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HomeMy WebLinkAbout2019/06/19 - Agenda PacketAGENDA FIRE PROTECTION DISTRICT BOARD -HOUSING SUCCESSOR AGENCY - SUCCESSOR AGENCY - PUBLIC FINANCE AUTHORITY - CITY COUNCIL Wednesday, June 19, 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 JUNE 19, 2019 FIRE PROTECTION DISTRICT, SUCCESSOR AGENCY, HOUSING SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL AGENDA CLOSED SESSION - 4:30 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 RANCHO CUCAMONGA METROLINK STATION IDENTIFIED AS PARCEL NUMBERS 0209-272-11, 0209-143-21, AND 0209-272-22; NEGOTIATING PARTIES CITY MANAGER JOHN GILLISON, REPRESENTING THE CITY OF RANCHO CUCAMONGA, CARRIE SCHINDLER REPRESENTING SBCTA, AND MICHAEL DIEDEN REPRESENTING EMPIRE YARDS AT RANCHO, LLC; REGARDING PRICE AND TERMS. — CITY D.3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT 7418 ARCHIBALD AVENUE IDENTIFIED AS PARCEL NUMBER 0208-031-76-0000; NEGOTIATING PARTIES CITY MANAGER JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND EUNICE BOBERT, CHIEF EXECUTIVE OFFICER REPRESENTING ORANGE HOUSING DEVELOPMENT CORPORATION; REGARDING PRICE AND TERMS. — CITY DA. 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.5. 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 Page 3 1904713 - CITY D.6. 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 D.7. 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.8. 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.9. 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 a Proclamation Declaring the Month of July as "Parks & Recreation Month". --- A.2. Announcement of the 14th Season of Performances for the Lewis Family Playhouse at the --- Page 4 Victoria Gardens Cultural Center. 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 June 5, 2019 and Special Meeting of 11 June 6, 2019. C.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,264,225.84 and Weekly Check 24 Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $134,159.86 Dated May 23, 2019 Through June 10, 2019. 33 C.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas Company in the Amount of $754.32 Dated May 23, 2019 Through June 10, 2019. 35 CA. Consideration to Receive and File Current Investment Schedule as of May 31, 2019. C.5. Consideration to Approve the Renewal of Contract CO 17-141 With Commercial Cleaning Systems for Citywide Janitorial Services in an Amount Not to Exceed $33,000 for FY 2019/2020, 42 and an Estimated Total Contract Amount of $193,630 Over the Five Years Remaining on the Contract; and Authorize the City Manager to Renew the Contract Annually. D. CONSENT CALENDAR - HOUSING SUCCESSOR AGENCY D.1. Consideration of Regular Meeting Minutes of June 5, 2019. 11 D.2. Consideration to Appropriate Funds under the Acquisition, Disposition, Development, and Loan 47 Agreement (ADDLA) with 7418 Archibald LLC (Villa Pacifica II) in the Amount of $2,000,000. E. CONSENT CALENDAR - SUCCESSOR AGENCY E.1. Consideration of Regular Meeting Minutes of June 5, 2019. 11 F. CONSENT CALENDAR - PUBLIC FINANCE AUTHORITY F.1. Consideration of Regular Meeting Minutes of June 5, 2019. 11 Page 5 G. CONSENT CALENDAR - CITY COUNCIL G.1. Consideration of Regular Meeting Minutes of June 5, 2019 and Special Meeting of June 6, 2019. 11 G.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $2,246,068.52 and Weekly Check 49 Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $2,341,056.90 Dated May 23, 2019 Through June 10, 2019. 132 G.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas 58 Company in the Amount of $9,921.65 Dated May 23, 2019 Through June 10, 2019. 134 GA. Consideration to Receive and File Current Investment Schedule as of May 31, 2019. 60 G.5. Consideration of Approval to Accept Grant Revenue in the Amount of $26,740, Awarded by the California Emergency Management Agency, Fiscal Year 2018 Emergency Management 72 Performance Grant, to the City of Rancho Cucamonga. G.6. Consideration to Approve Resolution No. 19-045 for Submission of an Application Under the 74 Statewide Park Development and Community Revitalization Program. RESOLUTION NO. 19-045 76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE APPLICATION FOR STATEWIDE PARK DEVELOPMENT AND COMMUNITY REVITALIZATION PROGRAM GRANT FUNDS G.7. Approval of Memorandum of Understanding between the City of Rancho Cucamonga and the 78 Rancho Cucamonga Community and Arts Foundation and the Rancho Cucamonga Library Foundation. G.8. Consideration to Accept the Construction of the RC Sports Center, Contract No. 17-053 as 99 Complete, Approve Final Contract Amount of $14,096,250, Authorize the Release and Acceptance of Project Related Bonds, and Authorize the City Engineer to File a Notice of Completion. RESOLUTION NO. 19-024 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 101 CALIFORNIA, ACCEPTING THE RC SPORTS CENTER CONTRACT NO. 17-053 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK G.9. Consideration of a Contract with All American Asphalt in an Amount of $1,309,989 Plus a 10% 102 Contingency, for the Fiscal Year 2018/19 Major Arterial Pavement Rehabilitation Project at Haven Avenue, Foothill Boulevard and Hermosa Avenue. G.10. Consideration to Approve the Final Map of Tract No. 20147 (Case No. SUBTT20147), Located 107 South of 6th Street Between Haven Avenue and Milliken Avenue, Submitted by LVD Empire Lakes, LLC. GA 1. Consideration of Improvement Agreements and Improvement Security for the Haven Avenue and 110 Arrow Route Intersection Improvements and the Haven Avenue and 6th Street Intersection Improvements Related to the Development of Tract No. 20073 on the North Side of 4th Street Between Milliken Avenue and Cleveland Avenue (Case No. ROW2019-00072 and ROW2019- 00261 Respectively) Submitted by SC Rancho Development Corp. G.12. Consideration of a Design Services Agreement with Southern California Regional Rail Authority 1 1 3 for Design and Plan Review Services Related to the Etiwanda Avenue Grade Separation Project. G.13. Consideration of a Three Year Contract with Pacific Utility Installation, Inc. in the Total Amount of 132 $360,000 for High Voltage Electrical Support and Related Infrastructure. G.14. Consideration of a Three Year Contract with International Line Builders, Inc. in the total amount of 134 $360,000 for High Voltage Electrical Support and Related Infrastructure. G.15. Consideration of a Three Year Contract with Henkels & McCoy, Inc. in the Total Amount of 136 $360,000 for High Voltage Electrical Support and Related Infrastructure. G.16. Consideration of a Contract with Elecnor Belco Electric, Inc., in the Amount of $108,978, Plus a 138 10% Contingency, and Authorization of an Appropriation Totaling $25,190 for the Safety Lighting Installation Project at Terra Vista Parkway and Spruce Avenue. G.17. Consideration of a Resolution Adopting the Amended Measure "I" Five -Year Capital Improvement 143 Plan Covering Fiscal Years 2018/2023. Page 6 RESOLUTION NO. 19-048 145 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 2018/2023 FOR THE EXPENDITURE OF MEASURE "I" FUNDS G.18. Consideration to Approve the Renewal of Contract CO 17-141 with Commercial Cleaning 148 Systems for Citywide Janitorial Services in an Amount Not To Exceed $840,240 for FY 2019/2020, and an Estimated Total Contract Amount of $4,905,990 Over the Five Years Remaining on the Contract; and Authorize the City Manager to Renew the Contract Annually. G.19. Consideration to Approve the Renewal of Contract CO 16-148 with BrightView Landscape 153 Services for Landscape, Irrigation, and Parks Maintenance for Landscape Maintenance District 1 Parks, in an Amount Not to Exceed $354,660 for FY 2019/2020, and an Estimated Total Contract Amount of $1,475,970 Over the Four Years Remaining on the Contract; and Authorize the City Manager to Renew the Contract Annually. G.20. Consideration to Approve the Renewal of Contract CO 16-262 with BrightView Landscape 165 Services for Landscape, Irrigation, and Parks Maintenance for PD -85 Parks, in an Amount Not to Exceed $302,380 for FY 2019/2020, and an Estimated Total Contract Amount of $1,258,400 Over the Four Years Remaining on the Contract; and Authorize the City Manager to Renew the Contract Annually. G.21. Consideration to Approve the Renewal of Contract CO 2012-009 with BrightView Landscape 172 Services for Maintenance of Parkway, Paseo, and Median Landscapes within Landscape Maintenance Districts 1, 2, 4R, and 5, in an Amount Not to Exceed $2,244,760 for FY 2019/2020. G.22. Consideration to Approve the Renewal of Contract CO 15-103 with Siemens Industry, Inc. for 181 Citywide Traffic Signal and Safety Lighting Maintenance Services; in an Amount Not To Exceed $1,080,750 for FY 2019/2020. G.23. Consideration of Contract Amendments for Michael Baker International for $20,000 and 188 Sagecrest Planning and Environmental for $36,000 for the continuation of contract planning staffing services. 190 G.24. Consideration of a contract with MDG Associates, Inc., in an amount not to exceed $150,000 for the administration of the City's Community Development Block Grant allocation. G.25. Consideration to Accept and Allocate $1,000 Awarded by the Young Adult Library Services 192 Association for Teen Summer Interns at the Rancho Cucamonga Public Library. G.26. Consideration of Approval of Resolutions Ordering the Preparation of the Annual Engineer's 194 Reports to Initiate Proceedings to Levy Annual Assessments; Approving the Preliminary Annual Engineer's Reports; and Declaring the City Council's Intention to Levy Annual Assessments Within Landscape Maintenance District Nos. 1, 2, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 and 10, Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8 and Park and Recreation Improvement District No. PD -85 for Fiscal Year 2019/20; and Setting the Time and Place for a Public Hearing Thereon. RESOLUTION NO. 19-036 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 638 CALIFORNIA, ORDERING THE PREPARATION OF ANNUAL ENGINEER'S REPORTS PURSUANT TO THE PROVISIONS OF THE ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL ASSESSMENT LEVY WITHIN LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 AND 10, INCLUSIVE, FOR FISCAL YEAR 2019/20 RESOLUTION NO. 19-037 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 639 CALIFORNIA, APPROVING THE PRELIMINARY ANNUAL ENGINEER'S REPORTS FOR THE ANNUAL LEVY OF ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 AND 10, INCLUSIVE, FOR FISCAL YEAR 2019/20 RESOLUTION NO. 19-038 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR THE ANNUAL LEVY AND 641 COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2019/20 IN LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 AND 10, INCLUSIVE, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON RESOLUTION NO. 19-039 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 646 CALIFORNIA, ORDERING THE PREPARATION OF ANNUAL ENGINEER'S REPORTS Page 7 PURSUANT TO THE PROVISIONS OF THE ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL ASSESSMENT LEVY WITHIN STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE, FOR FISCAL YEAR 2019/20 RESOLUTION NO. 19-040 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 647 CALIFORNIA, APPROVING THE PRELIMINARY ANNUAL ENGINEER'S REPORTS FOR THE ANNUAL LEVY OF ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE, FOR FISCAL YEAR 2019/20 RESOLUTION NO. 19-041 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR THE ANNUAL LEVY AND 649 COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2019/20 IN STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON RESOLUTION NO. 19-042 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE PREPARATION OF THE ANNUAL ENGINEER'S REPORT 653 PURSUANT TO THE PROVISIONS OF THE ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL ASSESSMENT LEVY WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 FOR FISCAL YEAR 2019/20 RESOLUTION NO. 19-043 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE PRELIMINARY ANNUAL ENGINEER'S REPORT FORT4654 ANNUAL LEVY OF ASSESSMENTS WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 FOR FISCAL YEAR 2019/20 RESOLUTION NO. 19-044 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 656 CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2019/20 WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON 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. H.1. Consideration of Second Reading and Adoption of Ordinances to Amend Title 17 of the Rancho 659 Cucamonga Municipal Code and 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 661 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 672 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 SPECIFIC 675 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 SQUARE 678 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 ARBORS 681 MASTER PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA AND MAKING Page 8 9ilk l.7n[e19n1111001NaA:i09:12MOM a ORDINANCE NO. 954 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE VICTORIA COMMUNITY 684 PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA AND MAKING FINDINGS IN SUPPORT THEREOF H.2. Consideration of Second Reading and Adoption of Ordinance No. 955, Amending Chapter 10.76 687 of the Municipal Code Concerning the Establishment of Rates Charged for Police Towing Services. ORDINANCE NO. 955 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTER 10.76 OF THE MUNICIPAL CODE 688 CONCERNING THE ESTABLISHMENT OF RATES CHARGED FOR POLICE TOWING SERVICES I. ADMINISTRATIVE HEARING ITEM J. ADVERTISED PUBLIC HEARINGS - CITY COUNCIL/FIRE PROTECTION DISTRICT J.1. Conduct a Public Hearing to Consider the Detachment of Certain Property from Landscape 690 Maintenance District No. 3B, Park and Recreation Improvement District No. PD -85 and Street Lighting Maintenance District Nos. 1 and 6 (collectively, the "Districts") and Consideration of the Approval of a Resolution Ordering the Detachment of Such Property from the Districts and to Adjust the Boundary of Each District's Map. RESOLUTION NO. 19-046 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 692 CALIFORNIA, ORDERING THE DETACHMENT OF CERTAIN PROPERTY FROM LANDSCAPE MAINTENANCE DISTRICT NO. 3B, PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 J.2. Consideration of Resolution 19-047 for the Placement of Special Assessments and Liens for 695 Costs of Nuisance Abatement on Private Property. RESOLUTION NO. 19-047 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONFIRMING THE REPORT OF UNPAID NUISANCE ABATEMENTS ON 697 PRIVATE PROPERTY, 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 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 9 Page 10 RANCHO CUCAM ONGA COMMUNITY d SERVICES i I I . JIIJ rJ J J �IJ ..J� �IJJ ■ `k Apr- Parfc d Recreation month way 201� Enjoy a variety of fun activities for residents of all ages and abilities. To learn more visit RCpark.com � r r w n lk I�, r aOtt;I. Victoria Arbors Park CITY OF RANCHO CUCAMONGA 9 • • • • • hgm hm ,-1 r 41AX7A "fxv �i CITY OF RANCHO CUCAMONGA iv CITY OF RANCHO CUCAMONGA rat AA&ASJ�--)� Uy CITY OF RANCHO CUCAMONGA JULY Celebrate 209 Park and Recreation Month SUN MON TUE WED THU FRI SAT Follow us: O@RanchoCucamonga=Eli RCpark.com #RCcommUNITY #ExploreRancho Follow us on Register for any ■ • • ■ • Take a picture In 11.310" �, Enjoy the outdoors social media class in the , your best and go for a Take a seifie for info on all GrapevinePatriotic Gear PCSportsCenter hike on the at a park or Park and Pec Month by visiting and share with us Etiwanda Preserve RC facility activities 1 RCpark.com 2 on social me 4a 5 6 Visit Lewis Sign-up to be a Come dressed as a Go for a jog around Shoot some hoops Family Playhouse Share our most volunteer at Marvel Avenger a neighborhood at a neighborhood and purchase tickets RCpark.com to Movies in the park park to performance of recentso6a! media Park at Los Amigos "Bye Bye Birdie" post. 7 8 9 t 11 12 13 Go for a run or Check in m one of Take a picture on Send a photo walk on the our parka/facilitles Download our the Shakespeare submission for the Have a picnic at Pacific Electric Trail on Facebook for a chance to RC20o bench at Victoria mobile app Gardens Cultural Grapevine Cover Photo Contest one of our parks win a prize Center 14 15 16 18 19 20 Take a picture with Dropthenter Participate in Enjoy a FREE Concert at Red Hili Celebrate the dog National Jersey Day the new Fall 2019 RC Sports; Cea for Healthy RC's Recycle Tuesdays ' ' ' Community Park days of Summer with a trip to the Take a picture in Grapevine a Payfor Play activity with live music by at Quakes Stadium "Tease" dog park your favorite team jersey 21 22 23 25 26 27 Check out a book Play Beach Take a picture 4 NMEPENDENCE DAY with our ._ -4th at Archibald Library y Volleyball atone of tI r,Fr r�Sp— I,r Parkand Pec Month or Paul A. Blane our local parks poster and share Library with us on social 28 29 medla 30 Follow us: O@RanchoCucamonga=Eli RCpark.com #RCcommUNITY #ExploreRancho Questions?? Park & U Ly Recreation Month DATE: June 19, 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 JUNE 5, 2019 AND SPECIAL MEETING OF JUNE 6, 2019. RECOMMENDATION: Staff recommends approval of the June 5, 2019 Regular Meeting Minutes and June 6, 2019 Special Meting Minutes. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: N/A COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 - June 5, 2019 Minutes Attachment 2 - June 6, 2019 Minutes Page 11 June 5, 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, June 5, 2019 in the Tapia Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 4:30 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, and Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Nick Ghirelli, Assistant 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 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 **DRAFT** June 5, 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 11 Page 12 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.S. 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 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.B. 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 The closed session recessed at 6:40 p.m. **DRAFT** June 5, 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 11 Page 13 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 June 5, 2019 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, and Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Nick Ghirelli, Assistant City Attorney; and Linda A. Troyan, City Clerk Services Director. Council Member Hutchison led the Pledge of Allegiance. A.1. Presentation of Certificates of Recognition to Etiwanda High School Students for their Compost Program. Mayor Michael along with Members of the City Council and Marissa Ostos, Management Analyst I, Rancho Cucamonga Environmental Programs, presented a Certificate of Recognition to Mrs. Rose Lewis, Environmental Science teacher at Etiwanda High School and Etiwanda High School Students for their participation in the Compost Program. Management Analyst II Ostos shared a video highlighting the program and acknowledged the school's participation and efforts. City Manager Gillison announced that an alternate recommendation has been presented for items C5 and G13 on the Consent Calendars, in which, staff is recommending the Council reject all bids received for the Public Safety Facility Project and re -bid the contract. Pedro Lopez, spoke about a project request at 8042/8044 Archibald Avenue being rejected by the City and asked the City to reconsider his request; he displayed photographs of the building and his neighbor's property. City Manager Gillison referred Mr. Lopez to Deputy City Manager/Economic and Community Development Burris for assistance. Vina Kapadia, expressed concerns with the registration process for senior citizen classes and displayed a copy of a letter she submitted expressing her concerns and asked the City for assistance. Lorraine Gutierrez, expressed concerns with registering for senior citizen classes at the senior center. Mayor Michael referred Ms. Kapadia and Ms. Gutierrez to Jennifer Hunt -Gracia, Community Services Director for assistance. Priscilla Prieto, inquired about submitting a proposal to restore the Etiwanda Depot. City Manager Gillison stated that the building will be appraised first and after that the City will be receiving new proposals. **DRAFT** June 5, 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 11 Page 14 Matthew Kraus, Lester & Cantrell, LLP, spoke on item C5 of the agenda, requested the City Council reject the lowest bid by AWI Builders Inc. and determine RC Construction Services Inc. as the lowest responsible bidder. Jean Nowa, shared concerns with an Airbnb rental home at 8065 Thoroughbred Street; inquired on who regulates compliance of the home; and displayed photographs of the home. City Manager Gillison referred Ms. Nowa speak with Jana Cook, Code Enforcement Manager for assistance and clarification. Jim Frost, spoke about and shared an article written by previous City Manager Jack Lam in regards to the formation of the City and provided a copy to the City Clerk. Frank Atry, spoke on comments made by a previous speaker at the last Council meeting in regards to July 4th fireworks show tickets and an ethics code; noted that he will be requesting to receive related correspondence from the City; and spoke about parking citations issued by the Sheriff's department. In response to a public comment made at the last Council meeting, City Manager Gillison clarified that staff provided a sworn affidavit on tickets purchased for the 41h of July event by Council Member Spagnolo and were paid in advance. C.1. Consideration of Meeting Minutes: Regular Meetings of May 15, 2019. C.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $601,797.70 and Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $312,293.21 Dated May 07, 2019 Through May 22, 2019 and Electronic Debit Register for the Month of April in the Amount of $562,971.56. C.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas Company in the Amount of $195.76 Dated May 07, 2019 Through May 22, 2019. CA. Consideration of a Resolution Approving the Annual Local Responsibility Area Wildland Protection Agreement with the California Department of Forestry and Fire Protection in the Amount of $44,580. RESOLUTION NO. FD 19-004 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, APPROVING THE LOCAL RESPONSIBILITY AREA WILDLAND PROTECTION AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION (CAL FIRE) FOR SERVICES FROM JULY 1, 2019 TO JUNE 30, 2020 Consideration to Reject All Bids Received for the Construction of the Public Safety Facility and Authorization to Re -Advertise the "Notice Inviting Bids". **DRAFT** June 5, 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 11 Page 15 C.6. Consideration to Award a Contract to Inland Overhead Door Company for Overhead Door and Gate Maintenance and Repair. C.7. Consideration to Declare Surplus for Vehicles and Equipment that have been Deemed no Longer Needed, Obsolete or Unusable. MOTION: Moved by Board Member Spagnolo, seconded by Vice -President Kennedy, to approve Consent Calendar Items C1 through C7, with the alternate recommendation by staff on item C5. Motion carried, 5-0, with Council Member Scott abstaining from item C3, due to her employment with Southern California Gas Company. D.1. Consideration of Regular Meeting Minutes of May 15, 2019. MOTION: Moved by Vice -Chair Kennedy, seconded by Agency Member Scott, to approve Consent Calendar Item D1. Motion carried unanimously, 5-0. E.1. Consideration of Regular Meeting Minutes of May 15, 2019. MOTION: Moved by Agency Member Scott, seconded by Agency Member Hutchison, to approve Consent Calendar Item E1. Motion carried unanimously, 5-0. F.1. Consideration of Regular Meeting Minutes of May 15, 2019. MOTION: Moved by Board Member Spagnolo, seconded by Vice -Chair Kennedy, to approve Consent Calendar Item F1. Motion carried unanimously, 5-0. G.1. Consideration of Regular Meeting Minutes of May 15, 2019. G.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,176,637.07 and Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $7,152,124.37 Dated May 07, 2019 Through May 22, 2019 and Electronic Debit Register for the Month of April in the Amount of $6,355,094.31 G.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas Company in the Amount of $2,615.99 Dated May 07, 2019 Through May 22, 2019. GA. Consideration of an Improvement Agreement and Improvement Security for Street Improvements, and to Order Annexation to Landscape Maintenance District No. 3B and Street Light Maintenance Districts No's. 1 and 6 Related to the Development of a Nursery at 8681 Grove Avenue on the East Side of Grove Avenue Between 9th Street and Arrow Route (Case No. DRC2017-00439) Submitted By 9711 Valley, LLC. **DRAFT** June 5, 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 11 Page 16 RESOLUTION NO. 19-031 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 313 (COMMERCIAL INDUSTRIAL MAINTENANCE DISTRICT) FOR CASE NO. D RC2017-00439 RESOLUTION NO. 19-032 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR CASE NO. DRC2017-00439 RESOLUTION NO. 19-033 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE District NO. 6 (COMMERCIAL/INDUSTRIAL) FOR CASE NO. DRC2017-00439 G.S. Consideration of an Appropriation in the Amount of $45,600 From the Municipal Utility Fund (Fund 705) for the CIS Infinity Payment Portal Software Upgrade. G.6. Consideration to Accept Public Improvements at 12400 Arrow Route Related to Case No. DRC2016-00726 as Complete, File the Notice of Completion, and Authorize Release of Bonds. G.7. Consideration to Award a Professional Services Agreement for Copier Managed Services to So Cal Office Technologies. G.B. Consideration for Authorization to Increase the Contract with Ford of Upland in the Amount of $17,950 for a Total Contract in the Amount of $67,950. G.9. Consideration to Award a Contract to Inland Overhead Door Company for Overhead Door and Gate Maintenance and Repair. G.10. Consideration of Resolution Modifying Paying and Reporting the Value of Employer Paid Member Contributions To CALPERS for All Miscellaneous Employees Within the Teamsters Local 1932 Bargaining Unit. RESOLUTION NO. 19-034 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, MODIFYING PAYING AND REPORTING THE VALUE OF EMPLOYER PAID MEMBER CONTRIBUTIONS TO CALPERS FOR ALL MISCELLANEOUS EMPLOYEES WITHIN THE TEAMSTERS LOCAL 1932 BARGAINING UNIT G.11. Consideration to Cancel the Regular Meetings of the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council on July 3, 2019 and October 16, 2019. G.12. Consideration to Declare Surplus for Vehicles and Equipment that have been Deemed no Longer Needed, Obsolete or Unusable. Consideration to Reject All Bids Received for the Construction of the Public Safety Facility and Authorization to Re -Advertise the "Notice Inviting Bids". **DRAFT** June 5, 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 11 Page 17 MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Hutchison, to approve Consent Calendar Items G1 through G13, with the alternate recommendation by staff on item G13. Motion carried, 5-0, with Council Member Scott abstaining from item G3, due to her employment with Southern California Gas Company. None. 1.1. Consideration to Discontinue Further Efforts to Install a Pedestrian Bridge along the Deer Creek Channel Requested to be located between the Pacific Electric Trail and Highland Avenue. City Manager Gillison introduced Jason Welday, Engineering Services Director/City Engineer, who gave the staff report. Mayor Michael opened the Administrative Hearing item. There were no public communications made. Mayor Michael closed the Administrative Hearing item. MOTION: Moved by Council Member Spagnolo, seconded by Council Member Scott, to discontinue further efforts to install a pedestrian bridge along the Deer Creek Channel requested to be located between the Pacific Electric Trail and Highland Avenue. Motion carried unanimously, 5-0. J.1 . Continued Public Hearing 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. 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 AND MAKING FINDINGS IN SUPPORT THEREOF 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 AND MAKING FINDINGS IN SUPPORT THEREOF **DRAFT** June 5, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 7 of 11 Page 18 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 AND MAKING FINDINGS IN SUPPORT THEREOF 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 AND MAKING FINDINGS IN SUPPORT THEREOF 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 AND MAKING FINDINGS IN SUPPORT THEREOF ORDINANCE NO. 954 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE VICTORIA COMMUNITY PLAN PERTAINING TO THE HOTEL LAND USE WITHIN THE PLAN AREA AND MAKING FINDINGS IN SUPPORT THEREOF City Manager Gillison introduced Jennifer Nakamura, Associate Planner, who gave the staff report. Mayor Michael opened the continued Public Hearing. Don Cape, Tharaldson Hospitality, spoke in support of the Ordinance; requested the Ordinance not be effective retroactively for applications deemed complete; and submitted a letter with their review of the item. Mayor Michael closed the Public Hearing. Discussion ensued on having public safety regulations for hotels and timing options for implementation of the Ordinance. Council Member Hutchison reported that he met with Done Cape to discuss his project and reviewed items and components addressed in the Ordinance. City Manager Gillison clarified that the hotel moratorium Ordinance cannot be extended further. Mayor Michael, Mayor Pro Tem Kennedy and Council Member Scott expressed support for option number two presented by staff, where the Ordinance will be effective for hotel projects that have not received entitlements from the Planning Commission. Assistant City Attorney Ghirelli read into the record the proposed language to implement option number two, to be added at the end of each Ordinance: "In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance." Mayor Michael spoke on having a vision for the hotel industry. MOTION: Moved by Council Member Scott, seconded by Mayor Pro Tem Kennedy, to introduce First Reading of Ordinance Nos. 949, 950, 951, 952, 953, and 954, by title only and waive further reading, including option 2 language as noted by the City Attorney to be added to each **DRAFT** June 5, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 8 of 11 Page 19 Ordinance: "In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance." Linda Troyan, City Clerk Services Director, read the title of Ordinance Nos. 949, 950, 951, 952, 953, and 954. VOTES NOW CAST ON MOTION: Moved by Council Member Scott, seconded by Mayor Pro Tem Kennedy, to introduce First Reading of Ordinance Nos. 949, 950, 951, 952, 953, and 954, by title only and waive further reading, including option 2 language as noted by the City Attorney to be added to each Ordinance: "In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance." Motion carried unanimously, 5-0. J.2. Consideration of the U.S. Department of Housing and Urban Development (HUD) Fiscal Year 2019/2020 Annual Action Plan, which includes the section of Community Development Block Grant (CDBG) funded activities, based on a grant allocation of $993,159. City Manager Gillison introduced Flavio Nunez, Management Analyst II, who gave the staff report. Mayor Michael opened the continued Public Hearing. There we no public communications made. Mayor Michael closed the Public Hearing. In response to Council Member Hutchison's question, Management Analyst II Nunez shared how individuals can get more information on the City's home improvement program. MOTION: Moved by Council Member Scott, seconded by Council Member Hutchison, to adopt the Annual Action Plan. Motion carried unanimously, 5-0. K.1. Consideration of First Reading of Ordinance No. 955, Amending Chapter 10.76 of the Municipal Code Concerning the Establishment of Rates Charged for Police Towing Services. ORDINANCE NO. 955 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTER 10.76 OF THE MUNICIPAL CODE CONCERNING THE ESTABLISHMENT OF RATES CHARGED FOR POLICE TOWING SERVICES **DRAFT** June 5, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 9 of 11 Page 20 City Manager Gillison introduced Lori Sassoon, Deputy City Manager, who gave the staff report. MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Hutchison, to introduce First Reading of Ordinance No. 955, by title only and waive further reading. Linda Troyan, City Clerk Services Director, read the title of Ordinance No 955. VOTES NOW CAST ON MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Hutchison, to introduce First Reading of Ordinance No. 955, by title only and waive further reading. Motion carried unanimously, 5-0. K.2. Presentation by Human Resources on City's New Hire Survey Results (New Employee Onboarding Program). City Manager Gillison introduced Emily Nielsen, Human Resources Technician and Candace Alba, Human Resources Technician, who gave the staff report. City Council acknowledged staff for their innovation and presentation. City Council received and filed the report. K.3. Consideration to Approve a Resolution of the City Council of the City of Rancho Cucamonga Certifying the Basis for Exception to the 180 -day Wait Period, Government Code Sections 7522.56 & 21224, to Allow a CalPERS Retiree to Fill a Critically Needed Special Assignment. RESOLUTION NO. 19-035 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA CERTIFYING THE BASIS FOR EXCEPTION TO THE 180 -DAY WAIT PERIOD TO ALLOW A CALPERS RETIREE TO FILL A CRITICALLY NEEDED SPECIAL ASSIGNMENT (GOVERNMENT CODE SECTIONS 7522.56 & 21224) City Manager Gillison gave a staff report on Resolution No. 19-035. MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Scott, to adopt Resolution No. 19- 035. Motion carried unanimously, 5-0. L.1. COUNCIL ANNOUNCEMENTS Council Member Hutchison reported that he attended a workshop the previous day regarding the possibility of bond funds for Central Park and to receive input for an amphitheater. Council Member Spagnolo acknowledged Invasion of Normandy's - 75th Anniversary and thanked veterans for their service. INTER -AGENCY UPDATES None. None. **DRAFT** June 5, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 10 of 11 Page 21 Mayor Michael adjourned the meeting at 9:00 p.m. in memory of soldiers who lost their lives during D -Day, Invasion of Normandy. Approved: Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director **DRAFT** June 5, 20191 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 11 of 11 Page 22 June 6, 2019 CITY OF RANCHO CUCAMONGA CITY COUNCIL AND FIRE PROTECTION DISTRICT SPECIAL MEETING MINUTES The City Council and Rancho Cucamonga Fire Protection District held a special meeting on Thursday, June 6, 2019 in the Tri -Communities Conference Room, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor L. Dennis Michael called the meetings to order at 5:00 p.m. Present were Council Members: Ryan A. Hutchison, Kristine D. Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Lori Sassoon, Deputy City Manager/Administrative Services; Tamara Layne, Finance Director; and Linda A. Troyan, City Clerk Services Director. Council Member Scott led the Pledge of Allegiance. No public communications were made. Discussion and consideration of proposed budgets for Fiscal Year 2019/20 (The budget is available for review at the City Clerk's Office, Biane library, and Archibald library.) John Gillison, City Manager, via a PowerPoint presentation, presented the Fiscal Year 19/20 budgets; reviewed the theme for this year "At the End of a Cycle; Preparing for a World Class 21St Century Community"; and provided a summation of all City Budgets as follows: • City General Fund $ 88,290,270 • Library Services $ 5,771,450 • Fire Protection District* $ 41,741,660 • Special Funds (including CIP) $132,785,020 City Manager Gillison concluded by noting that as the City moves into the 21s' Century and embarks on a new General Plan and other long term plans, it requires the following: a vision that is achievable, local control over our own destiny, fiscal and environmental sustainability, embracing innovation as the opportunity for continuous improvement, celebrating our community successes, a place where all have an opportunity to succeed, and an inclusive community. The preliminary budget and PowerPoint presentation are available on the City's website. The City Council and Fire Protection District Special meeting adjourned at 5:56 p.m. Approved: Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director June 6, 2019 1 City Council and Fire Protection District Special Meeting Minutes City of Rancho Cucamonga I Page 1 of 1 Page 23 DATE: June 19, 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 $1,264,225.84 AND WEEKLY CHECK REGISTERS (EXCLUDING CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY) IN THE AMOUNT OF $134,159.86 DATED MAY 23, 2019 THROUGH JUNE 10, 2019. RECOMMENDATION: Staff recommends Fire Board approve payment of demands as presented. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: Adequate budgeted funds are available for the payment of demands per the attached listing. COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 Check Register Page 24 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00009036 05/29/2019 BiCOASTAL PRODUCTIONS 10,230.00 0.00 10,230.00 AP 00009037 05/29/2019 CHAFFEY JOINT UNION HS DISTRICT 4,551.00 0.00 4,551.00 AP 00009038 05/29/2019 MICHAEL BAKER INTERNATIONAL INC 18,144.44 0.00 18,144.44 AP 00009039 06/05/2019 ALL CITY MANAGEMENT SERVICES INC. 41,009.05 0.00 41,009.05 AP 00009040 06/05/2019 BUREAU OF RECLAMATION 892.88 0.00 892.88 AP 00009041 06/05/2019 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 13,805.00 0.00 13,805.00 AP 00009042 06/05/2019 EDF TRADING NORTH AMERICA LLC 57,750.00 0.00 57,750.00 AP 00009043 06/05/2019 EXELON GENERATION CO. LLC. 244,962.55 0.00 244,962.55 AP 00009044 06/05/2019 RCCEA 1,707.50 0.00 1,707.50 AP 00009045 06/05/2019 RCPFA 11,845.74 0.00 11,845.74 AP 00400717 05/23/2019 AIRGAS USA LLC 192.31 0.00 192.31 AP 00400718 05/23/2019 B AND K ELECTRIC WHOLESALE 31.28 0.00 31.28 AP 00400719 05/23/2019 BSN SPORTS LLC 797.11 0.00 797.11 AP 00400720 05/23/2019 CITRUS MOTORS ONTARIO INC 0.00 259.58 259.58 AP 00400721 05/23/2019 DUMBELL MAN FITNESS EQUIPMENT, THE 150.00 0.00 150.00 AP 00400722 05/23/2019 DUNN EDWARDS CORPORATION 548.17 0.00 548.17 AP 00400723 05/23/2019 EWING IRRIGATION PRODUCTS 247.93 0.00 247.93 AP 00400724 05/23/2019 LENOVO (UNITED STATES) INC. 7,602.84 0.00 7,602.84 AP 00400725 05/23/2019 MINUTEMAN PRESS 2,117.02 0.00 2,117.02 AP 00400727 05/23/2019 OFFICE DEPOT 9,937.84 0.00 9,937.84 AP 00400728 05/23/2019 PSA PRINT GROUP 38.79 0.00 38.79 AP 00400729 05/23/2019 SIEMENS MOBILITY INC 12,835.42 0.00 12,835.42 AP 00400730 05/23/2019 SITEONE LANDSCAPE SUPPLY LLC 3,845.86 82.36 3,928.22 *** AP 00400731 05/23/2019 TARGET SPECIALTY PRODUCTS 978.11 0.00 978.11 AP 00400732 05/23/2019 VISTA PAINT 495.52 0.00 495.52 AP 00400733 05/29/2019 A'JONTUE, ROSE ANN 158.40 0.00 158.40 AP 00400734 05/29/2019 ADAMSON INDUSTRIES 2,787.50 0.00 2,787.50 AP 00400735 05/29/2019 AROCHO, ALMA 1,464.00 0.00 1,464.00 AP 00400736 05/29/2019 BAST, KAROLYN 378.00 0.00 378.00 AP 00400737 05/29/2019 BRIGHT BOX ENTERPRISES 1,652.50 0.00 1,652.50 AP 00400738 05/29/2019 BUREAU VERITAS NORTH AMERICA INC 15,946.22 0.00 15,946.22 AP 00400742 05/29/2019 C V W D 90,023.15 0.00 90,023.15 AP 00400743 05/29/2019 CALIFORNIA STATE SHERIFF'S ASSOCIATION 35.00 0.00 35.00 AP 00400744 05/29/2019 CARMEL ELEMENTARY PTA 1,037.00 0.00 1,037.00 AP 00400745 05/29/2019 CART RETRIEVAL INC 579.00 0.00 579.00 AP 00400746 05/29/2019 CARTY, DIANE 270.00 0.00 270.00 AP 00400747 05/29/2019 CASTILLO, FRANCISCO 540.00 0.00 540.00 AP 00400748 05/29/2019 CCS ORANGE COUNTY JANITORIAL INC. 614.24 0.00 614.24 AP 00400749 05/29/2019 CDCE INC. 0.00 1,287.62 1,287.62 AP 00400750 05/29/2019 CHAFFEY BREEZE, THE 1,500.00 0.00 1,500.00 AP 00400751 05/29/2019 CHAMPION AWARDS AND SPECIALTIES 86.20 0.00 86.20 AP 00400752 05/29/2019 CHEMICAL SAFETY TRAINING 0.00 4,200.00 4,200.00 AP 00400753 05/29/2019 CHO, MICHAEL 661.20 0.00 661.20 AP 00400754 05/29/2019 CINTAS CORPORATION #150 0.00 344.33 344.33 AP 00400755 05/29/2019 CITRUS ELEMENTARY PTA 918.00 0.00 918.00 AP 00400756 05/29/2019 CLARK, KAREN 1,116.00 0.00 1,116.00 AP 00400757 05/29/2019 CODE RED HEADSETS 2,287.75 0.00 2,287.75 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 25 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400758 05/29/2019 COMBINED MARTIAL SCIENCE INC 4,536.00 0.00 4,536.00 AP 00400759 05/29/2019 DANCE TERRIFIC 3,990.00 0.00 3,990.00 AP 00400760 05/29/2019 DANIELS, NOAH 108.26 0.00 108.26 AP 00400761 05/29/2019 DEPARTMENT OF FORESTRY AND FIRE PROTECTION 0.00 39,491.20 39,491.20 AP 00400762 05/29/2019 DOLLARHIDE, GINGER 89.00 0.00 89.00 AP 00400763 05/29/2019 DREAM2INSPIRE LLC 52.20 0.00 52.20 AP 00400764 05/29/2019 DUNN, ANN MARIE 678.00 0.00 678.00 AP 00400765 05/29/2019 EASTERLING, RAY 225.60 0.00 225.60 AP 00400766 05/29/2019 ENVIRONMENTAL TRAINING AND COMPLIANCE 110.00 0.00 110.00 AP 00400767 05/29/2019 ESMOND, GARY 66.01 0.00 66.01 AP 00400768 05/29/2019 FEDERAL EXPRESS CORP 35.16 0.00 35.16 AP 00400769 05/29/2019 FEHR AND PEERS 5,572.50 0.00 5,572.50 AP 00400770 05/29/2019 FELICIANO, GASPAR ANTHONY 162.00 0.00 162.00 AP 00400771 05/29/2019 FIRE SMART PROMOTIONS 0.00 1,481.57 1,481.57 AP 00400772 05/29/2019 FONTANA UNIFIED SCHOOL DISTRICT 1,657.50 0.00 1,657.50 AP 00400773 05/29/2019 FORTUNE FENCING 15.00 0.00 15.00 AP 00400774 05/29/2019 FOUR POINTS BY SHERATON 3,083.16 0.00 3,083.16 AP 00400775 05/29/2019 GALVIN JR, ROBERT 21.33 0.00 21.33 AP 00400776 05/29/2019 GEOGRAPHICS 510.00 0.00 510.00 AP 00400777 05/29/2019 GIORDANO, MARIANNA 300.00 0.00 300.00 AP 00400778 05/29/2019 GONSALVES AND SON, JOE A 3,045.00 0.00 3,045.00 AP 00400779 05/29/2019 GONZALEZ, CATHY 157.50 0.00 157.50 AP 00400780 05/29/2019 GRAINGER 738.66 54.88 793.54 *** AP 00400781 05/29/2019 GRAPHICS FACTORY PRINTING INC. 87.33 0.00 87.33 AP 00400782 05/29/2019 HAMILTON, MONIQUE 1,680.00 0.00 1,680.00 AP 00400783 05/29/2019 HAMPTON YOGA 915.00 0.00 915.00 AP 00400784 05/29/2019 HANGTIME SPORTS 792.00 0.00 792.00 AP 00400785 05/29/2019 HEPNER, MIREYA 1,119.28 0.00 1,119.28 AP 00400786 05/29/2019 HERB ALPERT PRESENTS INC 25,000.00 0.00 25,000.00 AP 00400787 05/29/2019 HIGH THREAT INNOVATIONS 970.00 0.00 970.00 AP 00400788 05/29/2019 HMC ARCHITECTS 0.00 39,155.75 39,155.75 AP 00400789 05/29/2019 HOTTINGER, HEATHER 900.00 0.00 900.00 AP 00400790 05/29/2019 INLAND EMPIRE MEDIA GROUP INC 1,895.00 0.00 1,895.00 AP 00400791 05/29/2019 INLAND VALLEY DAILY BULLETIN 155.32 0.00 155.32 AP 00400792 05/29/2019 INLAND VALLEY DANCE ACADEMY 390.00 0.00 390.00 AP 00400793 05/29/2019 JCL TRAFFIC SERVICES 711.15 0.00 711.15 AP 00400794 05/29/2019 JERICHO SYSTEMS INC 35,100.00 0.00 35,100.00 AP 00400795 05/29/2019 KALBAN INC 151,845.72 0.00 151,845.72 AP 00400796 05/29/2019 KEITH, JORRY 432.00 0.00 432.00 AP 00400797 05/29/2019 KIRKWOOD, MARGARET 45.00 0.00 45.00 AP 00400798 05/29/2019 KWALL LLC 27,000.00 0.00 27,000.00 AP 00400799 05/29/2019 LATREACE, RAINEY 258.78 0.00 258.78 AP 00400800 05/29/2019 LI, YING 34.56 0.00 34.56 AP 00400801 05/29/2019 LIFE ASSIST INC 0.00 2,536.80 2,536.80 AP 00400802 05/29/2019 LIVE OAK DOG OBEDIENCE 702.00 0.00 702.00 AP 00400803 05/29/2019 MARIPOSA LANDSCAPES INC 16,817.59 0.00 16,817.59 AP 00400804 05/29/2019 MARSHALL, SYLVIA 1,396.80 0.00 1,396.80 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 26 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400805 05/29/2019 MATANGA, JULIE EDWARDS 612.00 0.00 612.00 AP 00400806 05/29/2019 MCMASTER CARR SUPPLY COMPANY 220.77 0.00 220.77 AP 00400807 05/29/2019 MEYER, MARC 400.00 0.00 400.00 AP 00400808 05/29/2019 MIJAC ALARM COMPANY 0.00 384.00 384.00 AP 00400809 05/29/2019 MILLENNIUM IMAGING CENTER 0.00 1,530.00 1,530.00 AP 00400810 05/29/2019 MINDFUL LIFE 435.00 0.00 435.00 AP 00400811 05/29/2019 MOE, JOHN 112.00 0.00 112.00 AP 00400812 05/29/2019 MORRIS, RICHARD 189.00 0.00 189.00 AP 00400813 05/29/2019 MOUNTAIN VIEW POOL REMODELING 1,950.00 0.00 1,950.00 AP 00400814 05/29/2019 MSNOC INC 810.00 0.00 810.00 AP 00400815 05/29/2019 NAPA AUTO PARTS 0.00 1,433.11 1,433.11 AP 00400816 05/29/2019 NEOPOST USA INC 492.35 0.00 492.35 AP 00400817 05/29/2019 NORTHTOWN HOUSING DEVELOPMENT CORP. 1,126.05 0.00 1,126.05 AP 00400818 05/29/2019 OCLC INC 57.52 0.00 57.52 AP 00400819 05/29/2019 ONTARIO WINNELSON CO 0.00 3,252.23 3,252.23 AP 00400820 05/29/2019 ONTRAC 35.37 0.00 35.37 AP 00400821 05/29/2019 ORONA, PATRICIA 735.00 0.00 735.00 AP 00400822 05/29/2019 OTT, LAURA 972.00 0.00 972.00 AP 00400823 05/29/2019 OTT, SHARON 223.95 0.00 223.95 AP 00400824 05/29/2019 PACIFIC YOUTH SPORTS 774.20 0.00 774.20 AP 00400825 05/29/2019 PARS 3,500.00 0.00 3,500.00 AP 00400826 05/29/2019 PLAYS FOR YOUNG AUDIENCES 6,422.46 0.00 6,422.46 AP 00400827 05/29/2019 PRECISION GYMNASTICS 1,911.70 0.00 1,911.70 AP 00400828 05/29/2019 PRYOR LEARNING SOLUTIONS INC 398.00 0.00 398.00 AP 00400829 05/29/2019 R AND R AUTOMOTIVE 269.56 0.00 269.56 AP 00400830 05/29/2019 R3 CONSULTING GROUP INC 5,041.25 0.00 5,041.25 AP 00400831 05/29/2019 RACKED AND READY STEEL 323.00 0.00 323.00 AP 00400832 05/29/2019 RANCHO CUCAMONGA CHAMBER OF COMMERCE 4,174.00 0.00 4,174.00 AP 00400833 05/29/2019 RANCHO CUCAMONGA CITIZEN PATROL 416 2,563.94 0.00 2,563.94 AP 00400834 05/29/2019 RANCHO CUCAMONGA EXPLORER UNIT 8,000.00 0.00 8,000.00 AP 00400835 05/29/2019 RC COMMUNITY & ARTS FOUNDATION 15,253.90 0.00 15,253.90 AP 00400836 05/29/2019 REFRIGERATION SUPPLIES DISTRIBUTOR 69.35 0.00 69.35 AP 00400837 05/29/2019 RICHARDS WATSON AND GERSHON 40,593.80 0.00 40,593.80 AP 00400838 05/29/2019 RIGLEMAN, ENCARNACION ONTIVEROS 160.00 0.00 160.00 AP 00400839 05/29/2019 RIO VISTA SCHOOL BOOSTER CLUB 697.00 0.00 697.00 AP 00400840 05/29/2019 RK DIVERSIFIED ENTERTAINMENT INC 735.00 0.00 735.00 AP 00400841 05/29/2019 ROYAL INDUSTRIAL SOLUTIONS CITY OF INDUSTRY 72.19 0.00 72.19 AP 00400842 05/29/2019 SABIO, KINI 546.00 0.00 546.00 AP 00400843 05/29/2019 SAN BERNARDINO CTY FIRE DEPARTMENT 520.00 0.00 520.00 AP 00400845 05/29/2019 SOUTH COAST AQMD 0.00 265.96 265.96 AP 00400853 05/29/2019 SOUTHERN CALIFORNIA EDISON 14,170.86 1,637.45 15,808.31 *** AP 00400854 05/29/2019 SPORTBALL 12,315.00 0.00 12,315.00 AP 00400855 05/29/2019 STATE CONTROLLER'S OFFICE 109.70 0.00 109.70 AP 00400856 05/29/2019 SUN BADGE CO 0.00 113.36 113.36 AP 00400857 05/29/2019 SUPERION LLC 146.40 0.00 146.40 AP 00400858 05/29/2019 TAKEDA, SCOTT KEIJI 210.00 0.00 210.00 AP 00400859 05/29/2019 TANG, MARIA 83.63 0.00 83.63 User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 27 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400860 05/29/2019 TRACEY, VAL 108.00 0.00 108.00 AP 00400861 05/29/2019 TUNURI, LIZA 83.84 0.00 83.84 AP 00400862 05/29/2019 TYUS, IDA 780.00 0.00 780.00 AP 00400863 05/29/2019 U.S. BANK PARS ACCT #6746022500 11,607.82 0.00 11,607.82 AP 00400864 05/29/2019 U.S. BANK PARS ACCT #6746022500 1,085.14 0.00 1,085.14 AP 00400865 05/29/2019 U.S. BANK PARS ACCT #6745033700 6,605.00 0.00 6,605.00 AP 00400866 05/29/2019 UNIVERSAL MARTIAL ARTS CENTERS 1,613.50 0.00 1,613.50 AP 00400867 05/29/2019 UPS 29.00 0.00 29.00 AP 00400868 05/29/2019 VICTOR ELEMENTARY DISTRICT 365.50 0.00 365.50 AP 00400869 05/29/2019 VIGILANT SOLUTIONS 133,313.48 0.00 133,313.48 AP 00400870 05/29/2019 VULCAN MATERIALS COMPANY 153.17 0.00 153.17 AP 00400871 05/29/2019 WHITE CAP CONSTRUCTION SUPPLY 284.32 0.00 284.32 AP 00400872 05/29/2019 WILLIAMS, KARMEN 250.00 0.00 250.00 AP 00400873 05/29/2019 WILSON ESTATES LLC 6,127.00 0.00 6,127.00 AP 00400874 05/29/2019 WYATT VIDEO 1,200.00 0.00 1,200.00 AP 00400875 05/29/2019 YOUNG REMBRANDTS 673.20 0.00 673.20 AP 00400876 05/30/2019 ABC LOCKSMITHS 1,541.17 0.00 1,541.17 AP 00400880 05/30/2019 BRODART BOOKS 5,107.88 0.00 5,107.88 AP 00400881 05/30/2019 BSN SPORTS LLC 1,496.00 0.00 1,496.00 AP 00400882 05/30/2019 DUMBELL MAN FITNESS EQUIPMENT, THE 0.00 125.00 125.00 AP 00400883 05/30/2019 DUNN EDWARDS CORPORATION 212.38 0.00 212.38 AP 00400884 05/30/2019 GENERATOR SERVICES CO 1,171.85 0.00 1,171.85 AP 00400885 05/30/2019 OFFICE DEPOT 65.47 0.00 65.47 AP 00400886 05/30/2019 PIONEER MANUFACTURING 1,339.34 0.00 1,339.34 AP 00400887 05/30/2019 PSA PRINT GROUP 38.79 0.00 38.79 AP 00400888 05/30/2019 SITEONE LANDSCAPE SUPPLY LLC 2,773.21 0.00 2,773.21 AP 00400889 05/30/2019 TARGET SPECIALTY PRODUCTS 1,396.07 0.00 1,396.07 AP 00400890 06/05/2019 A & M FIRST AID INC 839.64 0.00 839.64 AP 00400891 06/05/2019 A.Y. NURSERY INC. 304.50 0.00 304.50 AP 00400892 06/05/2019 ABLE BUILDING MAINTENANCE 365.70 0.00 365.70 AP 00400893 06/05/2019 ACTIVE NETWORK LLC 600.00 0.00 600.00 AP 00400894 06/05/2019 AFLAC GROUP INSURANCE 40.97 0.00 40.97 AP 00400895 06/05/2019 ALL CITIES TOOLS 172.46 0.00 172.46 AP 00400896 06/05/2019 ALPHAGRAPHICS 4,426.06 0.00 4,426.06 AP 00400897 06/05/2019 AMERICAN CANCER SOCIETY 317.73 0.00 317.73 AP 00400898 06/05/2019 AMERICAN RECYCLED PRODUCTS 4,292.00 0.00 4,292.00 AP 00400899 06/05/2019 ARCHITERRA DESIGN GROUP 43,389.88 0.00 43,389.88 AP 00400900 06/05/2019 ARROW TRAILER SUPPLIES INC 1,010.96 0.00 1,010.96 AP 00400901 06/05/2019 AUFBAU CORPORATION 27,230.00 0.00 27,230.00 AP 00400902 06/05/2019 AUTO AND RV SPECIALISTS INC. 192.91 0.00 192.91 AP 00400903 06/05/2019 BAKER & TAYLOR LLC 188.25 0.00 188.25 AP 00400904 06/05/2019 BENNETT, JEFFREY 64.99 0.00 64.99 AP 00400905 06/05/2019 BIBLIOTHECA LLC 9,090.52 0.00 9,090.52 AP 00400906 06/05/2019 BLUM ELECTRIC 0.00 860.00 860.00 AP 00400907 06/05/2019 BRAUN BLAISING SMITH WYNNE P.C. 124.50 0.00 124.50 AP 00400908 06/05/2019 BRIGHTVIEW LANDSCAPE SERVICES INC. 87,550.49 0.00 87,550.49 AP 00400909 06/05/2019 BROUILLETTE, CODY 343.20 0.00 343.20 User: VLOPEZ - VERONICA LOPEZ Page: 4 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 28 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400910 06/05/2019 BUTSKO UTILITY DESIGN INC. 56,628.61 0.00 56,628.61 AP 00400911 06/05/2019 C V W D 926.90 0.00 926.90 AP 00400912 06/05/2019 C V W D 0.00 424.35 424.35 AP 00400915 06/05/2019 C V W D 58,209.17 0.00 58,209.17 AP 00400916 06/05/2019 C.P. GENERATOR INC. 51.72 0.00 51.72 AP 00400917 06/05/2019 CAL PERS LONG TERM CARE PROGRAM 152.48 0.00 152.48 AP 00400918 06/05/2019 CALIFORNIA, STATE OF 250.00 0.00 250.00 AP 00400919 06/05/2019 CALIFORNIA, STATE OF 526.28 0.00 526.28 AP 00400920 06/05/2019 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00400921 06/05/2019 CALIFORNIA, STATE OF 314.11 0.00 314.11 AP 00400922 06/05/2019 CALIFORNIA, STATE OF 7.22 0.00 7.22 AP 00400923 06/05/2019 CAMERON WELDING SUPPLY 103.33 0.00 103.33 AP 00400924 06/05/2019 CCS ORANGE COUNTY JANITORIAL INC. 0.00 1,492.84 1,492.84 AP 00400925 06/05/2019 CHARTER COMMUNICATIONS 7,892.45 6,362.54 14,254.99 *** AP 00400926 06/05/2019 CINTAS CORPORATION #150 2,496.26 304.87 2,801.13 *** AP 00400927 06/05/2019 CITY RENTALS 74.80 0.00 74.80 AP 00400928 06/05/2019 CONSOLIDATED ELECTRICAL DISTR INC 2,059.57 795.76 2,855.33 *** AP 00400929 06/05/2019 CONVERGEONE INC. 12,277.20 0.00 12,277.20 AP 00400930 06/05/2019 CUMMINS PACIFIC 4,248.47 0.00 4,248.47 AP 00400931 06/05/2019 DE JESUS, ALEJANDRO 40.00 0.00 40.00 AP 00400932 06/05/2019 DELTA DENTAL INSURANCE COMPANY 1,306.56 0.00 1,306.56 AP 00400933 06/05/2019 DELTA DENTAL INSURANCE COMPANY 42,921.85 0.00 42,921.85 AP 00400934 06/05/2019 DEPENDABLE COMPANY INC. 155.25 0.00 155.25 AP 00400935 06/05/2019 DLIMAGING 3,682.54 0.00 3,682.54 AP 00400936 06/05/2019 ELECNOR BELCO ELECTRIC INC 154,828.72 0.00 154,828.72 AP 00400937 06/05/2019 EMBROIDME 478.19 0.00 478.19 AP 00400938 06/05/2019 EMPLOYMENT DEVELOPMENT DEPT 9,014.00 0.00 9,014.00 AP 00400939 06/05/2019 ENVISIONWARE INC. 1,562.38 0.00 1,562.38 AP 00400940 06/05/2019 EXECUTIVE AUTO DETAIL 410.00 0.00 410.00 AP 00400941 06/05/2019 EXPRESS BRAKE SUPPLY 1,959.72 0.00 1,959.72 AP 00400942 06/05/2019 FEDERAL EXPRESS CORP 25.52 0.00 25.52 AP 00400943 06/05/2019 FLAG SYSTEMS INC. 2,950.00 0.00 2,950.00 AP 00400944 06/05/2019 FLEETCREW 1,379.85 0.00 1,379.85 AP 00400945 06/05/2019 FLEETPRIDE 0.00 333.80 333.80 AP 00400946 06/05/2019 FORD OF UPLAND INC 255.27 0.00 255.27 AP 00400947 06/05/2019 FORTUNE FENCING 90.00 0.00 90.00 AP 00400949 06/05/2019 FRONTIER COMM 3,399.44 810.08 4,209.52 *** AP 00400950 06/05/2019 FRONTIER COMM 2,193.48 0.00 2,193.48 AP 00400951 06/05/2019 G AND M BUSINESS INTERIORS 0.00 2,882.42 2,882.42 AP 00400952 06/05/2019 GLENN B. DORNING INC. 1,288.96 0.00 1,288.96 AP 00400953 06/05/2019 GLOBALSTAR USA 171.17 0.00 171.17 AP 00400954 06/05/2019 GRAINGER 610.28 1,713.60 2,323.88 *** AP 00400955 06/05/2019 GRAYBAR ELECTRIC CO. 4,218.63 0.00 4,218.63 AP 00400956 06/05/2019 HANGTIME SPORTS 528.00 0.00 528.00 AP 00400957 06/05/2019 HAULAWAY STORAGE CONTAINERS INC. 119.84 0.00 119.84 AP 00400958 06/05/2019 HI WAY SAFETY INC 393.79 0.00 393.79 AP 00400959 06/05/2019 HILLS PET NUTRITION SALES INC 1,637.13 0.00 1,637.13 User: VLOPEZ - VERONICA LOPEZ Page: 5 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 29 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400960 06/05/2019 HO, JOSEPHINE 91.82 0.00 91.82 AP 00400961 06/05/2019 HOYT LUMBER CO., SM 0.00 6.91 6.91 AP 00400962 06/05/2019 HUDSON AUDIO WORKS 1,400.00 0.00 1,400.00 AP 00400963 06/05/2019 INTELESYS ONE INC 386.05 0.00 386.05 AP 00400964 06/05/2019 JEEP CHRYSLER OF ONTARIO INC 1,333.36 0.00 1,333.36 AP 00400965 06/05/2019 KAISER FOUNDATION HEALTH PLAN INC 216,637.49 0.00 216,637.49 AP 00400966 06/05/2019 KINDRED CORPORATION 4,519.56 0.00 4,519.56 AP 00400967 06/05/2019 LEVERAGE INFORMATION SYSTEMS INC 62,433.21 0.00 62,433.21 AP 00400968 06/05/2019 MAIN STREET SIGNS 290.76 0.00 290.76 AP 00400969 06/05/2019 MARCO EQUIPMENT CO 593.35 0.00 593.35 AP 00400970 06/05/2019 MARTINEZ, ALEC 2,051.70 0.00 2,051.70 AP 00400971 06/05/2019 MATLOCK DESIGN BUILD INC 10,140.00 0.00 10,140.00 AP 00400972 06/05/2019 MCDANIEL SR, ROBERT W 337.00 0.00 337.00 AP 00400973 06/05/2019 MCI 33.06 0.00 33.06 AP 00400974 06/05/2019 MCMASTER CARR SUPPLY COMPANY 59.88 0.00 59.88 AP 00400975 06/05/2019 MOON VALLEY NURSERY LLC 1,508.50 0.00 1,508.50 AP 00400976 06/05/2019 MURPH, ROSA 314.37 0.00 314.37 AP 00400977 06/05/2019 MWITI, ESTHER 250.00 0.00 250.00 AP 00400978 06/05/2019 NAKAI, KIRAN 250.00 0.00 250.00 AP 00400979 06/05/2019 NAPA AUTO PARTS 0.00 59.96 59.96 AP 00400980 06/05/2019 NEWCO DISTRIBUTORS INC 698.00 0.00 698.00 AP 00400981 06/05/2019 NUNEZ, LUCY ALVAREZ- 27.03 0.00 27.03 AP 00400982 06/05/2019 ONTARIO WINNELSON CO 0.00 19.40 19.40 AP 00400983 06/05/2019 ORKIN PEST CONTROL 569.62 826.74 1,396.36 *** AP 00400984 06/05/2019 PACIFIC UTILITY INSTALLATION INC 16,284.91 0.00 16,284.91 AP 00400985 06/05/2019 PERSONAL EXPOSURE REPORTING 0.00 870.00 870.00 AP 00400986 06/05/2019 PIC-O-RAMA 350.00 0.00 350.00 AP 00400987 06/05/2019 PRE -PAID LEGAL SERVICES INC 60.17 0.00 60.17 AP 00400988 06/05/2019 PROHEALTH PARTNERS A MEDICAL GROUP INC 0.00 4,195.00 4,195.00 AP 00400989 06/05/2019 PROMOTIONS TEES & MORE 0.00 441.71 441.71 AP 00400990 06/05/2019 QUALLS, ELENA 40.14 0.00 40.14 AP 00400991 06/05/2019 R AND R AUTOMOTIVE 1,923.40 0.00 1,923.40 AP 00400992 06/05/2019 R3 CONSULTING GROUP INC 2,393.75 0.00 2,393.75 AP 00400993 06/05/2019 RICHARDS WATSON AND GERSHON 0.00 1,000.00 1,000.00 AP 00400994 06/05/2019 ROTO ROOTER 3,100.00 0.00 3,100.00 AP 00400995 06/05/2019 RUIZ, JUAN 200.00 0.00 200.00 AP 00400996 06/05/2019 RUSSO, MICHAEL 249.00 0.00 249.00 AP 00400997 06/05/2019 SAFE -ENTRY TECHNICAL INC 0.00 501.29 501.29 AP 00400998 06/05/2019 SALAZAR, ROXANA 99.00 0.00 99.00 AP 00400999 06/05/2019 SAN BERNARDINO CO AUDITOR CONT 16,486.42 0.00 16,486.42 AP 00401000 06/05/2019 SAN BERNARDINO CTY 35,416.68 0.00 35,416.68 AP 00401001 06/05/2019 SBPEA 1,877.96 0.00 1,877.96 AP 00401002 06/05/2019 SC FUELS 26,111.28 0.00 26,111.28 AP 00401003 06/05/2019 SHERIFFS COURT SERVICES 100.00 0.00 100.00 AP 00401004 06/05/2019 SHOETERIA 355.00 0.00 355.00 AP 00401005 06/05/2019 SHRED PROS 0.00 55.00 55.00 AP 00401006 06/05/2019 SIMPLYWELL 299.95 0.00 299.95 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 30 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Cu Fire Amount AP 00401007 06/05/2019 SKILLPATH 53.76 0.00 53.76 AP 00401008 06/05/2019 SMITH, THERESE 84.10 0.00 84.10 AP 00401010 06/05/2019 SOUTH COAST AQMD 531.92 0.00 531.92 AP 00401013 06/05/2019 SOUTHERN CALIFORNIA EDISON 10,018.17 484.33 10,502.50 *** AP 00401014 06/05/2019 STANDARD INSURANCE COMPANY 3,671.21 0.00 3,671.21 AP 00401015 06/05/2019 STANDARD INSURANCE COMPANY 11,725.17 0.00 11,725.17 AP 00401016 06/05/2019 STERLING COFFEE SERVICE 1,069.78 0.00 1,069.78 AP 00401017 06/05/2019 SUMMIT INTERMEDIATE SCHOOL 200.00 0.00 200.00 AP 00401018 06/05/2019 SYSCO LOS ANGELES INC 591.79 0.00 591.79 AP 00401019 06/05/2019 SYSTEMS SOURCE INC 1,591.08 0.00 1,591.08 AP 00401020 06/05/2019 THOMPSON, KEVIN EDWARD 400.00 0.00 400.00 AP 00401021 06/05/2019 TIREHUB LLC 3,400.06 0.00 3,400.06 AP 00401022 06/05/2019 TUAZON, SHAUN 210.00 0.00 210.00 AP 00401023 06/05/2019 TUNURI, LIZA 69.05 0.00 69.05 AP 00401024 06/05/2019 UNITED PACIFIC SERVICES INC 79,495.00 0.00 79,495.00 AP 00401025 06/05/2019 UNITED SITE SERVICES OF CA INC 281.34 0.00 281.34 AP 00401026 06/05/2019 UNITED WAY 60.00 0.00 60.00 AP 00401027 06/05/2019 URBAN ARENA 5,205.00 0.00 5,205.00 AP 00401028 06/05/2019 UTILIQUEST 836.19 0.00 836.19 AP 00401029 06/05/2019 VARGAS, MONIQUE 178.88 0.00 178.88 AP 00401030 06/05/2019 VERIZON WIRELESS - LA 0.00 4,605.02 4,605.02 AP 00401031 06/05/2019 VERIZON WIRELESS - LA 4,066.93 0.00 4,066.93 AP 00401032 06/05/2019 VERNON LIBRARY SUPPLIES INC 505.97 0.00 505.97 AP 00401033 06/05/2019 VICTOR MEDICAL COMPANY 6,983.21 0.00 6,983.21 AP 00401034 06/05/2019 VOHNE LICHE KENNELS INC 125.00 0.00 125.00 AP 00401035 06/05/2019 VULCAN MATERIALS COMPANY 1,292.91 0.00 1,292.91 AP 00401036 06/05/2019 WAXIE SANITARY SUPPLY 3,973.27 267.36 4,240.63 *** AP 00401037 06/05/2019 WESTLAND GROUP INC 10,360.00 0.00 10,360.00 AP 00401038 06/05/2019 XEROX CORPORATION 1,528.01 56.10 1,584.11 *** AP 00401039 06/05/2019 XEROX FINANCIAL SERVICES 298.38 0.00 298.38 AP 00401040 06/05/2019 ZONES CORPORATE SOLUTIONS 0.00 6,797.89 6,797.89 AP 00401041 06/05/2019 ZUNIGA, CRYSTAL 562.49 0.00 562.49 AP 00401042 06/06/2019 ABC LOCKSMITHS 529.86 0.00 529.86 AP 00401043 06/06/2019 AIRGAS USA LLC 554.44 0.00 554.44 AP 00401047 06/06/2019 BRODART BOOKS 9,192.36 0.00 9,192.36 AP 00401048 06/06/2019 CARQUEST AUTO PARTS 455.17 0.00 455.17 AP 00401049 06/06/2019 DUNN EDWARDS CORPORATION 2,010.07 0.00 2,010.07 AP 00401050 06/06/2019 FASTENAL COMPANY 117.82 0.00 117.82 AP 00401051 06/06/2019 GRANICUS INC 4,122.48 0.00 4,122.48 AP 00401052 06/06/2019 HILTI INC 0.00 357.69 357.69 AP 00401053 06/06/2019 OFFICE DEPOT 3,263.73 0.00 3,263.73 AP 00401054 06/06/2019 PSA PRINT GROUP 116.37 0.00 116.37 AP 00401055 06/06/2019 SHRED IT USA LLC 204.36 0.00 204.36 AP 00401056 06/06/2019 SIEMENS MOBILITY INC 24,163.37 0.00 24,163.37 AP 00401057 06/06/2019 SIMPLOT PARTNERS 8,021.18 0.00 8,021.18 AP 00401058 06/06/2019 TARGET SPECIALTY PRODUCTS 248.25 0.00 248.25 User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 31 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Citv Fire Amount Total City: $2,341,056.90 Total Fire: $134,159.86 Grand Total: $ 2, 4 7 5, 2 T 67116 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 8 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 32 DATE: June 19, 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 $754.32 DATED MAY 23, 2019 THROUGH JUNE 10, 2019. RECOMMENDATION: Staff recommends Fire Board approve payment of demands as presented. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: Adequate budgeted funds are available for the payment of demands per the attached listing. COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 So Ca Gas - Check Register Page 33 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT So Calif Gas Company Only. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400844 05/29/2019 SO CALIF GAS COMPANY 9,921.65 324.33 10,245.98 *** AP 00401009 06/05/2019 SO CALIF GAS COMPANY 0.00 429.99 429.99 Total City: $9,921.65 Total Fire: $754.32 Grand Total: 510,673797 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:34:03 Page 34 DATE: June 19, 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 MAY 31, 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 May 31, 2019. The attached investment schedule as of May 31, 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 May 31, 2019 Page 35 cr Q W C* M 7 GW 2 M �m m � O� O O N O O w N (0 0 N N O r r r O�^ m m O ao N N O i m co N � O O M G co G co I O O O O co O o m � co OD O 10 c0 N N o O i[i o W m ro m m r o v m c v_ m o �� 0 O O O O (0 O o of o 0 0 o m o 0 0 co o Lf ct C C M m w N O w C v m O O m co+> v a a, v_ M O rn io m v N 0 N O 0 rn m W) N LL 0 in C O) co c o W C M 0_ O 40 r M A �C m o c, �_*ry� E UlC m C Y N lC E m� > 10 Vl C U E O p� a L c ~ d . E ui 7 > :0 C N r X 0 d O G 8.E Q � O) N L_ N r- 0 N E X !0 N � c li N L f IL 0E O O Ov Q•5 cai r 0 > L C N 8 w N O O U a C Mo O a= �. 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Gillison, City Manager INITIATED BY: Alberto Espinoza, Interim Public Works Services Director Ivan Rojer, Fire Chief SUBJECT: CONSIDERATION TO APPROVE THE RENEWAL OF CONTRACT CO 17- 141 WITH COMMERCIAL CLEANING SYSTEMS FOR CITYWIDE JANITORIAL SERVICES IN AN AMOUNT NOT TO EXCEED $33,000 FOR FY 2019/2020, AND AN ESTIMATED TOTAL CONTRACT AMOUNT OF $193,630 OVER THE FIVE YEARS REMAINING ON THE CONTRACT; AND AUTHORIZE THE CITY MANAGER TO RENEW THE CONTRACT ANNUALLY. RECOMMENDATION: Staff recommends the Board of Directors approve Amendment No. 3 to contract CO 17-141 with Commercial Cleaning Systems; extending the term of the contract to June 30, 2020, in an amount not to exceed $33,000 for FY 2019-2020, and an estimated total contract amount of $193,630 over the five years remaining on the contract; and authorize the City Manager to renew the contract annually. BACKGROUND: On June 21, 2017, the City Council accepted the bids received and awarded contract CO 17-141 for "Citywide Janitorial Services" to Commercial Cleaning Systems (CCS). Amendment 1, dated July 26, 2017, added the Fire District as a party to the agreement. CCS provides nightly janitorial services for the fire shop and administration buildings at the training center, as well as quarterly floor care at all fire stations. This contract has an option to renew in one year increments up to a total of seven years ending June 30, 2024. With the second year of the contract coming to an end, staff is bringing forward the contract as an option for the Board of Directors to renew the contract with CCS for janitorial services. If approved, Amendment 3 to contract CO 17-141 will extend the term of the contract to June 30, 2020 with a 7.44% rate increase and no changes to the scope of work or other terms and conditions. ANALYSIS: Commercial Cleaning Systems has submitted a Letter of Intent expressing their desire to continue providing janitorial services to the Rancho Cucamonga Fire Protection District during FY 2019/2020 with a 7.44% rate increase. This increase is primarily a result of the scheduled increases to the California minimum wage. Cleaning crews consist predominately of low wage earners so minimum wage increases directly impact labor costs for providing janitorial services. The California minimum wage increased to $12.00 per hour on January 1, 2019 and will increase to $13.00 per hour on January 1, 2020. The average minimum wage for FY 2019/2020 is approximately 8.7% higher than the average minimum wage during FY 2018/2019. The chart below indicates the estimated annual funding breakdown. The average annual increase to the Page 42 minimum wage on January 1st of each year from 2020 to 2022 is 8%. Therefore, the assumption underlying this estimate is that contract costs will also increase 8% per year. Please note this is only an estimate and the amounts listed below will likely vary. Fiscal Year Routine Maintenance Est. Annual Increase (8%) Total Routine Maintenance Extra Work Grand Total/ Fiscal Year 2019/2020 $ 33,000 $ - $ 33,000 $ - $ 33,000 2020/2021 $ 33,000 $ 2,640 $ 35,640 $ - $ 35,640 2021/2022 $ 35,640 $ 2,860 $ 38,500 $ - $ 38,500 2022/2023 $ 38,500 $ 3,080 $ 41,580 $ - $ 41,580 2023/2024 $ 41,580 $ 3,330 $ 44,910 $ - $ 44,910 Grand Total $ 193,630 CCS provides great service for the Fire District. Staff recommends the Board of Directors approve the renewal of contract CO 17-141 effective July 1, 2019 and approve the spending limit of $33,000 for FY 2019/2020 and the estimated total contract amount of $193,630 over the five years remaining on the contract. An additional $4,905,990 over five years for janitorial services at City facilities will be considered separately by the City Council. FISCAL IMPACT: The contract price is within the contract services budget line items in the proposed budget for FY 2019/2020. COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council Goals of Enhancing Premier Community Status and Public Safety by ensuring City and Fire District facilities are properly maintained. ATTACHMENTS: Description Attachment 1 - Amendment 3 Page 43 Attachment 1 - Amendment 3 AMENDMENT NO. 3 to Professional Services Agreement (CO #17-141) between Commercial Cleaning Systems (hereinafter Contractor) and City of Rancho Cucamonga (hereinafter "City") and Rancho Cucamonga Fire Protection District (hereinafter the "RCFPD") This Amendment No. 3 will serve to amend the Professional Services Agreement (hereinafter "Agreement"), CO# 17-141 to incorporate the following: Item 1: The term of the agreement is hereby extended to June 30, 2020 in an amount that shall not exceed $840,240 for City facilities and $33,000 for RCFPD facilities during the period July 1, 2019 through June 30, 2020. Said extension will be in accordance with contractor's letter of intent dated May 20, 2019, attached hereto as Exhibit A. This will be the third year of the agreement. Item 2: Increase monthly lump sum costs for routine maintenance and hourly rates for extra work 7.44%. The new contract rates effective July 1, 2019 are attached hereto as Exhibit B. All other Terms and Conditions of the original Agreement CO# 17-141, will remain in full effect. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment by way of signature by both parties and on the date indicated below. Please return two (2) original signed copies to the City and District no later than June 5, 2019. The City and RCFPD will process both copies for signature and provide Contractor with one (1) fully executed copy of the Amendment. Commercial Cleaning Systems By: Name Title By: Name Date Date Title (two signatures required if corporation) City of Rancho Cucamonga By: Name Title Date Rancho Cucamonga Fire Protection District By: Name Title Date Page 44 CCS Exhibit Commercial Cleaning Systems A Company B.H1 Iv Ser May 20, 2018 Via Email Mr. Paul Fisher Management Analyst I City of Rancho Cucamonga Public Works Services Department 8794 Lion Street Rancho Cucamonga, CA 91730 RE: Letter of Intent for Contract Renewal: CO 17-141 for Janitorial Services Fiscal Year: July 1, 2019 —June 30, 2020 Commercial Cleaning Systems Dear Mr. Fisher: Please accept this letter as formal notice of Commercial Cleaning Systems' interest to continue to provide janitorial services to the City of Rancho Cucamonga for the fiscal year of 2019 to 2020. It has been our pleasure to provide janitorial services over the past year, and we appreciate the opportunity to continue working with the City. The State of California implemented a law that allows for an annual increase to the minimum wage up to $15.00 by the year 2022. In January 2020, another escalation in wage is scheduled to occur ($1.00 increase from $12.00 to $13.00.) Thus, CCS asks that we be afforded the opportunity to increase the contract fees in the amount of 7.44% effective July 1, 2019. This increase represented a blended rate for the 2019/2020 fiscal year. Please find attached a summary that shows the 2018/2019 fiscal year pricing compared to the 2019/2020 pricing. We appreciate the opportunity that the City of Rancho Cucamonga has provided to us, and we look forward to a long business relationship. Please feel free to contact me at chall@commercialcleaningsystems.com or at (949) 261-1234 ext. 211. Thank you, 6 - �, /I/- & ( Cameron Hall Vice President Commercial Cleaning Systems COMM ERCIALCLEANINGSYSTEMS. COM 3001 Red Hill Avenue, Building 6-220, Costa Mesa, CA 926261 949.261.1234 Page 45 Exhibit B Vendor: Commercial Cleaning Systems Contract No: [O17c141 Project: Citywide Janitorial Services Subject: Pricing for Fiscal Year 2O19'2D2Owith a7.44V6increase Routine Maintenance FY 2019/2020 Monthly Annual I :Animal Care and Adoption Center, 11780 Arrow Route $ 2,424.05 $ 29,088.60 2 Archibald Library, 7368 Archibald Avenue $ 4,507.81 $ 54,093.72 3 Central Park Community Centers , 11200 Base Line Road $ 6,166.27 $ 73,995.24 4 City Hall, 10500 Civic Center Drive $ 10,923.87 131,086.44 5 LoanMart Field (Regular Services) , 8408 Rochester Avenue $ 1,818.88 21,826.56 6 ::Fleet Services, 9153 Ninth Street $ 693.54 1 $ 8,322.48 7 Lions East, 9191 Base Line Road $ 2,365.01 $ 28,380.12 8 Lions West, 9161 Base Line Road $ 1,855.84 $ 22,270.081 9 Paul A. Biane Library, 12505 Cultural Center Dr. $ 4,285.71 $ 51,428.52 10 Public Safety, 10510 Civic Center Drive $ 6,016.38 $ 72,196.56 11 Public Works Service Center, 8794 Lion Street $ 3,352.07 $ 40,224.84 12 ::RC Family Resource Center, 9791 Arrow Route $ 1,825.64:$ 21,907.68: 13 RC Sports Center, 8303 Rochester Ave. $ 6,133 59 $ 73,603.08 [�t- ajium Park Maintenance Facility, 8408 Rochester Avenue $ 367.71 $ 4,412.52 ria Gardens Cultural Center, 12505 Cultural Center Dr. $ 10,799.10 $ 129,589.2 ria Gardens Police Substation, 7743 Kew Avenue $ 599.03 $ 7,188.36 ehold Hazardous Waste $ 128.58 $ 1,542 .96 Total Routine Maintenance $ 64,263.08 $ 771,156.96 Additional Services for LoamMart Field FY 2019/2020 U Amount 18 Cafe Seating Areas -per game/event Game/Event ]Game/Event 8 19 Grandstand Seating Areas -per game/event $ 164.98 20 City Occupied Third Floor Offices - per weekend game/event Game/Event $ 42.89 21 ::Lobby- per weekend game/event Game/Event $ 42.89 22 !Third Floor Hall - per weekend game/event Game/Event $ 42.89 23 ::Third Floor Restrooms - per weekend game/event ::Game/Event $ 42.89 EmtnaWork-LummpSmmnandUnitCosts FY 2019/2020 Item Description Unit Amount DATE: June 19, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Elisa Cox, Deputy City Manager - Interim Planning Director Flavio Nunez, Management Analyst II Caroline Cruz -Contreras, Principal Accountant SUBJECT: CONSIDERATION TO APPROPRIATE FUNDS UNDER THE ACQUISITION, DISPOSITION, DEVELOPMENT, AND LOAN AGREEMENT (ADDLA) WITH 7418 ARCHIBALD LLC (VILLA PACIFICA II) IN THE AMOUNT OF $2,000,000. RECOMMENDATION: Staff recommends the City Council approve the appropriation of funds in the amount of $2,000,000 from the Housing Successor Agency Fund for Villa Pacifica II under the ADDLA and related amendments. BACKGROUND: On February 19, 2014, the City Council, acting as the Housing Successor Agency, approved an Acquisition, Disposition, Development, and Loan Agreement (the "ADDLA") with 7418 Archibald LLC (the "Developer") for the development of 60 -units of senior affordable housing at 7418 Archibald Avenue, referred to as Villa Pacifica II. The ADDLA was subsequently amended by a First Implementation and Amendment to ADDLA dated February 17, 2016 and a Second Implementation and Amendment to ADDLA dated April 1, 2017. The construction of the project has been completed, and the project is 100% leased. A grand opening was held on May 16, 2019 to celebrate this accomplishment. Villa Pacifica II provides a quality home environment for seniors with one -bedroom apartments that are approximately 697 square feet and two- bedroom units that are 954 square feet, with rents ranging from 30 percent to 60 percent of area median income (AMI). All the apartments are adaptable for residents who require accommodations under the Americans with Disabilities Act (ADA). The property also includes a 4,907 square -foot community room with leasing office, onsite laundry, outdoor exercise equipment, 11,645 square feet of common area and 60 surface parking spaces. ANALYSIS: According to Section 4.12 Amendment City AD Loan; Disbursements of the First Implementation and Amendment to ADDLA dated February 17, 2016, the City shall make an additional loan of $1,000,000 from loan payment received for Villa Pacifica I (VPI) note to Villa Pacifica II. In addition, Section 4.17 City Permanent Loan of the ADDLA states that the City shall make a permanent loan (the "City Perm Loan") in the amount of $2,000,000 to be funded up to $200,000 per year, not to exceed the amount of available VPI Funds. The City agreed to accelerate the $200,000 per year payments for 10 years to the extent that it receives the VPI Funds on an accelerated basis from the borrower under the VPI Note. Page 47 On April 1, 2017, Villa Pacifica II LP entered into a Promissory Note Secured by a Deed of Trust to pay the City of Rancho Cucamonga a sum not to exceed $8,683,821 at 3% Simple Interest. To date, the Principal amount of the loan is $5,683,821 and the remaining $3,000,000 ($1,000,000 under Section 4.12 and $2,000,000 under Section 4.17) will be disbursed by the City to an escrow account for Villa Pacifica II before the end of the fiscal year. Since the First Implementation and Amendment to ADDLA dated February 17, 2016, the City has received payments from Villa Pacifica Senior Community LLC in payment for VPI Principal and Accrued Interest for a total amount of $1,241,962, which in turn has been held for disbursement to Villa Pacifica II LP, in accordance with the amended ADDLA. The City will only disburse the remaining $3,000,000 for the loan once the remaining $1,758,038 payment for the VPI note has been received, in accordance with the amended ADDLA. FISCAL IMPACT: Funds are allocated in the FY 2018/19 Amended Budget in Housing Successor Agency Fund Project Improvement Costs Account No. 1396301-5620 in the amount of $1,000,000 for Villa Pacifica II. An additional appropriation of $2,000,000 from the Housing Successor Agency Fund Project Improvement Costs Account No. 1396301-5620 will be necessary to fulfill the disbursement to Villa Pacifica ll. There is no net fiscal impact for this disbursement since the City will disburse the funds upon complete receipt of VPI funds in exchange for a Note Receivable from Villa Pacifica II in the amount of $3,000,000 at 3% Simple Interest upon the City's disbursement. COUNCIL GOAL(S) ADDRESSED: Although a specific current City Council goal does not apply to this project, the project is consistent with the use of funds and vision of the General Plan by providing affordable housing opportunities throughout the community. Page 48 DATE: June 19, 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 $2,246,068.52 AND WEEKLY CHECK REGISTERS (EXCLUDING CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY) IN THE AMOUNT OF $2,341,056.90 DATED MAY 23, 2019 THROUGH JUNE 10, 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 Check Register Page 49 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00009036 05/29/2019 BiCOASTAL PRODUCTIONS 10,230.00 0.00 10,230.00 AP 00009037 05/29/2019 CHAFFEY JOINT UNION HS DISTRICT 4,551.00 0.00 4,551.00 AP 00009038 05/29/2019 MICHAEL BAKER INTERNATIONAL INC 18,144.44 0.00 18,144.44 AP 00009039 06/05/2019 ALL CITY MANAGEMENT SERVICES INC. 41,009.05 0.00 41,009.05 AP 00009040 06/05/2019 BUREAU OF RECLAMATION 892.88 0.00 892.88 AP 00009041 06/05/2019 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 13,805.00 0.00 13,805.00 AP 00009042 06/05/2019 EDF TRADING NORTH AMERICA LLC 57,750.00 0.00 57,750.00 AP 00009043 06/05/2019 EXELON GENERATION CO. LLC. 244,962.55 0.00 244,962.55 AP 00009044 06/05/2019 RCCEA 1,707.50 0.00 1,707.50 AP 00009045 06/05/2019 RCPFA 11,845.74 0.00 11,845.74 AP 00400717 05/23/2019 AIRGAS USA LLC 192.31 0.00 192.31 AP 00400718 05/23/2019 B AND K ELECTRIC WHOLESALE 31.28 0.00 31.28 AP 00400719 05/23/2019 BSN SPORTS LLC 797.11 0.00 797.11 AP 00400720 05/23/2019 CITRUS MOTORS ONTARIO INC 0.00 259.58 259.58 AP 00400721 05/23/2019 DUMBELL MAN FITNESS EQUIPMENT, THE 150.00 0.00 150.00 AP 00400722 05/23/2019 DUNN EDWARDS CORPORATION 548.17 0.00 548.17 AP 00400723 05/23/2019 EWING IRRIGATION PRODUCTS 247.93 0.00 247.93 AP 00400724 05/23/2019 LENOVO (UNITED STATES) INC. 7,602.84 0.00 7,602.84 AP 00400725 05/23/2019 MINUTEMAN PRESS 2,117.02 0.00 2,117.02 AP 00400727 05/23/2019 OFFICE DEPOT 9,937.84 0.00 9,937.84 AP 00400728 05/23/2019 PSA PRINT GROUP 38.79 0.00 38.79 AP 00400729 05/23/2019 SIEMENS MOBILITY INC 12,835.42 0.00 12,835.42 AP 00400730 05/23/2019 SITEONE LANDSCAPE SUPPLY LLC 3,845.86 82.36 3,928.22 *** AP 00400731 05/23/2019 TARGET SPECIALTY PRODUCTS 978.11 0.00 978.11 AP 00400732 05/23/2019 VISTA PAINT 495.52 0.00 495.52 AP 00400733 05/29/2019 A'JONTUE, ROSE ANN 158.40 0.00 158.40 AP 00400734 05/29/2019 ADAMSON INDUSTRIES 2,787.50 0.00 2,787.50 AP 00400735 05/29/2019 AROCHO, ALMA 1,464.00 0.00 1,464.00 AP 00400736 05/29/2019 BAST, KAROLYN 378.00 0.00 378.00 AP 00400737 05/29/2019 BRIGHT BOX ENTERPRISES 1,652.50 0.00 1,652.50 AP 00400738 05/29/2019 BUREAU VERITAS NORTH AMERICA INC 15,946.22 0.00 15,946.22 AP 00400742 05/29/2019 C V W D 90,023.15 0.00 90,023.15 AP 00400743 05/29/2019 CALIFORNIA STATE SHERIFF'S ASSOCIATION 35.00 0.00 35.00 AP 00400744 05/29/2019 CARMEL ELEMENTARY PTA 1,037.00 0.00 1,037.00 AP 00400745 05/29/2019 CART RETRIEVAL INC 579.00 0.00 579.00 AP 00400746 05/29/2019 CARTY, DIANE 270.00 0.00 270.00 AP 00400747 05/29/2019 CASTILLO, FRANCISCO 540.00 0.00 540.00 AP 00400748 05/29/2019 CCS ORANGE COUNTY JANITORIAL INC. 614.24 0.00 614.24 AP 00400749 05/29/2019 CDCE INC. 0.00 1,287.62 1,287.62 AP 00400750 05/29/2019 CHAFFEY BREEZE, THE 1,500.00 0.00 1,500.00 AP 00400751 05/29/2019 CHAMPION AWARDS AND SPECIALTIES 86.20 0.00 86.20 AP 00400752 05/29/2019 CHEMICAL SAFETY TRAINING 0.00 4,200.00 4,200.00 AP 00400753 05/29/2019 CHO, MICHAEL 661.20 0.00 661.20 AP 00400754 05/29/2019 CINTAS CORPORATION #150 0.00 344.33 344.33 AP 00400755 05/29/2019 CITRUS ELEMENTARY PTA 918.00 0.00 918.00 AP 00400756 05/29/2019 CLARK, KAREN 1,116.00 0.00 1,116.00 AP 00400757 05/29/2019 CODE RED HEADSETS 2,287.75 0.00 2,287.75 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 50 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400758 05/29/2019 COMBINED MARTIAL SCIENCE INC 4,536.00 0.00 4,536.00 AP 00400759 05/29/2019 DANCE TERRIFIC 3,990.00 0.00 3,990.00 AP 00400760 05/29/2019 DANIELS, NOAH 108.26 0.00 108.26 AP 00400761 05/29/2019 DEPARTMENT OF FORESTRY AND FIRE PROTECTION 0.00 39,491.20 39,491.20 AP 00400762 05/29/2019 DOLLARHIDE, GINGER 89.00 0.00 89.00 AP 00400763 05/29/2019 DREAM2INSPIRE LLC 52.20 0.00 52.20 AP 00400764 05/29/2019 DUNN, ANN MARIE 678.00 0.00 678.00 AP 00400765 05/29/2019 EASTERLING, RAY 225.60 0.00 225.60 AP 00400766 05/29/2019 ENVIRONMENTAL TRAINING AND COMPLIANCE 110.00 0.00 110.00 AP 00400767 05/29/2019 ESMOND, GARY 66.01 0.00 66.01 AP 00400768 05/29/2019 FEDERAL EXPRESS CORP 35.16 0.00 35.16 AP 00400769 05/29/2019 FEHR AND PEERS 5,572.50 0.00 5,572.50 AP 00400770 05/29/2019 FELICIANO, GASPAR ANTHONY 162.00 0.00 162.00 AP 00400771 05/29/2019 FIRE SMART PROMOTIONS 0.00 1,481.57 1,481.57 AP 00400772 05/29/2019 FONTANA UNIFIED SCHOOL DISTRICT 1,657.50 0.00 1,657.50 AP 00400773 05/29/2019 FORTUNE FENCING 15.00 0.00 15.00 AP 00400774 05/29/2019 FOUR POINTS BY SHERATON 3,083.16 0.00 3,083.16 AP 00400775 05/29/2019 GALVIN JR, ROBERT 21.33 0.00 21.33 AP 00400776 05/29/2019 GEOGRAPHICS 510.00 0.00 510.00 AP 00400777 05/29/2019 GIORDANO, MARIANNA 300.00 0.00 300.00 AP 00400778 05/29/2019 GONSALVES AND SON, JOE A 3,045.00 0.00 3,045.00 AP 00400779 05/29/2019 GONZALEZ, CATHY 157.50 0.00 157.50 AP 00400780 05/29/2019 GRAINGER 738.66 54.88 793.54 *** AP 00400781 05/29/2019 GRAPHICS FACTORY PRINTING INC. 87.33 0.00 87.33 AP 00400782 05/29/2019 HAMILTON, MONIQUE 1,680.00 0.00 1,680.00 AP 00400783 05/29/2019 HAMPTON YOGA 915.00 0.00 915.00 AP 00400784 05/29/2019 HANGTIME SPORTS 792.00 0.00 792.00 AP 00400785 05/29/2019 HEPNER, MIREYA 1,119.28 0.00 1,119.28 AP 00400786 05/29/2019 HERB ALPERT PRESENTS INC 25,000.00 0.00 25,000.00 AP 00400787 05/29/2019 HIGH THREAT INNOVATIONS 970.00 0.00 970.00 AP 00400788 05/29/2019 HMC ARCHITECTS 0.00 39,155.75 39,155.75 AP 00400789 05/29/2019 HOTTINGER, HEATHER 900.00 0.00 900.00 AP 00400790 05/29/2019 INLAND EMPIRE MEDIA GROUP INC 1,895.00 0.00 1,895.00 AP 00400791 05/29/2019 INLAND VALLEY DAILY BULLETIN 155.32 0.00 155.32 AP 00400792 05/29/2019 INLAND VALLEY DANCE ACADEMY 390.00 0.00 390.00 AP 00400793 05/29/2019 JCL TRAFFIC SERVICES 711.15 0.00 711.15 AP 00400794 05/29/2019 JERICHO SYSTEMS INC 35,100.00 0.00 35,100.00 AP 00400795 05/29/2019 KALBAN INC 151,845.72 0.00 151,845.72 AP 00400796 05/29/2019 KEITH, JORRY 432.00 0.00 432.00 AP 00400797 05/29/2019 KIRKWOOD, MARGARET 45.00 0.00 45.00 AP 00400798 05/29/2019 KWALL LLC 27,000.00 0.00 27,000.00 AP 00400799 05/29/2019 LATREACE, RAINEY 258.78 0.00 258.78 AP 00400800 05/29/2019 LI, YING 34.56 0.00 34.56 AP 00400801 05/29/2019 LIFE ASSIST INC 0.00 2,536.80 2,536.80 AP 00400802 05/29/2019 LIVE OAK DOG OBEDIENCE 702.00 0.00 702.00 AP 00400803 05/29/2019 MARIPOSA LANDSCAPES INC 16,817.59 0.00 16,817.59 AP 00400804 05/29/2019 MARSHALL, SYLVIA 1,396.80 0.00 1,396.80 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 51 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400805 05/29/2019 MATANGA, JULIE EDWARDS 612.00 0.00 612.00 AP 00400806 05/29/2019 MCMASTER CARR SUPPLY COMPANY 220.77 0.00 220.77 AP 00400807 05/29/2019 MEYER, MARC 400.00 0.00 400.00 AP 00400808 05/29/2019 MIJAC ALARM COMPANY 0.00 384.00 384.00 AP 00400809 05/29/2019 MILLENNIUM IMAGING CENTER 0.00 1,530.00 1,530.00 AP 00400810 05/29/2019 MINDFUL LIFE 435.00 0.00 435.00 AP 00400811 05/29/2019 MOE, JOHN 112.00 0.00 112.00 AP 00400812 05/29/2019 MORRIS, RICHARD 189.00 0.00 189.00 AP 00400813 05/29/2019 MOUNTAIN VIEW POOL REMODELING 1,950.00 0.00 1,950.00 AP 00400814 05/29/2019 MSNOC INC 810.00 0.00 810.00 AP 00400815 05/29/2019 NAPA AUTO PARTS 0.00 1,433.11 1,433.11 AP 00400816 05/29/2019 NEOPOST USA INC 492.35 0.00 492.35 AP 00400817 05/29/2019 NORTHTOWN HOUSING DEVELOPMENT CORP. 1,126.05 0.00 1,126.05 AP 00400818 05/29/2019 OCLC INC 57.52 0.00 57.52 AP 00400819 05/29/2019 ONTARIO WINNELSON CO 0.00 3,252.23 3,252.23 AP 00400820 05/29/2019 ONTRAC 35.37 0.00 35.37 AP 00400821 05/29/2019 ORONA, PATRICIA 735.00 0.00 735.00 AP 00400822 05/29/2019 OTT, LAURA 972.00 0.00 972.00 AP 00400823 05/29/2019 OTT, SHARON 223.95 0.00 223.95 AP 00400824 05/29/2019 PACIFIC YOUTH SPORTS 774.20 0.00 774.20 AP 00400825 05/29/2019 PARS 3,500.00 0.00 3,500.00 AP 00400826 05/29/2019 PLAYS FOR YOUNG AUDIENCES 6,422.46 0.00 6,422.46 AP 00400827 05/29/2019 PRECISION GYMNASTICS 1,911.70 0.00 1,911.70 AP 00400828 05/29/2019 PRYOR LEARNING SOLUTIONS INC 398.00 0.00 398.00 AP 00400829 05/29/2019 R AND R AUTOMOTIVE 269.56 0.00 269.56 AP 00400830 05/29/2019 R3 CONSULTING GROUP INC 5,041.25 0.00 5,041.25 AP 00400831 05/29/2019 RACKED AND READY STEEL 323.00 0.00 323.00 AP 00400832 05/29/2019 RANCHO CUCAMONGA CHAMBER OF COMMERCE 4,174.00 0.00 4,174.00 AP 00400833 05/29/2019 RANCHO CUCAMONGA CITIZEN PATROL 416 2,563.94 0.00 2,563.94 AP 00400834 05/29/2019 RANCHO CUCAMONGA EXPLORER UNIT 8,000.00 0.00 8,000.00 AP 00400835 05/29/2019 RC COMMUNITY & ARTS FOUNDATION 15,253.90 0.00 15,253.90 AP 00400836 05/29/2019 REFRIGERATION SUPPLIES DISTRIBUTOR 69.35 0.00 69.35 AP 00400837 05/29/2019 RICHARDS WATSON AND GERSHON 40,593.80 0.00 40,593.80 AP 00400838 05/29/2019 RIGLEMAN, ENCARNACION ONTIVEROS 160.00 0.00 160.00 AP 00400839 05/29/2019 RIO VISTA SCHOOL BOOSTER CLUB 697.00 0.00 697.00 AP 00400840 05/29/2019 RK DIVERSIFIED ENTERTAINMENT INC 735.00 0.00 735.00 AP 00400841 05/29/2019 ROYAL INDUSTRIAL SOLUTIONS CITY OF INDUSTRY 72.19 0.00 72.19 AP 00400842 05/29/2019 SABIO, KINI 546.00 0.00 546.00 AP 00400843 05/29/2019 SAN BERNARDINO CTY FIRE DEPARTMENT 520.00 0.00 520.00 AP 00400845 05/29/2019 SOUTH COAST AQMD 0.00 265.96 265.96 AP 00400853 05/29/2019 SOUTHERN CALIFORNIA EDISON 14,170.86 1,637.45 15,808.31 *** AP 00400854 05/29/2019 SPORTBALL 12,315.00 0.00 12,315.00 AP 00400855 05/29/2019 STATE CONTROLLER'S OFFICE 109.70 0.00 109.70 AP 00400856 05/29/2019 SUN BADGE CO 0.00 113.36 113.36 AP 00400857 05/29/2019 SUPERION LLC 146.40 0.00 146.40 AP 00400858 05/29/2019 TAKEDA, SCOTT KEIJI 210.00 0.00 210.00 AP 00400859 05/29/2019 TANG, MARIA 83.63 0.00 83.63 User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 52 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400860 05/29/2019 TRACEY, VAL 108.00 0.00 108.00 AP 00400861 05/29/2019 TUNURI, LIZA 83.84 0.00 83.84 AP 00400862 05/29/2019 TYUS, IDA 780.00 0.00 780.00 AP 00400863 05/29/2019 U.S. BANK PARS ACCT #6746022500 11,607.82 0.00 11,607.82 AP 00400864 05/29/2019 U.S. BANK PARS ACCT #6746022500 1,085.14 0.00 1,085.14 AP 00400865 05/29/2019 U.S. BANK PARS ACCT #6745033700 6,605.00 0.00 6,605.00 AP 00400866 05/29/2019 UNIVERSAL MARTIAL ARTS CENTERS 1,613.50 0.00 1,613.50 AP 00400867 05/29/2019 UPS 29.00 0.00 29.00 AP 00400868 05/29/2019 VICTOR ELEMENTARY DISTRICT 365.50 0.00 365.50 AP 00400869 05/29/2019 VIGILANT SOLUTIONS 133,313.48 0.00 133,313.48 AP 00400870 05/29/2019 VULCAN MATERIALS COMPANY 153.17 0.00 153.17 AP 00400871 05/29/2019 WHITE CAP CONSTRUCTION SUPPLY 284.32 0.00 284.32 AP 00400872 05/29/2019 WILLIAMS, KARMEN 250.00 0.00 250.00 AP 00400873 05/29/2019 WILSON ESTATES LLC 6,127.00 0.00 6,127.00 AP 00400874 05/29/2019 WYATT VIDEO 1,200.00 0.00 1,200.00 AP 00400875 05/29/2019 YOUNG REMBRANDTS 673.20 0.00 673.20 AP 00400876 05/30/2019 ABC LOCKSMITHS 1,541.17 0.00 1,541.17 AP 00400880 05/30/2019 BRODART BOOKS 5,107.88 0.00 5,107.88 AP 00400881 05/30/2019 BSN SPORTS LLC 1,496.00 0.00 1,496.00 AP 00400882 05/30/2019 DUMBELL MAN FITNESS EQUIPMENT, THE 0.00 125.00 125.00 AP 00400883 05/30/2019 DUNN EDWARDS CORPORATION 212.38 0.00 212.38 AP 00400884 05/30/2019 GENERATOR SERVICES CO 1,171.85 0.00 1,171.85 AP 00400885 05/30/2019 OFFICE DEPOT 65.47 0.00 65.47 AP 00400886 05/30/2019 PIONEER MANUFACTURING 1,339.34 0.00 1,339.34 AP 00400887 05/30/2019 PSA PRINT GROUP 38.79 0.00 38.79 AP 00400888 05/30/2019 SITEONE LANDSCAPE SUPPLY LLC 2,773.21 0.00 2,773.21 AP 00400889 05/30/2019 TARGET SPECIALTY PRODUCTS 1,396.07 0.00 1,396.07 AP 00400890 06/05/2019 A & M FIRST AID INC 839.64 0.00 839.64 AP 00400891 06/05/2019 A.Y. NURSERY INC. 304.50 0.00 304.50 AP 00400892 06/05/2019 ABLE BUILDING MAINTENANCE 365.70 0.00 365.70 AP 00400893 06/05/2019 ACTIVE NETWORK LLC 600.00 0.00 600.00 AP 00400894 06/05/2019 AFLAC GROUP INSURANCE 40.97 0.00 40.97 AP 00400895 06/05/2019 ALL CITIES TOOLS 172.46 0.00 172.46 AP 00400896 06/05/2019 ALPHAGRAPHICS 4,426.06 0.00 4,426.06 AP 00400897 06/05/2019 AMERICAN CANCER SOCIETY 317.73 0.00 317.73 AP 00400898 06/05/2019 AMERICAN RECYCLED PRODUCTS 4,292.00 0.00 4,292.00 AP 00400899 06/05/2019 ARCHITERRA DESIGN GROUP 43,389.88 0.00 43,389.88 AP 00400900 06/05/2019 ARROW TRAILER SUPPLIES INC 1,010.96 0.00 1,010.96 AP 00400901 06/05/2019 AUFBAU CORPORATION 27,230.00 0.00 27,230.00 AP 00400902 06/05/2019 AUTO AND RV SPECIALISTS INC. 192.91 0.00 192.91 AP 00400903 06/05/2019 BAKER & TAYLOR LLC 188.25 0.00 188.25 AP 00400904 06/05/2019 BENNETT, JEFFREY 64.99 0.00 64.99 AP 00400905 06/05/2019 BIBLIOTHECA LLC 9,090.52 0.00 9,090.52 AP 00400906 06/05/2019 BLUM ELECTRIC 0.00 860.00 860.00 AP 00400907 06/05/2019 BRAUN BLAISING SMITH WYNNE P.C. 124.50 0.00 124.50 AP 00400908 06/05/2019 BRIGHTVIEW LANDSCAPE SERVICES INC. 87,550.49 0.00 87,550.49 AP 00400909 06/05/2019 BROUILLETTE, CODY 343.20 0.00 343.20 User: VLOPEZ - VERONICA LOPEZ Page: 4 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 53 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400910 06/05/2019 BUTSKO UTILITY DESIGN INC. 56,628.61 0.00 56,628.61 AP 00400911 06/05/2019 C V W D 926.90 0.00 926.90 AP 00400912 06/05/2019 C V W D 0.00 424.35 424.35 AP 00400915 06/05/2019 C V W D 58,209.17 0.00 58,209.17 AP 00400916 06/05/2019 C.P. GENERATOR INC. 51.72 0.00 51.72 AP 00400917 06/05/2019 CAL PERS LONG TERM CARE PROGRAM 152.48 0.00 152.48 AP 00400918 06/05/2019 CALIFORNIA, STATE OF 250.00 0.00 250.00 AP 00400919 06/05/2019 CALIFORNIA, STATE OF 526.28 0.00 526.28 AP 00400920 06/05/2019 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00400921 06/05/2019 CALIFORNIA, STATE OF 314.11 0.00 314.11 AP 00400922 06/05/2019 CALIFORNIA, STATE OF 7.22 0.00 7.22 AP 00400923 06/05/2019 CAMERON WELDING SUPPLY 103.33 0.00 103.33 AP 00400924 06/05/2019 CCS ORANGE COUNTY JANITORIAL INC. 0.00 1,492.84 1,492.84 AP 00400925 06/05/2019 CHARTER COMMUNICATIONS 7,892.45 6,362.54 14,254.99 *** AP 00400926 06/05/2019 CINTAS CORPORATION #150 2,496.26 304.87 2,801.13 *** AP 00400927 06/05/2019 CITY RENTALS 74.80 0.00 74.80 AP 00400928 06/05/2019 CONSOLIDATED ELECTRICAL DISTR INC 2,059.57 795.76 2,855.33 *** AP 00400929 06/05/2019 CONVERGEONE INC. 12,277.20 0.00 12,277.20 AP 00400930 06/05/2019 CUMMINS PACIFIC 4,248.47 0.00 4,248.47 AP 00400931 06/05/2019 DE JESUS, ALEJANDRO 40.00 0.00 40.00 AP 00400932 06/05/2019 DELTA DENTAL INSURANCE COMPANY 1,306.56 0.00 1,306.56 AP 00400933 06/05/2019 DELTA DENTAL INSURANCE COMPANY 42,921.85 0.00 42,921.85 AP 00400934 06/05/2019 DEPENDABLE COMPANY INC. 155.25 0.00 155.25 AP 00400935 06/05/2019 DLIMAGING 3,682.54 0.00 3,682.54 AP 00400936 06/05/2019 ELECNOR BELCO ELECTRIC INC 154,828.72 0.00 154,828.72 AP 00400937 06/05/2019 EMBROIDME 478.19 0.00 478.19 AP 00400938 06/05/2019 EMPLOYMENT DEVELOPMENT DEPT 9,014.00 0.00 9,014.00 AP 00400939 06/05/2019 ENVISIONWARE INC. 1,562.38 0.00 1,562.38 AP 00400940 06/05/2019 EXECUTIVE AUTO DETAIL 410.00 0.00 410.00 AP 00400941 06/05/2019 EXPRESS BRAKE SUPPLY 1,959.72 0.00 1,959.72 AP 00400942 06/05/2019 FEDERAL EXPRESS CORP 25.52 0.00 25.52 AP 00400943 06/05/2019 FLAG SYSTEMS INC. 2,950.00 0.00 2,950.00 AP 00400944 06/05/2019 FLEETCREW 1,379.85 0.00 1,379.85 AP 00400945 06/05/2019 FLEETPRIDE 0.00 333.80 333.80 AP 00400946 06/05/2019 FORD OF UPLAND INC 255.27 0.00 255.27 AP 00400947 06/05/2019 FORTUNE FENCING 90.00 0.00 90.00 AP 00400949 06/05/2019 FRONTIER COMM 3,399.44 810.08 4,209.52 *** AP 00400950 06/05/2019 FRONTIER COMM 2,193.48 0.00 2,193.48 AP 00400951 06/05/2019 G AND M BUSINESS INTERIORS 0.00 2,882.42 2,882.42 AP 00400952 06/05/2019 GLENN B. DORNING INC. 1,288.96 0.00 1,288.96 AP 00400953 06/05/2019 GLOBALSTAR USA 171.17 0.00 171.17 AP 00400954 06/05/2019 GRAINGER 610.28 1,713.60 2,323.88 *** AP 00400955 06/05/2019 GRAYBAR ELECTRIC CO. 4,218.63 0.00 4,218.63 AP 00400956 06/05/2019 HANGTIME SPORTS 528.00 0.00 528.00 AP 00400957 06/05/2019 HAULAWAY STORAGE CONTAINERS INC. 119.84 0.00 119.84 AP 00400958 06/05/2019 HI WAY SAFETY INC 393.79 0.00 393.79 AP 00400959 06/05/2019 HILLS PET NUTRITION SALES INC 1,637.13 0.00 1,637.13 User: VLOPEZ - VERONICA LOPEZ Page: 5 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 54 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400960 06/05/2019 HO, JOSEPHINE 91.82 0.00 91.82 AP 00400961 06/05/2019 HOYT LUMBER CO., SM 0.00 6.91 6.91 AP 00400962 06/05/2019 HUDSON AUDIO WORKS 1,400.00 0.00 1,400.00 AP 00400963 06/05/2019 INTELESYS ONE INC 386.05 0.00 386.05 AP 00400964 06/05/2019 JEEP CHRYSLER OF ONTARIO INC 1,333.36 0.00 1,333.36 AP 00400965 06/05/2019 KAISER FOUNDATION HEALTH PLAN INC 216,637.49 0.00 216,637.49 AP 00400966 06/05/2019 KINDRED CORPORATION 4,519.56 0.00 4,519.56 AP 00400967 06/05/2019 LEVERAGE INFORMATION SYSTEMS INC 62,433.21 0.00 62,433.21 AP 00400968 06/05/2019 MAIN STREET SIGNS 290.76 0.00 290.76 AP 00400969 06/05/2019 MARCO EQUIPMENT CO 593.35 0.00 593.35 AP 00400970 06/05/2019 MARTINEZ, ALEC 2,051.70 0.00 2,051.70 AP 00400971 06/05/2019 MATLOCK DESIGN BUILD INC 10,140.00 0.00 10,140.00 AP 00400972 06/05/2019 MCDANIEL SR, ROBERT W 337.00 0.00 337.00 AP 00400973 06/05/2019 MCI 33.06 0.00 33.06 AP 00400974 06/05/2019 MCMASTER CARR SUPPLY COMPANY 59.88 0.00 59.88 AP 00400975 06/05/2019 MOON VALLEY NURSERY LLC 1,508.50 0.00 1,508.50 AP 00400976 06/05/2019 MURPH, ROSA 314.37 0.00 314.37 AP 00400977 06/05/2019 MWITI, ESTHER 250.00 0.00 250.00 AP 00400978 06/05/2019 NAKAI, KIRAN 250.00 0.00 250.00 AP 00400979 06/05/2019 NAPA AUTO PARTS 0.00 59.96 59.96 AP 00400980 06/05/2019 NEWCO DISTRIBUTORS INC 698.00 0.00 698.00 AP 00400981 06/05/2019 NUNEZ, LUCY ALVAREZ- 27.03 0.00 27.03 AP 00400982 06/05/2019 ONTARIO WINNELSON CO 0.00 19.40 19.40 AP 00400983 06/05/2019 ORKIN PEST CONTROL 569.62 826.74 1,396.36 *** AP 00400984 06/05/2019 PACIFIC UTILITY INSTALLATION INC 16,284.91 0.00 16,284.91 AP 00400985 06/05/2019 PERSONAL EXPOSURE REPORTING 0.00 870.00 870.00 AP 00400986 06/05/2019 PIC-O-RAMA 350.00 0.00 350.00 AP 00400987 06/05/2019 PRE -PAID LEGAL SERVICES INC 60.17 0.00 60.17 AP 00400988 06/05/2019 PROHEALTH PARTNERS A MEDICAL GROUP INC 0.00 4,195.00 4,195.00 AP 00400989 06/05/2019 PROMOTIONS TEES & MORE 0.00 441.71 441.71 AP 00400990 06/05/2019 QUALLS, ELENA 40.14 0.00 40.14 AP 00400991 06/05/2019 R AND R AUTOMOTIVE 1,923.40 0.00 1,923.40 AP 00400992 06/05/2019 R3 CONSULTING GROUP INC 2,393.75 0.00 2,393.75 AP 00400993 06/05/2019 RICHARDS WATSON AND GERSHON 0.00 1,000.00 1,000.00 AP 00400994 06/05/2019 ROTO ROOTER 3,100.00 0.00 3,100.00 AP 00400995 06/05/2019 RUIZ, JUAN 200.00 0.00 200.00 AP 00400996 06/05/2019 RUSSO, MICHAEL 249.00 0.00 249.00 AP 00400997 06/05/2019 SAFE -ENTRY TECHNICAL INC 0.00 501.29 501.29 AP 00400998 06/05/2019 SALAZAR, ROXANA 99.00 0.00 99.00 AP 00400999 06/05/2019 SAN BERNARDINO CO AUDITOR CONT 16,486.42 0.00 16,486.42 AP 00401000 06/05/2019 SAN BERNARDINO CTY 35,416.68 0.00 35,416.68 AP 00401001 06/05/2019 SBPEA 1,877.96 0.00 1,877.96 AP 00401002 06/05/2019 SC FUELS 26,111.28 0.00 26,111.28 AP 00401003 06/05/2019 SHERIFFS COURT SERVICES 100.00 0.00 100.00 AP 00401004 06/05/2019 SHOETERIA 355.00 0.00 355.00 AP 00401005 06/05/2019 SHRED PROS 0.00 55.00 55.00 AP 00401006 06/05/2019 SIMPLYWELL 299.95 0.00 299.95 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 55 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Cu Fire Amount AP 00401007 06/05/2019 SKILLPATH 53.76 0.00 53.76 AP 00401008 06/05/2019 SMITH, THERESE 84.10 0.00 84.10 AP 00401010 06/05/2019 SOUTH COAST AQMD 531.92 0.00 531.92 AP 00401013 06/05/2019 SOUTHERN CALIFORNIA EDISON 10,018.17 484.33 10,502.50 *** AP 00401014 06/05/2019 STANDARD INSURANCE COMPANY 3,671.21 0.00 3,671.21 AP 00401015 06/05/2019 STANDARD INSURANCE COMPANY 11,725.17 0.00 11,725.17 AP 00401016 06/05/2019 STERLING COFFEE SERVICE 1,069.78 0.00 1,069.78 AP 00401017 06/05/2019 SUMMIT INTERMEDIATE SCHOOL 200.00 0.00 200.00 AP 00401018 06/05/2019 SYSCO LOS ANGELES INC 591.79 0.00 591.79 AP 00401019 06/05/2019 SYSTEMS SOURCE INC 1,591.08 0.00 1,591.08 AP 00401020 06/05/2019 THOMPSON, KEVIN EDWARD 400.00 0.00 400.00 AP 00401021 06/05/2019 TIREHUB LLC 3,400.06 0.00 3,400.06 AP 00401022 06/05/2019 TUAZON, SHAUN 210.00 0.00 210.00 AP 00401023 06/05/2019 TUNURI, LIZA 69.05 0.00 69.05 AP 00401024 06/05/2019 UNITED PACIFIC SERVICES INC 79,495.00 0.00 79,495.00 AP 00401025 06/05/2019 UNITED SITE SERVICES OF CA INC 281.34 0.00 281.34 AP 00401026 06/05/2019 UNITED WAY 60.00 0.00 60.00 AP 00401027 06/05/2019 URBAN ARENA 5,205.00 0.00 5,205.00 AP 00401028 06/05/2019 UTILIQUEST 836.19 0.00 836.19 AP 00401029 06/05/2019 VARGAS, MONIQUE 178.88 0.00 178.88 AP 00401030 06/05/2019 VERIZON WIRELESS - LA 0.00 4,605.02 4,605.02 AP 00401031 06/05/2019 VERIZON WIRELESS - LA 4,066.93 0.00 4,066.93 AP 00401032 06/05/2019 VERNON LIBRARY SUPPLIES INC 505.97 0.00 505.97 AP 00401033 06/05/2019 VICTOR MEDICAL COMPANY 6,983.21 0.00 6,983.21 AP 00401034 06/05/2019 VOHNE LICHE KENNELS INC 125.00 0.00 125.00 AP 00401035 06/05/2019 VULCAN MATERIALS COMPANY 1,292.91 0.00 1,292.91 AP 00401036 06/05/2019 WAXIE SANITARY SUPPLY 3,973.27 267.36 4,240.63 *** AP 00401037 06/05/2019 WESTLAND GROUP INC 10,360.00 0.00 10,360.00 AP 00401038 06/05/2019 XEROX CORPORATION 1,528.01 56.10 1,584.11 *** AP 00401039 06/05/2019 XEROX FINANCIAL SERVICES 298.38 0.00 298.38 AP 00401040 06/05/2019 ZONES CORPORATE SOLUTIONS 0.00 6,797.89 6,797.89 AP 00401041 06/05/2019 ZUNIGA, CRYSTAL 562.49 0.00 562.49 AP 00401042 06/06/2019 ABC LOCKSMITHS 529.86 0.00 529.86 AP 00401043 06/06/2019 AIRGAS USA LLC 554.44 0.00 554.44 AP 00401047 06/06/2019 BRODART BOOKS 9,192.36 0.00 9,192.36 AP 00401048 06/06/2019 CARQUEST AUTO PARTS 455.17 0.00 455.17 AP 00401049 06/06/2019 DUNN EDWARDS CORPORATION 2,010.07 0.00 2,010.07 AP 00401050 06/06/2019 FASTENAL COMPANY 117.82 0.00 117.82 AP 00401051 06/06/2019 GRANICUS INC 4,122.48 0.00 4,122.48 AP 00401052 06/06/2019 HILTI INC 0.00 357.69 357.69 AP 00401053 06/06/2019 OFFICE DEPOT 3,263.73 0.00 3,263.73 AP 00401054 06/06/2019 PSA PRINT GROUP 116.37 0.00 116.37 AP 00401055 06/06/2019 SHRED IT USA LLC 204.36 0.00 204.36 AP 00401056 06/06/2019 SIEMENS MOBILITY INC 24,163.37 0.00 24,163.37 AP 00401057 06/06/2019 SIMPLOT PARTNERS 8,021.18 0.00 8,021.18 AP 00401058 06/06/2019 TARGET SPECIALTY PRODUCTS 248.25 0.00 248.25 User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 56 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Citv Fire Amount Total City: $2,341,056.90 Total Fire: $134,159.86 Grand Total: $ 2, 4 7 5, 2 T 67116 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 8 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:29:58 Page 57 DATE: June 19, 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 $9,921.65 DATED MAY 23, 2019 THROUGH JUNE 10, 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 58 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT So Calif Gas Company Only. Agenda Check Register 5/23/2019 through 6/10/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00400844 05/29/2019 SO CALIF GAS COMPANY 9,921.65 324.33 10,245.98 *** AP 00401009 06/05/2019 SO CALIF GAS COMPANY 0.00 429.99 429.99 Total City: $9,921.65 Total Fire: $754.32 Grand Total: 510,673797 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 06/11/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:34:03 Page 59 DATE: TO: FROM: INITIATED BY: SUBJECT: June 19, 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 MAY 31, 2019. RECOMMENDATION: Staff recommends that the City Council receive and file the attached current investment schedule for the City of Rancho Cucamonga as of May 31, 2019. BACKGROUND: The attached investment schedule as of May 31, 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 May 31, 2019 Page 60 0 cm c O W E cc v 0 E V C 7 N O Cc Co v O g _ M •0 ,O ea O g w O 0 O ILV T c !WU elf T 0 pW M D� O= s f N m LO N 0 . . 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OI c c c c c > > > 3 m n V C 07 co r ri 2 2 — al NN N N N C c c C C y 0 o Y O 0 C C 2 o z z z z z N 6 z Page 71 d v V v V COG) w N N N N N �V OO O O O � mC7 M (� M CL i:niznn av�ov c c c c c > > > 3 C LL LL LL LL LL d E m 2 2 — NN N N N C c c C C C C O O O O O � On n rn rn n Q V 0 0 0 0 0 tY !0 Q N N N N N °' w n r0 0 is is t0 t0 10 fD co OIL N ~ ; O T U y Q U �E, uDr N O n U L C w Q c _ t 0 o E v o r z LO r c c U U " O N O N IL a O C C E LL LL E c x a m u' U 3 N E u1 0 f0 LL T n'N C y C W O. O W N �Vnmacr 0 � d c Q m d c c o U) - c a10 = U) z w Q J Q U tq LL S F 3 C4 H N C ui F cn O m m tu � Q O N z O Q 0 h N Q V O z J O H LL O U I- N 6 z Page 71 DATE: TO: FROM: INITIATED BY: SUBJECT: June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Ivan Rojer, Fire Chief Eric Noreen, Deputy Fire Chief Joseph Ramos, Emergency Management Coordinator Pamela J. Nibert, Management Analyst III CONSIDERATION OF APPROVAL TO ACCEPT GRANT REVENUE IN THE AMOUNT OF $26,740, AWARDED BY THE CALIFORNIA EMERGENCY MANAGEMENT AGENCY, FISCAL YEAR 2018 EMERGENCY MANAGEMENT PERFORMANCE GRANT, TO THE CITY OF RANCHO CUCAMONGA. RECOMMENDATION: Staff recommends the Fire Board accept grant revenue in the amount of $26,740 awarded by the California Emergency Management Agency and administered by the San Bernardino County Fire Department, Office of Emergency Services under Fiscal Year 2018 Emergency Management Performance Grant (EMPG) to support emergency management activities. The grant funding will be used to offset personnel costs within the Emergency Management division. BACKGROUND: FY2018 EMPG funding is a non-competitive grant designated for each of the twenty-four (24) cities and towns within the County as members of the Operation Area (OA). Each entity is allocated a $10,000 base, with the remainder of the grant funding distributed on a per capita basis to each eligible jurisdiction. Funds must be used to support local emergency management program activities that contribute to the State's goals and objectives, and the County's OA's capability to prevent; prepare for; mitigate against; respond to and recover from natural or man-made emergencies and disasters. ANALYSIS: The City of Rancho Cucamonga will continue to use these funds to assist with the implementation and execution of the Fire District's overall Emergency Management programs by offsetting personnel cost. The programs managed by personnel include the Auxiliary Communication Services (ACS) - ham radio operators and the Community Emergency Response Team (CERT) Program. Also included are staff training programs such as the Accountability Officer, Emergency Operations Center and WebEOC training. These programs fall in line with the goals and objectives of the State and County to increase disaster resiliency in the community of Rancho Cucamonga through education and awareness of natural and man-made disasters. FISCAL IMPACT: Grant revenue will be received into Account No. 1380000-4740 (Grant Income). The grant revenue received will be utilized to offset personnel costs within the Emergency Management division of the Fire Page 72 District up to $26,740. COUNCIL GOAL(S) ADDRESSED: This item addresses the Council Goal of public safety by supporting the Emergency Management program and the functions of preparedness between all City departments during large scale emergencies and natural disasters. Page 73 DATE: TO: FROM: INITIATED BY: SUBJECT June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jennifer Hunt Gracia, Community Services Director Jeff Benson, Management Analyst I I CONSIDERATION TO APPROVE RESOLUTION NO. 19-045 FOR SUBMISSION OF AN APPLICATION UNDER THE STATEWIDE PARK DEVELOPMENT AND COMMUNITY REVITALIZATION PROGRAM. RECOMMENDATION: Staff recommends that the City Council adopt Resolution No. 19-045, approving the application for state funds from the Prop 68 Statewide Park Development and Community Revitalization Program for Central Park. BACKGROUND: Proposition 68 was passed by voters in June 2018, authorizing $4 billion of general obligation bonds to fund the creation and development of state and local parks, environmental protection projects, water infrastructure projects, and flood protection projects. Of that, $650,275,000 was allocated to the Statewide Park Program (SPP), a competitive grants program that aims to create new parks and new recreation opportunities in critically underserved communities across California. The previous two rounds of SPP were funded through Proposition 84 (2006 Bond Act). Over one hundred new parks were created and twenty existing parks were improved throughout California. For SPP Round 3, a project must involve either development or a combination of acquisition and development to: 1) create a new park, 2) expand an existing park, or 3) renovate an existing park. The program focuses on low-income communities or communities with a critical lack of park space. Therefore, a project's eligibility depends on its location within a community with less than 3 acres of park per 1,000 residents or with a median household income less than $51,026. The City of Rancho Cucamonga has been planning and attempting to fund development for Central Park since 1984. City Council approved the park's first Master Plan in 1987, but due to adverse economic conditions and the loss of the Redevelopment Agency, the City was unable to keep or secure funding for further development. In 2017, City Council approved a major reVISION of the Central Park Master Plan designed to incorporate residents' ideas regarding the park's design and identify buildable segments for when future funding becomes available. RJM Design Group was chosen by the City to conduct the extensive community outreach and develop a new master plan. ANALYSIS: Due to its large size, over 100 acres, and the community's high median income, Central Park surpasses the eligibility threshold for the SPP program. If the undeveloped 70 acres were eliminated from the existing park acreage per 1000 in population calculation, City staff estimates the results would be roughly 2 park acres per 1000 people, well within the terms set by the grant. City staff has consulted Page 74 with SPP grant managers regarding the project's eligibility at a recent SPP Grant Workshop and through email. Staff has requested the 70 -acre undeveloped portion of the park not be included in the park acreage per person calculation. The City was advised by SPP grant managers to submit an application narrating the unique challenges the project has undergone in its decades' long history and highlight the park's current undeveloped area. During the Master Plan Update residents attending the community outreach workshops identified a new amphitheater as a recreational facility they want to be included in the construction of the future phases of Central Park. The City's current amphitheater located in Red Hill Community Park is small, limited in its capacity to host events, and suffering from the negative effects of time, frequent use and deferred capital maintenance. For these reasons, City Staff has decided to pursue grant funds through SPP for construction of a new amphitheater as the next phase of Central Park. The new amphitheater will encompass 11 acres of Central Park and will be adjacent to the current Community Center, Senior Center, solar paneled parking lots, open space, and playground. The project includes an open amphitheater building with a covered stage and stage lighting, a large event area with grass turf, and an expanded event parking lot. The estimated cost for development is $6,962,413 not including the expansion of utilities to the project site. To fund construction of the amphitheater and its adjoining amenities, the City enlisted the help of a grant writing consultant, Avant Garde, Inc. In coordination with City Staff, Avant Garde will prepare and submit an application for the SPP. City Staff will be diligently conducting outreach to ensure the new segments of the community are included in the planning and design of this project, as per the program's guidelines. As part of the application requirements, a resolution must be approved by the local jurisdiction's governing body authorizing submission of a grant application. SPP provides an opportunity for Rancho Cucamonga to secure funds to further develop Central Park. Expanding development on a currently vacant portion of the park will provide recreational opportunities, social activities or events, and vital green space for community residents that were previously unavailable due to insufficient funding. FISCAL IMPACT: The SPP does not require any matching funds. Currently, City staff does not anticipate contributing any local match dollars. COUNCIL GOAL(S) ADDRESSED: This addresses the Council Goal under Parks and Recreation Development to position the City to be a competitive applicant for the State of California Parks, Environment, and Water Bond 2018, Prop. 68. ATTACHMENTS: Description Attachment 1 - Resolution Page 75 RESOLUTION NO. 19-XXXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING THE APPLICATION FOR STATEWIDE PARK DEVELOPMENT AND COMMUNITY REVITALIZATION PROGRAM GRANT FUNDS WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility by the Legislature of the State of California for the administration of the Statewide Park Development and Community Revitalization Grant Program, setting up necessary procedures governing the application; and WHEREAS, said procedures established by the State Department of Parks and Recreation require the Applicant to certify by resolution the approval of the application before submission of said application to the State; and WHEREAS, successful Applicants will enter into a contract with the State of California to complete the Grant Scope project; NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY: APPROVES THE FILING OF AN APPLICATION FOR THE CENTRAL PARK PROJECT; AND 1. Certifies that said Applicant has or will have available, prior to commencement of any work on the project included in this application, the sufficient funds to complete the project; and 2. Certifies that if the project is awarded, the Applicant has or will have sufficient funds to operate and maintain the project, and 3. Certifies that the Applicant has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Grant Administration Guide; and 4. Delegates the authority to the Director of Community Services to conduct all negotiations, sign and submit all documents, including, but not limited to applications, agreements, amendments, and payment requests, which may be necessary for the completion of the Grant Scope; and 5. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines. 6. Will consider promoting inclusion per Public Resources Code §80001(b)(8 A -G). PASSED, APPROVED AND ADOPTED this day of 2019 AYES: NOES: ABSENT: ABSTAINED: Page 76 L. Dennis Michael Mayor ATTEST: Janice C. Reynolds City Clerk 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 , 2019. Executed this day Janice C. Reynolds City Clerk , 2019 at Rancho Cucamonga, California. Page 77 DATE: TO: FROM: INITIATED BY: SUBJECT: June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jennifer Hunt Gracia, Community Services Director Julie A. Sowles, Library Director Darci Vogel, Management Analyst I I APPROVAL OF MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE RANCHO CUCAMONGA COMMUNITY AND ARTS FOUNDATION AND THE RANCHO CUCAMONGA LIBRARY FOUNDATION. RECOMMENDATION: Staff recommends the City Council take the following two actions: • Adopt the attached Memorandum of Understanding between the City of Rancho Cucamonga and the Rancho Cucamonga Community and Arts Foundation; and • Adopt the attached Memorandum of Understanding between the City of Rancho Cucamonga and the Rancho Cucamonga Library Foundation. 1:1!T44 KC] afTel"I The Rancho Cucamonga Community and Arts Foundation was established in 1986 and the Rancho Cucamonga Library Foundation was established in 1996. Both foundations are non-profit, public benefit corporations that support and generate charitable contributions on behalf of the City's arts and library services, respectively. They have always been separate legal entities from the City. Prior to their establishment, an omnibus "Community Foundation" supported various aspects of the City's community services. Historically, the City has exercised a great deal of control and influence over the Foundations, a relationship not typically found in older, more established communities. Boardmembers are appointed by City Council, not the Foundation. Fundraising support is tied to City identified initiatives, not Foundation identified initiatives. In addition, City staff has supported the operations of both the Community and Library Foundations, including the preparation of agendas, staff reports, financial reports, accounting, and other administrative tasks. Staff has proposed moving away from this model and toward a model where the Foundations have more operational independence and flexibility in order to achieve their preferred goals. The proposed Memoranda of Understanding (MOUs) set forth the respective roles of the City and each Foundation. Importantly, the terms of both MOUs reflect staffs' limited role in conducting the day-to-day oversight of each Foundation. Instead, City staff will coordinate with the Foundations to wind down the City's involvement (e.g., providing Foundation documents), and, going forward, the City will help coordinate the Foundations' meetings and fundraising events. The City will continue to make available meeting spaces and event spaces, such as the Victoria Gardens Cultural Center and the Quakes' Skybox, for the Foundations' events. City staff believes that the donations and benefits provided by the Page 78 Foundations to the City will continue to exceed the in-kind costs incurred by the City to support the Foundations under the proposed MOUs. The proposed MOUs have an initial term of five years and will be automatically extended for successive one- year terms unless a party notifies the other party that it wishes to terminate the agreement. ANALYSIS: Provided below is a summary of the key terms contained within each MOU: Community and Arts Foundation: • City Meeting Support: The City will make available a meeting room at a City facility for Foundation board meetings up to five times per fiscal year. The primary meeting room will be at the Victoria Gardens Cultural Center. • City File Support: The City will give the Foundation all documents that relate to the Foundation's operations, including financials, fundraising paperwork, and correspondence of the Foundation. • City Event Support: As deemed appropriate by the Community Services Director, City staff will provide pre -event planning and logistic support, as well as day of event support, to the Foundation for its annual Golf Tournament Fundraiser event. The City will make available a rental space at a City facility for three Foundation events each year, as well as one use of the Lewis Family Playhouse for a Foundation presented performance. The City will also allow the Foundation two uses of the City's Skybox Suite at LoanMart Field during each Rancho Cucamonga Quakes season. • City Fundraising. Sponsorship. and Promotional Support: The City will cooperate with the Foundation on the dedication of PAL Donor Seat Plates in the Lewis Family Playhouse. The City will ensure the existing PAL Donor Bricks in the Donor Walkway located in the courtyard at the Victoria Gardens Cultural Center are maintained at a satisfactory level of service and the Foundation will cease soliciting purchases of new bricks. The City will cooperate with the Foundation to administer the Donor Wall, currently located in the Cultural Center lobby, with the Foundation purchasing the plates and the City installing the plates. The City will provide the Foundation one page in each season brochure and playbill for the Lewis Family Playhouse. As available, the City will continue to invite Spotlight Donors to artist meet and greets. • Foundation Cost Responsibility: The Foundation will be responsible for all direct costs associated with Foundation events, unless otherwise stated, including staffing, catering, linens, decor, equipment, supplies, and materials. • Grant and Sponsorship Funding: When applying jointly for future grants, submittals shall be inclusive of a five percent Foundation administrative fee that will be retained by the Foundation to cover administrative and accounting support to administer grant funds that support City programs, events, and services. • Funding Support Provided to the City: The Foundation will provide $47,500 in funding support for arts programs at the Lewis Family Playhouse and Victoria Gardens Cultural Center each fiscal year. Library Foundation: • City Meeting Support: The City will make available a meeting room at a City facility for Foundation board meetings, subcommittee meetings, and special meetings. The primary meeting room will be at the Biane Library. • City File Support: The City will give the Foundation all documents that relate to the Foundation's operations, including financials, fundraising paperwork, and correspondence of the Foundation. The City will also provide the Foundation with space for one file storage cabinet at the Biane Library. • City Event Support: As deemed appropriate by the Library Director, City staff will provide pre -event planning and logistic support, as well as day of event support, to the Foundation for official Foundation events. The City will make available a rental space at a City facility for three Foundation events each year, as well as the Library's annual Star Wars Reads Event. The City will also allow the Foundation one use of the City's Skybox Suite at LoanMart Field during each Rancho Cucamonga Quakes season. • City Fundraising, Sponsorship, and Promotional Support: The City shall ensure the existing Donor Bricks in the Donor Walkway and Donor Tiles in the Breezeway located at the Victoria Gardens Cultural Center are maintained at a satisfactory level of service. The City and Foundation will cooperate to identify locations for appropriate donor recognition signage related to the Second Story and Beyond TM Capital Campaign. • Foundation Event Responsibilities: The Foundation will be responsible for planning and financing of all Page 79 donor recognition and fundraising events. • Community Partnerships Coordinator: For Fiscal Years 2019/2020 and 2020/2021, the Foundation will fund 22.5% of the City's Community Partnerships Coordinator's burdened rate (inclusive of salary and benefits). FISCAL IMPACT: Under the proposed MOUs, the in-kind value of all facility and equipment use, supplies, personnel, partnerships, in-kind goods, and other services which the City provides to the Foundations will not exceed the funding support received by the City from the Foundations in any fiscal year. The Library's expenses are estimated at $52,400 per fiscal year. However, the Library Foundation will provide $350,000 in annual funding support for library and Second Story and Beyond TM services and programs. The Community Services Department's expenses are estimated at $23,600 per fiscal year. However, the Community and Arts Foundation will provide $47,500 in funding support each fiscal year for arts programs at the Lewis Family Playhouse and Victoria Gardens Cultural Center. COUNCIL GOAL(S) ADDRESSED: The Community and Arts Foundation and the Library Foundation provide additional resources which supplement the core services provided by the Community Services and Library Services Departments contributing to the enhancement of City amenities and the City of Rancho Cucamonga's status as the premier community in our region. ATTACHMENTS: Description Memorandum of Understanding between the City of Rancho Cucamonga and the Rancho Cucamonga Community and Arts Foundation Memorandum of Understanding between the City of Rancho Cucamonga and the Rancho Cucamonga Library Foundation Page 80 MEMORANDUM OF UNDERSTANDING between CITY OF RANCHO CUCAMONGA and RANCHO CUCAMONGA COMMUNITY AND ARTS FOUNDATION This Memorandum of Understanding ("Agreement") is made and entered into this _ day of , 2019, by and between the City of Rancho Cucamonga ("City"), a municipal corporation organized under the laws of the State of California, and the Rancho Cucamonga Community and Arts Foundation ("Foundation"), a California nonprofit organization. RECITALS WHEREAS, the City is a municipal corporation organized under the laws of the State of California and incorporated in 1977; WHEREAS, the Foundation is a non-profit 501(c)(3) Public Benefit Corporation founded in 1987 and dedicated to enriching the quality of life in Rancho Cucamonga; WHEREAS, the Foundation exists to raise and manage funds for the purpose of improving the arts, cultural and community services for the citizens of Rancho Cucamonga, as well as support City arts programming at the Victoria Gardens Cultural Center, with an emphasis on providing affordable access for families and schools, as well as to broaden arts experiences and opportunities for all residents. WHEREAS, the support, promotion and advancement of the above referenced services by the Foundation is in addition to existing City -conducted programs; WHEREAS, the City recognizes the Foundation as an organization that plans, initiates, and coordinates development efforts in pursuit of gift support for the City's cultural and community services from private sources; WHEREAS, the parties are independent entities, recognize that close collaboration and cooperation are essential to attain their respective missions, and seek to avoid competition for funds or unproductive duplication of efforts; and WHEREAS, the City and Foundation deem it appropriate to, and do hereby, memorialize the relationship between the City and Foundation with this Agreement, and mutually agree to the respective roles, rights and obligations of the City and the Foundation as set forth in this Agreement. City and RCCAFMOU— 06132019 Page I of 10 11231-0001\2297815v3.d oc Page 81 AGREEMENT NOW, THEREFORE, the parties agree as follows: A. City Roles and Responsibilities. 1. City Representative. a. The City's designated point of contact for all Foundation -related communications shall be the Community Services Director or his or her designee. The Community Services Director will work collaboratively with the Foundation. b. The Community Services Director or his or her designee will attend two meetings of the Foundation Board of Directors per year (currently scheduled for September and April, but subject to change based on availability). 2. Meeting Support. a. The City shall make available a meeting room at a City facility for Foundation board meetings up to 5 times per fiscal year (currently scheduled for September, November, February, April, and June, but subject to change by agreement of the parties). b. The primary meeting room for Foundation meetings will be at the Victoria Gardens Cultural Center. However, in the event of a scheduling conflict, the meeting room may be moved to another City facility at the City's discretion. C. Meeting space will be available Monday thru Thursday, provided that the Foundation's meetings may not interfere with previously scheduled events at the Victoria Gardens Cultural Center. Foundation meetings must conclude prior to 8:00 p.m., unless otherwise approved by the Community Services Director in advance of the meeting. 3. City File Support. a. Until a satisfactory duplicate can be made in accordance with applicable City procedures, the City shall maintain possession of all Foundation - related documents created prior to the effective date of this Agreement and already in its possession. This shall include, but is not limited to, financials, fundraising paperwork, and correspondence of the Foundation. Upon the creation of a satisfactory duplicate of such records, the City will provide the original documents to the Foundation. City and RCCAFMOU- 06132019 11231-0001\2297815v3.d oc Page 2 of 10 Page 82 b. Notwithstanding the foregoing, all documents held by the City shall be subject to the provisions of the City's approved records retention policy. 4. Event Support. a. Golf Tournament Fundraiser. As deemed appropriate by the Community Services Director, City staff will provide pre -event planning and logistic support, as well as day of event support, to the Foundation for its annual Golf Tournament Fundraiser event. b. Special Events. The City shall make available a rental space at a City facility for three (3) Foundation events each year. As of the effective date of this Agreement, the Foundation's existing events are: (i) Annual Donor Tribute; (ii) Monte Carlo Casino Night Fundraiser; and (iii) Bunco Night Fundraiser. The City's facility rental fee and deposit shall be waived for Foundation events. The primary rental space shall be at the Victoria Gardens Cultural Center. However, in the event of a scheduling conflict, the rental space may be moved to another City facility at the City's discretion. The Foundation's requests for additional events shall require submittal of a written proposal for approval by the Community Services Director. ii. The rental space shall be inclusive of tables and chairs arranged in the Foundations desired layout as well as other City owned equipment, if available, such as built-in PA system, microphone, lectern, small stage riser, and basic lighting. Any additional items will be subject to the current City Fee Schedule. The Foundation shall also be responsible for direct costs, including printing and postage. iii. Except as set forth herein, the Foundation shall be responsible for the planning, execution, and costs of all Foundation events held at City facilities, including meeting venue insurance requirements and adhering to the requirements of the City's current Catering Contract Policy. C. Skybox. The City shall make available to the Foundation two (2) uses of the City's Skybox Suite at LoanMart Field free of charge, during each Rancho Cucamonga Quakes season. ii. The Foundation's use of the Skybox must be coordinated through the Community Services Director or his or her designee. City and RCCAFMOU— 06132019 11231-0001\2297815v3.d oc Page 3 of 10 Page 83 d. Foundation Presented Performance at the Lewis Family Playhouse. The City will make available to the Foundation use of the facility currently known as the Lewis Family Playhouse for one (1) day per year ("Foundation Presented Performance"), subject to availability and approval by the City's Community Services Director or designee. The purpose of the Foundation's event shall be for a Foundation presented guest artist, with proceeds to benefit the Foundation. Except for the facility rental, the Foundation shall be responsible for all other costs and expenses, including the City's, associated with the Foundation Presented Performance. ii. The City shall include the Foundation Presented Performance in the Lewis Family Playhouse's Season Brochure, subject to space availability and publication date. 5. Fundraising, Sponsorship, and Promotional Support. a. Performing Arts and Literacy (PAL) Agreements. The City and Foundation shall work cooperatively to maintain and uphold the provisions of existing PAL donor agreements between a donor and the City and/or the Foundation. ii. Nothing in this Agreement is intended to supersede the parties' rights and obligations in any such existing PAL donor agreement, including obligations relating to the maintenance of donor -related items. b. PAL Donor Seat Dedications. i. The City shall cooperate with the Foundation on the dedication of PAL Donor Seat Plates in the Lewis Family Playhouse. ii. The Foundation shall be responsible for the purchase of any new Donor Seat Plates, which the City shall install at no cost to the Foundation. iii. The Foundation shall be responsible for all application processing, revenue collection, and records management in connection with the PAL program at the Lewis Family Playhouse. C. PAL Donor Brick Dedications. City and RCCAFMOU— 06132019 11231-0001\2297815v3.d oc The City shall ensure the existing PAL Donor Bricks in the Donor Walkway located in the courtyard at the Victoria Gardens Cultural Center are maintained at a satisfactory level of service, ensuring Page 4 of 10 Page 84 the bricks match the appearance and condition as when originally installed. ii. The Foundation shall cease soliciting purchases of new PAL Donor Bricks upon the effective date of this Agreement. d. Victoria Gardens Cultural Center Donor Wall. The City shall cooperate with the Foundation to administer the Donor Wall, currently located in the Cultural Center lobby, in recognizing Donor contributions. The Foundation will be responsible for all donor tracking and the purchase of new Donor Wall Plates, which the City shall install at no cost to the Foundation. e. Season Sponsorship. The City shall identify and discuss with the Foundation potential sponsorships for events and shows held at the Victoria Gardens Cultural Center during each season. The number of sponsored events shall be evaluated annually based on the Foundation's monetary contribution to the City. Final sponsorship determination shall be at the sole discretion of the Community Services Director or designee. E Season Brochure and Playbill Inclusion. The City shall provide the Foundation with one (1) page in the season brochure for the Lewis Family Playhouse, which is published in early summer. This page shall be used for Foundation advocacy and announcing upcoming events. ii. The City shall provide the Foundation with one (1) page in every playbill. This page may be used to spotlight donors and shall be designed by City staff. iii. The City shall submit page proofs to the Foundation for review and edit prior to printing. g. Meet and Greet Invitations to Spotlight Donors. i. Subject to availability and the terms of individual artist contracts, the City shall invite Spotlight Donors to Meet and Greets at no additional charge when the Spotlight Donor has already purchased a ticket to attend a guest artist's performance. Subject to availability, the City shall also allow these same Spotlight Donors to purchase additional Meet and Greet tickets for their guests through the box office. ii. Spotlight Donors are defined as those donors currently listed on the Donor Wall, located in the Cultural Center Lobby. City and RCCAFMOU— 06132019 11231-0001\2297815v3.d oc Page 5 of 10 Page 85 iii. The City shall notify Spotlight Donors of available Meet and Greet tickets. iv. The City shall provide a photographer and room space for each Meet and Greet event at no cost to the Foundation. Photos from the event shall be forwarded to the Foundation for distribution to donors. V. The City shall retain any revenue associated with Meet and Greet ticket sales. 6. City Cost Responsibility. Except as set forth in this Agreement, the City shall have no obligation to provide funding to the Foundation or reimbursement costs incurred by the Foundation. 7. Reporting Requirements. The Community Services Director shall present an annual report to the Foundation annually at the Foundation's September board meeting detailing how funds were utilized at the Victoria Gardens Cultural Center during the previous fiscal year. B. Foundation Roles and Responsibilities. 1. Foundation Representative. The Foundation's designated point of contact for all City -related communications shall be the Foundation's Executive Director. If the Executive Director is unavailable, the Board Chair shall be the point of contact. 2. Meeting Room Rentals. When requesting a meeting room, the Foundation shall submit all required City paperwork and the desired room layouts in accordance with applicable City policies, but in no case later than 72 hours before the scheduled meeting. The Foundation shall be responsible for returning the room to its original state at the conclusion of each meeting. 3. Lewis Family Playhouse. For purposes of the Foundation's use of the Lewis Family Playhouse pursuant to Section AAA. above, the Foundation must submit the following information to the Community Services Director or designee: a. The Foundation shall submit a written notice of intent to use the Lewis Family Playhouse to the Community Services Director or designee no later than September 15th of the year prior to the desired performance, which shall indicate the type of show that the Foundation intends to present. b. No later than January 15th of the year of the desired performance, the Foundation shall submit a notice to the Community Services Director or designee of the artist it intends to present. The artist shall be subject to approval by the Community Services Director or designee. City and RCCAFMOU— 06132019 11231-0001\2297815v3.d oc Page 6 of 10 Page 86 C. Prior to executing a performance contract with an artist who has previously been approved by the Community Services Director or designee, the Foundation shall submit a copy of the contract's proposed technical rider to the Community Services Director or designee for review and approval to ensure the City can meet the artist's requirements. If the City cannot meet the artist's requirements, as set forth in the technical rider, then the Community Services Director or designee will disapprove the technical rider. In that case, the Foundation must renegotiate the technical rider with the artist or select a different artist for its performance. d. No later than April 15th of the year of the desired performance, the Foundation shall submit to the City an executed contract, containing a City -approved technical rider, with the approved artist. 4. Foundation Cost Responsibility. The Foundation shall be responsible for all direct costs associated with Foundation events unless otherwise stated in this Agreement. Direct costs shall include, but are not limited to, the following: staffing, catering, linens, d6cor, equipment, supplies, and materials. 5. Catering Requirements. The Foundation shall adhere to the requirements of the City's current Catering Contract Policy for all Foundation meetings and events. 6. Grant and Sponsorship Funding. a. The Foundation and City shall mutually request approval from the other entity at least sixty (60) days in advance of applying for a grant or sponsorship that impacts the other entity's operations, programs, and/or resources. b. If a grant or sponsorship opportunity becomes available with less than sixty (60) days' notice, then the Foundation and City will determine if there is adequate time to prepare and submit an application, as well as receive Foundation board approval in advance. If one party determines that there is insufficient time to submit an application, then the other party may unilaterally do so using its own resources. C. When applying jointly for future grants, submittals shall be inclusive of a five (5) percent Foundation administrative fee and, subject to grant requirements and restrictions, that shall be retained by the Foundation to cover administrative and accounting support to administer grant funds that support City programs, events, and services. 7. Reporting Requirements. The Foundation shall provide an annual report, detailing all Foundation funds raised and allocated, in fulfilling the Foundation's mission. The report shall be provided to the Community Services Director annually within three (3) months following the close of the prior fiscal year. City and RCCAFMOU— 06132019 11231-0001\2297815v3.d oc Page 7 of 10 Page 87 8. Other Obligations. The Foundation will adhere to all obligations previously outlined under Section A, City Roles and Responsibilities, and, except as provided herein, comply with all procedures, policies, and regulations applicable to the use of City facilities. C. Mutual Support Provided 1. City Support Provided to Foundation. The value of all facility use, staffing support, supplies, and all other in-kind goods and services which the City provides to the Foundation shall not exceed the funding support received by the City from the Foundation in any fiscal year. 2. Funding Support Provided to the City. a. The Foundation shall provide $47,500 in funding support for arts programs at the Lewis Family Playhouse and Victoria Gardens Cultural Center each fiscal year. b. The Foundation's funding support shall include credit for fifty (50) percent of any grant funds or partnerships received by the City in collaboration with the Foundation. D. Operational Considerations. 1. Event Invitations. The City and Foundation mutually agree to use their best efforts to invite appropriate officials and staff to attend and participate in Foundation events. 2. Independent Entities. Neither Party shall be deemed to be an agent or employee of the other. Nothing herein shall be deemed to create any form of partnership, joint venture, or an employer/employee relationship. Neither Party shall be responsible for the payment of benefits, wages or salaries, of any nature, normally paid by the other party to its employees and officers. 3. Indemnity. The Foundation shall indemnify, defend, and hold the City, including its elected officials, officers, employees, volunteers, and agents, free and harmless with respect to any and all claims, damages, liabilities, and/or lawsuits, including the payment of reasonable attorneys fees, arising out of the acts or omissions of the Foundation while performing under this Agreement. 4. Conflicts of Interest. It is mutually agreed that the City and the Foundation will operate proactively to identify and avoid potential conflicts of interest involving officers and employees, Foundation Board Members, and Foundation staff. The conflict of interest provisions of both the City's policies and the Foundation's policies are expressly applicable to all interactions between the City and the Foundation, provided that nothing in this Agreement shall be construed to City and RCCAFMOU— 06132019 11231-0001\2297815v3.d oc Page 8 of 10 '.E - :: supersede or diminish the City's obligations to comply with applicable ethics laws, including the Political Reform Act and Government Code Section 1090. 5. Amendments. No alteration, amendment, or modification of any term of this Agreement shall be valid unless made in writing and signed by the parties. 6. Assignment. This Agreement is not assignable by either party in whole or in part. 7. Notices. All notices required under this Agreement shall be sent by regular mail, postage prepaid and addressed, as follows: If to Foundation: Executive Director or Board Chair Rancho Cucamonga Community and Arts Foundation 10995 Eucalyptus Street, Suite 103 Rancho Cucamonga, CA 91730 If to Rancho Cucamonga: Community Services Director City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91701 8. Term. This Agreement shall have an initial term of five (5) years beginning from the effective date set forth in the preamble ("Initial Term"). The Initial Term shall be automatically extended for successive one (1) year terms ("Successive Term"), unless a party notifies the other party at least ninety (90) days in advance of the scheduled conclusion of the Initial Term or Successive Term, as the case may be, that it wishes to terminate this Agreement. In that case, this Agreement shall not be extended and shall be terminated at the conclusion of the applicable Initial Term or Successive Term. 9. Governing Law. This Agreement shall be governed by the laws of the State of California. Before instituting any legal action, the parties shall meet and attempt in good faith to resolve the disagreement. 10. Third Party Beneficiaries. Nothing in this Agreement is intended to create duties or obligations to, or rights in, third -parties not parties to this Agreement. 11. Entire Agreement. This Agreement constitutes the entire agreement of the parties, including all oral understandings, on the subject of their general and overall relationship. The parties may enter into other stand-alone agreements on City and RCCAFMOU— 06132019 11231-0001\2297815v3.d oc Page 9 of 10 Page 89 specific subjects. All such agreements shall be in writing and signed by the parties. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized officers as of the day and date in the preamble of this Agreement. City: Foundation: City of Rancho Cucamonga, Rancho Cucamonga Community and Arts a municipal corporation Foundation, a California nonprofit corporation By Name: Title: L. Dermis Michael Mayor APPROVED AS TO FORM: James L. Markman City Attorney City and RCCAFMOU— 06132019 11231-0001\2297815v3.d oc By Name: Title: By Name: Title: Tina Chen Chair Susan Sluka-Kelly Executive Director Page 10 of 10 Page 90 MEMORANDUM OF UNDERSTANDING between CITY OF RANCHO CUCAMONGA and RANCHO CUCAMONGA LIBRARY FOUNDATION This Memorandum of Understanding ("Agreement") is made and entered into this 19th day of June, 2019, by and between the City of Rancho Cucamonga (the "City"), a municipal corporation organized under the laws of the State of California, and the Rancho Cucamonga Library Foundation ("Foundation"), a California nonprofit corporation. RECITALS WHEREAS, the City is a municipal corporation organized under the laws of the State of California and incorporated in 1977. The City operates the Rancho Cucamonga Public Library ("Library"). As of the effective date of this Agreement, the Library consists of (i) two physical locations, the Archibald Library located at 7368 Archibald Avenue and the Paul A. Biane Library located at 12505 Cultural Center Drive ("Biane Library"); (ii) a bookmobile; (iii) a virtual library; and (iv) associated electronic and physical library resources; WHEREAS, the Foundation is a non-profit 501(c)(3) Public Benefit Corporation founded in 1996 and dedicated to assisting the Library in improving the quality of library services to the citizens of the City; WHEREAS, the Foundation raises and manages funds to assist the City in improving library services to the citizens of Rancho Cucamonga, and to support lifelong learning throughout our community by transforming knowledge, imagination, and discovery; WHEREAS, the support, promotion, and advancement of library services by the Foundation is in addition to existing City -funded programs that support library services; WHEREAS, the City recognizes the Foundation as an organization that plans, initiates, directs, and coordinates development efforts in pursuit of gift support for the City's library services from private sources; WHEREAS, the parties are independent entities, recognize that close collaboration and cooperation are essential to attain their respective missions, and seek to avoid competition for funds or unproductive duplication of efforts; and WHEREAS, the City and Foundation deem it appropriate to, and do hereby, memorialize the relationship between the City and Foundation with this Agreement, and mutually agree to the respective roles, rights, and obligations of the City and the Foundation as set forth in this Agreement. Page 91 AGREEMENT NOW, THEREFORE, the parties agree as follows: A. City Roles and Responsibilities. 