JEAN DAVIS 12575 ASTER CT $338.16 1089551810000 DONALD L SEDILLO 12473 VERONICA CT $175.72 1089561080000 LUIS E DELEON 12497 IRONBARK DR $224.04 1089562080000 VSJ FAMILY TRUST 4/7/2018 12592 DAPHNE DR $211.65 1089562160000 DANIEL K HAMPTON 12572 FUCHSIA DR $397.94 1089581690000 JOHN & CAROLYN C LIVIN LERIAS 12491 SOLARIS DR $355.07 Page 26 of 30 Page 520 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1089592010000 2018-1 IH BORROWER LP 7193 DUNMORE PL $330.26 1089592210000 DONALD LOWDERMILK 7111 POWELL PL $263.60 1089592750000 RENE RENTERIA 7146 CHANEY CT $177.52 1089592790000 DANIELLE M MADRIGAL 7186 ETIWANDA AVE $177.52 1089601090000 ROBERT G & MICHELE A FAMILY THUNELL 7263 DUNMORE PL $177.52 1089601140000 JOHNNY BUTLER 7229 DUNMORE PL $410.12 1089601150000 ATHONY SAMUEL STEARNS 7221 DUNMORE PL $224.04 1089601230000 ALLEN ROGERS 7224 TRAVIS PL $224.04 1089601300000 JENNIFER ELISE JENSEN 7268 TRAVIS PL $270.56 1089601570000 LEALON MC COY 12757 NICOLET CT $498.08 1089602050000 RUSSELL W MENSIK 12874 TILDEN DR $177.52 1089611030000 BAKER AL AKAD 7200 CUMBERLAND PL $224.04 1089611040000 SARABJIT SINGH MASSOUN 7210 CUMBERLAND PL $205.43 1089611460000 NASHAWN BACON 11980 HUNTLEY DR $224.04 1089621090000 JULIO ROJAS 12181 ETON DR $515.84 1089621120000 MICHAEL O TOY 12182 AVON CT $270.56 1089631100000 TAMER YOUSSEF 12191 WEMBLEY CT $270.56 1089631220000 RAFIK M GOUDA 12175 SAXON DR $221.60 1089641160000 TONY XIAO SHAN 7259 TOWNSEND CT $209.31 1089641510000 ALFRED GOMEZ 7204 SAN CARMELA CT $292.08 1089651060000 ROBERT J REVOCABLE TR 10/ FELLHAUER 11920 SAGEMONT DR $177.52 1089651180000 VALERIE UNGER 7129 WESTHAVEN PL $410.12 1089651230000 ROBERT E GWIZDALA 7162 WESTHAVEN PL $372.15 1090021050000 EDGAR GARNICA 7353 W ELLENA #5 $177.52 1090021310000 Jin Wen Zhu 7353 W ELLENA #31 $172.60 1090021400000 Kevin Dunnin 7353 W ELLENA #40 $177.52 1090021520000 Jamila Daulatzi 7353 W ELLENA #160 $283.62 1090022370000 Yichen Zhao 7353 W ELLENA #145 $245.05 1090022540000 Michael Lee 7353 W ELLENA #168 $639.60 1090022650000 EONGRACIA LLC 7353 W ELLENA #185 $410.12 1090023080000 James Ross 7353 W ELLENA #68 $410.12 1090031040000 MARION ROBERTS 11501 STONECREST DR $410.12 1090031170000 CROSBY CAPITIAL USA LLC 7352 STONEHAVEN PL $224.04 1090031320000 SARAH ABDELMESIH TRESIDDER 7307 STONEHAVEN PL $177.52 1090031550000 HANWU SHEN 11520 STONECREST DR $174.04 1090041160000 HANY AZER 7480 ADDISON RD $177.52 1090041370000 WEI SHI 11530 LANCASTER WAY $317.08 1090041450000 IVIE TRUST 7/24/1989 7452 HOLLAWAY RD $192.18 1090041490000 LISA D BALTIERRA 7424 HOLLAWAY RD $199.90 1090041570000 MARY LEE BROOKS FAMILY TRUST 0 7441 HOLLAWAY RD $270.56 1090051110000 JAMES TOY 11335 FULBOURN CT $410.12 1090051540000 TING Z YOUNG 11432 FULBOURN CT $224.04 1090061270000 DIANE M PATTERSON 11331 REGENT DR $410.12 1090061490000 NING YU CHANG 11457 CHESTERTON DR $224.04 1090071260000 AMY VICTORIA TORRES 11502 SOUTHAMPTON CT $224.04 1090081090000 ROSARIO PEREZ 7326 LEGACY PL $174.04 1090081450000 THANTONG TON 7351 LEGACY PL $176.89 1090082070000 SIMON TSE 7322 QUINCY PL $325.60 1090091130000 TODD A JOHNSON 7344 OXFORD PL $177.52 1090091160000 GLORIA E AHN 7326 OXFORD PL $188.77 1090091530000 ROSALIO MARTINEZ 7380 CORRESPONDENCE DR $304.60 1090091540000 ME & BASUKI FAMILY TR 9/26/08 7374 CORRESPONDENCE DR $177.52 1090101320000 RODEL M MELAYA 7415 ETHAN CT $213.60 Page 27 of 30 Page 521 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1090101330000 NANCY GONZALES SAIZA 7411 ETHAN CT $379.60 1090102610000 LING WANG 7425 HUTCHINSON PL $225.12 1090111430000 CELIA DY -DE LA PENA 7423 TYLER PL $224.04 1090131100000 RAVI LIVING TRUST 11/6/17 ROHAN 7558 MERRIMACK PL $172.09 1090132050000 LUBNA S AHMED 11846 MANHATTAN CT $410.12 1090132140000 REMELL J JOHNSON 11861 MANHATTAN CT $410.12 1090132510000 XIAOWEI MA 7594 CONTINENTAL PL $195.35 1090141430000 GEORGINA I MORALES CHAVEZ 7653 MERRIMACK PL $314.54 1090142010000 GORDON D GRIGG 7631 DUXBURY PL $224.04 1090142160000 JIE YAN 11846 GLOUCHESTER DR $177.52 1090151060000 QUINN QING ZHENG 11598 CLARIDGE DR $200.78 1090151080000 TRUNG LOI 11591 CLARIDGE DR $224.04 1090151440000 KENDALL CARTER 7609 DICKENS CT $363.60 1090151660000 ADITI ROY GHATAK 11529 PALM MEADOWS DR $177.52 1090151730000 MARLON G ARANA 11558 PALM MEADOWS DR $177.52 1090152080000 YUNG-WEN LEE 7568 HARDY AVE $177.12 1090161510000 Keith Thomas Liv Trust 1/31/12 11433 MOUNTAIN VIEW DR $239.56 1090191310000 OLIVIA REVOCABLE TRUST 06 YAU 11450 CHURCH ST #56 $195.77 1090191370000 Peggy Givens 11450 CHURCH ST #74 $410.12 1090191460000 Brandon Stubblefield 11450 CHURCH ST #83 $410.12 1090191580000 CHURCH ST TRUST 11450 CHURCH ST #47 $177.52 1090193020000 Rex Guillermo 11450 CHURCH ST #98 $224.04 1090193330000 Addy Krista 11450 CHURCH ST #141 $317.08 1090193370000 SHAHID CHAUDHRY 11450 CHURCH ST #145 $177.52 1090221160000 PAUL MELOCOTON 11779 BLACK HORSE CT $176.56 1090221240000 ESTHER VELAZQUEZ 11748 BLACK HORSE CT $177.52 1090222150000 YEHSEN LIN 11860 BRANDYWINE PL $177.52 1090222520000 VANESSA RUIZ 11799 ROCKINGHAM CT $177.52 1090222630000 WEIDONG ZHENG 11848 POTOMAC CT $294.64 1090231040000 FIDEL ARNECILLO 11725 BUNKER HILL DR $363.60 1090231470000 MARIZE SMALEY 11831 POTOMAC CT $410.12 1090251080000 TERRY L LEWIS 7320 HENBANE ST $270.56 1090251130000 BETTY A TITTLE 7341 HENBANE ST $177.52 1090251260000 GREGORY P PUENTE 7318 FENNEL RD $184.48 1090251310000 QINGLONG WANG 7339 FENNEL RD $317.08 1090261060000 LINFENG YANG 7500 HENBANE ST $221.10 1090261100000 MARTIN BUGARIN 7464 HENBANE ST $224.04 1090261240000 JOSE D J DORADO 7475 HENBANE ST $498.08 1090261510000 ALBERT SANTIGAGO 7460 HYSSOP DR $394.64 1090271240000 LOURDES VAZQUEZ WISE 11964 RUE WAY $173.58 1090271380000 RUDY R BARRERAS 7578 HYSSOP DR $203.36 1090281240000 MANUEL ALVAREZ BARRAZA 7676 HYSSOP DR $177.52 1090281500000 LORI L SOLORZANO 7669 HENBANE ST $177.52 1090291130000 YVETTE VANESSA IBARRA 12037 HEMLOCK ST $177.52 1090291220000 DAMARY LIVING TRUST 12/29/15 TORRES 7796 HENBANE ST $177.52 1090291230000 KARIN NAVARRO 7786 HENBANE ST $224.04 1090291380000 JAMES G THOMAS 7770 FENNEL RD $310.10 1090291560000 GC VENTURES INC 7731 HYSSOP DR $614.02 1090291630000 TERESA NGUYEN 7730 HYSSOP DR $177.52 1090301130000 MANUEL A ZAVALA 11944 EFFEN ST $192.14 1090301300000 XAVIER MONGE 11959 NORWICK ST $177.52 1090301390000 CHRISTOPHER M UNGA 11960 NORWICK ST $498.08 1090301450000 L2 GROUP LLC 7851 HYSSOP DR $351.97 Page 28 of 30 Page 522 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1090301490000 BOWLES ENTERPRISES INC 12015 ASHFORD ST $270.56 1090311030000 DANIEL PLOSCARIU 12005 STAFFORD ST $410.12 1090311380000 LUIS M VILLARREAL 11934 DORSET ST $317.07 1090321190000 JAMES M A SCHRAM 12016 CHERVIL ST $270.56 1090321220000 HOKENI S FONUA 8016 HENBANE ST $278.63 1090341030000 US BANK NA (TR) 12366 MERITAGE CT $336.90 1090351240000 CHAO-CHUN LIN 12547 VINTNER DR $410.12 1090351300000 WENDELL J SR DAVIS 12605 VINTNER DR $192.18 1090351380000 YUEZHEN TIAN 12539 WINERY DR $270.56 1090351420000 MARVIN SMITH 12575 WINERY DR $177.52 1090361040000 TAN QUOC NGU 7318 RESERVE PL $498.08 1090361110000 DHRM LLC 12560 WINERY DR $259.28 1090381030000 JESSE MONCAYO 12868 ELEGANCE DR $436.90 1090381400000 DOING JIANG 12776 COLONNADE DR $177.52 1090381540000 DOMINIC A MELILLO 12720 MOSAIC DR $317.08 1090381630000 HAIYANG NI 12793 MOSAIC DR $317.08 1090431030000 MOK HOON OH 7527 KENWOOD PL $224.04 1090431200000 YAN YAN 7539 OAKFORD CT $224.04 1090431240000 EDUARDO ORNELAS 7505 OAKFORD CT $177.52 1090431290000 CURTIS HAYS 7512 OAKFORD CT $314.54 1090441060000 NICHOLAS TAJ VIRANI 7572 KENWOOD PL $177.52 1090441250000 JORGE MELENA 12415 WILSON CREEK DR $177.52 1090451070000 ELIJAH PHILLIPS 12352 RUTHERFORD DR $359.16 1090451110000 CARLOS G OCAMPO 7549 SILVERADO TRAIL PL $410.12 1090451140000 ROSE E SALAIS 7575 SILVERADO TRAIL PL $498.08 1090451400000 A & T GLOBAL INVESTMENT (EASTV 12353 ALDERBROOK DR $177.52 1090461120000 YONGCHAO CHEN 12202 BRIDLEWOOD DR $285.13 1090461360000 DANTAO FAN 12222 DRY CREEK DR $193.16 1090461380000 XMR INVESTMENTS LLC 12204 DRY CREEK DR $177.52 1090461520000 JUN BU 12236 WATERBROOK DR $249.28 1090461590000 YI WANG 12205 BRIDLEWOOD DR $410.12 1090481020000 Herman Cakir 12240 CHANTRELLE DR $310.12 1090481270000 Tye Critchlow 7693 HESS PL $270.56 1090482220000 BELINHA BONITA LLC 7716 HESS PL $275.98 1090482510000 Sophia Price 7733 HESS PL $260.12 1090483160000 Miguel Berrios 12204 N MAINSTREET $205.56 1090483230000 Patterson Trust 12208 N MAINSTREET $224.04 1090483330000 Marlo Aubert 12179 N MAINSTREET $410.12 1090483340000 Hiroaki & Viveka Shigeta 7752 CHAMBRAY PL #151 $413.44 1090483350000 Jun Hee Young 7752 CHAMBRAY PL #152 $317.08 1090484050000 RICHARD HOVEY 7721 CHAMBRAY PL $179.04 1090484100000 Queenie Flores 7713 CHAMBRAY PL $224.04 1090491220000 Nicholas Valadez 7693 BOMBAY PL #2 $177.52 1090491270000 Charlene Xiaoling Zhang 12426 CANAL DR $177.52 1090492160000 Kejia Li 12467 CANAL DR $589.39 1090494350000 Benyamein Family Trust 12377 HOLLYHOCK DR $176.74 1090494420000 Jiwen Wang 12357 HOLLYHOCK DR $456.64 1090494540000 Ya Ting Chang 12371 CLAREDON DR $330.12 1090501130000 GUENGERICH LIVING TRUST 6/26/8 12655 ELK COVE CT $270.56 1090511080000 2018-1 IH BORROWER LP 7630 CLOUDY BAY CT $253.36 1090511100000 AIKUI KALONYAN 7644 CLOUDY BAY CT $410.12 1090511120000 TIMOTHY M DEROSE 7647 CLOUDY BAY CT $177.52 1090511160000 HSUAN-PEI YEN 12761 WILD HORSE WAY $177.52 Page 29 of 30 Page 523 Exhibit 'A' CITY OF RANCHO CUCAMONGA, CALIFORNIA BURRTEC WASTE INDUSTRIES DELINQUENT SOLID WASTE ACCOUNTS 1090511260000 STEVEN C ALVAREZ 12772 SPRING MOUNTAIN DR $177.52 1090601060000 JI HEE KIM 12838 FOOTHILL BLVD $1,267.45 1100011710000 HECTOR MACIAS 7331 SHELBY PL #155 $177.52 1100011870000 Weixin Shi 7331 SHELBY PL #15 $367.84 1100011880000 MENYAYO HOLDINGS LLC - SERIES 7331 SHELBY PL #16 $410.12 1100021010000 ADRIANA ACEVEDO 7491 ETIWANDA AVE $384.12 1100021480000 STACY S SR PATTON 7425 CRAWFORD PL $410.12 1100021510000 YAUMARA BARQUIE 7410 CRAWFORD PL $364.64 1100021520000 PATRICK C & VALERIE J TRUST CASTRO 7420 CRAWFORD PL $410.12 1100021610000 ZHONGYANG LI 7482 BUNGALOW WAY $177.52 1100021630000 ALEJANDRO A AGUILAR 7498 BUNGALOW WAY $177.52 1100041290000 RUBEN J LAGUNA 13029 LOIRE VALLEY DR $410.12 1100041410000 THEADORE R MCHENRY 13061 MALVASIA WAY $375.72 1100051190000 Qingqing Cao 7331 SHELBY PL #131 $177.52 1100051390000 SEE KIN & KHAU LOONG 7331 SHELBY PL #78 $177.52 1100051520000 James Ross 7331 SHELBY PL #91 $224.04 1100051570000 Bin Yu 7331 SHELBY PL #96 $410.12 1100051620000 DEJIAO & Kevin WU 7331 SHELBY PL #58 $224.04 1100051680000 Federal National Mortgage 7331 SHELBY PL #64 $410.12 1100052120000 MARIZOL FRANCO ADAN 7331 SHELBY PL #54 $270.56 1100052480000 Timothy Dudley 7331 SHELBY PL #30 $177.52 1100061170000 ROWENA B TAN 7496 MORNING CREST PL $404.46 1100061480000 SALVADOR GOMEZ 7446 BUNGALOW WAY $410.12 1100071120000 SISIRA LUXMAN JAYAWARDENA 7522 MORNING CREST PL $410.12 1100072170000 EDWARD E LOYD 7503 PINOT PL $192.18 1100081240000 JOSE A L TAFOYA 7620 TUSCANY PL $177.52 1100081440000 NABIL ATTALLA 7644 PINOT PL $253.36 1100082190000 RICHARD A RODGERS 13236 PALMIRA DR $177.52 1100082500000 ZIYU WU 7689 MORNING CREST PL $498.08 1100141130000 THR CALIFORNIA L P 7805 MARGAUX PL $192.18 1100141210000 YUN CHEN 7881 MARGAUX PL $317.08 1100141460000 DEMETRIA RABUN 7855 CHABLIS PL $334.08 1100141480000 HONG YANG 7873 CHABLIS PL $410.12 1100141500000 JAMES C DOWER 12955 BORDEAUX CT $177.52 1100141610000 SHARON BETH IRREV GEN SKIP T SPARKS 12954 BORDEAUX CT $177.52 1100162490000 Samuel SHERIF SHOKRY 8090 CORNWALL CT #68 $177.52 1100163770000 Mamdouh Riad 8090 CORNWALL CT #98 $317.08 1100171030000 CHENGMIN WANG 13213 MILLER AVE $498.08 1100171340000 JASON N ANDERSON 13233 LAMBRUSCO CT $410.12 1100172030000 Yl LI 13130 GABAY CT $185.27 1100172160000 ALLEN R ARVISO 13144 SYLVANER CT $410.12 1100181280000 VIRGILIO J MARCELO 7839 RHEIN CT $224.04 Total Parcels: 1,576 $466,987.96 Page 30 of 30 Page 524 Item J1: Additional Material - Protest Letter Received Delinquent Solid Waste Account - Protest Letter Summary Date APN Address Name Summary Outcome Property owner, Mr. Hector Martinez, rented out his property located at 9415 La Grande Street and the renters did not pay their solid waste account. Mr. Martinez also indicated he is on a fixed income and cannot afford the Response pending outcome of Public 5/2/2018 0202081110000 9415 La Grande Street Hector Martinez delinquent amount. Hearing. Hi, my name is Hector Martinez owner of 9415 La Grande St, Rancho Cucamonga. I received a certified letter April 20, 2019 from new renters of that address. I am an Army veteran with 100% disable. The letter mention that I must pay to Burrtec Waste Industries $147, if not the house will have a lien. The renters, Mike and Lorraine Walker that used to live in the house did not pay rent for March, April and May 2018, 1 went to Fontana court in order to evicted them with case number UDFS18O1876. For that reason I am behind payments, I almost loose this property on a foreclosure. At this time, I am in a fix income, I can afford to pay $147, want to ask you if you can please do not proceed with the lien and make an exception on my case, thank you. 6'ai/0J%ay G, zoiq HECTOR MARTI 8218 Kirkwood Av., Rancho Cucamonga, CA 91730 909-919-8300 MAY 0 6 2019 CITY CLERK CITY OF P"'NGHO CUCANiONGA Mayor L. Dennis Michael I Mayor Pro Tem Lynne B. Kennedy Council Members Ryan A. Hutchison, Kristine D. Scott, Sam Spagnolo City ManagerJohn R. Gillison 10500 Civic Center Drive I Rancho Cucamonga, CA 91730 1909.477.2700 1 www.CityoiRC.us HECTOR MARTINEZ 9415 LA GRANDE ST`; , RANCHO CUCAMONGA CA 91701' APN#:0202081110000 Subject: Notice of Public Hearing — Placement of Special Assessment/Lien for Delinquent Solid Waste Accounts Dear Property Owner: This letter is to officially inform you that your name is on a list assigned by the City of Rancho Cucamonga for collection of a delinquent solid waste account(s). Pursuant to the City of Rancho Cucamonga Municipal Code Section 8.17.170 - Mandatory Payment for collection service -Exceptions, "...charges for solid waste collection services furnished on behalf of the city by an authorized collector that remain delinquent for a period of at least 60 days shall constitute a lien against the parcel of land for which the refuse collection services were provided". NOTICE OF PUBLIC HEARING The City Council has scheduled a Public Hearing on Wednesday, May 15, 2019, at 7:00 p.m., or as soon thereafter as it may be heard in the Council Chambers of the City of Rancho Cucamonga, located at 10500 Civic Center Drive. The City Council will hear all objections or protests of the property owners listed during this public meeting. Property owners can file a written protest with the City Clerk's office no later than 5:00 p.m., May 14, 2019, or submit their protests during the public hearing. To have your name removed from the list and to avoid further penalties on delinquent charges, please submit full payment to Burrtec Waste Industries prior to the Public Hearing date. Failure to clear your ___account will cause _the delinquent_charcLes,_ plus_an_ additional131.00 administrativ_e__processinq_fee, to _ become a special assessment (lien) against your property and payable with your property taxes. If your delinquent charges are paid and you believe that you have received this letter in error, please contact Burrtec Waste Industries directly for resolution at (909) 987-3717. If you have any further questions, please call Burrtec Waste Industries at (909) 987-3717, or the City of Rancho Cucamonga at (909) 774-4025. Additional information is available online at https://www.citvofrc.us/cilyall/engineering/env/lien public hearing proces;/default.asp Please note that you are not obligated to attend the Public Hearing if you have cleared your solid waste account. Linda A. Troyan, MMC City Clerk Services Director 0131 tetter September 08, 2016 Hector R Martinez 8218 Kirkwood Ave Rancho Cucamonga, CA 91730 Dear Mr. Martinez: DEPARTMENT OF VETERANS AFFAIRS 810 Vermont Ave NW Washington, D.C. 20420 In Reply Refer to: xxx-xx-8525 27/eBenefits Pagel of 2 This letter is a summary of benefits you currently receive from the Department of Veterans Affairs (VA). We are providing this letter to disabled Veterans to use in applying for benefits such as state or local property or vehicle tax relief, civil service preference, to obtain housing entitlements, free or reduced state park annual memberships, or any other program or entitlement in which verification of VA benefits is required. Please safeguard this important document. This letter is considered an official record of your VA entitlement. Our records contain the following information: Personal Claim Information Your VA claim number is: xxx-xx-8525 You are the Veteran. Military Information Your most recent, verified periods of service (up to three) include: Branch of Service Character of Service Entered Active Duty Army Honorable January 05, 1995 Army Honorable November 24, 2008 Army Honorable April 15, 2010 (There may be additional periods of service not listed above.) VA Benefit Information You have one or more service -connected disabilities: Your combined service -connected evaluation is: Your current monthly award amount is: Released/Discharged June 24, 2000 September 30, 2009 May 31, 2015 The effective date of the last change to your current award was https://eatith.va. gov/wssweb/wss-coinmon-webparts/mvc/benefitSummaryVet Yes 100% $3432.26 September 01, 2016 Rne 9/8/2016 Letter You are considered to be totally and permanently disabled due solely to your service -connected disabilities: You are in receipt of special monthly compensation due to the type and severity of your service -connected disabilities: Yes Page 2 of 2 You should contact your state or local office of Veterans' affairs for information on any tax, license, or fee -related benefits for which you may be eligible. State offices of Veterans' affairs are available at http://www.va.gov/statedva.htm. How You Can Contact Us • If you need general information about benefits and eligibility, please visit us at !Lttps://www.ebenefits.va.gov or http://www.va.gov. • Call us at 1-800-827-1000. If you use a Telecommunications Device for the Deaf (TDD), the number is 1-800-829-4833. • Ask a question on the Internet at https:Hiris.va.gov. Sincerely, Robert T. Reynolds, Director Benefits Assistance Service https://eauth.va.gov/wssweb/wss-common-webparts/mvc/benefitSummaryVet 9/8/2016 ,ATT0RNEYOgPARTYWITHOUT ATTORNEY IName, State bar number, and address): qoq. R 19, g 3 0o (�a-N&\o " CSI CCAYA ov�q' Ck/ .. CA- q-1 T3 C TELEPHONE NO,, FAX No. (Optional): . E-"LADDRESS 0ptionp/)'- ATTORNEY FOR (Nal ie): SUPERIOR COURT OF CALIFORNIA COUNTY -OF SAN BERNARDINO STREETADDRESS: 177.80 ARKOW BLVD MAILING ADDRESS: CITYANDZIPCODE: FONTANA, CA 92335 BRANCH NAME: DEFENDANT: M\\/ie. zow majn E DOES 1 TO COMPLAINT— UNLAWFUL DETAINER* 12 COMPLAINT = AMENDED COMPLAINT (Amendment Number): Jurisdiction (check all that apply): Eff ACTION IS A LIMITED C VIL CASE Amount demanded [ does not exceed $1.0,000 0 exceeds $10,000 but does not exceed $25,000 FOR COURT USE ONLY �9F.`'�: SUPERIOR COURT OF CALIFORNIA COUNTY OF SAN BERNARDINO FONTANA DISTRICT DEBRA 13ENFIELD, EPD UTy CASE NUMBER: MF S1 a01 B7 lei ACTION IS AN UNLIMITED CIVIL CASE,(amount demanded exceeds $25,000) ACTION IS RECLASSIFIED by this amended complain* # or cross-complaint (check all that apply): from unlawful detainer to general unlimited civil (possession not in Issue) = from limited to unlimited from unlawful detainer to general limited civil (possesslon not in issue) = from unlimited to limited 1. PLAINTIFF (name each): t+C C'�( i alleges causes of action against DEFENDANT (name each): Mt1Ae Cid LM-tC�\_Ae W104,W11Q f 30w maA 2. a. Plaintiff is (1) an individual over the age of 18 years. (4) [� a partnership, (2) a public agency. (5) a corpora ion. (3) other (specify): b• = Plaintiff has complied with the fictitious business name laws and is doing business under the fictitious name of (specify): 3. Defendant named above is in possession of the premises located at (street address, apt. no., city, zip code, and county): aCu canoA 0x CA' R 1701 SaK GeNy\ C oakV\o CooA�-y 4. Plaintiffs interest in the premises is [ as owner = other (specify): 5. The true names and capacities of defendants sued as Does are unknown to plaintiff. 6. a. On or about (date): f;�,— 2-- 22)'7 defendant (name each): Ak\Ae- CkY'- (1) agreed to rent the premises as a � month -to -mo l� cy [_} other tenancy (specify): (2) agreed to.pay rent of $ l�% j O. payable monfhly FMother (specify frequency): . (3). agreed to pay rent 'ori the �: first "ofahe month : .::other day. (specify);. b. This written EEI. oral "agreementwas mademith, (1).rplaintiff,`plaintiffs predecessdrin interest, (2) plainfifis"agent. (4) 0: other•(speoify): * NOTE; Do not use this form.for evictions after Sale (Code Civ, Pmc-,5,1161a).'. `orm App �6Ved ro"rOPtloW Use Judicial CoonAof¢aUfomla COMPLAINT=UNLAWFUL D UD -10D [Rev, July'1, 2605] 'AllNI R Page 1•of 3 .civil coda. § 1949 at seq. Code of Civil Procedure H 425.12,1166 wwy oourtfnto.ca.goV PLAINTIFF: �� f p CASE �NUUMBER: DEFENDANT: AA` wni('Yl if '\ W \V` / z b-(��S �`�S V br—S 1 8o '7 6 JUDGMENT IS ENTERED AS FOLLOWS BY: THE COURT THE CLERK 3. Parties. Judgment is ,j am HK a. E]Z for plaintiff (name each): C ALJ t Y f,f1 is r. t i and against defendant (name each):\ 43QWvytc�rn� ��� �iY1Q R d 1 Uii1 O Lu v1 0 Cveoiv4 g 0 Continued on Attachment3a (form MC -025). b. = for defendant (name each): 4. L12rPlaintiff 0 Defendant is entitled to possession of the premises located at (street address, apartment, city, and county): v�Ch0 CvCt"Cggct� CA g170) Sin 'k�a�c�t»o 5. Jud(gment applies to all occupants of the premises Including tenants, subtenants if -any, and named claimants if any Code Civ. Proc.; §§ 715.01 o, 11,69, and 11, 74.3). 6• Amount and terms of judgment a• [�' Defendant named in item 3a above must pay plaintiff on the complaint: (1) Past -due rent $ 11-7 Ste• (2) ,(� t 4 i Holdover damages $ 17SlgQ g (3) = Attorney fees $ (4) ® Costs $ (5) 0 Other (specify): $ . (6) TOTAL JUDGMENT c• EO" The rental agreement is canceled. = The lease is forfeited. b. Plaintiff is to receive nothing from defendant named in item 3b. Defendant named in item 3b is to recover costs: $ = and attorney fees: $ 7. Conditional judgment. Plaintiff has breached the agreement to provide habitable premises to defendant as stated in Judgment—Unlawful Detainer Attachment (form UD -110S), which is attached. 8. 0 Other (specify): [� Continued on Attachment (form MC -025). - JUDICI L ICER Date: [� Clerk, by , Deputy (SEAL) CLERK'S CERTIFICATE (Optional) I certify that this is a true copy of the original judgment on file in the court. Date: Clerk, by ,Deputy UD•110tNOWJanuary 1,20031 JUDGMENT—UNLAWFUL DETAINER Page 2of2 � f ' ATTORNEY R PAFFY WITHO^UTT AT<TOTEY (Name, state bernumber, and address): TV T W Qti p INA) �cGIG C) (a'moV)tf (A - TELEPHONE NO.: �O� r FAX NO.(Opllonal): E-MAIL ADDRESS (OpNona/j_ ATTORNEY FOR (Name): SUPERIOR COURT OF CALIFORNIA, COUNTY OF STREET ADDRESS: I -7'7e6 \ V MAILING ADDRESS: CITY AND LP CODE /� �{ii� 1 �` i �� f 64 q z 3 BRANCH NAME: PLAINTIFF: e , Y /Vk DEFENDANT: AAA VCA jYyt Cc\ G4 � �•,� JUDGMENT -UNLAWFUL DETAINER L' By Clerk 4A= gy Default t]�After Court Trial I1}'By Court 11Possesslon Only Defendant Did Not Appear at Trial s' UO ^110 FOR COURT USE ONLY SUPERIOR C13URT OFO LIFORNIA COUNTY OF SAN BERNARDINO MNTANA DISTRICT MAY 2: 2016 CASE NUMBER: Ulj�> F 18 0,1 d7 JUDGMENT 1 • BY DEFAULT a. Defendant was properly served with a copy of the summons and complaint. b. Defendant failed to answer the complaint or appear and defend the action within the time allowed by law. c. Defendant's -default was entered by the clerk upon plaintiffs application. lid. Clerk's Judgment (Code Civ. Proc., § 1169). For possession only of the 'premises described on page 2 (item 4). e. 0 Court Judgment (Code Civ. Proc., § 585(b)). The court considered (1) plaintiff's testimony and other evidence. (2) [_] plaintiff's or others' written declaration and evidence (Code Civ. Proc., § 585(d)). 2• AFTER COURT TRIAL. The jury was waived. The court considered the evidence. a. The case was tried on (date and time): -,°L 1� 20 t $ FOU a,,,,, before (name of judicial officer): �� �y lr Sltn 6 e \a b. Appearances by: Plaintiff (name each): e A4 4 o,te Z Continued on Attachment 2b (form MC -025). Defendant (name each): = Continued on Attachment 2b (form MC -025). [� Plaintiff's attorney (na' ne each): (1) (2) [_] Defendant's attorney (name each): (1) (2) C. [+ efendant did not appear of trial. Defendant was properly served with notice of trial. d. [1�'A-statement of decision (Code Civ. Proc., § 632) [T�was not was requested. 0-App rm Approved for OpdonaI Use Paga 1.oT 2 Judlc1-1 Counoll of Cafimrnia Jt1DGMENT—UNLAWFUL DETAINER Code of Civli Procedure, §§ 815.46, UD -1 O IN- w January 7, 2003) 585(d), 684,6, 1169 A � CASE NUMBER: PLAINTIFF: � •j /v':� \Y1C-'r✓ DEFENDANT: !U`\ CUri'1G i+;t� Q\ `t eS i�SS UbFS� JUDGMENT IS ENTERED AS FOLLOWS BY: THE COURT [THE CLERK } �l 3. Parties. Judgment is a. E13'for plaintiff (name each): and against defendant (name each): 01yJ all uy%kOWp oCVeaV,4S [� Continued on Attachment 3a (form MC -025). b. = for defendant (name each): 4. [j'Plaintiff Defendant is entitled to possession of the premises located at (street address, apartment, city, and county): �yxvlo Cc,ccz�CA-qC1, �> X170 Sin $e a�c�\no CoV�, F 5. [Judgment applies to all occupants of the premises including tenants, subtenants if any, and named claimants if any tCode Civ. Proc.; §§ 715.010,'l 1,69,and 1174.3). 6. Amount and terms of judgment a. � Defendant named in item 3a above must pay plaintiff on the complaint: (1) [� Past -due rent $ 11 � �' (2) Holdover damages $ q 7 9 (3) C] Attorney fees $ (4) ® Costs $ (5) Other (specify): $ (6) TOTAL JUDGMENT c. The rental agreement is canceled. b. D Plaintiff is to receive nothing from defendant named in item 3b. Defendant named in item 3b is to recover costs: $ = and attorney fees: $ = The lease is forfeited. 7. Conditional judgment. Plaintiff has breached the agreement to provide habitable premises to defendant as stated in Judgment—Unlawful Detainer Attachment (form UD -110S), which is attached. 8. = Other (specify): Continued on Attachment (form MC -025). Date: � 5 Q ..— JUDICI L CEA Date: 0 Clerk, by , Deputy tsEALI CLERK'S CERTIFICATE (Optional) I certify that this is a true copy of the original judgment on file in the court. Date: [New January t, Clerk, by JUDGMENT—UNLAWFUL DETAINER , Deputy page z of z To CALIFORNIA ASSOCIATION OF REALTORS@ NOTICE TO PAY RENT OR QUIT (C.A.R. Form PRQ, Revised 4/03) M\\� e aYslJ Ls\Y1Q_ C k\�e. c ("Tenant") 15- /—A 6�� S t ("Tenant") �a 6,0 Cv co_rngno rta cACA— q17 0% (Street Address) (Street Address), (Unit/Apartment #) (City), (State) (Zip Code) ("Premises"). Other notice address if different from Premises above: Notice to the above-named person(s) and any other occupants of the above -referenced Premises: WITHIN 3 (OR ❑ (BUT NOT LESS THAN 3)) DAYS from service of this Notice you are required to either: 1. Pay rent for the Premises in the following amount, which is past due, to _ i4ec4-c,-i (Name) 1 Do (Phone} at 2� Neo W- 9:!L_nC\A• v R�n�,Ar� (A g17!?.0 between the hours of on the following days: Past Due Rent: $ J,-75-0:- for the period _Mciy �� 2co1$ ito _�_ �c ? Zot $ for the period to $ for the period to Total Due: $ '75 -p -- OR 2. Vacate the Premises and surrender possession. (Address) If you do not pay the past due amount or give up possession by the required time, a legal action will be filed seeking not only damages and possession, but also a statutory damage penalty of up to $600.00 (California Code of Civil Procedure § 1174). Landlord declares a forfeiture of the lease if past due rent is not paid and you continue to occupy the Premises. As required by law, you are hereby notified that a negative credit report reflecting on your credit record may be submitted to a credit reportirn� agency if you fail to pay your rent. Landlord tet A&,,,�- iVAn (Owner or Agent) Address SZv$ Telephoneg% qg19. Q Zop Fax This Notice was served by: Date _McL,( Z3, 'Zo% City Ran C6 Cvca� oylga State CA- Zip G7I73O E-mail _4Cta,t�i3 �hr;y�av cow (Keep a copy for your records.) 1. Personal service. A copy of the Notice was personally delivered to the above named Tenant. 2• ❑ Substituted service. A copy of the Notice was left with a person of suitable age and discretion at the Tenant's residence or usual place of business and a copy was mailed to the Tenant at Tenant's residence. 