1. City Representative. a. The City's designated point of contact for all Foundation -related communications shall be its Library Director. b. The Library Director shall: i) Pursuant to Section B.3. below, serve as an ex -officio member of the Foundation's Board of Directors ("Foundation Board") in order to represent the City's interests on the Foundation Board; ii) Participate in Foundation Board meetings when available or make available a Library employee to represent the Library Director when unavailable; iii) Participate in subcommittee meetings of the Foundation Board, and the Foundation's signature and special events as appropriate; iv) Provide the Foundation with expertise and information regarding the Library's operation; and v) Facilitate a collaborative and supportive working relationship between the Foundation and Library. 2. City Meeting Support. a. The City shall make available a meeting room at a City facility for Foundation board meetings, subcommittee meetings, and special meetings. b. The primary meeting room for Foundation meetings will be at the Biane Library. However, in the event of a scheduling conflict, the meeting room may be moved to another City building at the City's discretion. Meeting space will be available Monday through Thursday, provided that the Foundation's meetings may not interfere with previously scheduled events at the facility. Foundation meetings must conclude prior to 8:00 p.m., unless otherwise approved by the Library Director in advance of the meeting. Page 92 d. The City shall provide printing/photocopy services for the production of the Foundation's meeting packets. 3. City File Support. a. Subject to applicable records retention laws and policies, the City shall give the Foundation all documents created prior to the effective date of this Agreement and already in the City's possession that relate to the Foundation's operations. This shall include, but is not limited to, financials, fundraising paperwork, and correspondence of the Foundation. b. The City shall provide the Foundation with space for one (1), four (4) or five (5) drawer file cabinet at the Biane Library. 4. City Event Support. a. Signature and Special Events i) As deemed appropriate by the Library Director, City staff will provide pre -event planning and logistics support as well as day of event support to the Foundation for official Foundation events. ii) The City shall make available a rental space at a City facility for three (3) Foundation events each year. The Foundation's requests for additional events shall require submittal of a written proposal for approval by the Library Director. The City's facility rental fee and deposit shall be waived for Foundation events. The primary rental space shall be at the Victoria Gardens Cultural Center. However, in the event of a scheduling conflict, the rental space may be moved to another available City facility at the City's discretion. iii) The rental space shall be inclusive of tables and chairs arranged in the Foundation's desired layout. Any additional items will be subject to the current City Fee Schedule, if applicable, and other costs associated with the event shall be paid for by the Foundation. b. Star Wars Reads Event i) The City shall make space available to the Foundation at a City facility for an event booth, furnished with: tables, chairs, two (2) prize wheels and, when weather requires, shade awnings, for the Library's annual Star Wars Reads Event. 3 Page 93 Skybox i) The City shall make available to the Foundation one (1) use of the City's Skybox Suite at LoanMart Field free of charge, during each Rancho Cucamonga Quakes season. ii) The Foundation's use of the Skybox must be coordinated through the Library Director. 5. Fundraising, Sponsorship, and Promotional Support. a. Nothing in this Agreement shall be construed to interfere with the City's or the Foundation's obligations in existing agreements made between the City, the Foundation and/or a Library donor, including all naming -rights agreements at the Library or Cultural Center. b. Performing Arts and Literacy (PAL) Donor Bricks and Tiles Dedications i) The City shall ensure the existing Donor Bricks in the Donor Walkway and Donor Tiles in the Breezeway located at the Victoria Gardens Cultural Center are maintained at a satisfactory level of service, ensuring the bricks and tiles match the appearance and condition as when originally installed. ii) In the event that the Donor Walkway or Breezeway is remodeled or removed, the City shall replace/preserve the Donor Bricks and Tiles with an item of equal prominence and visibility, and notify donors of these changes, to the extent possible, using available contact information. Second Story and Beyond donor level packages established by the Library Foundation in 2018 cannot be altered by the Foundation without the approval of the City Manager. d. The City and Foundation will cooperate to identify locations for appropriate donor recognition signage related to the Second Story and Beyond Capital Campaign. Methods of installation and maintenance of all signage shall be approved by the City. 6. City Cost Responsibility. Except as set forth in this Agreement, the City shall have no obligation to provide funding to the Foundation. 2 Page 94 B. Foundation Roles and Responsibilities. Foundation Representative. The designated point of contact for all City - related communications shall be the Foundation President. 2. Foundation Event Responsibilities. a. The Foundation shall submit all required City paperwork and desired room or event space layouts in a timely manner prior to the scheduled meeting or event. The Foundation shall be responsible for returning the room or event space to its original state at the conclusion of each meeting or event. b. The rental space shall be inclusive of tables and chairs arranged in the Foundation's desired layout. Any additional items will be subject to the current City Fee Schedule. Except for the rental fee and deposit, the Foundation shall also be responsible for all other event costs, including printing and postage. The Foundation shall be responsible for the planning and financing of all donor recognition and fundraising events, including securing donations, meeting venue insurance requirements, adhering to the requirements of the City's current Catering Contract Policy and securing a photographer. 3. Foundation Bylaw Provisions. a. The Foundation shall maintain in its bylaws a provision that ensures that the person serving in the position of Library Director is an ex officio member of the Foundation's Board of Directors. b. The Foundation shall maintain in its bylaws and articles of incorporation, a dissolution provision ensuring that the Foundation will transfer its assets and property to the City of Rancho Cucamonga's Library Fund if the Foundation ceases to exist, in accordance with all applicable laws and contractual obligations. 4. Grant and Sponsorship Funding. The Foundation and City shall endeavor to notify each other at least sixty (60) days in advance if they become aware of a grant or sponsorship deadline if it impacts the other entity's operations, programs, and/or resources. 5. Reporting Requirements. The Foundation shall provide to the Library Director an annual: a. President's report, summarizing the events and activities of the year; 5 Page 95 b. Treasurer's report of the receipts, expenditures, investments, and state of the monies and property of the Foundation; and C. Budget for the upcoming fiscal year. 6. Community Partnerships Coordinator. For Fiscal Years 2019/2020 and 2020/2021, the Foundation will fund 22.5% of the City's Community Partnerships Coordinator's (CPC) burdened rate (inclusive of salary and benefits). By January 15, 2021, the Foundation will notify the Library Director in writing whether it will fund a portion of the CPC position for Fiscal Year 2021/2022. By November 15th of each fiscal year, the Library will submit an invoice to the Foundation for its share of the CPC position's burdened rate for that particular fiscal year. The Foundation shall remit payment for the invoice to the City within thirty (30) days of receipt of the invoice. The Foundation may provide to the Library Director, performance feedback and input on future goals and expectations of the City's CPC position, as it relates to his/her Foundation -related performance. C. Benefits Received. The value of all facility and equipment use, supplies, personnel, partnerships, in- kind goods, and other services which the City provides to the Foundation shall not exceed the benefit received by the City from the Foundation in any fiscal year. The Library Director, in collaboration with the Foundation's Executive Committee, will annually review the benefits received by both parties to ensure the above-mentioned benefits are in alignment with this Agreement. D. Additional Terms. Independent Entities. Except for the Library Director's position as an ex officio member of the Foundation's Board of Directors, neither Party shall be deemed to be an agent or employee of the other. Nothing herein shall be deemed to create any form of partnership, joint venture, or an employer/employee relationship. Neither Party shall be responsible for the payment of benefits, wages or salaries, of any nature, normally paid by the other party to its employees and officers. 2. Indemnity. The Foundation shall indemnify, defend, and hold the City, including its elected officials, officers, employees, volunteers, and agents, free and harmless with respect to any and all claims, damages, liabilities, and/or lawsuits, including the payment of reasonable attorneys fees, arising out of the acts or omissions of the Foundation while performing under this Agreement. 3. Conflicts of Interest. It is mutually agreed that the City and the Foundation will operate proactively to identify and avoid potential Co Page 96 conflicts of interest involving officers and employees, Foundation Board Members, and Foundation staff. The conflict of interest provisions of both the City's policies and the Foundation's policies are expressly applicable to all interactions between the City and the Foundation, provided that nothing in this Agreement shall be construed to supersede or diminish the City's obligations to comply with applicable ethics laws, including the Political Reform Act and Government Code Section 1090. 4. Amendments. No alteration, amendment, or modification of any term of this Agreement shall be valid unless made in writing and signed by the parties. 5. Assignment. This Agreement is not assignable by either party in whole or in part. 6. Notices. All notices required under this Agreement shall be sent by regular mail, postage prepaid and addressed, as follows: If to Foundation: Rancho Cucamonga Library Foundation c/o Rancho Cucamonga Public Library 12505 Cultural Center Drive Rancho Cucamonga, CA 91739 If to Rancho Cucamonga: City of Rancho Cucamonga City Manager's Office 10500 Civic Center Drive Rancho Cucamonga, CA 91730 7. Term. This Agreement shall have an initial term of five (5) years beginning from the effective date set forth in the preamble ("Initial Term"). The Initial Term shall be automatically extended for successive one (1) year terms ("Successive Term"), unless a party notifies the other party at least ninety (90) days in advance of the scheduled conclusion of the Initial Term or Successive Term, as the case may be, that it wishes to terminate this Agreement. In that case, this Agreement shall not be extended and shall be terminated at the conclusion of the applicable Initial Term or Successive Term. 8. Governing Law. This Agreement shall be governed by the laws of the State of California. Before instituting any legal action, the parties shall meet and attempt in good faith to resolve the disagreement. 7 Page 97 9. Third Party Beneficiaries. Nothing in this Agreement is intended to create duties or obligations to, or rights in, third -parties not parties to this Agreement. 10. Entire Agreement. This Agreement constitutes the entire agreement of the parties, including all oral understandings, on the subject of their general and overall relationship. The parties may enter into other stand- alone agreements on specific subjects. All such agreements shall be in writing and signed by the parties. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized officers as of the day and date in the preamble of this Agreement. City: Foundation: City of Rancho Cucamonga, Rancho Cucamonga Library Foundation, a municipal corporation a California nonprofit corporation By_ Name: Title: L. Dennis Michael Mayor APPROVED AS TO FORM: James L. Markman City Attorney M By_ Name: Title: By David Gonzalez Foundation President Name: Teresa Akahoshi Title: Foundation Vice President Page 98 DATE: TO: FROM: INITIATED BY: SUBJECT June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jennifer Hunt Gracia, Community Services Director Jeff Benson, Management Analyst I I CONSIDERATION TO ACCEPT THE CONSTRUCTION OF THE RC SPORTS CENTER, CONTRACT NO. 17-053 AS COMPLETE, APPROVE FINAL CONTRACT AMOUNT OF $14,096,250, AUTHORIZE THE RELEASE AND ACCEPTANCE OF PROJECT RELATED BONDS, AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION. RECOMMENDATION: Staff recommends the City Council: 1. Accept the Construction of the RC Sports Center, Contract No. 17-053 as Complete; 2. Approve Final Contract Amount of $14,096,250; 3. Authorize the release of the Faithful Performance Bond and accept a Maintenance Bond; 4. Authorize the release of the Labor and Materials Bond in the amount of $13,144,530 six months after the recordation of the notice if no claims have been received; 5. Authorize the City Engineer to file a Notice of Completion and release of the retention in the amount of $491,274.53; 6. Authorize the release of the remaining $125,000 in retention upon the satisfactory completion of the remediation of the gymnasium roof leaks, and/or outdoor courts asphalt and surfacing; 7. Authorize the City Engineer to release the Maintenance Bond one year following the acceptance of the Project on June 19, 2019 if the improvements remain free from defects in material and workmanship. 13[�:Ce3:%WJ L I Ili In 1997, the Rancho Cucamonga Redevelopment Agency entered into a 20 -year lease agreement with the property owners of a retail center on Foothill Boulevard to develop the RC Family Sports Center. The lease of the facility expired at the end of December 2017. In response to the City Council's 2014 and 2015 goals of establishing a prioritized list of potential options for the replacement of the RC Family Sports Center, a Special Study Session was held on May 20, 2015 where City Council directed staff to move forward with the design of a 35,000 square foot gymnasium to be located at the Epicenter Adult Sports Park, Parking Lot G. On November 16, 2016 Council approved the plans and specifications for the construction of the RC Sports Center and authorized the City Clerk to advertise the "Notice of Inviting Bids.". Pertinent information of the project is as follows: City Council Approval to Advertise: November 16, 2016 Publish dates for local paper: December 13 and 20, 2016 Bid Opening: January 31, 2017 Page 99 Contract Award Date: March 15, 2017 Low Bidder: Tovey/Shultz Construction Inc. Contract Amount: $13,144,530 Contingency and Supplement: $1,314,453 Final Contract Amount: $14,096,250.40 Difference in Contract Amount: $362,732.60 SoCal Gas Utility Contract Amount: $135,861.60 Remaining Balance: $226,871 ANALYSIS: Based upon Tovey/Shultz's significant progress remediating the outstanding items for the RC Sports Center Project including the gymnasium roof leak and 5 -year warranty carried by Onyx Paving Company Inc. regarding the asphalt condition for the outdoor courts, acceptance of the Project is now possible. Nevertheless City Staff has formally notified Tovey/Shultz Construction Inc. that project acceptance is being made without prejudice and non -waiver of the City's rights on these issues and any future issues that may manifest during the Maintenance Bond and Warranty Periods. The City will withhold a portion of the retention in the amount of $125,000 until the outdoor courts and/or the roof leaks in the gymnasium have been properly remediated. At the end of the one-year maintenance period, if the improvements remain free from defects in materials and workmanship, the City Engineer is authorized to release the Maintenance Bond. FISCAL IMPACT: Budgeted Amount: $14,458,983 Account Numbers: 1025001-5650 (Capital Reserve) 1198000-5650 (Citywide Infrastructure) 1250401-5650 (Recreation Fund Reserve) 1712001-5650 (Equipment/Vehicle Replacement) 11 20401-5650(Park Development) The final contract amount did not exceed the amount budgeted by the City. The remaining balance of $226,871 will return to Fund 1250401-5650/1896250-0. COUNCIL GOAL(S) ADDRESSED: Closing this project accomplishes the January 2017 goal to complete construction and to occupy the new RC Sports Center by June 2018, increasing the City's disaster resiliency with the RCSC serving as the primary evacuation center during a catastrophic event. ATTACHMENTS: Description Attachment 1 - Resolution Page 100 RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE RC SPORTS CENTER CONTRACT NO. 17-053 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of the RC Sports Center Project Contract No. 17-053, has been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work complete. NOW, THEREFORE, the CITY COUNCIL of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. PASSED, APPROVED, AND ADOPTED this 1 st day of May, 2019 Resolution No. 17-028 — Page 1 of 1 ATTACHMENT 1 Page 101 DATE: June 19, 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 Romeo M. David, Associate Engineer SUBJECT: CONSIDERATION OF A CONTRACT WITH ALL AMERICAN ASPHALT IN AN AMOUNT OF $1,309,989 PLUS A 10% CONTINGENCY, FOR 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. Accept the bids received for the Fiscal Year 2018/19 Major Arterial Pavement Rehabilitation Project at Haven Avenue, Foothill Boulevard and Hermosa Avenue; 2. Award and authorize the execution of a contract in the amount of $1,309,989, to the lowest responsive bidder, All American Asphalt, for the total Base Bid; 3. Authorize the expenditure of a 10% contingency in the amount of $130,999; 4. Authorize a Purchase Order in the amount of $59,400 to Onward Engineering for on-call construction inspection services; 5. Authorize a Purchase Order in the amount of $25,196 to Ninyo and Moore for on-call materials testing services; and 6. Authorize a Purchase Order in the amount of $12,350 to Westland Group, Inc., for on-call survey monuments restoration. BACKGROUND: Existing asphalt pavement conditions for sections alongside Haven Avenue, Foothill Boulevard and Hermosa Avenue have deteriorated to the point that resurfacing is required to extend the life of the pavement and improve rideability. All three major arterial resurfacing projects have been included in the Capital Improvement Program budget for this fiscal year. On May 15, 2019, the City Council approved the plans, specifications, estimate and authorized to bid the Fiscal Year 2018/19 Major Arterial Pavement Rehabilitation Project at Haven Avenue, Foothill Boulevard and Hermosa Avenue. Engineering staff received competitive bids for each major arterial resurfacing project and at this time is ready to proceed with construction. A Vicinity Map illustrating the limits of all three major arterial resurfacing project is included in Attachment 1. ANALYSIS: The scope of work includes cold milling, routing, crack sealing, asphalt rubber hot mix overlay, Page 102 grinding, patching, adjusting existing utilities and striping improvements to include green bike lanes. In addition, Haven Avenue will include reconstructing accessible curb ramps and video detection upgrades. Improvements for curb ramps and video detection have already been completed for Foothill Boulevard and Hermosa Avenue and will be protected in place during the pavement rehabilitation construction. The contract documents call for sixty (90) working days to complete the project. The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin on May 21 and 28, 2019. The City Clerk's Office facilitated the formal solicitation for bidding the project. On June 4, 2019, the City Clerk's Office received four (4) construction bids. The Engineer's estimate for the total project was $1,500,470. The apparent low bidder, All American Asphalt, submitted a bid in the total amount of $1,309,989. A full bid summary is included as Attachment 2. The Engineering staff has reviewed all bids received and found all to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder All American Asphalt meet the requirements of the bid documents. Environmental: Staff has determined that the project is Categorically Exempt per the California Environmental Quality Act (CEQA) Article 19. Categorical Exemptions. In Accordance with Section 15301 "Existing Facilities" subsection (c), Class 1 projects consist of minor alteration of existing public facilities, therefore, the Fiscal Year 2018/19 Major Arterial Pavement Rehabilitation Project at Haven Avenue, Foothill Boulevard and Hermosa Avenue is considered categorically exempt from CEQA. FISCAL IMPACT: Anticipated construction costs are estimated to be as follows: Expenditure Category Amount Construction Contract $1,309,989 Construction Contingency (10%) $130,999 Construction Inspection Services $59,400 Construction Material Testing Services $25,196 Construction Survey Monument Restoration $12,350 Estimated Construction Costs $1,537,934 A total of $1,689,244 was appropriated and shown in the approved 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. Funding for this project, all of which is identified under the Capital Improvement Project Account No's. and in the amounts listed below: Account No. Funding Description Amount 11793035650/1130179-0 RMRA Fund (179) Haven: Church -Base Line Rehab $343,790 11773035650/1932177-0 Measure I Fund (177) Foothill: Haven -Milliken Rehab $868,257 11773035650/1934177-0 Measure I Fund (177) Hermosa: Arrow -Foothill Rehab $325,887 Total Project Funding 1 $1,537,934 COUNCIL GOAL(S) ADDRESSED: The item addresses the City Council Goal of Enhancing Premier Community status in our region by Page 103 constructing high quality street improvements throughout the City. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Bid Summary Page 104 ATTACHMENT 1 FY18/19 MAJOR ARTERIAL PAVEMENT REHABILITATION PROJECT VICINITY MAP NOT TO SCALE Base Llue Rd V Ironwood St .� O L PaloAEto$r i � F C a 0 Church St T257f� lltin4ock St Hemluck Sr Cucamonga Ashford St Villey Water n Distal nt Community [enter Base Line Rd rldukfle+d Dr 5pygraSs Df R b �rrTVista hfio Qat Ruth M u5ser nilddle 50001 m Nonvlek SL po w� Effen St � cQt+r,: } Dorset St ,I1oil i.5, LCWIi Stafford St r,r`' M1111kert Park Terra Vista Town Cenler Foothill Project Best Western Herltage Tnn Cc Ilhuus,- Rancho Cu6monga c Y � Aa a � a Post Office T N C � � e � r. -Tacoma Dr K Bell Cr R N Page 105 ATTACHMENT 2 BASE BID A (HAVEN AVENUE) -TOTAL AMOUNT 1 $ 510,726.00 $ 460,957.60 $ 513,318.00 1 $ 461,630.00 CORRECTED $ 872,000.00 BASE BID B FOOTHILL BOULEVARDI NO OTY UNIT I DESCRIPTION UNIT COST BID SUMMARY FOR BID OPENING JUNE 4, 2019 FISCAL YEAR 2018/19 MAJOR ARTERIAL PAVEMENT REHABILITATION PROJECTS AT HAVEN AVENUE, FOOTHILL BOULEVARD AND HERMOSA AVENUE ENGINEER'S ESTIMATE APPARENT LOW BIDDER ALL AMERICAN ASPHALT 2 HARDY & HARPER, INC. 3 SEQUEL CONTRACTORS INC. 4 ONYX PAVING COMPANY INC. BASE BID A IRAVEN AVENUE1 NO OTY UNIT I DESCRIPTION UNIT COST AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT 1 1 LS I Mobilization $ 25,000.00 $ 25,000.00 $ 20,000.00 $ 20,000.00 $ 28,721.00 $ 28,721.00 $ 8,000.00 $ 8,000.00 $ 66,223.80 $ 66,223.80 2 1 LS Clearing & Grubbing and Removals Including Haul & Disposal of Material $ 10,000.00 $ 10,000.00 $ 6,000.00 $ 6,000.00 $ 18,955.00 $ 18,955.00 $ 6,000.00 $ 6,000.00 $ 13,000.00 $ 13,000.00 3 1 LS Traffic Control $ 40,000.00 $ 40,000.00 $ 25,000.00 $ 25,000.00 $ 41,580.00 $ 41,580.00 $ 50,000.00 $ 50,000.00 $ 30,000.00 $ 30,000.00 4 5,840 SY Cold Plane Variable Depth (0'-0.12'; Width per Plan) $ 2.00 $ 11,680.00 $ 1.80 $ 10,512.00 $ 2.00 $ 11,680.00 $ 2.00 $ 11,680.00 $ 1.95 $ 11,388.00 5 218 SF Narrow Full Depth A.C. Pavement $ 12.00 $ 2,616.00 $ 20.00 $ 4,360.00 $ 3.00 $ 654.00 $ 10.00 $ 2,180.00 $ 15.00 $ 3,270.00 6 16 EA Adjust Manhole Frame & Cover to Finish Grade $ 450.001$ 7,200.00 $ 515.00 $ 8,240.00 $ 498.00 $ 7,968.00 $ 450.00 $ 7,200.00 $ 1,000.00 $ 16,000.00 7 11 EA Adjust Water Valve Box & Cover and Gas Valve Cover to Finish Grade $ 150.00 $ 1,650.00 $ 135.00 $ 1,485.00 $ 78.00 $ 858.00 $ 300.00 $ 3,300.00 $ 400.00 $ 4,400.00 8 13 EA Adjust Pull Box Cover to Finish Grade $ 400.00 $ 5,200.00 $ 550.00 $ 7,150.00 $ 630.00 $ 8,190.00 $ 300.00 $ 3,900.00 $ 1,000.00 $ 13,000.00 9 2,380 1 TON 1 Construct Asphalt Rubber Hot Mix (Gap Graded) Overlay $ 85.00 $ 202,300.00 $ 87.00 $ 207,060.00 $ 88.00 $ 209,440.00 $ 85.00 $ 202,300.00 $ 89.89 $ 213,938.20 10 3,700 1 SF Construct P.C.C. Access Ramp including Sidewalk, Curb & Gutter, Retaining Curb, AC Pavement per Exhibits including Sawcut, Removal & Disposal of Existing P.C.C. $ 12.00 $ 44,400.00 $ 11.00 $ 40,700.00 $ 11.00 $ 40,700.00 $ 10.00 $ 37,000.00 $ 13.50 $ 49,950.00 11 930 SF Construct P.C.C. Cross Gutter & Spandrels including Sawcut, Removal & Disposal of Existing P.C.C. per City Std. Plan No. 106-A $ 14.00 $ 13,020.00 $ 18.00 $ 16,740.00 $ 25.00 $ 23,250.00 $ 15.00 $ 13,950.00 $ 22.00 $ 20,460.00 12 144 SF Install Truncated Detectable Warning Surfaces $ 20.00 $ 2,880.00 $ 35.00 $ 5,040.00 $ 32.00 $ 4,608.00 $ 35.00 $ 5,040.00 $ 55.00 $ 7,920.00 13 20 EA Install Traffic Sign including post when necessary per Plan & City Std. Plan No. 401-B Complete In Place $ 300.00 $ 6,000.00 $ 285.00 $ 5,700.00 $ 299.00 $ 5,980.00 $ 200.00 $ 4,000.00 $ 300.00 $ 6,000.00 14 2 EA Install Construction Notification Sign $ 1,000.00 $ 2,000.00 $ 1,250.00 $ 2,500.00 $ 892.00 $ 1,784.00 $ 900.00 $ 1,800.00 $ 1,500.00 $ 3,000.00 15 2 EA Remove, Relocate & Install Traffic Sign including post when necessary Complete In Place $ 300.00 $ 600.00 $ 170.00 $ 340.00 $ 179.00 $ 358.00 $ 140.00 $ 280.00 $ 200.00 $ 400.00 16 2 1 EA 1 Remove Traffic Sign & Post Complete In Place $ 150.00 $ 300.00 $ 90.00 $ 180.00 $ 95.00 $ 190.00 $ 100.00 $ 200.00 $ 100.00 $ 200.00 17 1 LS Traffic Striping Per Haven Signing & Striping Plan Complete in Place (excluding green bike lane treatment) $ 60,000.00 $ 60,000.00 $ 13,800.60 $ 13,800.60 $ 17,061.00 $ 17,061.00 $ 16,000.00 $ 16,000.00 $ 18,000.00 $ 18,000.00 18 750 SF Green Bike Lane Pavement Treatment Complete In Place $ 12.00 $ 9,000.00 $ 15.00 $ 11,250.00 $ 15.50 $ 11,625.00 $ 15.00 $ 11,250.00 $ 15.00 $ 11,250.00 19 1 LS Furnish and Install Video Detection System for Haven Ave @ Base Line Rd $ 45,000.00 $ 45,000.00 $ 48,000.00 $ 48,000.00 $ 48,636.00 $ 48,636.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 20 1 EA Furnish and Install Cobalt Controller Complete in Place $ 10,000.00 $ 10,000.00 $ 9,000.00 $ 9,000.00 $ 9,168.00 $ 9,168.00 $ 10,000.00 $ 10,000.00 $ 13,000.00 $ 13,000.00 21 10 EA Remove & Replace Pedestrian Push Button Assembly Complete in Place $ 250.00 $ 2,500.00 $ 420.00 $ 4,200.00 $ 420.00 $ 4,200.00 $ 500.00 $ 5,000.00 $ 1,000.00 $ 10,000.00 22 8 EA Remove & Replace Pedestrian Signal Module $ 500.00 $ 4,000.00 $ 745.00 $ 5,960.00 $ 761.00 $ 6,088.00 $ 1,000.00 $ 8,000.00 $ 1,500.00 $ 12,000.00 232 EA Remove & Replace Pedestrian Push Button Placard Sign (Only), R10 -4b $ 50.00 $ 100.00 $ 135.00 $ 270.00 $ 137.00 $ 274.00 $ 300.00 $ 600.00 $ 500.00 $ 1,000.00 24! 4 38 SF Install Cobblestone Hardsca a per City Std. Plan No. 542 $ 60.00 $ 2,280.00 $ 65.00 $ 2,470.00 $ 130.00 $ 4,940.00 $ 25.00 $ 950.00 $ 200.00 $ 7,600.00 25 1 LS Restore and Test Automatic Irrigation System $ 3,000.00 $ 3,000.00 $ 5,000.00 $ 5,000.00 $ 6,410.00 $ 6,410.00 $ 3,000.00 $ 3,000.00 $ 290,000.00 $ 290,000.00 BASE BID A (HAVEN AVENUE) -TOTAL AMOUNT 1 $ 510,726.00 $ 460,957.60 $ 513,318.00 1 $ 461,630.00 CORRECTED $ 872,000.00 BASE BID B FOOTHILL BOULEVARDI NO OTY UNIT I DESCRIPTION UNIT COST AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT 26 1 LS I Mobilization $ 45,000.00 $ 45,000.00 $ 25,000.00 $ 25,000.00 $ 12,600.00 $ 12,600.00 $ 10,000.00 $ 10,000.00 $ 96,005.90 $ 96,005.90 27 1 LS Clearing & Grubbing and Removals Including Haul & Disposal of Material $ 20,000.00 $ 20,000.00 $ 8,000.00 $ 8,000.00 $ 6,900.00 $ 6,900.00 $ 6,000.00 $ 6,000.00 $ 21,000.00 $ 21,000.00 28 1 LS Traffic Control $ 60,000.00 $ 60,000.00 $ 30,000.00 $ 30,000.00 $ 37,000.00 $ 37,000.00 $ 60,000.00 $ 60,000.00 $ 41,000.00 $ 41,000.00 29 16,264 SY Cold Plane Variable Depth (0'-0.12; Width per Plan) $ 2.00 $ 32,528.00 $ 1.80 $ 29,275.20 $ 1.75 $ 28,462.00 $ 2.00 $ 32,528.00 $ 1.95 $ 31,714.80 30 14 EA Adjust Manhole Frame & Cover to Finish Grade $ 450.00 $ 6,300.00 $ 525.00 $ 7,350.00 $ 498.00 $ 6,972.00 $ 500.00 $ 7,000.00 $ 1,000.00 $ 14,000.00 31 60 EA Adjust Water Valve Box & Cover and Gas Valve Cover to Finish Grade $ 150.00 $ 9,000.00 $ 135.00 $ 8,100.00 $ 78.00 $ 4,680.00 $ 450.00 $ 27,000.00 $ 400.00 $ 24,000.00 32 10 EA Adjust Pull Box Cover to Finish Grade $ 400.00 $ 4,000.00 $ 550.00 $ 5,500.00 $ 525.00 $ 5,250.00 $ 300.00 $ 3,000.00 $ 1,000.00 $ 10,000.00 33 4,970 TON Construct Asphalt Rubber Hot Mix (Gap Graded) Overlay $ 85.00 $ 422,450.00 $ 87.00 $ 432,390.00 $ 87.00 $ 432,390.00 $ 85.00 $ 422,450.00 $ 89.89 $ 446,753.30 34 36 EA Install Traffic Sign including post when necessary per Plan & City Std. Plan No. 401-B Complete In Place $ 300.00 $ 10,800.00 $ 235.00 $ 8,460.00 $ 245.00 $ 8,820.00 $ 200.00 $ 7,200.00 $ 266.00 $ 9,576.00 35 2 EA Install Construction Notification Sign $ 1,000.00 $ 2,000.00 $ 1,250.00 $ 2,500.00 $ 892.00 $ 1,784.00 $ 900.00 $ 1,800.00 $ 1,500.00 $ 3,000.00 36 1 LS Traffic Striping Per Foothill Signing & Striping Plan Complete in Place (excluding green bike lane treatment) $ 80,000.00 $ 80,000.00 $ 41,000.00 $ 41,000.00 $ 48,104.00 $ 48,104.00 $ 42,000.00 $ 42,000.00 $ 54,000.00 $ 54,000.00 37 2,330 SF Green Bike Lane Pavement Treatment Complete In Place $ 12.00 $ 27,960.00 $ 13.00 $ 30,290.00 $ 14.00 $ 32,620.00 $ 12.00 $ 27,960.00 $ 15.00 $ 34,950.00 '38 1 LS Adjust Video Detection System as necessary along Foothill Blvd $ 1,500.00 $ 1,500.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 4,000.00 $ 4,000.00 $ 6,000.00 $ 6,000.00 BASE BID B (FOOTHILL BOULEVARD) -TOTAL AMOUNT 1 $ 721,538.00 ] 1 $ 627,682.00 $ 650,938.00 1 1 $ 792,000.00 BASE BID C NO QTY 1HERMOSA AVENUE) UNIT DESCRIPTION UNIT COST AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT 39 1 LS Mobilization $ 15,000.00 $ 15,000.00 $ 10,000.00 $ 10,000.00 $ 7,940.00 $ 7,940.00 $ 6,000.00 $ 6,000.00 $ 46,905.20 $ 46,905.20 40 1 LS Clearing & Grubbing and Removals Including Haul & Disposal of Material $ 5,000.00 $ 5,000.00 $ 3,000.00 $ 3,000.00 $ 22,428.60 $ 22,428.60 $ 6,000.00 $ 6,000.00 $ 13,000.00 $ 13,000.00 41 1 LS Traffic Control $ 25,000.00 $ 25,000.00 $ 12,000.00 $ 12,000.00 $ 3,990.00 $ 3,990.00 $ 50,000.00 $ 50,000.00 $ 27,000.00 $ 27,000.00 42 3,964 SY Cold Plane Variable Depth (0'-0.12'; Width per Plan) $ 2.00 $ 7,928.00 $ 1.80 $ 7,135.20 $ 2.60 $ 10,306.40 $ 3.00 $ 11,892.00 $ 1.95 $ 7,729.80 43 19,440 SF Grind and A.C. Patch (0.12' Cold Plane and 0.12' A.C. Overlay) $ 1.20 $ 23,328.00 $ 1.50 $ 29,160.00 $ 1.60 $ 31,104.00 $ 2.00 $ 38,880.00 $ 1.95 $ 37,908.00 44 12 EA Adjust Manhole Frame & Cover to Finish Grade $ 450.00 $ 5,400.00 $ 525.00 $ 6,300.00 $ 498.00 $ 5,976.00 $ 500.00 $ 6,000.00 $ 1,000.00 $ 12,000.00 45 28 EA Adjust Water Valve Box & Cover and Gas Valve Cover to Finish Grade $ 150.00 $ 4,200.00 $ 135.00 $ 3,780.00 $ 78.00 $ 2,184.00 $ 400.00 $ 11,200.00 $ 500.00 $ 14,000.00 46 1,300 TON I Construct Asphalt Rubber Hot Mix (Gap Graded) Overlay $ 85.00 $ 110,500.00 $ 87.00 $ 113,100.00 $ 87.00 $ 113,100.00 $ 85.00 $ 110,500.00 $ 89.89 $ 116,857.00 47 20 EA Install Traffic Sign including post when necessary per Plan & City Std. Plan No. 401-B Complete In Place $ 300.00 $ 6,000.00 $ 280.00 $ 5,600.00 $ 292.00 $ 5,840.00 $ 200.00 $ 4,000.00 $ 300.00 $ 6,000.00 48 2 EA Install Construction Notification Sign $ 1,000.00 $ 2,000.00 $ 1,250.00 $ 2,500.00 $ 892.00 $ 1,784.00 $ 900.00 $ 1,800.00 $ 1,500.00 $ 3,000.00 49 1 EA Remove Traffic Sign & Post Complete In Place $ 150.00 $ 150.00 $ 91.00 $ 91.00 $ 95.00 $ 95.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 50 1 LS Traffic Striping Per Hermosa Signing & Striping Plan Complete in Place (excluding green bike lane treatment) $ 50,000.00 $ 50,000.00 $ 10,000.00 $ 10,000.00 $ 12,752.00 $ 12,752.00 $ 22,000.00 $ 22,000.00 $ 13,000.00 $ 13,000.00 51 1,100 SF Green Bike Lane Pavement Treatment Complete In Place $ 12.00 $ 13,200.00 $ 13.00 $ 14,300.00 $ 14.00 $ 15,400.00 $ 12.00 $ 13,200.00 $ 15.00 $ 16,500.00 52 1 LS Adjust Video Detection System as necessary along Hermosa $ 500.00 $ 500.