3. ❑ Post and mail. A copy of the Notice was affixed to a conspicuous place on the Premises and a copy was mailed to the Tenant at the Premises. The copyright laws of the United States (Title 17 U.S. Code) forbid the unauthorized reproduction of this form, or any portion thereof, by photocopy machine or any other means, ncluding facsimile or computerized formats. Copyright © 1998-2003. CALIFORNIA ASSOCIATION OF REALTORS®, INC. ALL RIGHTS RESERVED. rHIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS® (C.A.R.). NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ADEQUACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. rhis form is available for use by the entire real estate industry. It is not intended to identify the user as a REALTOR& REALTOR® is a registered collective membership mark vhich may be used only by members of the NATIONAL ASSOCIATION OF REALTORS® who subscribe to its Code of Ethics. r �- �`' Published by the The Syslemwor success~ California Association of REALTORS® 'RQ REVISED 4103 (PAGE 1 OF 1) Agent: CENTURY 21 Broker: C-21 Pro Rea Reviewed by Oate EOVAt HOUSING OPPORTUNITY NOTICE TO PAY RENT OR QUIT (PRQ PAGE 1 OF 1) r-nune: t�b6)tSbL/3(3 Fax: (562)8697320 Prepared using WINForms® software 12027 S. Paramount 81vd Downey CA 90242 2T79RNEY OR PARTE WIT ,`)°�UTATTORNEY (Name, stat. number, and address): P-.c`�-f AAAI -� \ � 8�\S �L`C� UjoQ d AVB. t2 06(� Cato Cv Cab1 ov, qac CA- TELEPHONE NO.: FAX NO.: ATTORNEY FOR (Name); ..: sUPER101 d6uilT.OF CALIFORNIA; COUNTY OF - S'� BETW. INC 6TI Er6Ao6RE�s:-47780 ARROW BLVD " MAILING ADDRESS:. " qoq �igag3oo �j17jG ctiYArioziPco�E; FONTANA, CA 92335 nac IVnlvl c: -- U. Nl�� a�>��`ca�tne (R)c�1e`d CIVJL,CA8E COVER.SHEET rAay% Complex Case Designation Un(itrtitec( [ Limited . (Amount (Ampunt 0' Counter (� Joinder der»anddd­ demanded is Filed with first:aPAearance by defendant exceeds $25 000) $25 00n ' I on �.—. FOR COURT USE ONLY SUPERIOR COUi;T OF CALIFORNIA COUNTY OF SAN BE;NARDWO FON TANA DiSTRIC T MAR -•2 9'2018 '-� t .S LEY _Y DEBRA BENFIELD, DEPt1TY CASE NUMBER: JUDGE. DEPT: Provlsionaliy Complex Civil Litigation (Cal. Rules of Court, w ules 3.400-3.403) EI Antitrust/Trade regulation (03) 0' Construction defect (10) 0 Mass tort (40) 0 Securities litigation (28) - Environmental/Toxie tort (30) Insurance coverage claims arising from the .above listed provisionally complex case types•(41) rrEnforcement of Judgment = Enforcement of judgment (20) Miscellaneous Civil Complaint RICO (27) 0 Other complaint (not specified above) (42) Miscellaneous Civil Petition Partnership and corporate govemance (21) Other petition (not specirted above) (43) uuuolcra luvltiW 2. This case is is not Complex under rule 3.400 -of the California Rules of Court, if the case is complex, mark the factors requiring exceptional judicial management: a. [� Large number of separately represented parties d. = Large number of witnesses b. [� Extensive motion practice raising difficult or novel e. C1 Coordination with related actions pending in one or more courts c. 0Issues that will be time-consuming to resolve in other counties , states, or countries, or In a federal court Substantial amount of documentary evidence f. =Substantial postjudgrrient judicial supervision , 3. Remedies sought (check all that apply): a.m monetary b. [Vfnonmonetary; declaratory or injunctive relief C. 4. Number of causes of action (specify): Ir punitive 5. This case = is [1 is not , a class action suit.. 6. If there are any known related cases, file and serve a notice of related case. (You may use form CM -015.) Date:" / ZQ` ZZb 1 rrt �ft PfttNT (SIGNATURE OF PAR ATrpRNoY FOR PARTY) a Plaittfiff must f le.this1 cover.sheet,Vyitfi the f rsfi ' a er fIe NQT�C> ;' under:the Pro f�ate Code, Family Code;.or.:We(farE and. lrisfittafions }bode) Cal Rule (of ce t small claim s cases or. cases filed in sanCiions , ri�la: 220) F= ilure-to fIle may result ® FI(e this coder sheet irl5addttto►i to any cover' sheet regUljed by loeai court rule. If this case i complex'underruI" 3 4n0 et se other partias;to th`s action'or. - `oceedii7 q. of the Cal lforiiia Rtifes of-Coui#, you must serve KC0py of this cbv r.sheet on all unless thls is a coliectjoris'Ca-se tinder rule 3.740'Qr a com l' x case,•tl�}s cover sh •eel 4v111 be. used flit statistlGai purposes otil , yy rm Adopted torMandatory Use <> t fsa' e 1 ot: Judlc al Council of Catiromia CIVIL -CA E COV ER SHEET Cal. Rules of Court, nates 2 30, 3,22b, 3.gOp .qQ3, 3,740; CM -010 (Rev. July,1t 2007] Cal, standards of Judlc�eI AHministrjition, rid. 3,1C I WWW",COuritnrn . ,. or ess) (Cal. RUIes`-* Court;'rule 3.401 Iterhs 1—Gbe16w`Mustbe'cori�-'Ietecl sei='instruction; i . Check.orie box below for the'case type that best desdn' bes this, case: Auto Tort - Auto (22) Contract 0. Breach -of cohtract/warranfy (06) Uninsured motorist (46) Rule 3.740 collections (09) Ofher PI/PDiWD (Personal Injury/Property DamageMiongful Death) Tort =. 0 Other collections (09) 'Asbestos (04) ' Insurance coverage (18) .... Product liability (24) Other contract (3- 7) 0 Medical malpractice (45) Other Real [� Property Eminent domain/inverse Pi/PDIWD (23) condemnation (14) Non-PI/PD/WD (Other) Tort 0 Wrongful eviction (33) 0 Business tort/unfair business practice (07) 0 Other real property (26) " Civil rights (08) Defamation (13) Unlawful Detainer' Commercial (31) 0 Fraud (1 6) f0�- I t Residential (32) Intellect ual property (19) 0 Drugs (38) Professional negligence (25) Other nori-PI/PDMD Judicial 0 Review tort (35) Asset forfeiture (05) Em loyrrient Wrongful Petition re: arbitration award (11) termination (36) Other emDlovment N 51 [� Writ of mandate (02) n on �.—. FOR COURT USE ONLY SUPERIOR COUi;T OF CALIFORNIA COUNTY OF SAN BE;NARDWO FON TANA DiSTRIC T MAR -•2 9'2018 '-� t .S LEY _Y DEBRA BENFIELD, DEPt1TY CASE NUMBER: JUDGE. DEPT: Provlsionaliy Complex Civil Litigation (Cal. Rules of Court, w ules 3.400-3.403) EI Antitrust/Trade regulation (03) 0' Construction defect (10) 0 Mass tort (40) 0 Securities litigation (28) - Environmental/Toxie tort (30) Insurance coverage claims arising from the .above listed provisionally complex case types•(41) rrEnforcement of Judgment = Enforcement of judgment (20) Miscellaneous Civil Complaint RICO (27) 0 Other complaint (not specified above) (42) Miscellaneous Civil Petition Partnership and corporate govemance (21) Other petition (not specirted above) (43) uuuolcra luvltiW 2. This case is is not Complex under rule 3.400 -of the California Rules of Court, if the case is complex, mark the factors requiring exceptional judicial management: a. [� Large number of separately represented parties d. = Large number of witnesses b. [� Extensive motion practice raising difficult or novel e. C1 Coordination with related actions pending in one or more courts c. 0Issues that will be time-consuming to resolve in other counties , states, or countries, or In a federal court Substantial amount of documentary evidence f. =Substantial postjudgrrient judicial supervision , 3. Remedies sought (check all that apply): a.m monetary b. [Vfnonmonetary; declaratory or injunctive relief C. 4. Number of causes of action (specify): Ir punitive 5. This case = is [1 is not , a class action suit.. 6. If there are any known related cases, file and serve a notice of related case. (You may use form CM -015.) Date:" / ZQ` ZZb 1 rrt �ft PfttNT (SIGNATURE OF PAR ATrpRNoY FOR PARTY) a Plaittfiff must f le.this1 cover.sheet,Vyitfi the f rsfi ' a er fIe NQT�C> ;' under:the Pro f�ate Code, Family Code;.or.:We(farE and. lrisfittafions }bode) Cal Rule (of ce t small claim s cases or. cases filed in sanCiions , ri�la: 220) F= ilure-to fIle may result ® FI(e this coder sheet irl5addttto►i to any cover' sheet regUljed by loeai court rule. If this case i complex'underruI" 3 4n0 et se other partias;to th`s action'or. - `oceedii7 q. of the Cal lforiiia Rtifes of-Coui#, you must serve KC0py of this cbv r.sheet on all unless thls is a coliectjoris'Ca-se tinder rule 3.740'Qr a com l' x case,•tl�}s cover sh •eel 4v111 be. used flit statistlGai purposes otil , yy rm Adopted torMandatory Use <> t fsa' e 1 ot: Judlc al Council of Catiromia CIVIL -CA E COV ER SHEET Cal. Rules of Court, nates 2 30, 3,22b, 3.gOp .qQ3, 3,740; CM -010 (Rev. July,1t 2007] Cal, standards of Judlc�eI AHministrjition, rid. 3,1C I WWW",COuritnrn To whom concern May 29, 2018 I, Hector Martinez, like to cancel eviction with court case number UDFS1801876, due to Mike Bowmen and Lorraine Walker already left the property at 9415 La Grande St, Rancho Cucamonga, CA 91701 on May 28, 2018. -Z _¢ HECTOR MARTINEZ 8218 Kirkwood Ave, Rancho Cucamonga (909) 919-8300 Superior Court of Calif, County of San Bernardino 4/02/18 Register of Actions Page: 1 --------------------------------------------------------------------------------- Case Number UDFS1801876 Case Name MARTINEZ-V-BOWMAN/WALKER Case Type UNLAWFUL DETAINER Case Status : Active Category ...: Unlawful Detainer <$10,00n (Resident) Limited Jurisdiction: FONTANA Complaint Type : UD Complaint <$10,000 PLAINTIFF(s): HECTOR MARTINEZ ATTORNEY: Pro/Per DEFENDANT (s) : MIKE BOWMAN LORRAINE WALKER Filed : 3/29/18 and DOES 1 through 15 Action Date Description ------------------------- 3/29/18 Unlawful Detainer Complaint <$10,000 Filed. Summons Issued and Filed. --------------------------- Case assigned for all purposes to Department F8 ------------------------- Civil Case Cover Sheet Filed. ------------------------- Filing Fee paid by HECTOR MARTINEZ for COPIES Receipt: 180329-0573 $12.00 ------------------------- Request for Waiver of Court Fees & Costs Filed by HECTOR MARTINEZ. ------------------------- Past Due Rent is $1,750.00 ------------------------- Declaration of Daily Rental Value Filed -- Daily Rental Value is $58.34. --Beginning on 04/01/18 ------------------------- Case number changed from UD/FS18018776 ------------------------- 5/29/18 Status Conference -- Unlawful Detainer Dept.: CCF Time 8:00 **** END OF CASE PRINT **** Not Served Not Served Disposition SAN BERNARDINO SUPERIOR COURT, COUNTY OF SAN BERNARDINO FONTANA DISTRICT FONTANA, CA 92335 ** NOTICE OF ENTRY OF JUDGMENT ** Case Title: MARTINEZ-V-BOWMAN/WALKER Party Noticed: Case Number: UDFS1801876 HECTOR MARTINEZ 8218 KIRKWOOD AVE RANCHO CUCAMONGA CA 91730 You are hereby notified that judgment -in --the above -entitled matter was entered on: 05/24/18 Principal Attorneys Fees Interest Costs (it Damages -L4f-7 9 $4,909.99 TOTAL Deputy Clerk of the Superior Court By: ZACHARY PHILLIPS -------------------------------- Deputy Clerk DECLARATION OF SERVICE BY MAIL I hereby declare that I am a citizen of the United States of America, over the age of 18 years, a resident of the above-named State, and not a party to nor interested in the proceedings named in the title of the above notice. I am a Deputy Clerk of said County, and readily familiar with the business practice for collection and processing of correspond ence for mailing with the United States Postal Service. On the date of mailing shown below I placed for collection and mailing following ord- inary business practice, a sealed envelope which contained a true copy of the notice and was addressed as noted above. Executed on 05/24/18 at the Court District indicated above. ZACHARY PHILLIPS --------------------------- Deputy Clerk Public Hearing for Placement of Special Assessments and Liens for Delinquent Solid Waste Accounts May 15, 2019 Mandatory Payment Program Section 8.17.170 of the Rancho Cucamonga Municipal Code established the requirements for mandatory payment for residential, commercial and industrial solid waste collection services. • The franchised waste hauler provides the City with a list of delinquent accounts annually. City is required to notices via certified +r% the public hearing. send out public hearing mail at least 10 days prior Public Hearing Notification • The Public Hearing notices were sent via certified mail on April 12, 2019, to all property owners on the list of delinquent accounts. • The Public Hearing was also advertised in the Inland Valley Daily Bulletin on May 1, 2019. Delinquent Accounts as of May 13, 2019 • 895 Delinquent Accounts • Total Delinquent Amount $293,870.86 • Deadline for Franchise Waste Hauler to receive payment is on July 15, 2019. Public Hearing Notice Inquiries as of May 13, 2019 • 56 Phone Calls • 11 Walk-ins • 33 total visits to the Lien Public Hearing info page posted on the City's website • One written protest Questions? DATE: TO: FROM: INITIATED BY: SUBJECT: May 15, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Elisa Cox, Interim Planning Director Jennifer Nakamura, Associate Planner Perry Banner, Contract Planner CONSIDERATION OF ORDINANCES TO AMEND TITLE 17 OF THE RANCHO CUCAMONGA MUNICIPAL CODE AND RELATED SPECIAL PLANNING AREAS TO AMEND REQUIREMENTS AND STANDARDS FOR THE DEVELOPMENT OF HOTELS. RECOMMENDATION: Staff recommends that the City Council conduct first reading by title only of Ordinance Numbers 949, 950, 951, 952, 953 and 954 amending the Municipal Code, the Empire Lakes Specific Plan, the Etiwanda Specific Plan, the Town Square Master Plan, the Victoria Arbors Master Plan and the Victoria Community Plan, to amend the requirements and standards for the development of new hotels or expansions to existing hotels within the City. BACKGROUND: Timeline: On October 4, 2017, the City Council approved Urgency Ordinance No. 919, an interim ordinance requiring a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City to allow staff time to study appropriate development standards and regulations for hotels and draft any necessary changes to the Municipal Code. Per State law, an interim ordinance is effective for a period of 45 days from the date of adoption, unless extended at a public hearing prior to the end of the 45 -day period. On November 15, 2017, the City Council approved Urgency Ordinance No. 923, which extended the interim ordinance for an additional 10 months, 15 days, to provide staff additional time to study the issue and draft a Municipal Code Amendment regarding hotels. On August 22, 2018, the Planning Commission reviewed draft standards for new hotel development and provided comments on the standards and gave direction to staff to reach out to the existing hotel business owners for input on the matter. On September 19, 2018, the City Council approved Urgency Ordinance No. 940, which further extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days. On March 19, 2019, staff held a focus group workshop for current hotel business owners. Invitations were sent to the individual hotel properties and the ownership entities based on data derived from our business license system. A total of twenty-two invitations were sent. Five individuals, representing three Page 525 hotels within the City (Four Points Sheraton, Aloft and Best Western) attended. On April 10, 2019, the Planning Commission held a public hearing and considered Municipal Code Amendment DRC2018-00605 and the associated amendments to the special planning areas related to hotels. The Commission discussed the proposed regulations at length and continued the public hearing to the April 24, 2019 meeting and requested additional information from staff. At its meeting of April 24, 2019, the Planning Commission continued the discussion on hotels with additional information and context provided by staff. The Planning Commission recommended the following changes to the draft ordinance: 1. Reduce the minimum occupancy rate required as part of the Conditional Use Permit from 75% to 72%. 2. Permit Extended Stay Hotels in all zones where Hotels are proposed to be conditionally permitted. 3. Broaden the minimum required amenities to include services associated with a full-service hotel such as sit-down restaurants, expanded fitness centers, 24-hour bellhop staff, full concierge service and other similar services. This could include amenities like a full service restaurant not built within the hotel, but as part of the overall development that would be entitled and constructed concurrent with the hotel. Planning Commission adopted Resolution No. 19-34 recommending City Council approve the associated ordinances as amended by the Planning Commission. How Hotels are Currently Regulated: There are 11 hotels operating in the City of Rancho Cucamonga with 2 with current entitlements that are in the pre -construction phase. Most of the 11 hotels have been built within the last five to ten years. In the last three years, the City has noticed increased interest for hotels in multiple categories, including business, extended stay, and general. Hotels in the City provide business travelers a convenient location near local businesses and the Ontario International Airport as well as provide weekend vacation travelers a great location to use as their base for exploring the local area of Southern California. These same hotels employ hundreds of people collectively and provide a small, but valuable contribution to our local economy. The table below identifies Rancho Cucamonga's existing hotels. HOTEL NAME ADDRESS DESCRIPTION ROOMS Holiday Inn Express & Suites 9589 Milliken Avenue Business/Leisure 93 Residence Inn by Marriott 9299 Haven Avenue Extended Stay 126 Fairfield Inn & Suites by Marriott 9550 Pittsburgh Avenue Business/Leisure 108 TownePlace Suites by Marriott 9625 Milliken Avenue Extended Stay 112 Homewood Suites by Hilton 11433 Mission Vista Drive Extended Stay 103 Hilton Garden Inn 11481 Mission Vista Drive Business/Leisure 122 Courtyard by Marriott 11525 Mission Vista Drive Business/Leisure 117 Aloft 10480 Fourth Street Business/Leisure 136 Best Western Plus Heritage Inn 8179 Spruce Avenue Business/Leisure 116 Four Points by Sheraton 11960 E Foothill Blvd Business/Leisure 118 New Kansan Motel 9300 E Foothill Blvd Budget 12 Hotels are permitted or conditionally permitted in six zoning districts within Rancho Cucamonga, as well as the Haven Avenue Overlay District and the Industrial Commercial Overlay District. Hotels are also permitted within the following special planning areas: Empire Lakes, Etiwanda, Town Square, Victoria Arbors, and Victoria. Although a hotel development will typically be subject to design review, the Development Code currently lacks the provisions that would ensure the excellence in architectural design for hotels commensurate with the City's vision for a high quality, world class community. Historically, hotels were a very modest business sector for the City, and there were other, more pressing needs, which necessitated updated Page 526 Development Code attention. It has become clear, however, as the hotel sector has grown and staff has seen an increasing proliferation of standardized design (aka cookie -cutter) hotels with only minor variations from community to community and site to site, that without increased regulation this area of the local economy will become a significant anomaly to the traditional high quality, unique, and world-class standards associated with other Rancho Cucamonga development. Therefore, an amendment to the hotel development standards would help to facilitate better site design, better architecture, a greater range and quantity of amenities, and the use of higher quality building materials. Furthermore, hotel construction is often formulaic with essentially long rectangular boxes mimicked from location to location. Instead, creative design should be encouraged with (1) proper consideration given to a site's natural landforms and native vegetation, (2) climate, through proper building orientation, appropriate glazing, use of overhangs, shading devices, etc., (3) the highest standards in architectural design and style, proportions, colors, and materials, and (4) compatibility with the design and form of adjacent buildings and the neighborhood. There are currently no regulations in effect regarding the operational standards required for hotels to mitigate these impacts (i.e. security, lighting, staffing, and cooperation with law enforcement) and help support the efforts of the Police Department. As a result, depending on the cooperation of ownership and the local hotel manager, PD often must expend greater resources on enforcement, which could be mitigated with better design. Finally, with respect to the dual -brand trend, there are also separate supporting reasons for improved design standards. Dual brand hotels on one site tend to encourage two smaller hotels, with surface parking and modest design amenities. This under -utilizes sites, compared to a single larger hotel design which would better support employment, amenities and more intense site use. As Rancho Cucamonga's remaining open sites are limited, each opportunity that is missed to maximize the use and intensity of a site represents a loss for our local economy as those sites are not likely to redevelop again for 25-30 years or more. Staff would like to encourage larger hotels, with greater height, and utilize the rest of a site for supporting uses such as housing, office, retail or a combination of uses. This will ensure greater economic resiliency and more vibrant mixed-use sites. ANALYSIS: In 2015, the City adopted an Economic Development Strategic Plan (EDSP). This plan was developed to identify advantages and disadvantages for economic development within the City and "guide the City's economic development actions to strengthen the City's existing advantages and take action to address disadvantages or gaps." The EDSP recognizes the diverse business mix available in the City as an asset that provides the City resiliency to navigate the peaks and valleys of regular economic cycles. To continue thriving in the next decade, the plan identifies four key challenges the City must address: 1. Diversifying the types of jobs available — increasing the number of highly skilled office -based jobs. 2. Creating an environment that is attractive to Millennials by facilitating the development of walkable and bike - friendly mixed-use places in order to attract office -based businesses that cater to the Millennial workforce. 3. Shifting towards infill development to encourage new types of development and investment on infill sites to accommodate business growth. 4. Implementation of the plan without redevelopment tools previously available. The plan further identified specific strategies and actions to support these challenges. One of the priority areas identified within the plan was the hospitality industry. One of the hospitality related strategies of the plan is to "attract full-service and boutique hotels to Rancho Cucamonga." Currently, hotels in the City are classified as limited service, offering modest nightly rates and few amenities. Having more full-service and Page 527 boutique hotels that offer higher nightly rates would raise the level of lodging offerings in the City and help support efforts to attract additional office -based industries in Rancho Cucamonga. There is strong near-term potential for smaller, boutique hotel development in key locations like Victoria Gardens and the surrounding areas. In fact, one of the entitled hotels is a smaller, boutique hotel, associated with the Hilton flag, which is going through plan check now. Attracting full-service hotels may be a longer-term proposition, however. If new boutique hotels are successful, this could help lay the groundwork to eventually attract full-service hotels to the City. Currently, limited service and extended stay hotels comprise almost three quarters of our hotel offerings. With limited vacant land available for future hotel development, it is imperative that we develop zoning regulations to encourage increased diversification of the City's hotel market by encouraging boutique hotels, full-service hotels, and amenity -rich hotel development and restrain the future development of limited service hotels. In essence, this strategy is similar to the practices followed by the City for both Victoria Gardens and the Haven Office corridor. For over 30 years, the City was told Victoria Gardens was not possible, the local economy would not support it, the demographics were incorrect, and it would never come to be. Despite numerous enticements throughout the decades for immediate development of different products that were, at the time, good uses, the City held to the vision and eventually developed one of the premier retail locations in the United States. Similarly, the City has held to a vision for the Haven Office corridor as a location for corporate headquarters. Through the years the City has resisted enticements to develop vacant land with other uses, and today more and more corporate headquarter locations are moving to the Haven Office corridor. One of the 2018 City Council Goals reads, "ENHANCING PREMIER COMMUNITY STATUS — As the community matures, undertake programs and projects to enhance Rancho Cucamonga's position as the premier community in our region." In the absence, however of design guidelines and operational standards for hotels, there is concern that new hotel development or expansion could run counter to this goal. But a code amendment could provide for more discretionary review of hotels, ensure higher quality design, and impose minimum amenity requirements to ensure the City's premier community status is reflected in the local hotel industry. Staff is recommending a patient long-term approach, supported by strong design standards, for the hotel industry, so that the vision of boutique luxury and full-service hotels eventually becomes a reality, whether it is now or several years from now. New regulations could also be crafted to protect the financial health and vibrancy of the local hotel industry and to protect the fiscal health of the City. In Rancho Cucamonga, three of the eleven existing hotels — TownePlace Suites by Marriott, Residence Inn by Marriott, and Homewood Suites by Hilton — operate as extended stay hotels. Staff is concerned that a proliferation of new extended stay hotels in the City could lead to a rise in vacancy rates and a depressed hotel market. High vacancy rates and reduced hotel quality could cause a blighting effect on the City, encouraging illicit uses which strain our police resources. If the market becomes depressed, properties may sell to new owners who are not cooperative with the City and Police Department, and/or we could see requests to convert hotels to apartment type uses. Regardless of the type of hotel, there is an upper limit to the number of hotel rooms that are economically viable in our City. With 11 hotels operating in the City and 2 more entitled and expected to begin construction, our opportunities for additional hotel types are also limited and, if we are to be successful at implementing our EDSP, it is important that we work to ensure that future hotels are amenity- and service -rich hotels. Additionally, when looking at the available sites for new hotels, it is clear most locations are along the Haven Avenue and Foothill Boulevard Corridors, or in close proximity, which are locations that already have multiple existing business class and extended stay hotels. Not only does this model appear to be proliferating in the region, it also works against the City's economic development strategy in that the City does not collect transient occupancy tax (TOT) for stays exceeding 30 days. Limited service hotels have limited employment opportunities which runs counter to our strategy to encourage greater job development. Furthermore, it behooves the City to have a lodging industry that can meet the needs of a broad spectrum of travelers and budgets. The City's focus should now be set on attracting higher end luxury and boutique hotels to capture that part of the region's lodging market and to reinforce Rancho Cucamonga's status as a "World Class City." Page 528 Therefore, after studying the issue in depth, staff is recommending a new chapter (17.93) be added to the Development Code to implement operational standards and application requirements for the development of new hotels. A summary of the proposed recommendations is as follows: 1. Conditional Use Permit: A Conditional Use Permit (CUP) will be required for all new hotels or expansions to existing hotels, which will provide the City with discretionary review ability and allow staff and the Planning Commission to consider each hotel development on a case-by-case basis and apply specific conditions to each project to ensure land use compatibility with the surrounding area. 2. Market Feasibility Study: A market feasibility study will need to be prepared as part of the application review process. The study will determine the condition of the hotel/lodging market and its ability to support a new hotel and will assist staff in determining if the development will be financially feasible. 3. Findings: Findings specific to hotel uses will be required to support the CUP, including a finding that the total hotel occupancy rate for the City will not drop below 72%. 4. Occupancy: Defined minimum (one day) and maximum (30 days) stay requirements. 5. Public Safety Standards: To help ensure public safety and mitigate against criminal activity the following will be required for hotels: a. Submission of a management plan for addressing potential criminal activities at the site. b. Installation of security cameras and storage for a minimum of 30 days of recordings. c. Training for hotel staff on how to spot criminal activity. d. Single point of contact for Fire and Police to address issues at the hotel. 6. Hotel Amenities: As part of the effort to broaden the types of hotels within the City, defined amenities will be required for new hotels. Options include convention/meeting space, full-service restaurants, outdoor bars/lounges and dining areas, fitness centers with a wide range of equipment/exercise stations, spas, large pools, fire pits, other recreation areas, and valet parking. 