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 4,000.00 $ 4,000.00 $ 6,000.00 $ 6,000.00 BASE BID C (HERMOSA AVENUE) -TOTAL AMOUNT $ 268 206.00 $ 219 066.20 TOTAL BASE BIDS (A+B+C) AMOUNT $ 1,500,470.00 $ 1,309,989.00 NOTE: CORRECTIONS TO BID AMOUNTS SHOWN IN BOLD. Page 106 $ 235 000.00 $ 285 572.00 1 1 $ 320 000.00 $ 1,376,000.00 $ 1,398,140.00 CORRECTED [$ 1,984,000.00 DATE: June 19, 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 Brian Sandona, Senior Civil Engineer SUBJECT: CONSIDERATION TO APPROVE THE FINAL MAP OF TRACT NO. 20147 (CASE NO. SUBTT20147), LOCATED SOUTH OF 6TH STREET BETWEEN HAVEN AVENUE AND MILLIKEN AVENUE, SUBMITTED BY LVD EMPIRE LAKES, LLC. RECOMMENDATION: Staff recommends that the City Council approve the Final Map of Tract No. 20147, and cause said map to record. BACKGROUND: On August 18, 2018, the Planning Commission approved Tentative Tract Map No. 20147 for the division of 17.23 acres of land into for 3 parcels and 4 lettered lots located within the Empire Lakes Specific Plan, Planning Area 1, located north of 4th Street, south of 6th Street, west of Milliken Avenue, and east of Utica/Cleveland Avenues. ANALYSIS: Tentative Tract Map No. 20147 was approved subject to a condition that certain public improvements be constructed upon the first development within the Empire Lakes (The Resort) Specific Plan Area. All improvements required by these conditions have previously been secured and/or constructed. No additional security is required prior to approval of the final map. Staff has reviewed the final map submitted by LVD Empire Lakes, LLC and determined that it is technically correct and in substantial conformance with the approved tentative map and the Subdivision Map Act. FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council's Goal of Enhancing Premier Community Status by allowing for high quality development within the Empire Lakes Specific Plan Area. ATTACHMENTS: Description Page 107 Attachment 1 - Vicinity Map Page 108 Sth st ruusR Vicinity Map Tract No. 20147 rp7yR NOT TO SCALE Site G,h St 1.773 ft ATTACHMENT 1 Sth SL A Page 109 DATE: June 19, 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 Brian Sandona, Senior Civil Engineer SUBJECT: CONSIDERATION OF IMPROVEMENT AGREEMENTS AND IMPROVEMENT SECURITY FOR THE HAVEN AVENUE AND ARROW ROUTE INTERSECTION IMPROVEMENTS AND THE HAVEN AVENUE AND 6TH STREET INTERSECTION IMPROVEMENTS RELATED TO THE DEVELOPMENT OF TRACT NO. 20073 ON THE NORTH SIDE OF 4TH STREET BETWEEN MILLIKEN AVENUE AND CLEVELAND AVENUE (CASE NO. ROW2019-00072 AND ROW2019-00261 RESPECTIVELY) SUBMITTED BY SC RANCHO DEVELOPMENT CORP. RECOMMENDATION: Staff recommends that the City Council: 1. Approve the Improvement Agreements with SC Rancho Development Corp., related to Case Numbers ROW2019-00072 and ROW2019-00261, and authorize the Mayor and City Clerk to sign said agreements; and 2. Accept Improvement Security submitted by SC Rancho Development Corp., to guarantee construction of public improvements required for Case Numbers ROW2019-00072 and ROW2019-00261. BACKGROUND: On August 23, 2017, the Planning Commission approved Tentative Tract No. 20073 (Planning Case No. SUBTT20073) for the subdivision of approximately 84 acres into ten (10) parcels and one (1) lettered lot within the Empire Lakes Specific Plan, Planning Area 1, located north of 4th Street, south of 6th Street, west of Milliken Avenue, and east of Utica/Cleveland Avenues. Tentative Tract No. 20073 was approved subject to mitigation measures that certain public improvements be conditioned with the subdivision including street, storm drain, and landscaping improvements. Because of contractual obligations between SC Rancho Development Corp. and individual developers, SC Rancho Development Corp. is phasing and completing public improvements prior to obtaining occupancy for the first development within the subdivision as required by the conditions of approval. The improvement agreements and security submitted are for the required Haven Avenue and Arrow Route Intersection improvements and the Haven Avenue and 6th Street Intersection improvements. ANALYSIS: Page 110 The developer, SC Rancho Development Corp., has submitted two Improvement Agreements and Improvement Securities to guarantee the construction of the above-mentioned public improvements in the following amounts: Haven Avenue and Arrow Route Intersection improvements: Faithful Performance Bond $19,900 Labor and Materials Bond $19,900 Haven Avenue and 6th Street Intersection improvements: Faithful Performance Bond $6,600 Labor and Materials Bond $6,600 FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: Enhancing Premier Community Status through the construction of high quality public improvements. ATTACHMENTS: Description Attachment 1 - Vicinity Map Page 111 ATTACHMENT 1 Vicinity Map Off-site Improvements for Tract No. 20073 NOT TO SCALE Rancho Faparral vray Cucamonga i SC b o - Site grrow Rtc C took=- I•I�..I� _ it y J - F�•-I'n �.I 2&r Sx r Jerccy �rl�•J C,,. North - Cucamonga - Fli••II L'.o.c! Ave AI and 51 4.=.••in:�A 7th St a 3 6th St Site n L C � N Page 112 DATE: June 19, 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 Curt Billings, Associate Engineer SUBJECT: CONSIDERATION OF A DESIGN SERVICES AGREEMENT WITH SOUTHERN CALIFORNIA REGIONAL RAIL AUTHORITY FOR DESIGN AND PLAN REVIEW SERVICES RELATED TO THE ETIWANDA AVENUE GRADE SEPARATION PROJECT. RECOMMENDATION: Staff recommends that the City Council approve the attached Design Services Agreement (DSA) with Southern California Regional Rail Authority for design and plan review services for the Etiwanda Avenue Grade Separation Project. BACKGROUND: The City is in the design phase of the Etiwanda Avenue Grade Separation project, a project funded by a SB -1 Trade Corridor Enhancement Program (TCEP) grant in the amount of $60,000,000. Construction is anticipated to begin in June 2020. The design plans for the construction of the project are at the 35% stage and will need to submitted soon to Southern California Regional Rail Authority (SCRRA), operator of the Metrolink system, for review at various stages of the plan development in order to obtain SCRRA approval for construction. ANALYSIS: The estimated not to exceed cost provided in the DSA is $349,300, which includes two previous initial deposits of $10,000 and $50,000 made by the City. The remaining deposit of $289,300, which will bring the total deposit to one hundred percent (100%) of the estimated cost to SCRRA, will be due within 30 days upon both parties executing the agreement and receipt of an invoice from SCRRA. Additional costs, if warranted, would be considered by amendment if approved by both Agencies. Upon Council Authorization, this Design Services Agreement will be executed by both parties. The Agreement is scheduled for SCRRA Board approval on June 14, 2019. FISCAL IMPACT: Adequate funds for the design and plan review services to be provided by SCRRA have been budgeted in the Fiscal Year 2018/19 budget SB -1 TCEP Fund (Fund 181), and are identified under the Capital Improvement Project Account No. 11813035650/1922181-0, for this project. These project expenditures are reimbursable with the TCEP funds that were allocated by the California Transportation Commission earlier this year. Page 113 COUNCIL GOAL(S) ADDRESSED: The proposed Etiwanda Avenue Grade Separation project will Enhance the City's position as the Premier Community in our region by improving safety, traffic flow, and access to the southeast industrial area of the City. ATTACHMENTS: Description Attachment 1 - Etiwanda Design Services Agreement Page 114 ATTACHMENT 1 DESIGN SERVICES AGREEMENT BETWEEN SOUTHERN CALIFORNIA REGIONAL RAIL AUTHORITY (SCRRA) AND THE CITY OF RANCHO CUCAMONGA FOR ETIWANDA AVE GRADE SEPARATION AT SCRRA MP 44.14 - SAN GABRIEL SUBDIVISION DOT NO.: 026151 P CPUC NO.: 101 SG -44.14 RANCHO CUCAMONGA, SAN BERNARDINO COUNTY, CALIFORNIA Page 115 Etiwanda Grade Separation City Agreement No: C018-131 Design Services Agreement SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 This Design Services Agreement ("Agreement") is made and entered into as of the 1st day of October 2018, by and between the SOUTHERN CALIFORNIA REGIONAL RAIL AUTHORITY, a joint powers authority existing under the laws of the State of California (hereinafter referred to as "SCRRA"), to be addressed at 900 Wilshire Blvd., Suite 1500, Los Angeles, CA 90017 and the CITY OF RANCHO CUCAMONGA, a general law city and municipal corporation organized and existing under the laws of the State of California, (hereinafter referred to as "CITY"), to be addressed at 10500 Civic Center Drive, P.O. Box 807, Rancho Cucamonga, CA 91730. CITY and SCRRA may be referred to singly as "Party" and collectively as "Parties." RECITALS: SCRRA is a five -county joint powers authority, created pursuant to California Public Utilities Code Section 130255 and California Government Code Section 6500, et seq., to build, maintain, administer, and operate the "METROLINK" commuter train system on railroad rights-of-way owned by the member agencies and through other shared use and joint operation agreements. The five -county member agencies are comprised of the following: Los Angeles County Metropolitan Transportation Authority ("MTA"), Ventura County Transportation Commission ("VCTC"), Orange County Transportation Authority ("OCTA"), San Bernardino County Transportation Authority ("SBCTA"), and Riverside County Transportation Commission ("RCTC"). SCRRA controls, administers, operates, and maintains the railroad track, structures, signals, communication systems, and appurtenances on the rail line known as the San Gabriel Subdivision in the area traversed by Etiwanda Avenue in the City of Rancho Cucamonga. SCRRA and the "Operating Railroads" [as used herein "Operating Railroads" means any passenger or freight -related railroad company(s) operating on SCRRA track(s), including the National Railroad Passenger Corporation (AMTRAK), the Union Pacific Railroad Company (UPRR), and the Burlington Northern and Santa Fe Railway Company (BNSF)] operate trains and rail equipment through this at -grade highway railroad crossing location on right-of-way owned by SBCTA. Page 1 of 17 Page 116 Etiwanda Grade Separation City Agreement No: C018-131 Design Services Agreement SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 The CITY desires to grade separate Etiwanda Avenue, herein referred to as the "PROJECT". The Etiwanda Avenue above -grade overcrossing, herein referred to as the "CROSSING" and identified as USDOT No. 026151P and CPUC No. 101 SG -44.14 at milepost 44.14 on the San Gabriel Subdivision. The purpose of this highway -rail grade separation is to reduce delays due to train traffic, increase rail, road and pedestrian safety as well as reduce traffic congestion and delay along Etiwanda Avenue. The CITY and SCRRA have already entered a Letter of Agreement for initial PROJECT costs, totaling ten -thousand dollars ($10,000.00). An amended Letter of Agreement added an additional fifty thousand dollars ($50,000.00) for additional PROJECT costs making the total deposit as of the execution date of this Agreement sixty thousand dollars ($60,000.00). These funds shall serve as a deposit under this Agreement. In October 2018 the CITY commenced design of the PROJECT through their consultants and contractors; and anticipates construction to begin in June 2020. Commencing with the execution of this contract to beginning of construction, but not including construction, shall herein be referred to as "DESIGN PHASE." SCRRA does not receive any funding through its budget process to support third party projects such as this one. SCRRA is required to enter into agreements, service contracts, and memorandum of understandings, and obtain deposits to cover the expenses of its staff, consultants, and contractors in the support of third -party projects. Therefore, CITY and SCRRA wish to enter into this Agreement to establish roles, responsibilities, funding and processes for engineering and construction reviews, comments, and approvals of final engineering Plans, Specifications and Estimates (PS&E) for the PROJECT. In conjunction with the PROJECT, SCRRA, at the CITY's sole cost and expense, will provide design support including engineering design review, design support and technical information, development of the Construction and Maintenance (C&M) Page 2 of 17 Page 117 Etiwanda Grade Separation City Agreement No: C018-131 Design Services Agreement SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 Agreement, and attendance at design meetings and site visits as required to accommodate the PROJECT, hereinafter referred to as "RAILROAD DESIGN REVIEW SERVICES", and as detailed in Section 1.1. of this AGREEMENT. The Parties acknowledge that if the CITY and its consultants and contractors need access within or adjacent to the SCRRA right-of-way to perform any design or construction work, a separate Right of Entry Agreement between SCRRA and each entity must be issued before access can be provided. The Parties acknowledge that a separate Construction and Maintenance ("C&M") Agreement will be negotiated and entered into subsequently by the Parties for the actual construction and maintenance of the existing at -grade crossing which will be altered to accommodate the grade separation construction phasing. The Parties agree to enter into the C&M Agreement after designs are completed, but before construction begins. The C&M Agreement will protect the Parties' interests during construction of the PROJECT. AGREEMENT IN CONSIDERATION of the promises and mutual understandings of the Parties, and the faithful performance thereof: SECTION I SCRRA agrees as follows: 1. SCRRA to provide "RAILROAD DESIGN REVIEW SERVICES" as detailed herein during the development of the design of the PROJECT as follows; a. Review and provide comments on engineering documents (plans, specifications, and reports) for the PROJECT as submitted by CITY for consistency and compliance with SCRRA design standards and criteria. b. Attend coordination meetings and make site visits as required. c. Provide design support and technical information to the design team including furnishing SCRRA design criteria, SCRRA standard drawings, Page 3 of 17 Page 118 Etiwanda Grade Separation Design Services Agreement City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 other similar SCRRA engineering documents, and supporting GO -88B application preparation as needed. d. Provide Positive Train Control (PTC) System Changes SCRRA PTC SubDiv file updates for temporary crossing designed by CITY's consultant(s). e. Provide SCRRA administrative support for the PROJECT to assist the CITY in the development of the PROJECT including interdepartmental support. f. Develop C&M Agreement acceptable to both parties for the PROJECT. Said Agreement must be in place prior to permitting construction on SCRRA right of way. g. Provide flagging and railroad protective services for site visits during design phase. Provide cable marking for site visits during design phase. 2. Approval by SCRRA shall mean only that the PS&E meet the standards of SCRRA, and such approval by SCRRA shall not be deemed to mean that the PS&E or construction is structurally sound and appropriate or that the PS&E meet applicable regulations, laws, statutes, local ordinances, building codes, or any combination thereof. 3. SCRRA shall issue Contract Task Orders (CTO's) with its design consultant(s) upon receipt of CITY's deposit (100% of remaining estimated costs), and as needed for required railroad signal, communication or other design review services. 4. The performance of any additional services beyond the RAILROAD DESIGN REVIEW SERVICES defined in Section I. 1. and outlined in EXHIBIT "A", shall require an amendment to this AGREEMENT signed by both Parties. 5. To submit an invoice to CITY for one hundred percent (100°/x) of total estimated costs associated (minus the previously deposited funds of sixty thousand dollars Page 4 of 17 Page 119 Etiwanda Grade Separation Design Services Agreement City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 ($60,000)) with the PROJECT within thirty (30) days of the execution of this AGREEMENT. Quarterly, SCRRA shall submit an invoice in digital form to the CITY that details the PROJECT expenses being applied against the advance deposit. Following the completion of the PROJECT, SCRRA shall submit a final invoice to CITY detailing unbilled PROJECT expenses. SCRRA must submit this invoice for all work performed, to CITY's Engineering Services Director. Each SCRRA invoice shall include the following information: a. Agreement Number C018-131 ETIWANDA GRADE; b. The time period covered by the invoice; c. Itemized expenses including support documentation incurred during the billing period. 6. Once all services listed in this Agreement have been performed by SCRRA, any remaining monies will be available to fund the future C & M Agreement for the PROJECT construction. SECTION II CITY agrees as follows: 1. CITY shall designate its City Engineer or his or her designee as its single point of contact to coordinate with SCRRA for all RAILROAD DESIGN REVIEW SERVICES under this AGREEMENT. 2. CITY shall fund and bear the cost of one hundred percent (100%) of all RAILROAD DESIGN REVIEW SERVICES as defined in Section I and outlined in EXHIBIT "A" of this AGREEMENT. The costs associated with the RAILROAD DESIGN REVIEW SEVICES are only estimates with a not to exceed sum as specified in Section 11. 3., for which the CITY shall be responsible for Page 5 of 17 Page 120 Etiwanda Grade Separation Design Services Agreement City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 reimbursement of one hundred percent (100%) of the costs incurred by SCRRA, unless amended by mutual written consent by both Parties. 3. The total cost of the RAILROAD DESIGN REVIEW SERVICES provided by this AGREEMENT shall not exceed the sum of $349,300 (includes previous initial deposit of $60,000). Within thirty (30) days of receipt of an invoice drafted by SCRRA, CITY agrees to deposit the amount of $289,300, which shall bring the total deposit to one hundred percent (100%) of the estimated cost of RAILROAD DESIGN REVIEW SERVICES to be provided by SCRRA under EXHIBIT "A" of this AGREEMENT. The costs associated with the line items provided in EXHIBIT "A" are only estimates and may vary as the PROJECT progresses, and CITY shall be responsible for reimbursement of all the actual costs within the not to exceed sum, incurred to SCRRA, in connection with the DESIGN REVIEW SERVICES including, but not limited to, actual costs of scoping, scheduling, staging, cost estimating, and funding to be developed to a high degree of definition, which shall include direct and indirect overhead costs associated therewith. SCRRA will be reimbursed on the basis of actual cost up to the "not - to -exceed" total amount. SCRRA shall notify CITY in writing when seventy-five percent (75%) of the deposited funds have been exhausted and include an estimate of what, if any, additional funds are estimated to be needed to complete the services under this AGREEMENT. 4. CITY shall fund any other costs associated with obtaining right-of-way, encroachments, easements, and other entitlements necessitated by the PROJECT prior to construction of the PROJECT. 5. CITY or CITY's consultant(s) and its sub -contractors shall prepare and submit the PS&E package of the PROJECT for SCRRA review at approximately 35%, 65%, 90% and final stages of PROJECT completion. Each submittal shall include six (6) sets of 11"x17" prints and electronic versions of the submittal in both Adobe PDF file format and in AutoCAD file format. Page 6 of 17 Page 121 Etiwanda Grade Separation Design Services Agreement City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 6. CITY or CITY's consultants shall prepare and submit phasing plans, interim grade crossing design plans, and site distance studies to SCRRA for PROJECT. All aforementioned submittals are to be designed by CITY or CITY's consultants. 7. CITY shall comply with the most current SCRRA design manuals, standards, guidelines and other documents in effect at each submittal phase called for herein. Additionally, if a construction contract for the PROJECT has not been awarded and a Notice to Proceed issued within two years of the execution of the C&M agreement, the CITY's design shall be changed to incorporate any SCRRA revised design requirements, at CITY's expense. 8. CITY shall ensure that all bridge structure foundations, abutments and bents/piers are physically located outside of the railroad right-of-way limits so as to allow maximum capacity within the right-of-way for future installation of additional tracks to allow rail service expansion. 9. CITY shall identify and locate all SCRRA signal and communication, and PTC facilities in the PROJECT area. Signals determined to be obscured and or signals and communication facilities determined to be in conflict with construction will be relocated, if necessary. Relocations will be designed by SCRRA and relocated by SCRRA at CITY expense. SCRRA facilities that cannot be relocated because of operational or other constrains may require CITY to alter their design or construction procedures. 10. The CITY shall identify and locate all utility facilities within the SBTCA RIGHT- OF-WAY, in its PS&E package submittals as required, and will protect or provide for relocation of such facilities. In the event that any utility work within the SBTCA RIGHT-OF-WAY needs to be undertaken for any existing public and/or private utility during the design phase of the PROJECT, CITY will make all necessary agreements with the owners for the protection, relocation or removal of said Page 7 of 17 Page 122 Etiwanda Grade Separation Design Services Agreement City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 facilities. CITY shall also provide copies of its letters of agreement with utility companies to SCRRA and SBCTA showing that arrangements have been made for the protection, relocation or removal of all conflicting facilities within the SBCTA RIGHT-OF-WAY. 11. In the event that any work under this AGREEMENT involves entry onto the SBCTA RIGHT-OF-WAY by CITY, its consultant(s) or contractor(s), CITY shall require that all Parties comply and/or execute any necessary Right -of -Entry forms (Form 5, 6, 37) from SCRRA prior to the performance of such work. 12. CITY shall obtain and comply with any and all necessary approvals, real estate permits, licenses or easements, GO -88B applications, and other authorizations required by applicable laws, regulations, rules, or ordinances prior to commencement of any work within rail RIGHT-OF-WAY from SCRRA's member agency, SBCTA. 13. Should the funds deposited by CITY pursuant to this AGREEMENT be depleted before the DESIGN REVIEW SERVICES are completed, and/or, services provided by SCRRA and its consultant(s) and contractor(s) exceed the original estimate provided in Exhibit "A," SCRRA may stop all work and not recommence until the not to exceed limit is amended in writing by the mutual consent of both Parties is received, but only after the 30 -day notification period. 14.Any monies received from the CITY under this AGREEMENT in excess of the amount needed for completion of the DESIGN REVIEW SERVICES shall be returned to the CITY within 180 days of completion of the DESIGN REVIEW SERVICES if funds are not designated by the CITY for the contemplated C&M Agreement. Page 8 of 17 Page 123 Etiwanda Grade Separation Design Services Agreement SECTION III INDEMNIFICATION City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 A. To the maximum extent permitted by law, SCRRA shall indemnify, defend and hold harmless CITY, its elected officials, officers, directors, employees and agents from and against any and all claims (including attorney's fees and reasonable expenses for litigation or settlement) and liabilities, for any loss or damages, bodily injuries, including death, worker's compensation subrogation claims, and/or damage to property, to the extent the Parties, by agreement, or a trier of fact in a final decision, determine the same was actually caused by the negligent acts or willful misconduct of SCRRA, its officers, directors, employees, contractors or agents, in the performance of this Agreement. B. To the maximum extent permitted by law, CITY shall indemnify, defend and hold harmless SCRRA, its officers, directors, employees and agents from and against any and all claims (including attorney's fees and reasonable expenses for litigation or settlement) and liabilities, for any loss or damages, bodily injuries, including death, worker's compensation subrogation claims, and/or damage to property, to the extent the Parties, by agreement, or a trier of fact in a final decision determine the same was actually caused by the negligent acts, omissions or willful misconduct of CITY, its elected officials, officers, directors, employees, contractors or agents, in the performance of this Agreement. C. Notwithstanding the provisions of this Section III, neither Party shall be obligated to defend the other if legal counsel of the potential indemnitor reasonably determines that there is an independent basis of liability against the potential indemnitee such that joint representation would constitute a conflict of interest. This provision shall not preclude the recovery costs of defense and of any judgment by either Party from the other, in proportion to each Party's comparative fault, as determined by a Page 9 of 17 Page 124 Etiwanda Grade Separation Design Services Agreement City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 trier of fact in a final judicial decision. It is the intent of this provision that each Party bear a percentage of the aggregate legal fees of both Parties equal to that Party's proportionate responsibility for the claim or liability litigated. SECTION IV MUTUAL OBLIGATIONS: The CITY and SCRRA agree to the following mutual responsibilities: A. Term of Agreement: This Agreement shall continue in full force and effect for work performance through June 30, 2021, or until the start of PROJECT construction, whichever occurs later, and for final billing through December 31, 2021 unless terminated earlier by mutual written consent by both Parties. The term of this Agreement may only be extended upon written agreement by both Parties. B. Termination: This Agreement is null and void if PROJECT is not awarded by CITY within twenty-four (24) months of the effective date of this Agreement. In the event either Party defaults in the performance of their obligations under this Agreement or breaches any of the provisions of this Agreement, the non -defaulting Party shall have the option to terminate this Agreement upon thirty (30) days' prior written notice to the other Party. C. Termination for Convenience: Either Party may terminate this Agreement by providing thirty (30) days written notice of its intent to terminate for convenience to the other Party. Provided CITY is not then in breach, SCRRA shall promptly return any and all unearned sums paid by CITY. D. Compliance: CITY and SCRRA shall comply with all applicable federal, state, and local laws, statutes, ordinances, and regulations of any governmental authority having Jurisdiction over the PROJECT. E. Legal Authority: CITY and SCRRA hereto warrant that they are duly Page 10 of 17 Page 125 Etiwanda Grade Separation City Agreement No: C018-131 Design Services Agreement SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 authorized to execute this Agreement on behalf of said Parties and that, by so executing this Agreement, the Parties hereto are formally bound to the provisions of this Agreement. F. Amendments: This Agreement may be amended in writing at any time by the mutual consent of both Parties. No amendment shall have any force or effect unless executed in writing by both Parties. G. Severability: If any term, provision, covenant or condition of this Agreement is held to be invalid, void or otherwise unenforceable, to any extent, by any court of competent jurisdiction, the remainder of this Agreement shall not be affected thereby, and each term, provision, covenant or condition of this Agreement shall be valid and enforceable to the fullest extent permitted by law. H. Counterparts of Agreement: This Agreement may be executed and delivered in any number of counterparts, each of which, when executed and delivered shall be deemed an original and all of which together shall constitute the same agreement. Facsimile signatures will be permitted. I. Assignment: Neither this Agreement, nor any of the Parties rights, obligations, duties, nor authority hereunder may be assigned in whole or in part by either Party without the prior written consent of the other Party. Any such attempt of assignment shall be deemed void and of no force and effect. Consent to one assignment shall not be deemed consent to any subsequent assignment, nor the waiver of any right to consent to such subsequent assignment. J. Obligations To Comply with Law: Nothing herein shall be deemed nor construed to authorize or require any Party to issue bonds, notes or other evidences of indebtedness under the terms, in amounts, or for purposes other than as authorized by local, state or federal law. K. Governing Law: The laws of the State of California and applicable local Page 11 of 17 Page 126 Etiwanda Grade Separation Design Services Agreement City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 and federal laws, regulations and guidelines shall govern hereunder. L. Litigation Fees: Should litigation arise out of this Agreement for the performance thereof, the court shall award costs and expenses, including attorney's fees, to the prevailing Party. M. Notices: Any notices, requests or demands made between the Parties pursuant to this Agreement are to be directed as followed: To CITY To SCRRA Jason Welday Engineering Services Director Justin Fornelli Interim Chief, Program Delivery City of Rancho Cucamonga Southern California Regional Rail Authority 10500 Civic Center Drive, P.O. Box 807 2558 Supply Street, Building A Rancho Cucamonga, 91730 Pomona, CA 91767 jason.welday@cityofrc.us fornellij@scrra.net Force Majeure: Either Party shall be excused from performing its obligations under this Agreement during the time and to the extent that it is prevented from performing by an unforeseeable cause beyond its control, including but not limited to; any incidence of fire, flood; act of God; commandeering of material, products, plants or facilities by the federal, state or local government; national fuel shortage; or a material act or omission by the other Party; when satisfactory evidence of such cause is presented to the other Party, and provided further that such nonperformance is unforeseeable, beyond the control and is not due to the fault or negligence of the Party not performing. This Agreement shall be made effective upon execution by both Parties. [SIGNATURES APPEAR ON THE FOLLOWING PAGE] Page 12 of 17 Page 127 Etiwanda Grade Separation Design Services Agreement City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 IN WITNESS WHEREOF, the parties have caused this AGREEMENT to be duly executed in by their duly qualified and authorized officials. SOUTHERN CALIFORNIA REGIONAL RAIL AUTHORITY la Stephanie Wiggins Chief Executive Officer Date: APPROVED AS TO FORM: Don Del Rio General Counsel Date: CITY OF RANCHO CUCAMONGA By: John R. Gillison City Manager City of Rancho Cucamonga Date: APPROVED AS TO FORM: By: D. Craig Fox City Attorney Date: Page 13 of 17 Page 128 Etiwanda Grade Separation Design Services Agreement EXHIBIT "A" City Agreement No: C018-131 SCRRA Project No: 860978 San Gabriel Subdivision MP44.14 ETIWANDA AVENUE GRADE SEPARATION - DESIGN SERVICES AGREEMENT BUDGETED SCHEDULE & COST Date 26 -Oct -18 SCRRA Project No. 860978 Project Name Etiwanda Ave Grade Separation (Design) Schedule 20 Months IF f Total UNIT UN up ITEM "NEEIrsons IT COST TOTAL• Scope of Work for DESIGN REVIEW SERVICES I Project Management and Administration 1.1 General PM Work 20 1 16 1 320 HR $250.00 $80,000.00 1.2 Design Coordination Meetings 20 2 4 1 160 HR $250.00 $40,000.00 1.3 Develop and coordinateC&M Agreement after 40 HR $250.00 $10,000.00 design completion and prior to Construction Sub -Total 480 HR •.Review/Design2.1 $130,000.00 Review Design Documents by Engineering, Safety, Operations 35% 1 24 2 48 HR $250.00 $12,000.00 65% 1 24 2 48 HR $250.00 $12,000.00 _ 90% 1 24 2 48 HR $250.00 $12,000.00 100%/ IFB / Conformed Documents 2 24 2 48 HR $250.00 $12,000.00 2.2 Design Support and Technical information Covered by previously deposited funds, see below. 2.3 Site Visits/CPUC Diagnostic Meetings Sub -Total 144 HR $48,000.00 3 Signal Design 3.1 Review of Communications & Signa l Design 80 2 160 HR $250.00 $40,000.00 3.2 PTC Support 20 2 40 HR $250.00 $10,000.00 3.3 Signal Consultant 1 LS $35,000.00 $35,000.00 Sub -Total $85,000.00 4 Flagging & Safety Training 4.1 Flagging 4.2 Safety Tra i ni ng Covered by previously deposited funds, see below. 4.3 Cable marking - 1 marking Sub -Total $0.00 Sub -Total (Items 1-4) $263,000.00 Contingency (10%) $26,300.00 TOTAL ESTIMATED COST for DSA Deposit $289,300.00 Previously Invoiced Funds from LOA Deposits $60,000.00 TOTAL ESTIMATED COST $349,300.00 Notes: 1 The a nti ci pated durati on of the design phase of the project is 20 months. 2 The cost of the SCRRA services shown is an estimate only and CITY wi I I reimburse SCRRA on the basis of actual costs and expenses. 3 CITY shall rei mburse SCRRA the actual costs and expenses incurred bySCRRA and its contractors and consultants for all services and work performed in connection with this project, including an allocated overhead representing SCRRA's costs for administration and Task4.2 Roadway Worker Protection trainings based upon 20 trainees per session. Page 14 of 17 Page 129 Etiwanda Grade separation Design Services Agreemea k UU } "I 7 \{°\ •o GU -`/L7 %(a5§ �<ama ORAgreement N2 COlyl;l SCRRA Project N2 880978 San Gabriel Subdivision MP %14 EXHIBIT "B" PRIOR INVOICE DEPOSITS 7] k C: 4 �§ . C § } \ § n \ � } \(\ §< �LUj §(k c � § § LLP /$ k- \ § Page 1 of 17 \ z $ § Page 130 \ z A t $ � < 2 kƒ b§Q 0 ] k) ) LU / ) LLI M 5 LU §5• E ° \ §/ } ) 2 k ) a (L k UU } "I 7 \{°\ •o GU -`/L7 %(a5§ �<ama ORAgreement N2 COlyl;l SCRRA Project N2 880978 San Gabriel Subdivision MP %14 EXHIBIT "B" PRIOR INVOICE DEPOSITS 7] k C: 4 �§ . C § } \ § n \ � } \(\ §< �LUj §(k c � § § LLP /$ k- \ § Page 1 of 17 \ z $ § Page 130 Etiwanda Grade separation Design Services Agreemea R < B k J" \_ k 2 ix / 2 k § § ) \ § Or ULU m 3 u ) § ) R k)) § / z= o n o CL LU > �_ Q] 3 3ƒ=§ N �«)�z �k[q\ �k2RS s / $ k k IY UU \ kORAgreement N2 COlyl;l SCRRA Project N2 880978 San Gabriel Subdivision MP %14 Ln Page 1Ba1 Page 131 / ! ! z f b � , & E3 )� ( Ea W !I;! I l;Qa s / $ k k IY UU \ kORAgreement N2 COlyl;l SCRRA Project N2 880978 San Gabriel Subdivision MP %14 Ln Page 1Ba1 Page 131 DATE: TO: FROM: INITIATED BY: SUBJECT June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jason C. Welday, Director of Engineering Services/City Engineer Trina Valdez, Management Analyst I CONSIDERATION OF A THREE YEAR CONTRACT WITH PACIFIC UTILITY INSTALLATION, INC. IN THE TOTAL AMOUNT OF $360,000 FOR HIGH VOLTAGE ELECTRICAL SUPPORT AND RELATED INFRASTRUCTURE. RECOMMENDATION: Staff recommends the City Council: 1. Accept the qualifications received for the High Voltage Electrical Support and Related Infrastructure Project; 2. Approve and authorize the execution of a three year contract in the total amount of $360,000 ($120,000 per year) to Pacific Utility Installation, Inc.