7. Design Standards: Like many other developments occurring within the City, hotels will be held to a higher standard of architectural design review than they had been previously. Development standards and design guidelines specific to hotel development, including requiring designs that are unique and tailored to a specific site rather than a cookie -cutter hotel without any distinguishing characteristics and requiring building architecture that incorporates multiple design elements and variation in materials and colors. Environmental Assessment: The Planning Department staff has determined that this Amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(6)(3), where it can be seen with certainty that there is no possibility that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's requirement for hotel development applications to prepare a market feasibility study is a purely economic requirement. In addition, the occupancy standards and public safety standards are limited to the operation of hotels and do not affect the environment. The remaining development standards do not have the potential for causing significant effects on the environment because they pertain to improving the quality of the architectural design of hotels and not to the intensity of development. In sum, the Amendment would impose more restrictive regulations on hotel development within the City as hotel projects are currently permitted by right in most zoning districts. Furthermore, the Amendment only revises the land use regulations to apply development and operational standards for hotels and to require discretionary review through the Conditional Use Permit process for the development of hotels. Applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements. During the entitlement process, the applicant will be required to comply with CEQA. In Page 529 reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused by the site-specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all the evidence in the record, the City Council concurs with the Planning Department staff's determination that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. FISCAL IMPACT: The development of new hotels can provide additional revenue to the City in the form of transient occupancy tax and sales taxes. Hotels can also negatively impact costs to public safety services when not operated properly. COUNCIL GOAL(S) ADDRESSED: The proposed amendment does not specifically address a council goal; however, the development of operational standards and requirements for new hotels promotes the City's premier community status within the region. ATTACHMENTS: Description Attachment 1 - Planning Commission Resolution No. 19-34 Attachment 2 - Ordinance No. 949 Attachment 3 - Ordinance No. 950 Attachment 4 - Ordinance No. 951 Attachment 5 - Ordinance No. 952 Attachment 6 - Ordinance No. 953 Attachment 7 - Ordinance No. 954 Page 530 RESOLUTION NO. 19-34 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, RECOMMENDING APPROVAL OF DEVELOPMENT CODE AMENDMENT DRC2018-00605 AMENDING REQUIREMENTS AND STANDARDS FOR THE DEVELOPMENT OF HOTELS WITHIN THE CITY; RECOMMENDING APPROVAL OF (1) EMPIRE LAKES SPECIFIC PLAN AMENDMENT DRC2019-00230, (11) ETIWANDA SPECIFIC PLAN AMENDMENT DRC2019-00230, (III) TOWN SQUARE MASTER PLAN AMENDMENT DRC2019-00231, (IV) VICTORIA ARBORS MASTER PLAN AMENDMENT DRC2019-00231, AND (V) VICTORIA COMMUNITY PLAN AMENDMENT DRC2019-00232 REGARDING HOTELS WITHIN THE PLAN AREAS; MAKING FINDINGS IN SUPPORT THEREOF; AND MAKING A DETERMINATION THAT THE AMENDMENTS ARE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT �:TZTi 0 1. The City of Rancho Cucamonga has prepared Municipal Code Amendment DRC2018- 00605, Empire Lakes Specific Plan Amendment DRC2019-00230, Etiwanda Specific Plan Amendment DRC2019-00230, Town Square Master Plan Amendment DRC2019-00231, Victoria Arbors Master Plan Amendment DRC2019-00231, and Victoria Community Plan Amendment DRC2019-00232 as described in the title of this Resolution. Hereinafter in this Resolution, the subject Development Code and Plan Amendments are referred to as "the Amendment". 2. On October 4, 2097, the City Council approved Urgency Ordinance No. 919, an interim ordinance requiring a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City to allow staff time to study appropriate development standards and regulations for hotels and draft any necessary changes to the Municipal Code. Per State law, an interim ordinance is effective for a period of 45 days from the date of adoption, unless extended at a public hearing prior to the end of the 45 -day period. 3. On November 15, 2017, the City Council approved Urgency Ordinance No. 923, which extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days, to provide staff additional time to study the issue and draft a Municipal Code Amendment to address the impacts created by hotel development within the City. 4, On September 19, 2018, the City Council approved Urgency Ordinance No. 940, which further extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days. 5. On April 10, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a noticed public hearing on the application and continued said hearing to April 24, 2019. 6. On April 24, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a noticed public hearing on the application and concluded said hearing on that date. Page 531 PLANNING COMMISSION RESOLUTION NO. 19.34 DRC2018-00605, DRC2019-00230, DRC2019-00231, & DRC2019-00232 — CITY OF RANCHO CUCAMONGA April 24, 2019 Page 2 7. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A of this Resolution, are true and correct. 2. Based upon the substantial evidence presented to the Planning Commission during the above -referenced public hearing on April 10, 2019, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a. General Plan Land Use Policy LU -1.1 encourages the protection of neighborhoods from the encroachment of incompatible activities or land uses that may have a negative impact on the residential living environment. Regulating the operational standards for hotels that may be near residential neighborhoods will reduce potential impacts created by hotels; b. General Plan Use Goal LU -11 ensures that community aesthetics are maintained through appropriate regulations. Establishing design guidelines for hotels will encourage better site design, improved architecture, and the use of higher quality building materials; and C. General Plan Public Safety Goal PS -4: Provide a high level of public safety services throughout Rancho Cucamonga, can continue to be achieved through partnerships between hotel owners and operators and City Police and Fire services designed to report and prevent criminal activity at hotels. 3. The Planning Department staff has determined that this Amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(13)(3), where it can be seen with certainty that there is no possibility that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's requirement for hotel development applications to prepare a market feasibility study is a purely economic requirement. In addition, the occupancy standards and public safety standards are limited to the operation of hotels and do not affect the environment. The remaining development standards do not have the potential for causing significant effects on the environment because they pertain to improving the quality of the architectural design of hotels and not to the intensity of development. In sum, the Amendment would impose more restrictive regulations on hotel development within the City as hotel projects are currently permitted by right in most zoning districts. Furthermore, the Amendment only revises the land use regulations to apply development and operational standards for hotels and to require discretionary review through the Conditional Use Permit process for the development of hotels. Applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements. During the entitlement process, the applicant will be required to comply with CEQA. In reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, Page 532 PLANNING COMMISSION RESOLUTION NO. 19-34 DRC2018-00605, DRC2019-00230, DRC2019-00231, & DRC2019-00232 — CITY OF RANCHO CUCAMONGA April 24, 2019 Page 3 cultural resources, noise levels, and transportation/traffic caused by the site-specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all of the evidence in the record, the City Council concurs with the Planning Department staff's determination that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. 4. Based upon the findings and conclusions set forth in paragraphs 1, 2, and 3 above, this Commission hereby recommends that the City Council approve Municipal Code Amendment DRC2018-00605, Empire Lakes Specific Plan Amendment DRC2019-00230, Etiwanda Specific Plan Amendment DRC2019-00230, Town Square Master Plan Amendment DRC2019-00231, Victoria Arbors Master Plan Amendment DRC2019-00231, and Victoria Community Plan Amendment DRC2019-00232 as indicated in Attachment A incorporated herein by this reference. 5. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 24TH DAY OF APRIL 2019. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA It"= ATTEST: �� � eb ' Tonv'Guollelmo. Chairman 1, Candyce Burnett, Secretary of the Planning Commission for the City of Rancho Cucamonga, do hereby certify- that the foregoing Resolution was duly and regularly introduced, passed, and adopted by the Planning Commission of the City of Rancho Cucamonga, at a regular meeting of the Planning Commission held on the 241 day of April 2019, by the following vote -to -wit: AYES: COMMISSIONERS: GUGLIELMO, DOPP, MUNOZ, OAXACA, WIMBERLY NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS: Page 533 ORDINANCE NO. 949 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING TITLE 17 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO REQUIREMENTS AND STANDARDS FOR THE DEVELOPMENT OF HOTELS WITHIN THE CITY Recitals. A. The City of Rancho Cucamonga has prepared Municipal Code Amendment DRC2018-00605, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject Municipal Code Amendment is referred to as "the Amendment". B. On October 4, 2017, the City Council approved Urgency Ordinance No. 919, an interim ordinance requiring a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City to allow staff time to study appropriate development standards and regulations for hotels and draft any necessary changes to the Municipal Code. Per State law, an interim ordinance is effective for a period of 45 days from the date of adoption, unless extended at a public hearing prior to the end of the 45 -day period. C. On November 15, 2017, the City Council approved Urgency Ordinance No. 923, which extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days, to provide staff additional time to study the issue and draft a Municipal Code Amendment to address the impacts created by hotel development within the City. D. On September 19, 2018, the City Council approved Urgency Ordinance No. 940, which further extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days. E. On April 10 and April 24, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a noticed public hearing with respect to the Amendment and, following the conclusion thereof, adopted Resolution No. 19-34, recommending that the City Council of the City of Rancho Cucamonga adopt this Amendment. F. On May 15, 2019, the City Council of the City of Rancho Cucamonga conducted a noticed public hearing on the Amendment and concluded said hearing on that date. G. All legal prerequisites prior to the adoption of this Ordinance have occurred. II. Findings. A. Based upon all of the evidence presented to the City Council during the above - referenced public hearing, this City Council hereby finds and concludes that the changes proposed to Title 17 (Development Code) of the Rancho Cucamonga Municipal Code by this Amendment are consistent with the General Plan goals, policies, and implementation programs. General Plan Land Use Policy LU -1.1 encourages the protection of neighborhoods from the encroachment of incompatible activities or land uses that may have a negative impact on the residential living environment. Regulating the operational standards for hotels that may be near Ordinance No. 949 — Page 1 of 10 Page 534 residential neighborhoods will reduce potential impacts created by hotels. Land Use Goal LU -11 requires that community aesthetics are maintained through appropriate regulations. Establishing design guidelines for hotels will encourage better site design, improved architecture, and the use of higher quality building materials. Lastly, through partnerships designed to report and prevent criminal activity at hotels between hotel owners and operators, and City Police and Fire services, Public Safety Goal PS -4, which requires a high level of public safety services throughout Rancho Cucamonga, can continue to be achieved. B. The Planning Department staff has determined that this Amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(B)(3), where it can be seen with certainty that there is no possibility that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's requirement for hotel development applications to prepare a market feasibility study is a purely economic requirement. In addition, the occupancy standards and public safety standards are limited to the operation of hotels and do not affect the environment. The remaining development standards do not have the potential for causing significant effects on the environment because they pertain to improving the quality of the architectural design of hotels and not to the intensity of development. In sum, the Amendment would impose more restrictive regulations on hotel development within the City as hotel projects are currently permitted by right in most zoning districts. Furthermore, the Amendment only revises the land use regulations to apply development and operational standards for hotels and to require discretionary review through the Conditional Use Permit process for the development of hotels. Applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements. During the entitlement process, the applicant will be required to comply with CEQA. In reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused by the site-specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all of the evidence in the record, the City Council concurs with the Planning Department staff's determination that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. III. Ordinance. The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1. The land use labeled "Hotels and Motels" in Table 17.30.030-1 (Allowed Land Uses and Permit Requirements) of Chapter 17.30 (Allowed Land Use by Base Zoning District) shall be modified as follows: Ordinance No. 949 — Page 2 of 10 Page 535 Land Use/Zoning VL L LM M MH H MU OP NC GC CC SC RRC CO IP GI MI/HI HI OS HR FC UC District Hotel N N N N N N C C N C N N C C C N N N N N N N SECTION 2. The land use labeled "Hotels and Motels" in Table 17.38.040-1 (Allowed Land Uses and Permit Requirements for Haven Avenue Overlay Zoning District) of Chapter 17.38 (Overlay Zoning Districts) shall be modified as follows: Land Use/Zoning District HA Retail, Service, and Office Uses Hotel C SECTION 3. The land use labeled "Hotels and Motels" in Table 17.38.050-1 (Allowed Land Uses and Permit Requirements for Industrial Commercial Overlay Zoning District) of Chapter 17.38 (Overlay Zoning Districts) shall be modified as follows: Land Use/Zoning District IC Retail, Service, and Office Uses Hotel C SECTION 4. The land use definition of "Hotel and Motel" in Section 17.32.020.E.31 of Chapter 17.32 (Allowed Use Descriptions) shall be amended to read as follows: "Hotel. A facility with guest rooms or suites rented to the general public for transient lodging (less than 30 days). Hotels provide access to most guest rooms from an interior walkway and typically include a variety of services in addition to lodging, for example, restaurants, meeting facilities, personal services, etc. A hotel also includes accessory guest facilities such as swimming pools, tennis courts, indoor athletic facilities, accessory retail use, etc." SECTION 5. A new Chapter 17.93 (Hotels) of Title 17 (Development Code) of the Rancho Cucamonga Municipal Code is hereby added to read as follows: "CHAPTER 17.93 Section 17.93.010 Section 17.93.020 Section 17.93.030 Section 17.93.040 Section 17.93.050 Section 17.93.060 Section 17.93.070 HOTELS Purpose. Market Feasibility Report Required. Additional CUP Findings. Occupancy Standards. Public Safety Standards. Hotel Amenities. Design Guidelines. Ordinance No. 949 — Page 3 of 10 Page 536 17.93.010 Purpose. The purpose of this chapter is to regulate hotels with development standards and operational requirements that will ensure high quality hotel development and mitigate impacts that could be associated with hotels, including crime, urban blight, and the exceptional use of public resources. 17.93.020 Market Feasibility Study Required. An application for a conditional use permit to operate a hotel shall include a market feasibility study. The city may prepare the study or request the applicant to prepare the study, subject to an independent peer review. The applicant shall be responsible for the cost of the study and/or peer review. The market study, at a minimum, shall address the following: A. A complete listing of proposed facilities, amenities, and services (e.g., number and type of rooms, meeting space square footage, recreational amenities, business services such as data ports, workstations, etc., in -room amenities such as refrigerators and microwaves, laundry service, food service such as restaurants or coffee shops, etc.). B. Provide information on the business model, ownership, and franchise of hotel. C. A business and financial history of the proposed developer and potential operators, if different than the developer, including at a minimum the following: principals, experience, years in business, capitalization, listing of projects, number of units owned, average rates charged, and occupancy rates. D. Whether the proposed hotel will be financially feasible by meeting an unfilled need for hotel rooms in the city. Provide an analysis of the economic environment, projecting likely future economic conditions as they relate to the operation of the proposed hotel and its accessory uses. E. Analysis of the proposed hotel's projected market base. F. Three and five-year projected occupancy rates, projected average daily rate for the proposed hotel, and revenue per available room trends for hotels within the city. G. The estimated share of the hotel market the hotel will capture during the first five years of operation, and whether the hotel will primarily focus on drawing guests from existing hotels in the city. H. An analysis of economic impacts on existing hotels within Rancho Cucamonga, including at a minimum, an estimate of the dilution of the city's hotel market due to the proposed hotel and if the proposed project has potential adverse impacts on the financial viability of existing hotels in the city. 17.93.030 Additional Conditional Use Permit Findings. Prior to approval of a conditional use permit when required by Table 17.30.030-1 (Allowed Land Uses and Permit Requirements by Base Zoning District) the approving authority shall make the following findings, in addition to those findings required by Section 17.16.120.D: Ordinance No. 949 — Page 4 of 10 Page 537 A. The proposed hotel development is consistent with the General Plan's Economic Development Goals and Policies. B. The proposed hotel will not create urban decay due to the significant loss of business at existing hotels in the city, hotels currently under construction in the city, or hotels that have been granted entitlements by the city that have not expired but are not yet under construction. C. The proposed hotel is located in an area of the city with substantial unmet demand for a hotel. D. The proposed hotel is not expected to reduce the total hotel occupancy rate in the city below 72% in the first five years of operations. 17.93.040 Occupancy Standards. A. No hotel guestroom shall be rented for a period exceeding thirty (30) consecutive calendar days, counting portions of calendar days as full days, nor shall any guest move from one room to another without a three (3) day vacancy in between. B. No hotel guestroom shall be rented for less than a one day period. 17.93.050 Public Safety Standards. A. No hotel shall create an unreasonable or excessive demand for police services. To demonstrate compliance with this standard, an application for a hotel conditional use permit shall include the following information: 1. A management plan that describes how the hotel will address potential criminal activities at the site. 2. A lighting plan that demonstrates how the hotel's proposed lighting will illuminate the site to the extent necessary for a peace officer to adequately observe the property from a patrol car. 3. A site plan designed to allow for visibility from the public right-of-way for peace officers in patrol vehicles. B. At all times, hotel operators shall maintain on file with the Rancho Cucamonga Police Department and Fire Protection District a single, current point of contact for addressing law enforcement, public health, and safety problems at the hotel site. In connection with the issuance of a business license, a police and fire inspection shall be required when a hotel undergoes a change in ownership or operator. C. Hotel owners and all hotel employees shall be trained to spot criminal activity. D. A security camera system is required to be installed with the capability of providing access to the Rancho Cucamonga Police Department and Fire Protection District. Recordings shall be held for a minimum of 30 days. Ordinance No. 949 — Page 5 of 10 Page 538 E. Hotels that provide entertainment as defined in 17.20.020 shall obtain an entertainment permit. 17.93.060 Hotel Amenities. No Development Review and/or Conditional Use Permit shall be approved for a hotel unless the following amenities are provided: A. Each guestroom shall include high-speed Internet, voicemail, desk, color television, mini - fridge, coffee maker, alarm clock or wake-up service, hairdryer, iron and ironing board; B. The minimum following amenities shall be provided on site: 1. A bar/lounge with dining area; 2. Hot tubs/spas with pool or day spa services with pool; 3. A business center with computers and printers for guest use; 4. A large fitness center (1,500 — 2,000 square feet) with a wide range of equipment/exercise stations; and 5. A cafe or coffee shop operated by an independent operator. 6. C. One of the following amenities shall also be provided on site: 1. Convention/meeting space of no less than 10,000 square feet that is reconfigurable with flexible seating, full audiovisual (AV) capabilities, and full commercial kitchen. The convention/meeting space shall be incorporated into the main hotel structure and shall not be physically separated from the hotel. 2. A full service restaurant operating at substantially similar hours to the hotel and offering room service to the hotel; 3. A roof -top bar and food service with patio lounge and recreation/relaxation area and associated amenities; 4. Other amenities maybe considered in lieu of one of the required amenities subject to Planning Director approval. D. Two of the following amenities shall also be provided on site: 1. Valet parking. 2. Spa services (if not provided as amenity to meet one of the above requirements); 3. An indoor pool. Ordinance No. 949 — Page 6 of 10 Page 539 4. Fire pits and an outdoor patio (if not provided as amenity to meet one of the above requirements); 5. Indoor or outdoor recreation court (basketball, volleyball, etc.). 6. A water play area; 7. Penthouse suites with full balconies; 8. Onsite auto detailing service; 9. Onsite car and bike sharing for use by guests; 10. Conceirge services; 11. Other amenities may be considered in lieu of one of the required amenities subject to Planning Director approval. 17.93.070 Design Standards. In addition to the design provisions outlined in Article VII (Design Standards and Guidelines) of this code, the following design standards shall apply to all new hotel development: A. Site Design and Layout. 1. Hotels shall support other hospitality industry -related uses such as restaurants, entertainment, recreation, and travel and tourism by integrating into a larger pattern of development and avoiding being isolated from such uses or being stand- alone. Integration into a larger mixed-use development that consists of residential, commercial, and/or office uses is also acceptable. 2. Site and building designs shall be unique and tailored to the specific site rather than formulaic and without any distinguishing characteristics. 3. Dual -brand hotel concepts shall be developed within a single building or complex and not as two separate buildings. 4. Multi -story vertical development is preferred over single or two-story horizontal development. Furthermore, within the Haven Avenue Overlay District, all buildings shall have four (4) floors or more. 5. Hotel projects shall be designed with the hotel building(s) plotted at the street/front building setback line with the overnight parking area located at the rear or side of the building(s). 6. Hotel projects shall be designed with the primary (long) axis of the hotel building(s) aligned parallel to the street. 7. When the main entrance into the hotel building is on the "street side", short-term parking for guests' checking -in, drive aisles for passenger un/loading, and any Ordinance No. 949 — Page 7 of 10 Page 540 overhead structures such as porte cocheres are permitted within the parking and landscape setback along the street by up to 50 percent of the setback dimension. 8. Parking lots or facilities shall have a minimum ratio of 2 percent of the total parking spaces equipped as electric vehicle charging stations. B. Architectural Design and Details. 1. The architecture of all buildings elements/features and diversity/variation repetition along all wall planes. shall incorporate multiple design in colors to minimize monotony and 2. The maximum amount of plaster/stucco finish applied to any building wall plane (or any exterior panel systems that have the appearance of plaster/stucco) shall not exceed 25 percent of the vertical area of the wall plane. 3. Articulation of the building wall planes is required on all elevations. 4. High-quality building materials shall be used both on the exterior and interior of the hotel. 5. Within the Haven Avenue Overlay District, the following requirements shall apply to all hotel buildings: a. The application of plaster/stucco finish (or exterior panel systems that have the appearance of plaster/stucco) on any building wall plane is not permitted. b. A mix of exterior glass cladding, metal elements/features, and decorative wall finishes such as stone, composite, or natural tiles are required. C. Pedestrian and Vehicular Access. 1. All hotel buildings shall have direct pedestrian access between the hotel lobby and the street on the "street side" of the building if the main entry into the building is on the opposite side of the building. 2. All buildings within a hotel project, when separated by a parking lot, shall be interconnected by pedestrian pathways with a minimum width of 10 feet. Such pathways shall also include shade structures and seating at various intervals. 3. A drive through covered entry shall be provided, incorporating a prominent entry feature (e.g., water feature, public art, landscaped elements). D. Lighting. 1. Light fixtures, features, and/or similar elements shall be incorporated into the exterior of all hotel buildings to accentuate the architecture. Ordinance No. 949 — Page 8 of 10 Page 541 2. All pedestrian pathways on-site and along the public sidewalks adjacent to all street frontage(s) of the project site shall have pedestrian -scale lighting. All such light fixtures (including any base) shall not exceed 10 feet in height. E. Landscaping. 1. A high degree of landscaping shall be installed throughout the property, including entry, courtyards, gardens, pool areas, walkways, and parking areas. F. Building Systems Placement. All mechanical equipment and utility connection points, including HVAC units, electrical meters, and gas meters shall be screened from public view (see Figure 17.93). Rooftop equipment shall not exceed the height of the roof parapet concealing the equipment. Figure 17.93.070-1 Screened Mechanical Equipment SECTION 6. The City Council declares that, should any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason be held 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 7. 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. Ordinance No. 949 — Page 9 of 10 Page 542 SECTION 8. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. PASSED, APPROVED, AND ADOPTED this day of 12019. Dennis Michael Mayor I, JANICE REYNOLDS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: City Clerk Ordinance No. 949 — Page 10 of 10 Page 543 ORDINANCE NO. 950 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE EMPIRE LAKES SPECIFIC PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA, MAKING FINDINGS IN SUPPORT THEREOF The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1. The City of Rancho Cucamonga has prepared Specific Plan Amendment DRC2019-00230, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject Specific Plan Amendment is referred to as "the Amendment". A. On October 4, 2017, the City Council approved Urgency Ordinance No. 919, an interim ordinance requiring a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City to allow staff time to study appropriate development standards and regulations for hotels and draft any necessary changes to the Municipal Code. Per State law, an interim ordinance is effective for a period of 45 days from the date of adoption, unless extended at a public hearing prior to the end of the 45 -day period. B. On November 15, 2017, the City Council approved Urgency Ordinance No. 923, which extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days, to provide staff additional time to study the issue and draft a Municipal Code Amendment to address the impacts created by hotel development within the City. C. On September 19, 2018, the City Council approved Urgency Ordinance No. 940, which further extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days. D. On April 10 and April 24, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a noticed public hearing with respect to the Amendment and, following the conclusion thereof, adopted Resolution No. 19-34, recommending that the City Council of the City of Rancho Cucamonga adopt this Amendment. E. On May 15, 2019, the City Council of the City of Rancho Cucamonga conducted a noticed public hearing on the Amendment and concluded said hearing on that date. F. All legal prerequisites prior to the adoption of this Ordinance have occurred. SECTION 2. Based upon the substantial evidence presented to this Council during the above -referenced public hearing, this Council hereby finds and concludes that the changes proposed to Title 17 (Development Code) in the Amendment are consistent with the General Plan goals, policies, and implementation programs. General Plan Land Use Policy LU -1.1 encourages the protection of neighborhoods from the encroachment of incompatible activities or land uses that may have a negative impact on the residential living environment. Regulating the operational standards for hotels that may be near residential neighborhoods will reduce potential impacts created by hotels. Land Use Goal LU -11 requires that community aesthetics are maintained through appropriate regulations. Establishing design guidelines for hotels will encourage better Ordinance No. 950— Page 1 of 3 Page 544 site design, improved architecture, and the use of higher quality building materials. Lastly, through partnerships designed to report and prevent criminal activity at hotels between hotel owners and operators, and City Police and Fire services, Public Safety Goal PS -4, which requires a high level of public safety services throughout Rancho Cucamonga, can continue to be achieved. SECTION 3. The Planning Department staff has determined that this Amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(B)(3), where it can be seen with certainty that there is no possibility that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's requirement for hotel development applications to prepare a market feasibility study is a purely economic requirement. In addition, the occupancy standards and public safety standards are limited to the operation of hotels and do not affect the environment. The remaining development standards do not have the potential for causing significant effects on the environment because they pertain to improving the quality of the architectural design of hotels and not to the intensity of development. In sum, the Amendment would impose more restrictive regulations on hotel development within the City as hotel projects are currently permitted by right in most zoning districts. Furthermore, the Amendment only revises the land use regulations to apply development and operational standards for hotels and to require discretionary review through the Conditional Use Permit process for the development of hotels. Applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements. During the entitlement process, the applicant will be required to comply with CEQA. In reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused by the site- specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all of the evidence in the record, the City Council concurs with the Planning Department staff's determination that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. SECTION 4. The land use labeled "Hotel/Motel" in Table 5-1 (Summary of Land Use Type by Planning Area) of Subsection 5.2 (Land Use Types) shall be modified as follows: Type of Use Planning Area II IV V VI VII VIII IX X XI Hotel (5) C C C C C (5) Hotels subject to Development Code Chapter 17.93. SECTION 5. Table Note 15 in Table 17.38.070-1 (Allowed Land Uses and Permit Requirements by Placetype) in Appendix E Zoning Code Amendment of Section 7 (Planning Area I: Mixed Use Infill Area) shall be modified as follows: "(15) The maximum number of rooms for hotels is 200 rooms. Hotels also subject to Development Code Chapter 17.93." Ordinance No. 950— Page 2 of 3 Page 545 SECTION 6. The City Council declares that, should any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason be held 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 7. 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 8. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. PASSED, APPROVED, AND ADOPTED this day of 2019. Dennis Michael Mayor I, JANICE REYNOLDS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: City Clerk Ordinance No. 950— Page 3 of 3 Page 546 ORDINANCE NO. 951 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE ETIWANDA SPECIFIC PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA, MAKING FINDINGS IN SUPPORT THEREOF The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1. The City of Rancho Cucamonga has prepared Specific Plan Amendment DRC2019-00230, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject Specific Plan Amendment is referred to as "the Amendment". A. On October 4, 2017, the City Council approved Urgency Ordinance No. 919, an interim ordinance requiring a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City to allow staff time to study appropriate development standards and regulations for hotels and draft any necessary changes to the Municipal Code. Per State law, an interim ordinance is effective for a period of 45 days from the date of adoption, unless extended at a public hearing prior to the end of the 45 -day period. B. On November 15, 2017, the City Council approved Urgency Ordinance No. 923, which extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days, to provide staff additional time to study the issue and draft a Municipal Code Amendment to address the impacts created by hotel development within the City. C. On September 19, 2018, the City Council approved Urgency Ordinance No. 940, which further extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days. D. On April 10 and April 24, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a noticed public hearing with respect to the Amendment and, following the conclusion thereof, adopted Resolution No. 19-34, recommending that the City Council of the City of Rancho Cucamonga adopt this Amendment. E. On May 15, 2019, the City Council of the City of Rancho Cucamonga conducted a noticed public hearing on the Amendment and concluded said hearing on that date. F. All legal prerequisites prior to the adoption of this Ordinance have occurred. SECTION 2. Based upon the substantial evidence presented to this Council during the above -referenced public hearing, this Council hereby finds and concludes that the changes proposed to Title 17 (Development Code) in the Amendment are consistent with the General Plan goals, policies, and implementation programs. General Plan Land Use Policy LU -1.1 encourages the protection of neighborhoods from the encroachment of incompatible activities or land uses that may have a negative impact on the residential living environment. Regulating the operational standards for hotels that may be near residential neighborhoods will reduce potential impacts created by hotels. Land Use Goal LU -11 requires that community aesthetics are maintained through appropriate regulations. Establishing design guidelines for hotels will encourage better Ordinance No. 951 — Page 1 of 3 Page 547 site design, improved architecture, and the use of higher quality building materials. Lastly, through partnerships designed to report and prevent criminal activity at hotels between hotel owners and operators, and City Police and Fire services, Public Safety Goal PS -4, which requires a high level of public safety services throughout Rancho Cucamonga, can continue to be achieved. SECTION 3. The Planning Department staff has determined that this Amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(B)(3), where it can be seen with certainty that there is no possibility that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's requirement for hotel development applications to prepare a market feasibility study is a purely economic requirement. In addition, the occupancy standards and public safety standards are limited to the operation of hotels and do not affect the environment. The remaining development standards do not have the potential for causing significant effects on the environment because they pertain to improving the quality of the architectural design of hotels and not to the intensity of development. In sum, the Amendment would impose more restrictive regulations on hotel development within the City as hotel projects are currently permitted by right in most zoning districts. Furthermore, the Amendment only revises the land use regulations to apply development and operational standards for hotels and to require discretionary review through the Conditional Use Permit process for the development of hotels. Applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements. During the entitlement process, the applicant will be required to comply with CEQA. In reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused by the site- specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all of the evidence in the record, the City Council concurs with the Planning Department staff's determination that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. SECTION 4. The land use labeled "Hotels and motels" in the schedule under Subsection 5.23 (Commercial and Office Districts) shall be modified as follows: USE DISTRICT NC FC GC OP Hotels C C - (1) Hotels subject to Development Code Chapter 17.93. SECTION 5. The City Council declares that, should any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason be held 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, Ordinance No. 951 — Page 2 of 3 Page 548 subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional. SECTION 6. 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 7. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. PASSED, APPROVED, AND ADOPTED this day of 2019. Dennis Michael Mayor I, JANICE REYNOLDS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: City Clerk Ordinance No. 951 — Page 3 of 3 Page 549 ORDINANCE NO. 952 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE TOWN SQUARE MASTER PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA, MAKING FINDINGS IN SUPPORT THEREOF The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1. The City of Rancho Cucamonga has prepared Master Plan Amendment DRC2019-00231, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject Master Plan Amendment is referred to as "the Amendment". A. On October 4, 2017, the City Council approved Urgency Ordinance No. 919, an interim ordinance requiring a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City to allow staff time to study appropriate development standards and regulations for hotels and draft any necessary changes to the Municipal Code. Per State law, an interim ordinance is effective for a period of 45 days from the date of adoption, unless extended at a public hearing prior to the end of the 45 -day period. B. On November 15, 2017, the City Council approved Urgency Ordinance No. 923, which extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days, to provide staff additional time to study the issue and draft a Municipal Code Amendment to address the impacts created by hotel development within the City. C. On September 19, 2018, the City Council approved Urgency Ordinance No. 940, which further extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days. D. On April 10 and April 24, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a noticed public hearing with respect to the Amendment and, following the conclusion thereof, adopted Resolution No. 19-34, recommending that the City Council of the City of Rancho Cucamonga adopt this Amendment. E. On May 15, 2019, the City Council of the City of Rancho Cucamonga conducted a noticed public hearing on the Amendment and concluded said hearing on that date. F. All legal prerequisites prior to the adoption of this Ordinance have occurred. SECTION 2. Based upon the substantial evidence presented to this Council during the above -referenced public hearing, this Council hereby finds and concludes that the changes proposed to Title 17 (Development Code) in the Amendment are consistent with the General Plan goals, policies, and implementation programs. General Plan Land Use Policy LU -1.1 encourages the protection of neighborhoods from the encroachment of incompatible activities or land uses that may have a negative impact on the residential living environment. Regulating the operational standards for hotels that may be near residential neighborhoods will reduce potential impacts created by hotels. Land Use Goal LU -11 requires that community aesthetics are maintained through appropriate regulations. Establishing design guidelines for hotels will encourage better Ordinance No. 952— Page 1 of 3 Page 550 site design, improved architecture, and the use of higher quality building materials. Lastly, through partnerships designed to report and prevent criminal activity at hotels between hotel owners and operators, and City Police and Fire services, Public Safety Goal PS -4, which requires a high level of public safety services throughout Rancho Cucamonga, can continue to be achieved. SECTION 3. The Planning Department staff has determined that this Amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(B)(3), where it can be seen with certainty that there is no possibility that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's requirement for hotel development applications to prepare a market feasibility study is a purely economic requirement. In addition, the occupancy standards and public safety standards are limited to the operation of hotels and do not affect the environment. The remaining development standards do not have the potential for causing significant effects on the environment because they pertain to improving the quality of the architectural design of hotels and not to the intensity of development. In sum, the Amendment would impose more restrictive regulations on hotel development within the City as hotel projects are currently permitted by right in most zoning districts. Furthermore, the Amendment only revises the land use regulations to apply development and operational standards for hotels and to require discretionary review through the Conditional Use Permit process for the development of hotels. Applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements. During the entitlement process, the applicant will be required to comply with CEQA. In reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused by the site- specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all of the evidence in the record, the City Council concurs with the Planning Department staff's determination that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. SECTION 4. The land use labeled "Hotel/Motel" in Table 3-1 (Permitted Uses) of Subsection 3.7 (Permitted and Conditional Uses — Detailed Listing) shall be modified as follows: USE RANCHO CUCAMONGA TOWN SQUARE TYPES MIXED-USE DISTRICT Hotels (as prescribed in Development Code C** Chapter 17.93) SECTION 5. The City Council declares that, should any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason be held 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, Ordinance No. 952— Page 2 of 3 Page 551 subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional. SECTION 6. 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 7. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. PASSED, APPROVED, AND ADOPTED this day of 12019. Dennis Michael Mayor I, JANICE REYNOLDS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: City Clerk Ordinance No. 952— Page 3 of 3 Page 552 ORDINANCE NO. 953 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE VICTORIA ARBORS MASTER PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA, MAKING FINDINGS IN SUPPORT THEREOF The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1. The City of Rancho Cucamonga has prepared Master Plan Amendment DRC2019-00231, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject Specific Plan Amendment is referred to as "the Amendment". A. On October 4, 2017, the City Council approved Urgency Ordinance No. 919, an interim ordinance requiring a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City to allow staff time to study appropriate development standards and regulations for hotels and draft any necessary changes to the Municipal Code. Per State law, an interim ordinance is effective for a period of 45 days from the date of adoption, unless extended at a public hearing prior to the end of the 45 -day period. B. On November 15, 2017, the City Council approved Urgency Ordinance No. 923, which extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days, to provide staff additional time to study the issue and draft a Municipal Code Amendment to address the impacts created by hotel development within the City. C. On September 19, 2018, the City Council approved Urgency Ordinance No. 940, which further extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days. D. On April 10 and April 24, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a noticed public hearing with respect to the Amendment and, following the conclusion thereof, adopted Resolution No. 19-34, recommending that the City Council of the City of Rancho Cucamonga adopt this Amendment. E. On May 15, 2019, the City Council of the City of Rancho Cucamonga conducted a noticed public hearing on the Amendment and concluded said hearing on that date. F. All legal prerequisites prior to the adoption of this Ordinance have occurred. SECTION 2. Based upon the substantial evidence presented to this Council during the above -referenced public hearing, this Council hereby finds and concludes that the changes proposed to Title 17 (Development Code) in the Amendment are consistent with the General Plan goals, policies, and implementation programs. General Plan Land Use Policy LU -1.1 encourages the protection of neighborhoods from the encroachment of incompatible activities or land uses that may have a negative impact on the residential living environment. Regulating the operational standards for hotels that may be near residential neighborhoods will reduce potential impacts created by hotels. Land Use Goal LU -11 requires that community aesthetics are maintained through appropriate regulations. Establishing design guidelines for hotels will encourage better Ordinance No. 953 — Page 1 of 3 Page 553 site design, improved architecture, and the use of higher quality building materials. Lastly, through partnerships designed to report and prevent criminal activity at hotels between hotel owners and operators, and City Police and Fire services, Public Safety Goal PS -4, which requires a high level of public safety services throughout Rancho Cucamonga, can continue to be achieved. SECTION 3. The Planning Department staff has determined that this Amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(B)(3), where it can be seen with certainty that there is no possibility that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's requirement for hotel development applications to prepare a market feasibility study is a purely economic requirement. In addition, the occupancy standards and public safety standards are limited to the operation of hotels and do not affect the environment. The remaining development standards do not have the potential for causing significant effects on the environment because they pertain to improving the quality of the architectural design of hotels and not to the intensity of development. In sum, the Amendment would impose more restrictive regulations on hotel development within the City as hotel projects are currently permitted by right in most zoning districts. Furthermore, the Amendment only revises the land use regulations to apply development and operational standards for hotels and to require discretionary review through the Conditional Use Permit process for the development of hotels. Applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements. During the entitlement process, the applicant will be required to comply with CEQA. In reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused by the site- specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all of the evidence in the record, the City Council concurs with the Planning Department staff's determination that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. SECTION 4. The land use labeled "Hotels and motels" in the Regional Related Commercial schedule of Subsection 1.C. (Mixed Use Commercial) under Chapter 3 (Land Use) shall be modified as follows: "(8) Hotels, subject to Development Code Chapter 17.93." SECTION 5. The City Council declares that, should any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason be held 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 6. 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, Ordinance No. 953 — Page 2 of 3 Page 554 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 7. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. PASSED, APPROVED, AND ADOPTED this day of 2019. Dennis Michael Mayor I, JANICE REYNOLDS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: City Clerk Ordinance No. 953 — Page 3 of 3 Page 555 ORDINANCE NO. AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE VICTORIA COMMUNITY PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA, MAKING FINDINGS IN SUPPORT THEREOF The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1. The City of Rancho Cucamonga has prepared Master Plan Amendment DRC2019-00232, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject Specific Plan Amendment is referred to as "the Amendment". A. On October 4, 2017, the City Council approved Urgency Ordinance No. 919, an interim ordinance requiring a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City to allow staff time to study appropriate development standards and regulations for hotels and draft any necessary changes to the Municipal Code. Per State law, an interim ordinance is effective for a period of 45 days from the date of adoption, unless extended at a public hearing prior to the end of the 45 -day period. B. On November 15, 2017, the City Council approved Urgency Ordinance No. 923, which extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days, to provide staff additional time to study the issue and draft a Municipal Code Amendment to address the impacts created by hotel development within the City. C. On September 19, 2018, the City Council approved Urgency Ordinance No. 940, which further extended the interim ordinance's requirement for a Conditional Use Permit for the establishment of any new hotel or the expansion of any existing hotel within the City for an additional 10 months, 15 days. D. On April 10 and April 24, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a noticed public hearing with respect to the Amendment and, following the conclusion thereof, adopted Resolution No. 19-34, recommending that the City Council of the City of Rancho Cucamonga adopt this Amendment. E. On May 15, 2019, the City Council of the City of Rancho Cucamonga conducted a noticed public hearing on the Amendment and concluded said hearing on that date. F. All legal prerequisites prior to the adoption of this Ordinance have occurred. SECTION 2. Based upon the substantial evidence presented to this Council during the above -referenced public hearing, this Council hereby finds and concludes that the changes proposed to Title 17 (Development Code) in the Amendment are consistent with the General Plan goals, policies, and implementation programs. General Plan Land Use Policy LU -1.1 encourages the protection of neighborhoods from the encroachment of incompatible activities or land uses that may have a negative impact on the residential living environment. Regulating the operational standards for hotels that may be near residential neighborhoods will reduce potential impacts created by hotels. Land Use Goal LU -11 requires that community aesthetics are maintained through appropriate regulations. Establishing design guidelines for hotels will encourage better Ordinance No. 954 — Page 1 of 3 Page 556 site design, improved architecture, and the use of higher quality building materials. Lastly, through partnerships designed to report and prevent criminal activity at hotels between hotel owners and operators, and City Police and Fire services, Public Safety Goal PS -4, which requires a high level of public safety services throughout Rancho Cucamonga, can continue to be achieved. SECTION 3. The Planning Department staff has determined that this Amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(B)(3), where it can be seen with certainty that there is no possibility that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's requirement for hotel development applications to prepare a market feasibility study is a purely economic requirement. In addition, the occupancy standards and public safety standards are limited to the operation of hotels and do not affect the environment. The remaining development standards do not have the potential for causing significant effects on the environment because they pertain to improving the quality of the architectural design of hotels and not to the intensity of development. In sum, the Amendment would impose more restrictive regulations on hotel development within the City as hotel projects are currently permitted by right in most zoning districts. Furthermore, the Amendment only revises the land use regulations to apply development and operational standards for hotels and to require discretionary review through the Conditional Use Permit process for the development of hotels. Applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements. During the entitlement process, the applicant will be required to comply with CEQA. In reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused by the site- specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all of the evidence in the record, the City Council concurs with the Planning Department staff's determination that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. SECTION 4. The land use labeled "Hotels and motels" in the Regional Related Land Uses schedule under Commercial Standards shall be modified as follows: "(8) Hotels, subject to Development Code Chapter 17.93." SECTION 5. The City Council declares that, should any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason be held 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 6. 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, Ordinance No. 954 — Page 2 of 3 Page 557 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 7. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. PASSED, APPROVED, AND ADOPTED this day of 2019. Dennis Michael Mayor I, JANICE REYNOLDS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: City Clerk Ordinance No. 954 — Page 3 of 3 Page 558 RANCHO CUCAMONGA CITY COUNCIL CONTINUED PUBLIC HEARING The Rancho Cucamonga City Council will hold a continued public hearing at 7 p.m. on June 5, 2019, at the Rancho Cucamonga Civic Center, Council Chambers, located at 10500 Civic Center Drive, Rancho Cucamonga, California 91730, to consider Ordinances to Amend Title 17 of the Rancho Cucamonga Municipal Code and Related Special Planning Areas to Amend Requirements and Standards for the Development of Hotels. Also, anyone objecting to or in favor of the above, may appear in person at the above-described meeting or may submit their concerns in writing to the City prior to said meeting. Written comments should be addressed to the City Clerk's Office, City of Rancho Cucamonga, P. O. Box 807, Rancho Cucamonga, CA 91729. IF YOU CHALLENGE ANY OF THE FOREGOING ACTIONS IN COURT, YOU MAY BE LIMITED TO RAISING ONLY THOSE ISSUES YOU OR SOMEONE ELSE RAISED AT THE PUBLIC HEARING FOR FINAL ACTION DESCRIBED IN THIS NOTICE, OR IN WRITTEN CORRESPONDENCE DELIVERED TO THE CITY COUNCIL AT, OR PRIOR TO, THE PUBLIC HEARING. Posted: 05/16/2019