(PUI). BACKGROUND: On August 31, 2001, the Rancho Cucamonga City Council authorized the creation and operation of a municipally owned utility for the purpose of providing various utility services to the Victoria Arbors Master Plan Area including the Arbors Substation and permanent electric service to developments within the Rancho Cucamonga Municipal Utility (RCMU) service area. Given the complexity of the high voltage electrical infrastructure and because RCMU is a small electric utility, staff identified that specialized operation, maintenance and emergency services would be required to continue providing reliable and dependable service to the RCMU service area. This includes having a sufficient number of specialized electrical contractors on hand to assist RCMU when it is required. ANALYSIS: The scope of work will provide on-call/routine operation and maintenance, emergency response support, as well as necessary high voltage electric distribution construction related to the Rancho Cucamonga Municipal Utility electrical infrastructure. The work shall include, but is not limited to, furnishing all labor, equipment, tools, materials and truck stock and other appurtenances necessary for the construction and installation of conduit, substructures, and related work for a 12kV underground substructure system, service conversions, 12kV underground cables, switches, splices, surge arresters, transformers, poles and risers, terminators, grounding, secondary and service cables to connect and complete residential/commercial/industrial service conversions. The proposed work shall also include, but is not limited to, trenching, asphalt cut, repair and restoration, removal and/or placement of various conductors, transformers and related facilities in accordance with the design plans, Electrical Standard and Specifications for Overhead and Underground Distribution/Transmission System Construction. Page 132 A request for High Voltage Electrical Contractor Pre -Qualification Questionnaire was released on April 15, 2019 under CIP#800-2019-16 and was published in the Daily Bulletin on April 23 and 30, 2019. On May 7, 2019, the City Clerk's Office received four completed questionnaire packets. Staff reviewed and scored all packets and found three of the four to be complete and in accordance with the requirements. Staff has completed the required background investigation and finds Pacific Utility Installation, Inc. meets the requirements necessary to satisfactorily complete the needs of RCMU for High Voltage Electrical Support and Related Infrastructure work. The proposed contract would add PUI onto a three year pre -qualified list of contractors. Non- emergency maintenance work would be bid to the pre -qualified list with the work being assigned to the bidder providing the lowest bid. Emergency work would be assigned on a rotating basis based on availability to respond. Both non -emergency and emergency work will be charged to the annual maintenance purchase order. Capital improvements including line extensions and other system related improvements will be bid to the pre -qualified list and awarded to the lowest bidder under a separate purchase order utilizing approved capital funding. FISCAL IMPACT: First year funding of $120,000 has been included in the draft budget for Fiscal Year 2019/20 from the Municipal Utility Fund (Fund 705). COUNCIL GOAL(S) ADDRESSED: High voltage electrical support services assist Rancho Cucamonga Municipal Utility in providing safe and reliable electric utility infrastructure that enhances the City's position as the Premier Community in our region. Page 133 DATE: June 19, 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 Trina Valdez, Management Analyst I SUBJECT: CONSIDERATION OF A THREE YEAR CONTRACT WITH INTERNATIONAL LINE BUILDERS, INC. IN THE TOTAL AMOUNT OF $360,000 FOR HIGH VOLTAGE ELECTRICAL SUPPORT AND RELATED INFRASTRUCTURE. RECOMMENDATION: Staff recommends the City Council: 1. Accept the qualifications received for the High Voltage Electrical Support and Related Infrastructure Project; 2. Approve and authorize the execution of a three year contract in the total amount of $360,000 ($120,000 per year) to International Line Builders, Inc.(ILB). BACKGROUND: On August 31, 2001, the Rancho Cucamonga City Council authorized the creation and operation of a municipally owned utility for the purpose of providing various utility services to the Victoria Arbors Master Plan Area including the Arbors Substation and permanent electric service to developments within the Rancho Cucamonga Municipal Utility (RCMU) service area. Given the complexity of the high voltage electrical infrastructure and because RCMU is a small electric utility, staff identified that specialized operation, maintenance and emergency services would be required to continue providing reliable and dependable services to the RCMU service area. This includes having a sufficient number of specialized electrical contractors on hand to assist RCMU when it is required. ANALYSIS: The scope of work will provide on-call/routine operation and maintenance, emergency response support, as well as necessary high voltage electric distribution construction related to the Rancho Cucamonga Municipal Utility electrical infrastructure. The work shall include, but is not limited to, furnishing all labor, equipment, tools, materials and truck stock and other appurtenances necessary for the construction and installation of conduit, substructures, and related work for a 12kV underground substructure system, service conversions, 12kV underground cables, switches, splices, surge arresters, transformers, poles and risers, terminators, grounding, secondary and service cables to connect and complete residential/commercial/industrial service conversions. The proposed work shall also include, but is not limited to, trenching, asphalt cut, repair and restoration, removal and/or placement of various conductors, transformers and related facilities in accordance with the design plans, Electrical Standard and Specifications for Overhead and Underground Distribution/Transmission System Construction. Page 134 A request for High Voltage Electrical Contractor Pre -Qualification Questionnaire was released on April 15, 2019 under CIP#800-2019-16 and was published in the Daily Bulletin on April 23 and 30, 2019. On May 7, 2019, the City Clerk's Office received four completed questionnaire packets. Staff reviewed and scored all packets and found three of the four to be complete and in accordance with the requirements. Staff has completed the required background investigation and finds International Line Builders, Inc. meets the requirements necessary to satisfactorily complete the needs of RCMU for High Voltage Electrical Support and Related Infrastructure work. The proposed contract would add ILB onto a three year pre -qualified list of contractors. Non -emergency maintenance work would be bid to the pre -qualified list with the work being assigned to the bidder providing the lowest bid. Emergency work would be assigned on a rotating basis based on availability to respond. Both non -emergency and emergency work will be charged to the annual maintenance purchase order. Capital improvements including line extensions and other system related improvements will be bid to the pre -qualified list and awarded to the lowest bidder under a separate purchase order utilizing approved capital funding. FISCAL IMPACT: First year funding of $120,000 has been budgeted in Fiscal Year 2019/20 from the Municipal Utility Fund (Fund 705). COUNCIL GOAL(S) ADDRESSED: High voltage electrical support services assist Rancho Cucamonga Municipal Utility in providing safe and reliable electric utility infrastructure that enhances the City's position as the Premier Community in our region. Page 135 DATE: June 19, 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 Trina Valdez, Management Analyst I SUBJECT: CONSIDERATION OF A THREE YEAR CONTRACT WITH HENKELS & MCCOY, INC. IN THE TOTAL AMOUNT OF $360,000 FOR HIGH VOLTAGE ELECTRICAL SUPPORT AND RELATED INFRASTRUCTURE. RECOMMENDATION: Staff recommends the City Council: 1. Accept the qualifications received for the High Voltage Electrical Support and Related Infrastructure Project; 2. Approve and authorize the execution of a three year contract in the total amount of $360,000 ($120,000 per year) to Henkels & McCoy, Inc. (H&M). BACKGROUND: On August 31, 2001, the Rancho Cucamonga City Council authorized the creation and operation of a municipally owned utility for the purpose of providing various utility services to the Victoria Arbors Master Plan Area including the Arbor Substation and permanent electric service to developments within the Rancho Cucamonga Municipal Utility (RCMU) service area. Given the complexity of the high voltage electrical infrastructure and because RCMU is a small electric utility, staff identified that specialized operation, maintenance and emergency services would be required to continue providing reliable and dependable services to the RCMU service area. This includes having a sufficient number of specialized electrical contractors on hand to assist RCMU when it is required. ANALYSIS: The scope of work will provide on-call/routine operation and maintenance, emergency response support, as well as necessary high voltage electric distribution construction related to the Rancho Cucamonga Municipal Utility electrical infrastructure. The work shall include, but is not limited to, furnishing all labor, equipment, tools, materials and truck stock and other appurtenances necessary for the construction and installation of conduit, substructures, and related work for a 12kV underground substructure system, service conversions, 12kV underground cables, switches, splices, surge arresters, transformers, poles and risers, terminators, grounding, secondary and service cables to connect and complete residential/commercial/industrial service conversions. The proposed work shall also include, but is not limited to, trenching, asphalt cut, repair and restoration, removal and/or placement of various conductors, transformers and related facilities in accordance with the design plans, Electrical Standard and Specifications for Overhead and Underground Distribution/Transmission System Construction. Page 136 A request for High Voltage Electrical Contractor Pre -Qualification Questionnaire was released on April 15, 2019 under CIP#800-2019-16 and was published in the Daily Bulletin on April 23 and 30, 2019. On May 7, 2019, the City Clerk's Office received four completed questionnaire packets. Staff reviewed and scored all packets and found three of the four to be complete and in accordance with the requirements. Staff has completed the required background investigation and finds Henkels & McCoy, Inc. meets the requirements necessary to satisfactorily complete the needs of RCMU for High Voltage Electrical Support and Related Infrastructure work. The proposed contract would add H&M onto a three year pre -qualified list of contractors. Non- emergency maintenance work would be bid to the pre -qualified list with the work being assigned to the bidder providing the lowest bid. Emergency work would be assigned on a rotating basis based on availability to respond. Both non -emergency and emergency work will be charged to the annual maintenance purchase order. Capital improvements including line extensions and other system related improvements will be bid to the pre -qualified list and awarded to the lowest bidder under a separate purchase order utilizing approved capital funding. FISCAL IMPACT: First year funding of $120,000 has been budgeted in Fiscal Year 2019/20 from the Municipal Utility Fund (Fund 705). COUNCIL GOAL(S) ADDRESSED: High voltage electrical support services assist Rancho Cucamonga Municipal Utility in providing safe and reliable electric utility infrastructure that enhances the City's position as the Premier Community in our region. Page 137 DATE: June 19, 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 ELECNOR BELCO ELECTRIC, INC., IN THE AMOUNT OF $108,978, PLUS A 10% CONTINGENCY, AND AUTHORIZATION OF AN APPROPRIATION TOTALING $25,190 FOR THE SAFETY LIGHTING INSTALLATION PROJECT AT TERRA VISTA PARKWAY AND SPRUCE AVENUE. RECOMMENDATION: Staff recommends that the City Council: 1. Approve the plans and specifications for the Street Lighting Installation Project at Terra Vista Parkway and Spruce Avenue on file with the City Engineer (Project); 2. Accept the bids received for the Project; 3. Award and authorize the execution of a contract in the amount of $108,978 to the lowest responsive bidder, Elecnor Belco Electric, Inc., for the Base Bid and Additive Bid; 4. Authorize the expenditure of a 10% contingency in the amount of $10,898; 5. Authorize a Purchase Order in the amount up to $15,000 (or 13.5%) to Aufbau Corporation for on- call inspection services; 6. Authorize an appropriation in the amount of $19,710 from the Street Lighting Maintenance District No. 4, Terra Vista Planned Community (Fund 154) fund balance; and 7. Authorize an appropriation in the amount of $5,480 from the Street Lighting Maintenance District No. 2, Local Streets (Fund 152) fund balance. 8. Authorize the expenditure of a developer paid in -lieu fee in the amount of $10,000 from Account No. 1882000-2314 for construction of the street light at 8855 Center Avenue. BACKGROUND: Terra Vista Parkway and Spruce Avenue is a large intersection controlled by an all -way stop sign. This intersection contains ADA accessible curb ramps, painted crosswalks (except the north side) and two street lights situated at the northeast and southeast corners of the intersection. In the evening, the easterly half of the intersection is illumined by the existing street lights while the westerly half of the intersection is poorly lit due to missing street lights. The installation of two additional street lights at the northwest and southwest corners will enhance vehicular visibility and improve pedestrian safety at the intersection. Further, a development project located at 8855 Center Avenue was required to install one street light Page 138 along the project frontage as part of its conditions of approval. The developer was permitted to waive this condition and instead pay an "in lieu" fee for the street light installation. The developer submitted a cash deposit to be used toward a future street light installation at this location. Engineering staff has consulted with two design firms to prepare street lighting installation plans for each location described above. A vicinity map illustrating the locations is included as Attachment 1. ANALYSIS: In early May 2019, the contract documents (plans and specifications) for two street lighting installation projects located at 1) Terra Vista Parkway and Spruce Avenue and 2) 8855 Center Avenue were completed and approved by the City Engineer. The Project scope of work includes the installation of street lights, foundations, LED luminaries, conduits, wires, pull boxes, handholes, non - metered service pedestals, potholing, trench repairs, and sidewalk and landscape restorations. The contract documents call for ninety (90) working days to complete construction. This includes the long lead time to procure the concrete marble street light poles. The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin on May 21 and 28, 2019. The City Clerk's Office facilitated the formal solicitation for bidding the project. On June 4, 2019, the City Clerk's Office received four construction bids. The Engineer's estimate for the bid totaled in the amount of $104,844; comprising of the Base Bid and Additive Bid. For reference, the Additive Bid installs an isolated street light and foundation (including all electrical appurtenances) located at 8855 Center Avenue. The apparent low bidder, Elecnor Belco Electric, Inc., submitted a bid that totaled $108,978 for both the Base and Additive Bids. A full bid summary is included as Attachment 2. The Engineering Staff has reviewed all bids received and found all to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder Elecnor Belco Electric, Inc., 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 (b), Class 1 projects consist of minor alteration of existing public facilities, therefore, the 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 $108,978 Construction Contract Contingency (10%) $10,898 Construction Inspection Services $15,000 Estimated Construction Costs $134,876 A total of $120,000 was budgeted in Fiscal Year 2018/19 from the Street Lighting Maintenance District No. 4 (Fund 154) for this project. Design fees including Southern California Edison's utility coordination fees have been expended from the budget, therefore, the remaining available budget for construction is in the amount of $99,689. The remaining funding is identified under the Capital Improvement Project Account No. listed below: Page 139 Account No. Funding Source Description Amount 11543035650/1902154-0 SLD No. 4 (154) TV at Spruce Safety Lighting $99,689 A deficit of $35,187 exists in order to proceed with construction. Engineering records indicate that a $10,000 cash deposit was received for "in lieu" fees for the street light installation at 8855 Center Avenue. Funds have been deposited into Account No. 1882000-2314 and made available for this construction project. However, appropriations from the Street Lighting Maintenance District No. 4 (Fund 154) and No. 2 (Fund 152) fund balances into the following project accounts for the remaining balances in the amounts listed below will be required to execute the construction contract. Account No. Funding Source Description Amount 11543035650/1902154-0 SLD No. 4 (154) TV at Spruce Safety Lighting $19,710 11523035650/1902152-0 SLD No. 2 (152) 8855 Center Ave Safety Lighting $5,480 Total Project Appropriation $25,190 COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council Goal of Public Safety by installing street lighting and enhancing visibility. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Bid Summary Page 140 ATTACHMENT 1 STREET LIGHTING FOR TERRA VISTA PARKWAY AT SPRUCE AVENUE PROJECT VICINITY MAP NOT TO SCALE ala Aft. st �® Project Site Best Western u 0 Heritage Inn — f ourthnuse 7 Ruth Musser } Middle Sc#ionl m f257ft mfack Sr Mlfllke ucamonga kshford St Cucamonga Valley Water y oastrlct c � 1tWick St O rrr d re, Eifen St b a ]nrset St Ralph M. Lewis afford St � Rack �6CUlnW or Terra Vlsta BeJI Cl Town Center North Cucamonga ,,.,,E.Project Site Jersey Blvd AT and 5F RaRraad Metlpllok Station :a Fire n A Page 141 Best Western u 0 Heritage Inn f ourthnuse � 9 N k Clvu Cen r��nCh0 ucamonga y 4 c � O a c Post Office a c — � �6CUlnW or BeJI Cl North Cucamonga ,,.,,E.Project Site Jersey Blvd AT and 5F RaRraad Metlpllok Station :a Fire n A Page 141 ATTACHMENT 2 STREET LIGHTING FOR TERRA VISTA PARKWAY AT SPRUCE AVENUE BASE BID SUB -TOTAL AMOUNT $ 87,064.00 CORRECTED $ 93,503.00 $ 91,754.00 $ 121,255.00 CORRECTED $ 1039350.00 STREET LIGHT INSTALLATION AT 8855 CENTER AVENUE ADDITIVE BID UNIT COST BID SUMMARY FOR BID OPENING JUNE 4, 2019 STREET LIGHTING FOR TERRA VISTA PARKWAY AT SPRUCE AVENUE AMOUNT ENGINEER'S ESTIMATE APPARENT LOW BIDDER ELECNOR BELCO ELECTRIC, INC. 2 DBX, INC. 3 CALIFORNIA PROFESSIONAL ENGINEERING INC. 4 TSR CONSTRUCTION AND INSPECTION STREET LIGHTING FOR TERRA VISTA PARKWAY AT SPRUCE AVENUE BASE BID NO QTY UNIT DESCRIPTION UNIT COST AMOUNT UNIT COST BID AMOUNT NO UNIT COST BID AMOUNT DESCRIPTION UNIT COST 1 BID AMOUNT Install Street Lights and Foundation (including LED Luminaire with all required lamp, wiring and accessories on pole) per City Std. Plan No. 410 UNIT COST 10,000.00 BID AMOUNT 1 1 LS Mobilization and Demobilization $ 3,000.00 $ 3,000.00 $ 8,000.00 $ 8,000.00 $ 2,000.00 $ 2,000.00 $ 3,000.00 $ 3,000.00 $ 7,000.00 $ 7,000.00 2 1 LS Clearing & Grubbing and Removals including Haul 8s Disposal of Material $ - $ - $ 4,000.00 $ 4,000.00 $ 500.00 $ 500.00 $ 22,000.00 $ 22,000.00 $ 6,000.00 $ 6,000.00 3 1 LS Traffic Control $ 3,000.00 $ 3,000.00 $ 7,000.00 $ 7,000.00 $ 2,500.00 $ 2,500.00 $ 18,000.00 $ 18,000.00 $ 4,000.00 $ 4,000.00 4 4 EA Pothole Utility Lines $ 600.00 $ 2,400.00 $ 1,000.00 $ 4,000.00 $ 500.00 $ 2,000.00 $ 1,000.00 $ 4,000.00 $ 1,500.00 $ 6,000.00 5 450 SF Misc. P.C.C. Sawcut, Remove and Restore $ 20.00 $ 9,000.00 $ 22.00 $ 9,900.00 $ 20.00 $ 9,000.00 $ 23.00 $ 10,350.00 $ 8.00 $ 3,600.00 6 74 LF Trenching including Sawcut, Removal, Encasement and Backfill, Boring under curbs, gutters and/or median island per City Std. Plan 120 and Detail A on Project Plans, $ 146.35 $ 10,830.00 $ 154.00 $ 11,396.00 $ 81.00 $ 5,994.00 $ 160.00 $ 11,840.00 $ 100.00 $ 7,400.00 7 166 LF Trenching including Encasement and Backfill per City Std. Plan 120 and Detail B on Project Plans $ 50.00 $ 8,300.00 $ 80.00 $ 13,280.00 $ 60.00 $ 9,960.00 $ 60.00 $ 9,960.00 $ 60.00 $ 9,960.00 8 1 EA Relocate Street Name Signs from Post to Street Light Pole including Salvage Post to City Yard per City Std. Plan No.'s 401-B $ 1,050.00 $ 1,050.00 $ 400.00 $ 400.00 $ 500.00 $ 500.00 $ 1,500.00 $ 1,500.00 $ 500.00 $ 500.00 9 2 EA Install Street Lights and Foundation (including LED Luminaire with all required lamp, wiring and accessories on pole) per City Std. Plan No. 410 $ 15,000.00 $ 30,000.00 $ 6,400.00 $ 12,800.00 $ 4,900.00 $ 9,800.00 $ 8,000.00 $ 16,000.00 $ 9,000.00 $ 18,000.00 10 24 LF 1.5" PVC Schedule 40 Conduit with all sweeps and bends $ 6.00 $ 144.00 $ 25.00 $ 600.00 $ 84.00 $ 2,016.00 $ 30.00 $ 720.00 $ 10.00 $ 240.00 11 210 LF 3" PVC Schedule 80 Conduit with all sweeps and bends $ 12.00 $ 2,520.00 $ 35.00 $ 7,350.00 $ 160.00 $ 33,600.00 $ 70.00 $ 14,700.00 $ 11.00 $ 2,310.00 12 234 LF 3 #12 THWN, Solid Copper Wire $ 5.00 $ 1,170.00 $ 3.00 $ 702.00 $ 26.00 $ 6,084.00 $ 2.50 $ 585.00 $ 10.00 $ 2,340.00 13 1 LS Install 2-1/0 142 AL CLP $ 3,500.00 $ 3,500.00 $ 1,500.00 $ 1,500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 3,000.00 $ 3,000.00 14 1 LS Tie Into Southern California Edison S.O.E. $ 2,000.00 $ 2,000.00 $ 3,700.00 $ 3,700.00 $ 2,500.00 $ 2,500.00 $ 1,500.00 $ 1,500.00 $ 15,000.00 $ 15,000.00 15 1 EA Install Non -Metered Service Pedestal per City Std. Plan No. 411, including pad and grounding, breakers and all incidentals necessary for the operation of the Service Pedestal $ 6,000.00 $ 6,000.00 $ 3,600.00 $ 3,600.00 $ 2,500.00 $ 2,500.00 $ 4,000.00 $ 4,000.00 $ 8,000.00 $ 8,000.00 16 2 EA Construct Pull Box per City Std. Plan No. 413 $ 600.00 $ 1,200.00 $ 650.00 $ 1,300.00 $ 500.00 $ 1,000.00 $ 500.00 $ 1,000.00 $ 1,000.00 $ 2,000.00 17 1 EA Construct Handhole per City Std. Plan No. 413 $ 450.00 $ 450.00 $ 475.00 $ 475.00 $ 800.00 $ 800.00 $ 600.00 $ 600.00 $ 1,000.00 $ 1,000.00 18 1 LS Restore Landscaping and Irrigation System including testing $ 2,500.00 $ 2,500.00 $ 3,500.00 $ 3,500.00 $ 500.00 $ 500.00 $ 1,000.00 $ 1,000.00 $ 7,000.00 $ 7,000.00 STREET LIGHTING FOR TERRA VISTA PARKWAY AT SPRUCE AVENUE BASE BID SUB -TOTAL AMOUNT $ 87,064.00 CORRECTED $ 93,503.00 $ 91,754.00 $ 121,255.00 CORRECTED $ 1039350.00 STREET LIGHT INSTALLATION AT 8855 CENTER AVENUE ADDITIVE BID UNIT COST AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT UNIT COST BID AMOUNT NO QTY UNIT DESCRIPTION Al 1 EA Install Street Lights and Foundation (including LED Luminaire with all required lamp, wiring and accessories on pole) per City Std. Plan No. 410 $ 10,000.00 $ 10,000.00 $ 4,400.00 $ 4,400.00 $ 4,500.00 $ 4,500.00 $ 3,500.00 $ 3,500.00 $ 9,000.00 $ 9,000.00 A2 1 EA Construct Handhole per City Std. Plan No. 413 450.00 450.00 475.00 475.00 800.00 800.00 500.00 500.00 1,000.00 1,000.00 A3 55 LF 1.5" PVC Schedule 40 Conduit including all sweeps and bends with 2 #8 KCMIL, 1 #8 KCMIL Ground CU (XHHW2) Feeder $ 6.00 $ 330.00 $ 60.00 $ 3,300.00 $ 308.00 $ 16,940.00 $ 50.00 $ 2,750.00 $ 50.00 $ 2,750.00 A4 1 EA Install Non -Metered Service Pedestal per City Std. Plan No. 411, including pad and grounding, breakers and all incidentals necessary for the operation of the Service Pedestal $ 6,000.00 $ 6,000.00 $ 3,600.00 $ 3,600.00 $ 2,500.00 $ 2,500.00 $ 4,500.00 $ 4,500.00 $ 8,000.00 $ 8,000.00 A5 1 LS Tie Into Southern California Edison S.O.E. 1,000.00 1,000.00 3,700.00 3,700.00 1,500.00 1,500.00 1,500.00 1,500.00 15,000.00 15,000.00 STREET LIGHT INSTALLATION AT 8855 CENTER AVENUE ADDITIVE BID SUB -TOTAL AMOUNT 1 $ 17,780.00 STREET LIGHT INSTALLATION AT TERRA VISTA AND SPRUCE TOTAL BASE BID $ 104,844.00 + ADDITIVE BID AMOUNT NOTE: CORRECTIONS TO BID AMOUNTS SHOWN IN BOLD. Page 142 $ 15,475.00 $ 108,978.00 $ 26,240.00 $ 117,994.00 $ 12,750.00 $ 35,750.00 $ 134,005.00 CORRECTED $ 139,100.00 DATE: TO: FROM: INITIATED BY: SUBJECT June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jason C. Welday, Director of Engineering Services/City Engineer Gianfranco Laurie, Senior Civil Engineer CONSIDERATION OF A RESOLUTION ADOPTING THE AMENDED MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT PLAN COVERING FISCAL YEARS 2018/2023. RECOMMENDATION: It is recommended that the City Council adopt the attached resolution approving the amended Local Measure "I" Five -Year Capital Improvement Plan covering Fiscal Years 2018/2023 as requested by the San Bernardino County Transportation Authority (SBCTA) to provide a public record of the intended use of Local Measure "I" Funds. BACKGROUND: Measure "I", the county -wide transportation sales tax program, requires that each local jurisdiction receiving revenues annually adopt a Five -Year Capital Improvement Plan which outlines the specific projects upon which those funds shall be expended. Also, each local jurisdiction is required to amend the program to adjust for changes as they become apparent. ANALYSIS: If changes are necessary (additions or deletions), the plan may be altered at each annual adoption or intermittently with City Council approval. Staff chooses to amend the program at the end of each fiscal year to capture any projects that may have been added, account for the estimated actual expenditures and adjust the plan as necessary for the upcoming budget year. Therefore, staff has prepared the amended Five -Year Capital Improvement Plan for consideration by the City Council for adoption and to be kept on file with the San Bernardino County Transportation Authority (SBCTA) for informational purposes. FISCAL IMPACT: The Five -Year list has been over -programmed to allow for spillage and to insure that the adopted plan contains ample projects for Measure "I" expenditures. In addition, no more than 50% of the estimated annual revenue went to categorical expenditures in the plan or general program categories. A general program category is a program of work without any identified streets/locations. COUNCIL GOAL(S) ADDRESSED: The Measure "I" Five -Year Capital Improvement Plan will Enhance the City's position as the Premier Community in our region through construction of needed transportation improvements. ATTACHMENTS: Page 143 Description Attachment 1 - Resolution No. 19-048 Attachment A Page 144 RESOLUTION NO. 19-048 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED MEASURE 661" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING FISCAL YEARS 2018/2023 FOR THE EXPENDITURE OF MEASURE "I" FUNDS WHEREAS, San Bernardino County voters approved passage of Measure "I" in November 2004, authorizing the San Bernardino County Transportation Authority to impose a one-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 04-1 of the Authority; and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Streets Program to annually adopt and update a Five -Year Capital Improvement Plan. WHEREAS, California Public Utilities Code 190300 and Ordinance No. 04-1 require each local jurisdiction to maintain General Fund expenditures for transportation -related construction and maintenance activities at the required Maintenance of Effort base year level in each fiscal year of the adopted Five -Year Capital Improvement Plan, which for the City of Rancho Cucamonga is $2,225,757. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that the City Council of the City of Rancho Cucamonga, State of California that the Amended Measure "I" Five -Year Capital Improvement Plan, attached to this resolution as Attachment A is hereby adopted. PASSED, APPROVED, AND ADOPTED this 19th day of June 2019. Resolution No. 19-048 — Page 1 of 1 ATTACHMENT 1 Page 145 Please do not change, alter or modify this template. Use plus signs along left side of worksheet to add rows rather than manually inserting rows to ensure that formulas carry through. MEASURE I LOCAL PASS-THROUGH FUNDS FIVE YEAR CAPITAL IMPROVEMENT PLAN Fiscal Years 2018/2019 thru 2022/2023 F-110EXy:ILT, Iaki III r_1 RESOLUTION NUMBER: 19-048 RESOLUTION APPROVAL DATE: 6/19/2019 CONTACT PERSON &TITLE: Gianfranco Laurie, Senior Civil Engineer CONTACT PHONE: (909) 774-4037 CONTACT EMAIL:I Gianfranco.Laurie@cityofrc.us JURISDICTION Rancho Cucamonga CARRYOVER BALANCE: $4,634,731.09 16 Named Projects: In NMTP Plan? Yes/No ATP Nexus Project? Component? Estimated Total Project Cost Public DIF Type Share Share FY2018/19 Est. Revenue $ 2,976,414.00 $ Carryover Current Funds Estimate FY2019/20 Est. Revenue 3,016,416.00 $ Carryover Current Funds Estimate FY2020/21 Est. Revenue 3,056,976.00 $ Carryover Current Funds Estimate FY2021/22 Est. Revenue 3,098,546.00 $ Carryover Current Funds Estimate FY2022/23 Est. Revenue 3,140,151.00 Carryover Current Funds Estimate Total Available (Carryover plus estimate) $19,923,234.09 Total Local Street Measure I Programmed 4th St from Haven to Milliken - Pavement Rehabilitation Yes $ 500,000.00 $ 500,000.00 $500,000.00 4th St from Hellman to Archibald - Pavement Rehabilitation Yes $ 225,000.00 $ 225,000.00 $225,000.00 6th St from Hellman to Archibald - Pavement Rehabilitation Yes $ 500,000.00 $ 500,000.00 $500,000.00 Baker Ave from Foothill to 8th - Pavement Rehabilitation Yes $ 685,000.00 $ 685,000.00 $685,000.00 Banyan St from Channel to Haven - Pavement Rehabilitation Yes $ 600,000.00 $ 600,000.00 $600,000.00 Banyan St from Haven to Rochester - Pavement Rehabilitation Yes $ 550,000.00 $ 550,000.00 $550,000.00 Banyan St from Rochester to Etiwanda - Pavement Rehabilitation Yes $ 450,000.00 $ 450,000.00 $450,000.00 Camelian St from Base Line to Rte 210 - Pavement Rehabilitation Yes $ 900,000.00 $ 900,000.00 $900,000.00 Camelian Saline and Ave from Foothill to Base Line - Pavement Rehabilitation Yes $ 1,000,000.00 $ 1,000,000.00 $1,000,000.00 Cucamonga Storm Drain from east of Hellman to Amethyst to 19th St - SD and Rehabilitation Yes $ 4,900,000.00 $ 249,370.00 $249,370.00 Etiwanda Ave from Foothill to Base Line - Pavement Rehabilitation Yes $ 500,000.00 $ 500,000.00 $500,000.00 Etiwanda Ave from Highland to Base Line - Pavement Rehabilitation Yes $ 800,000.00 $ 800,000.00 $800,000.00 Etiwanda Ave from Rte 210 to Wilson - Pavement Rehabilitation Yes $ 600,000.00 $ 600,000.00 $600,000.00 Foothill Blvd from Haven to Milliken - Pavement Rehabilitation Yes $ 1,100,000.00 $ 1,026,460.00 $1,026,460.00 Foothill Blvd from 1-15 Freeway to East - Pavement Rehabilitation Yes $ 825,000.00 $ 825,000.00 $825,000.00 Foothill Blvd from Milliken to 1-15 Freeway - Pavement Rehabilitation Yes $ 1,400,000.00 $ 54,750.00 $54,750.00 Haven Ave from Base Line to Rte 210 - Pavement Rehabilitation Yes $ 850,000.00 $ 850,000.00 $850,000.00 Haven Ave from Foothill to Church - Pavement Rehabilitation Yes $ 450,000.00 $ 439,350.00 $439,350.00 Haven Ave from Rte 210 - Wilson - Pavement Rehabilitation Yes $ 900,000.00 $ 900,000.00 $900,000.00 Hermosa Ave from Arrow to Foothill - Pavement Rehabilitation Yes $ 400,000.00 $ 379,150.00 $379,150.00 Highland Ave from Beryl to Archibald - Pavement Rehabilitation Yes $ 500,000.00 $ 500,000.00 $500,000.00 Lemon Ave from London to Haven - Pavement Rehabilitation Yes $ 440,000.00 $ 430,000.00 $430,000.00 Local Overlay at Various Locations Attached List of Streets)- Pavement Rehabilitation Yes $ 2,200,000.00 $ 2,018,179.00 $2,018,179.00 Milliken Ave from Rte 210 to Banyan - Pavement Rehabilitation Yes $ 497,000.00 $ 497,000.00 $497,000.00 Rochester Ave from 6th to Arrow - Pavement Rehabilitation Yes $ 611,000.00 $ 611,000.00 $611,000.00 Rochester Ave from Banyan to Highland - Pavement Rehabilitation Yes $ 400,000.00 $ 400,000.00 $400,000.00 Rochester Ave from Base Line to Banyan - Pavement Rehabilitation Yes $ 1,000,000.00 $ 150,000.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Project Count: 27 Named Projects Total: $ 4,167,259.00 $ - - $ 3,675,000.00 $ - $ 2,500,000.00 $ - $ 3,383,000.00 $ - $ 2,915,000.00 $16,640,259.00 Total Carryover+ Estimate: $4,167,259.00 $3,675,000.00 122% $2,500,000.00 82% 1 $3,383,000.00 109% 1 $2,915,000.00 93% $16,640,259.00 (%) Named Projects: 140% 1 W (') = Carryover funds may not be used on Categorical Projects. Total Carryover Programmed: $ 4,167,259.00 In Accordance with Measure I Strategic Plan Policy 40003/40012/40016: 1. If Measure I allocated to project is z $100,000, then list individually in Named Projects section. 2. There is a 50% limit on total categorical projects. 3. There is a 150% constraint on total planned expenditures to Measure I estimated revenue. 4. Expenditures of Measure I Local Street funds must be detailed in the Five Year Capital Improvement Plan and adopted by resolution of the governing body. 5. Revised Capital Improvement Plans are due to SBCTA by the end of the fiscal year along with a new resolution. 2018-2023 MICIP_RC USE) AMENDED Page 146 Total Estimated Programmed: $ 18,382,390.00 Check: $ 22,549,649.00 150% of Estimated Measure I plus carryover: $ 29,884,851.14 Does programing amount exceed 150% limit: No FY2018/19 MEASURE I LOCAL OVERLAY NO. STREET NAME FROM TO 1 PASITO AVE END MIGNONETTE ST -2 AGATE ST LAVnn�T ROBERPS S 3 ALTA LOMA DR HIGHLAND AVE HAVEN AVE 4 GARNET ST LA VINE ST ROBERDS ST 51 HIGHLAND AVE TOPAZ ST NAPA AVE 6 HILLSIDE CV WILSON AVE MANZANITA DR 7 LA GLORIA DR END LAYTON ST g LOMITA PR EI MH IRSTAVE HERMOS n\/C 9 RING AVE BAN DOLA ST MESADA ST 479 TEAK T E -41D LOMITA DR 11 BONITA AVE BEECHWOOD DR WILSON AVE 12 AGGAZZOTTI RD CONGEMI CT VAI BROTHERS DR 13 PEACH TREE LN END VALINDA AVE 14 WALKER CT GANNON ST END 15 LEMON AVE BARSAC PL TERRACINA AVE 16 MT STERLING CT END NETHERLANDS VIEW LP 17 ALTADENA CT HASTINGS RANCH LN END 18 SHASTA DR ETIWANDA AVE ROBERTS PL 19 SILK OAK CT END PRIMROSE PL 20 KENYON WAY LARK DR VICTORIA PARK LN 21 ASTER CT END TIPU PL 22 KEARNEY CT END SHERBROOKE PL 23 NOVA CT AMARILLO ST END 24 TAMARISK DR PEACH PL END 25 SWANSON PL PROVINCE ST BASE LINE RD 26 LARKSPUR PL S. VICTORIA WINDROWS LP IRONBARK DR 27 N. VICTORIA WINDROWS LP KALMIA ST TIPU PL 28 SIERRA LINDA CT END CREEKBRIDGE ST 29 LANTANA DR END BOUGAINVILLEA WAY 30 ROLLINS CT END SHERBROOKE PL -34 SUNBURST IRST D VILLA CREST DI BROOKSIDE D- 32 SWEETGUM DR END GERANIUM PL BROOK IDE Rh CI INRI IRCT DR !'D EEKBRIDGE CT 34 FOXGLOVE CT END PEACH PL 35 CANDLEWOOD ST PASITO AVE RAMONA AVE 36 LEUCITE AVE CHURCH ST LANGSTON ST 37 LOCKHAVEN AVE PALO ALTO ST CANDLEWOOD ST 38 MONTARA AVE END HEMLOCK ST 39 RAMONA AVE FOOTHILL BLVD HAMPSHIRE ST 40 LION ST BASE LINE RD CANDLEWOOD ST 41 WINERv RIDGE DR CHIANTI $ -SAN BERN RDINO RD 42 LOCKHAVEN CT END HEMLOCK ST 43 REGENCY WAY BERYL ST END Page 147 DATE: TO: FROM: INITIATED BY: SUBJECT: June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Alberto Espinoza, Interim Public Works Services Director Paul Fisher, Management Analyst I CONSIDERATION TO APPROVE THE RENEWAL OF CONTRACT CO 17- 141 WITH COMMERCIAL CLEANING SYSTEMS FOR CITYWIDE JANITORIAL SERVICES IN AN AMOUNT NOT TO EXCEED $840,240 FOR FY 2019/2020, AND AN ESTIMATED TOTAL CONTRACT AMOUNT OF $4,905,990 OVER THE FIVE YEARS REMAINING ON THE CONTRACT; AND AUTHORIZE THE CITY MANAGER TO RENEW THE CONTRACT ANNUALLY. RECOMMENDATION: Staff recommends the City Council approve Amendment No. 3 to contract CO 17-141 with Commercial Cleaning Systems; extending the term of the contract to June 30, 2020, in an amount not to exceed $840,240 for FY 2019-2020, and an estimated total contract amount of $4,905,990 over the five years remaining on the contract; and authorize the City Manager to renew the contract annually. BACKGROUND: On June 21, 2017, City Council accepted the bids received and awarded contract CO 17-141 for "Citywide Janitorial Services" to Commercial Cleaning Systems (CCS). This contract has an option to renew in one year increments up to a total of seven years ending June 30, 2024. With the second year of the contract coming to an end, staff is bringing forward the contract as an option for the City Council to renew the contract with CCS for janitorial services. If approved, Amendment 3 to contract CO 17-141 will extend the term of the contract to June 30, 2020 with a 7.44% rate increase and no changes to the scope of work or other terms and conditions. ANALYSIS: Commercial Cleaning Systems has submitted a Letter of Intent expressing their desire to continue providing janitorial services to the City of Rancho Cucamonga during FY 2019/2020 with a 7.44% rate increase. This increase is primarily a result of the scheduled increases to the California minimum wage. Cleaning crews consist predominately of low wage earners so minimum wage increases directly impact labor costs for providing janitorial services. The California minimum wage increased to $12.00 per hour on January 1, 2019 and will increase to $13.00 per hour on January 1, 2020. The average minimum wage for FY 2019/2020 is approximately 8.7% higher than the average minimum wage during FY 2018/2019. The chart below indicates the estimated annual funding breakdown. The average annual increase to the minimum wage on January 1st of each year from 2020 to 2022 is approximately 8%. Therefore, the assumption underlying this estimate is that contract costs will also increase 8% per year. Please note Page 148 this is only an estimate and the amounts listed below will likely vary. Fiscal Year Routine Maintenance Est. Annual Increase (8%) Total Routine Maintenance Extra Work Grand Total/ Fiscal Year 2019/2020 $ 813,240 $ - $ 813,240 $ 27,000 $ 840,240 2020/2021 $ 813,240 $ 65,060 $ 878,300 $ 27,000 $ 905,300 2021/2022 $ 878,300 $ 70,270 $ 948,570 $ 27,000 $ 975,570 2022/2023 $ 948,570 $ 75,890 $ 1,024,460 $ 27,000 $ 1,051,460 2023/2024 $ 1,024,460 $ 81,960 $ 1,106,420 $ 27,000 $ 1,133,420 Grand Total $ 4,905,990 CCS continues to provide great service to the City. Staff recommends the City Council approve the renewal of contract CO 17-141 effective July 1, 2019 and approve the spending limit of $840,240 for FY 2019/2020 and the estimated total contract value of $4,905,990 over the five years remaining on the contract. An additional $193,630 over five years for janitorial services at various Fire District facilities will be considered separately by the Fire District Board of Directors. FISCAL IMPACT: The contract price is within the contract services budget line items in the proposed budget for FY 2019/2020. COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council Goals of Enhancing Premier Community Status and Public Safety by ensuring City and Fire District facilities are properly maintained. ATTACHMENTS: Description Attachment 1 - Amendment 3 Page 149 Attachment 1 - Amendment 3 AMENDMENT NO. 3 to Professional Services Agreement (CO #17-141) between Commercial Cleaning Systems (hereinafter Contractor) and City of Rancho Cucamonga (hereinafter "City") and Rancho Cucamonga Fire Protection District (hereinafter the "RCFPD") This Amendment No. 3 will serve to amend the Professional Services Agreement (hereinafter "Agreement"), CO# 17-141 to incorporate the following: Item 1: The term of the agreement is hereby extended to June 30, 2020 in an amount that shall not exceed $840,240 for City facilities and $33,000 for RCFPD facilities during the period July 1, 2019 through June 30, 2020. Said extension will be in accordance with contractor's letter of intent dated May 20, 2019, attached hereto as Exhibit A. This will be the third year of the agreement. Item 2: Increase monthly lump sum costs for routine maintenance and hourly rates for extra work 7.44%. The new contract rates effective July 1, 2019 are attached hereto as Exhibit B. All other Terms and Conditions of the original Agreement CO# 17-141, will remain in full effect. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment by way of signature by both parties and on the date indicated below. Please return two (2) original signed copies to the City and District no later than June 5, 2019. The City and RCFPD will process both copies for signature and provide Contractor with one (1) fully executed copy of the Amendment. Commercial Cleaning Systems By: Name Title By: Name Date Date Title (two signatures required if corporation) City of Rancho Cucamonga By: Name Title Date Rancho Cucamonga Fire Protection District By: Name Title Date Page 150 CCS Exhibit Commercial Cleaning Systems A Company 8.111 Iv Ser May 20, 2018 Via Email Mr. Paul Fisher Management Analyst I City of Rancho Cucamonga Public Works Services Department 8794 Lion Street Rancho Cucamonga, CA 91730 RE: Letter of Intent for Contract Renewal: CO 17-141 for Janitorial Services Fiscal Year: July 1, 2019 —June 30, 2020 Commercial Cleaning Systems Dear Mr. Fisher: Please accept this letter as formal notice of Commercial Cleaning Systems' interest to continue to provide janitorial services to the City of Rancho Cucamonga for the fiscal year of 2019 to 2020. It has been our pleasure to provide janitorial services over the past year, and we appreciate the opportunity to continue working with the City. The State of California implemented a law that allows for an annual increase to the minimum wage up to $15.00 by the year 2022. In January 2020, another escalation in wage is scheduled to occur ($1.00 increase from $12.00 to $13.00.) Thus, CCS asks that we be afforded the opportunity to increase the contract fees in the amount of 7.44% effective July 1, 2019. This increase represented a blended rate for the 2019/2020 fiscal year. Please find attached a summary that shows the 2018/2019 fiscal year pricing compared to the 2019/2020 pricing. We appreciate the opportunity that the City of Rancho Cucamonga has provided to us, and we look forward to a long business relationship. Please feel free to contact me at chall@commercialcleaningsystems.com or at (949) 261-1234 ext. 211. Thank you, 6 - �, /I/- & ( Cameron Hall Vice President Commercial Cleaning Systems COMM ERCIALCLEANINGSYSTEMS. COM 3001 Red Hill Avenue, Building 6-220, Costa Mesa, CA 926261 949.261.1234 Page 151 Exhibit B Vendor: Commercial Cleaning Systems Contract No: [O17c141 Project: Citywide Janitorial Services Subject: Pricing for Fiscal Year 2O19'2D2Owith a7.44V6increase Routine Maintenance FY 2019/2020 Monthly Annual I :Animal Care and Adoption Center, 11780 Arrow Route $ 2,424.05 $ 29,088.60 2 Archibald Library, 7368 Archibald Avenue $ 4,507.81 $ 54,093.72 3 Central Park Community Centers , 11200 Base Line Road $ 6,166.27 $ 73,995.24 4 City Hall, 10500 Civic Center Drive $ 10,923.87 131,086.44 5 LoanMart Field (Regular Services) , 8408 Rochester Avenue $ 1,818.88 21,826.56 6 ::Fleet Services, 9153 Ninth Street $ 693.54 1 $ 8,322.48 7 Lions East, 9191 Base Line Road $ 2,365.01 $ 28,380.12 8 Lions West, 9161 Base Line Road $ 1,855.84 $ 22,270.081 9 Paul A. Biane Library, 12505 Cultural Center Dr. $ 4,285.71 $ 51,428.52 10 Public Safety, 10510 Civic Center Drive $ 6,016.38 $ 72,196.56 11 Public Works Service Center, 8794 Lion Street $ 3,352.07 $ 40,224.84 12 ::RC Family Resource Center, 9791 Arrow Route $ 1,825.64:$ 21,907.68: 13 RC Sports Center, 8303 Rochester Ave. $ 6,133 59 $ 73,603.08 [�t- ajium Park Maintenance Facility, 8408 Rochester Avenue $ 367.71 $ 4,412.52 ria Gardens Cultural Center, 12505 Cultural Center Dr. $ 10,799.10 $ 129,589.2 ria Gardens Police Substation, 7743 Kew Avenue $ 599.03 $ 7,188.36 ehold Hazardous Waste $ 128.58 $ 1,542 .96 Total Routine Maintenance $ 64,263.08 $ 771,156.96 Additional Services for LoamMart Field FY 2019/2020 U Amount 18 Cafe Seating Areas -per game/event Game/Event ]Game/Event 8 19 Grandstand Seating Areas -per game/event $ 164.98 20 City Occupied Third Floor Offices - per weekend game/event Game/Event $ 42.89 21 ::Lobby- per weekend game/event Game/Event $ 42.89 22 !Third Floor Hall - per weekend game/event Game/Event $ 42.89 23 ::Third Floor Restrooms - per weekend game/event ::Game/Event $ 42.89 EmtnaWork-LummpSmmnandUnitCosts FY 2019/2020 Item Description Unit Amount DATE: June 19, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Alberto Espinoza, Interim Public Works Services Director Dean Rodia, Parks and Landscape Superintendent Paul Fisher, Management Analyst SUBJECT: CONSIDERATION TO APPROVE THE RENEWAL OF CONTRACT CO 16- 148 WITH BRIGHTVIEW LANDSCAPE SERVICES FOR LANDSCAPE, IRRIGATION, AND PARKS MAINTENANCE FOR LANDSCAPE MAINTENANCE DISTRICT 1 PARKS, IN AN AMOUNT NOT TO EXCEED $354,660 FOR FY 2019/2020, AND AN ESTIMATED TOTAL CONTRACT AMOUNT OF $1,475,970 OVER THE FOUR YEARS REMAINING ON THE CONTRACT; AND AUTHORIZE THE CITY MANAGER TO RENEW THE CONTRACT ANNUALLY. RECOMMENDATION: Staff recommends the City Council approve Amendment No. 3 to contract CO 16-148 with BrightView Landscape Services, extending the term of the contract to June 30, 2020, in an amount not to exceed $354,660 for FY 2019-2020, and an estimated total contract amount of $1,475,970 over the four years remaining on the contract; and authorize the City Manager to renew the contract annually. BACKGROUND: On June 15, 2016, the City Council accepted the bids received for landscape services and awarded contract CO 16-148 to BrightView Landscape Services for the complete maintenance of parks located in Landscape Maintenance District 1 (LMD-1). This contract has an option to renew in one year increments up to a total of seven years ending June 30, 2023. Currently, all parks in LMD 1 are maintained at Service Level C as defined by the contract specifications. If approved, Amendment 3 to contract CO 16-148 extends the term of the contract to June 30, 2020 with NO rate increase and no changes to the scope of work, service levels, or other terms and conditions. ANALYSIS: BrightView Landscape Services has submitted a Letter of Intent expressing their desire to continue providing service to the City of Rancho Cucamonga during FY 2019/2020 with NO rate increase. In anticipation of a possible request by the contractor for a Consumer Price Index (CPI -U) increase adjustment in future years, staff has prepared the chart below to show the estimated annual funding breakdown. Please note this is only an estimate and the amounts listed below could vary. Page 153 Fiscal Year Prior Year Costs Est. Annual Increase (4%) Total Costs 2019/2020 $ 354,660 2020/2021 $ 354,660 $ 14,190 $ 368,850 2021/2022 $ 354,660 $ 14,190 $ 368,850 2022/2023 $ 368,850 $ 14,760 $ 383,610 Grand Total $ 1,475,970 BrightView Landscape Services continues to provide acceptable service to the City. Staff recommends the City Council approve the renewal of contract CO 16-148 effective July 1, 2019 and approve the spending limit of $354,660 for FY 2019/2020 and the estimated total contract value of $1,475,970 over the four years remaining on the contract. FISCAL IMPACT: The contract price is within the contract services budget line items in the proposed budget for FY 2019/2020. COUNCIL GOAL(S) ADDRESSED: The item addresses the City Council Goal of Enhancing Premier Community Status in our region by maintaining safe and aesthetically pleasing park and recreation sites. ATTACHMENTS: Description Attachment 1 - Amendment 3 Page 154 Attachment 1 - Amendment 3 AMENDMENT NO. 3 to Professional Services Agreement (CO #16-148) between BrightView Landscape Services (hereinafter "Contractor") and City of Rancho Cucamonga (hereinafter the "City") This Amendment No. 3 will serve to amend the Professional Services Agreement (hereinafter "Agreement"), CO# 16-148, to incorporate the following: The above-mentioned Agreement has been in effect for three (3) years and has an option to renew in one (1) year increments. Contractor and City would like to exercise the option to renew CO 16-148 for one (1) additional year. Item 1. The term of the agreement is hereby extended an additional year to June 30, 2020 in an amount that shall not exceed $354,660 for routine maintenance and extra work during the period July 1, 2019 through June 30, 2020. Routine maintenance shall be performed at service level C per contract specifications. Said extension will be in accordance with the Contractor's letter of intent dated May 16, 2019, attached hereto as Exhibit A. This will be the fourth year of the agreement. Item 2. The contract rates effective July 1, 2019 are attached hereto as Exhibit B. All other Terms and Conditions of the original Agreement CO#16-148, will remain in full effect. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment by way of signature by both parties and on the date indicated below. Please return three (3) original signed copies to the City no later than June 5, 2019. The City will process the copies for signature and provide Contractor with one (1) fully executed copy of the Amendment. BrightView Landscape Services Name Date City of Rancho Cucamonga By: Name Title Title By: By: Name Date Name Title Title (two signatures required if corporation) Date Date Page 155 EXHIBIT A BrightView - May 16, 2019 Paul Fisher, Management Analyst I City of Rancho Cucamonga, Public Works Services 8794 Lion Street, Rancho Cucamonga, CA 91730 RE: Contract Renewals: CO 16-148 (LMD 1 Parks), CO 16-262 (PD 85 Parks), and CO 2012-009 (LMDs 1, 2, 4R and 5) Mr. Fisher, On behalf of BrightView Landscape Services Inc. we would like to thank the City of Rancho Cucamonga for the continued partnership. Please accept this letter as our intent to renew the three contracts mentioned above for fiscal year 2019/2020. Feel free to contact me at 818-581-7340 or rene.rivera(aD_ brig htview.cor with any questions. Very truly yours, BrightView Landscape Services Rene Rivera Vice President -General Manager Inland Empire cc: Gina Morales/Regional Admin Manager Page 156 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 16-148 Project: Lanscape, Irrigation and Park Maintenance for LMD-1 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Bear Gulch Park - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 115.84 $ 115.84 $ 1,390.08 Tree Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Shrub, Groundcover, Vine and Mulch Maint. 0 SF $ - $ - $ - Turf Maintenance 160,350 SF $ 0.0087 $ 1,395.05 $ 16,740.60 Hardscape Maint. Inc. Sweeping 1 LS $ 64.96 $ 64.96 $ 779.52 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 243.58 $ 243.58 $ 2,922.96 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 97.43 $ 97.43 $ 1,169.16 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 1,407.32 $ 1,407.32 $ 16,887.84 Drinking Fountain Maintenance 1 LS $ 16.24 $ 16.24 $ 194.88 Debris Management Litter Control 1 LS $ 64.96 $ 64.96 $ 779.52 Trash Containers 1 LS $ 54.13 $ 54.13 $ 649.56 Trash Bin Enclosures 1 LS $ - $ - $ - Graffiti Removal 1 LS $ 48.72 $ 48.72 $ 584.64 Total - Bear Gulch Park - Service Level B $ 3,692.28 $ 44,307.36 Beryl Park West - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 115.84 $ 115.84 $ 1,390.08 Tree Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Shrub, Groundcover, Vine and Mulch Maint. 5,000 SF $ 0.0107 $ 53.50 $ 642.00 Turf Maintenance 313,632 SF $ 0.0087 $ 2,728.60 $ 32,743.20 Hardscape Maint. Inc. Sweeping 1 LS $ 48.72 $ 48.72 $ 584.64 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 73.08 $ 73.08 $ 876.96 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 119.09 $ 119.09 $ 1,429.08 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 48.72 $ 48.72 $ 584.64 Debris Management Litter Control 1 LS $ 48.72 $ 48.72 $ 584.64 Trash Containers Trash Bin Enclosures Graffiti Removal Total - Beryl Park West - Service Level B 1 LS $ 75.78 $ 75.78 $ 909.36 1 LS $ 27.07 $ 27.07 $ 324.84 1 LS $ 48.72 $ 48.72 $ 584.64 $ 4,275.55 $ 51,306.60 Page 157 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 16-148 Project: Lanscape, Irrigation and Park Maintenance for LMD-1 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Beryl Park East - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 115.84 $ 115.84 $ 1,390.08 Tree Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Shrub, Groundcover, Vine and Mulch Maint. 5,000 SF $ 0.0107 $ 53.50 $ 642.00 Turf Maintenance 304,920 SF $ 0.0087 $ 2,652.80 $ 31,833.60 Hardscape Maint. Inc. Sweeping 1 LS $ 97.43 $ 97.43 $ 1,169.16 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 73.08 $ 73.08 $ 876.96 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 64.96 $ 64.96 $ 779.52 Hardcourt Maintenance 1 LS $ 216.51 $ 216.51 $ 2,598.12 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 32.48 $ 32.48 $ 389.76 Debris Management Litter Control 1 LS $ 64.96 $ 64.96 $ 779.52 Trash Containers 1 LS $ 108.26 $ 108.26 $ 1,299.12 Trash Bin Enclosures 1 LS $ 27.07 $ 27.07 $ 324.84 Graffiti Removal 1 LS $ 48.72 $ 48.72 $ 584.64 Total - Beryl Park East - Service Level B $ 4,389.19 $ 52,670.28 Church Street Park - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 135.32 $ 135.32 $ 1,623.84 Tree Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Shrub, Groundcover, Vine and Mulch Maint. 1,575 SF $ 0.0107 $ 16.85 $ 202.20 Turf Maintenance 230,868 SF $ 0.0087 $ 2,008.55 $ 24,102.60 Hardscape Maint. Inc. Sweeping 1 LS $ 48.72 $ 48.72 $ 584.64 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 97.43 $ 97.43 $ 1,169.16 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 64.96 $ 64.96 $ 779.52 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 32.48 $ 32.48 $ 389.76 Debris Management Litter Control 1 LS $ 64.96 $ 64.96 $ 779.52 Trash Containers Trash Bin Enclosures Graffiti Removal Total - Church Street Park - Service Level B 1 LS $ 81.20 $ 81.20 $ 974.40 1 LS $ 27.07 $ 27.07 $ 324.84 1 LS $ 48.72 $ 48.72 $ 584.64 $ 3,513.97 $ 42,167.64 Page 158 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 16-148 Project: Lanscape, Irrigation and Park Maintenance for LMD-1 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Golden Oak Park - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 115.84 $ 115.84 $ 1,390.08 Tree Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Shrub, Groundcover, Vine and Mulch Maint. 34,848 SF $ 0.0107 $ 372.87 $ 4,474.44 Turf Maintenance 145,054 SF $ 0.0087 $ 1,261.97 $ 15,143.64 Hardscape Maint. Inc. Sweeping 1 LS $ 32.48 $ 32.48 $ 389.76 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 48.72 $ 48.72 $ 584.64 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 86.61 $ 86.61 $ 1,039.32 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 16.24 $ 16.24 $ 194.88 Debris Management Litter Control 1 LS $ 32.48 $ 32.48 $ 389.76 Trash Containers 1 LS $ 70.37 $ 70.37 $ 844.44 Trash Bin Enclosures 1 LS $ 27.07 $ 27.07 $ 324.84 Graffiti Removal 1 LS $ 48.72 $ 48.72 $ 584.64 Total - Golden Oak Park - Service Level B $ 3,001.08 $ 36,012.96 Hermosa Park - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 115.84 $ 115.84 $ 1,390.08 Tree Maintenance 1 LS $ 108.26 $ 108.26 $ 1,299.12 Shrub, Groundcover, Vine and Mulch Maint. 3,160 SF $ 0.0107 $ 33.81 $ 405.72 Turf Maintenance 319,730 SF $ 0.0087 $ 2,781.65 $ 33,379.80 Hardscape Maint. Inc. Sweeping 1 LS $ 64.96 $ 64.96 $ 779.52 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 146.15 $ 146.15 $ 1,753.80 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 129.91 $ 129.91 $ 1,558.92 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 32.48 $ 32.48 $ 389.76 Debris Management Litter Control 1 LS $ 129.91 $ 129.91 $ 1,558.92 Trash Containers 1 LS $ 97.43 $ 97.43 $ 1,169.16 Trash Bin Enclosures Graffiti Removal Total - Hermosa Park - Service Level B 1 LS $ 27.07 $ 27.07 $ 324.84 1 LS $ 48.72 $ 48.72 $ 584.64 $ 4,549.77 $ 54,597.24 Page 159 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 16-148 Project: Lanscape, Irrigation and Park Maintenance for LMD-1 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Old Town Park - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 115.84 $ 115.84 $ 1,390.08 Tree Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Shrub, Groundcover, Vine and Mulch Maint. 2,123 SF $ 0.0107 $ 22.72 $ 272.64 Turf Maintenance 138,085 SF $ 0.0087 $ 1,201.34 $ 14,416.08 Hardscape Maint. Inc. Sweeping 1 LS $ 64.96 $ 64.96 $ 779.52 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 73.08 $ 73.08 $ 876.96 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 119.09 $ 119.09 $ 1,429.08 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 32.48 $ 32.48 $ 389.76 Debris Management Litter Control 1 LS $ 64.96 $ 64.96 $ 779.52 Trash Containers 1 LS $ 70.37 $ 70.37 $ 844.44 Trash Bin Enclosures 1 LS $ 27.07 $ 27.07 $ 324.84 Graffiti Removal 1 LS $ 48.72 $ 48.72 $ 584.64 Total - Old Town Park - Service Level B $ 2,728.34 $ 32,740.08 Bear Gulch Park - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 86.61 $ 86.61 $ 1,039.32 Tree Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Shrub, Groundcover, Vine and Mulch Maint. 0 SF $ - $ - $ - Turf Maintenance 160,350 SF $ 0.0052 $ 833.82 $ 10,005.84 Hardscape Maint. Inc. Sweeping 1 LS $ 32.48 $ 32.48 $ 389.76 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 243.58 $ 243.58 $ 2,922.96 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 97.43 $ 97.43 $ 1,169.16 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 1,407.32 $ 1,407.32 $ 16,887.84 Drinking Fountain Maintenance 1 LS $ 16.24 $ 16.24 $ 194.88 Debris Management Litter Control 1 LS $ 64.96 $ 64.96 $ 779.52 Trash Containers Trash Bin Enclosures Graffiti Removal Total - Bear Gulch Park - Service Level C 1 LS $ 54.13 $ 54.13 $ 649.56 1 LS $ - $ - $ - 1 LS $ 48.72 $ 48.72 $ 584.64 $ 3,042.28 $ 36,507.36 Page 160 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 16-148 Project: Lanscape, Irrigation and Park Maintenance for LMD-1 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Beryl Park West - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 86.61 $ 86.61 $ 1,039.32 Tree Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Shrub, Groundcover, Vine and Mulch Maint. 5,000 SF $ 0.0107 $ 53.50 $ 642.00 Turf Maintenance 313,632 SF $ 0.0052 $ 1,630.89 $ 19,570.68 Hardscape Maint. Inc. Sweeping 1 LS $ 24.90 $ 24.90 $ 298.80 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 73.08 $ 73.08 $ 876.96 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 119.09 $ 119.09 $ 1,429.08 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 48.72 $ 48.72 $ 584.64 Debris Management Litter Control 1 LS $ 48.72 $ 48.72 $ 584.64 Trash Containers 1 LS $ 75.78 $ 75.78 $ 909.36 Trash Bin Enclosures 1 LS $ 27.07 $ 27.07 $ 324.84 Graffiti Removal 1 LS $ 48.72 $ 48.72 $ 584.64 Total - Beryl Park West - Service Level C $ 3,097.73 $ 37,172.76 Beryl Park East - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 86.61 $ 86.61 $ 1,039.32 Tree Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Shrub, Groundcover, Vine and Mulch Maint. 5,000 SF $ 0.0107 $ 53.50 $ 642.00 Turf Maintenance 304,920 SF $ 0.0052 $ 1,585.58 $ 19,026.96 Hardscape Maint. Inc. Sweeping 1 LS $ 48.72 $ 48.72 $ 584.64 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 73.08 $ 73.08 $ 876.96 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 64.96 $ 64.96 $ 779.52 Hardcourt Maintenance 1 LS $ 216.51 $ 216.51 $ 2,598.12 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 32.48 $ 32.48 $ 389.76 Debris Management Litter Control 1 LS $ 64.96 $ 64.96 $ 779.52 Trash Containers Trash Bin Enclosures Graffiti Removal Total - Beryl Park East - Service Level C 1 LS $ 108.26 $ 108.26 $ 1,299.12 1 LS $ 27.07 $ 27.07 $ 324.84 1 LS $ 48.72 $ 48.72 $ 584.64 $ 3,216.97 $ 38,603.64 Page 161 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 16-148 Project: Lanscape, Irrigation and Park Maintenance for LMD-1 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Church Street Park - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 112.59 $ 112.59 $ 1,351.08 Tree Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Shrub, Groundcover, Vine and Mulch Maint. 1,575 SF $ 0.0107 $ 16.85 $ 202.20 Turf Maintenance 230,868 SF $ 0.0052 $ 1,200.51 $ 14,406.12 Hardscape Maint. Inc. Sweeping 1 LS $ 24.90 $ 24.90 $ 298.80 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 97.43 $ 97.43 $ 1,169.16 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 64.96 $ 64.96 $ 779.52 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 32.48 $ 32.48 $ 389.76 Debris Management Litter Control 1 LS $ 64.96 $ 64.96 $ 779.52 Trash Containers 1 LS $ 81.20 $ 81.20 $ 974.40 Trash Bin Enclosures 1 LS $ 27.07 $ 27.07 $ 324.84 Graffiti Removal 1 LS $ 48.72 $ 48.72 $ 584.64 Total - Church Street Park - Service Level C $ 2,632.32 $ 31,587.84 Golden Oak Park - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 86.61 $ 86.61 $ 1,039.32 Tree Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Shrub, Groundcover, Vine and Mulch Maint. 34,848 SF $ 0.0107 $ 372.87 $ 4,474.44 Turf Maintenance 145,054 SF $ 0.0052 $ 754.28 $ 9,051.36 Hardscape Maint. Inc. Sweeping 1 LS $ 16.24 $ 16.24 $ 194.88 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 48.72 $ 48.72 $ 584.64 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 86.61 $ 86.61 $ 1,039.32 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 16.24 $ 16.24 $ 194.88 Debris Management Litter Control 1 LS $ 32.48 $ 32.48 $ 389.76 Trash Containers Trash Bin Enclosures Graffiti Removal Total - Golden Oak Park - Service Level C 1 LS $ 70.37 $ 70.37 $ 844.44 1 LS $ 27.07 $ 27.07 $ 324.84 1 LS $ 48.72 $ 48.72 $ 584.64 $ 2,420.86 $ 29,050.32 Page 162 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 16-148 Project: Lanscape, Irrigation and Park Maintenance for LMD-1 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Hermosa Park - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 86.61 $ 86.61 $ 1,039.32 Tree Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Shrub, Groundcover, Vine and Mulch Maint. 3,160 SF $ 0.0107 $ 33.81 $ 405.72 Turf Maintenance 319,730 SF $ 0.0052 $ 1,662.60 $ 19,951.20 Hardscape Maint. Inc. Sweeping 1 LS $ 32.48 $ 32.48 $ 389.76 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 146.15 $ 146.15 $ 1,753.80 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 129.91 $ 129.91 $ 1,558.92 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 32.48 $ 32.48 $ 389.76 Debris Management Litter Control 1 LS $ 129.91 $ 129.91 $ 1,558.92 Trash Containers 1 LS $ 97.43 $ 97.43 $ 1,169.16 Trash Bin Enclosures 1 LS $ 27.07 $ 27.07 $ 324.84 Graffiti Removal 1 LS $ 48.72 $ 48.72 $ 584.64 Total - Hermosa Park - Service Level C $ 3,314.88 $ 39,778.56 Old Town Park - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 86.61 $ 86.61 $ 1,039.32 Tree Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Shrub, Groundcover, Vine and Mulch Maint. 2,123 SF $ 0.0107 $ 22.72 $ 272.64 Turf Maintenance 138,085 SF $ 0.0052 $ 718.04 $ 8,616.48 Hardscape Maint. Inc. Sweeping 1 LS $ 32.48 $ 32.48 $ 389.76 Decomposed Granite Surfacing 1 LS $ 48.72 $ 48.72 $ 584.64 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 73.08 $ 73.08 $ 876.96 Features Maintenance Playground Maintenance 1 LS $ 27.07 $ 27.07 $ 324.84 Picnic Area Maintenance 1 LS $ 119.09 $ 119.09 $ 1,429.08 Hardcourt Maintenance 1 LS $ 54.13 $ 54.13 $ 649.56 Structures Maintenance Restroom Building Maintenance 1 LS $ 703.66 $ 703.66 $ 8,443.92 Drinking Fountain Maintenance 1 LS $ 32.48 $ 32.48 $ 389.76 Debris Management Litter Control 1 LS $ 64.96 $ 64.96 $ 779.52 Trash Containers Trash Bin Enclosures Graffiti Removal Total - Old Town Park - Service Level C 1 LS $ 70.37 $ 70.37 $ 844.44 1 LS $ 27.07 $ 27.07 $ 324.84 1 LS $ 48.72 $ 48.72 $ 584.64 $ 2,156.27 $ 25,875.24 Page 163 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 16-148 Project: Lanscape, Irrigation and Park Maintenance for LMD-1 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Extra Work Schedule Unit Unit Cost Furnish and Plant One Gallon Tree and Stake LS $ 9.21 Furnish and Plant Five Gallon Tree and Stake LS $ 20.57 Furnish and Plant Fifteen Gallon Tree and Stake LS $ 102.85 Furnish and Plant One Gallon Shrub LS $ 9.21 Furnish and Plant Five Gallon Shrub LS $ 20.57 Furnish and Plant One Flat Groundcover LS $ 27.07 Furnish, Place and Grade One Cubic Yard of Mulch LS $ 54.13 Sports Field Renovations Unit Unit Cost Soccer Field Renovation LS $ 3,464.16 Softball Field Renovation (No Infield Turf) LS $ 2,706.38 Baseball Field Renovation, 60' Field LS $ 3,788.93 Baseball Field Renovation, 90' Field LS $ 4,546.71 Hourly Labor Rate Including Overhead Unit Unit Cost General Laborer HR $ 30.32 Skilled Laborer HR $ 43.31 Irrigation Repair Technician HR $ 59.55 Licensed or Certified Chemical Applicator HR $ 64.96 Page 164 DATE: June 19, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Alberto Espinoza, Interim Public Works Services Director Dean Rodia, Parks and Landscape Superintendent Paul Fisher, Management Analyst SUBJECT: CONSIDERATION TO APPROVE THE RENEWAL OF CONTRACT CO 16- 262 WITH BRIGHTVIEW LANDSCAPE SERVICES FOR LANDSCAPE, IRRIGATION, AND PARKS MAINTENANCE FOR PD -85 PARKS, IN AN AMOUNT NOT TO EXCEED $302,380 FOR FY 2019/2020, AND AN ESTIMATED TOTAL CONTRACT AMOUNT OF $1,258,400 OVER THE FOUR YEARS REMAINING ON THE CONTRACT; AND AUTHORIZE THE CITY MANAGER TO RENEW THE CONTRACT ANNUALLY. RECOMMENDATION: Staff recommends the City Council approve Amendment No. 2 to contract CO 16-262 with BrightView Landscape Services extending the term of the contract to June 30, 2020, in an amount not to exceed $302,380 for FY 2019-2020, and an estimated total contract amount of $1,258,400 over the four years remaining on the contract; and authorize the City Manager to renew the contract annually. BACKGROUND: On November 16, 2016, the City Council accepted the bids received for landscape services and awarded contract CO 16-262 to BrightView Landscape Services for "Landscape, Irrigation, and Parks Maintenance for PD -85 Parks". This contract has an option to renew in one year increments up to a total of seven years ending June 30, 2023. Currently, all parks in PD -85 are maintained at Service Level C as defined by the contract specifications. If approved, Amendment 2 to contract CO 16-262 will extend the term of the contract to June 30, 2020 with NO rate increase and no changes to the scope of work, service levels, or other terms and conditions. ANALYSIS: BrightView Landscape Services has submitted a Letter of Intent expressing their desire to continue providing service to the City of Rancho Cucamonga during 2019/2020 with NO rate increase. In anticipation of a possible request by the contractor for a Consumer Price Index (CPI -U) increase adjustment in future years, staff has prepared the chart below to show the estimated annual funding breakdown. Please note this is only an estimate and the amounts listed below could vary. Page 165 Est. Annual Prior Year Increase Fiscal Year Costs (4%) Total Costs 2019/2020 $ 302,380 2020/2021 $ 302,380 $ 12,100 1 $ 314,480 Page 165 2021/2022 $ 302,380 $ 12,100 $ 314,480 2022/2023 $ 314,480 $ 12,580 $ 327,060 Grand Total $ 1,258,400 BrightView Landscape Services continues to provide acceptable service to the City. Staff recommends the City Council approve the renewal of contract CO 16-262 effective July 1, 2019 and approve the spending limit of $302,380 for FY 2019/2020 and the estimated total contract value of $1,258,400 over the four years remaining on the contract. FISCAL IMPACT: The contract price is within the contract services budget line items in the proposed budget for FY 2019/2020. COUNCIL GOAL(S) ADDRESSED: The item addresses the City Council Goal of Enhancing Premier Community Status in our region by maintaining safe and aesthetically pleasing park and recreation sites. ATTACHMENTS: Description Attachment 1 - Amendment 2 Page 166 Attachment 1 - Amendment 2 AMENDMENT NO. 2 to Professional Services Agreement (CO #16-262) between BrightView Landscape Services (hereinafter "Contractor") and City of Rancho Cucamonga (hereinafter the "City") This Amendment No. 2 will serve to amend the Professional Services Agreement (hereinafter "Agreement"), CO# 16-262, to incorporate the following: The above-mentioned Agreement has been in effect for two (2) years and has an option to renew in one (1) year increments. Contractor and City would like to exercise the option to renew CO 16- 262 for one (1) additional year. Item 1. The term of the agreement is hereby extended an additional year to June 30, 2020 in an amount that shall not exceed $302,380 for routine maintenance and extra work during the period July 1, 2019 through June 30, 2020. Routine maintenance shall be performed at service level C per contract specifications. Said extension will be in accordance with the Contractor's letter of intent dated May 16, 2019, attached hereto as Exhibit A. This will be the third year of the agreement. Item 2. The new contract rates effective July 1, 2019 are attached hereto as Exhibit B. All other Terms and Conditions of the original Agreement CO#16-262, will remain in full effect. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment by way of signature by both parties and on the date indicated below. Please return three (3) original signed copies to the City no later than June 5, 2019. The City will process the copies for signature and provide Contractor with one (1) fully executed copy of the Amendment. BrightView Landscape Services City of Rancho Cucamonga By: By: Name Date Name Date Title Title By: By: Name Date Name Date Title Title (two signatures required if corporation) Page 167 BrightView 1� May 16, 2019 Paul Fisher, Management Analyst I City of Rancho Cucamonga, Public Works Services 8794 Lion Street, Rancho Cucamonga, CA 91730 RE: Contract Renewals: CO 16-148 (LMD 1 Parks), CO 16-262 (PD 85 Parks), and CO 2012-009 (LMDs 1, 2, 4R and 5) Mr. Fisher, On behalf of BrightView Landscape Services Inc. we would like to thank the City of Rancho Cucamonga for the continued partnership. Please accept this letter as our intent to renew the three contracts mentioned above for fiscal year 2019/2020. Feel free to contact me at 818-581-7340 or rene.rivera(aD_ brig htview.cor with any questions. Very truly yours, BrightView Landscape Services Rene Rivera Vice President -General Manager Inland Empire cc: Gina Morales/Regional Admin Manager Page 168 Vendor: BrightView Landscape Services Contract No: CO 16262 Project: Lanscape, Irrigation and Park Maintenance for PD -85 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Red Hill Park - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 303.12 $ 303.12 $ 3,637.44 Tree Maintenance 1 LS $ 77.33 $ 77.33 $ 927.96 Shrub, Groundcover, Vine and Mulch Maint. 348,480 SF $ 0.0047 $ 1,637.86 $ 19,654.32 Turf Maintenance 1,197,900 SF $ 0.0062 $ 7,426.98 $ 89,123.76 Hardscape Maint. Inc. Sweeping 1 LS $ 92.79 $ 92.79 $ 1,113.48 Decomposed Granite Surfacing 1 LS $ 46.40 $ 46.40 $ 556.80 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 742.32 $ 742.32 $ 8,907.84 Features Maintenance Playground Maintenance 1 LS $ 51.55 $ 51.55 $ 618.60 Picnic Area Maintenance 1 LS $ 268.06 $ 268.06 $ 3,216.72 Lake Maintenance 1 LS $ 221.67 $ 221.67 $ 2,660.04 Structures Maintenance Restroom Building Maintenance 1 LS $ 2,144.48 $ 2,144.48 $ 25,733.76 Drinking Fountain Maintenance 1 LS $ 77.33 $ 77.33 $ 927.96 Debris Management Litter Control 1 LS $ 247.44 $ 247.44 $ 2,969.28 Trash Containers 1 LS $ 283.53 $ 283.53 $ 3,402.36 Trash Bin Enclosures 1 LS $ 77.33 $ 77.33 $ 927.96 Graffiti Removal 1 LS $ 92.79 $ 92.79 $ 1,113.48 Total - Red Hill Park - Service Level B $ 13,790.98 $ 165,491.76 Heritage Park - Service Level B Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 257.75 $ 257.75 $ 3,093.00 Tree Maintenance 1 LS $ 36.09 $ 36.09 $ 433.08 Shrub, Groundcover, Vine and Mulch Maint. 925,650 SF $ 0.0047 $ 4,350.56 $ 52,206.72 Turf Maintenance 609,840 SF $ 0.0062 $ 3,781.01 $ 45,372.12 Hardscape Maint. Inc. Sweeping 1 LS $ 61.86 $ 61.86 $ 742.32 Decomposed Granite Surfacing 1 LS $ 46.40 $ 46.40 $ 556.80 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 371.16 $ 371.16 $ 4,453.92 Features Maintenance Playground Maintenance 1 LS $ 51.55 $ 51.55 $ 618.60 Picnic Area Maintenance 1 LS $ 134.03 $ 134.03 $ 1,608.36 Structures Maintenance Restroom Building Maintenance 1 LS $ 536.12 $ 536.12 $ 6,433.44 Drinking Fountain Maintenance 1 LS $ 77.33 $ 77.33 $ 927.96 Debris Management Litter Control 1 LS $ 123.72 $ 123.72 $ 1,484.64 Trash Containers 1 LS $ 154.65 $ 154.65 $ 1,855.80 Trash Bin Enclosures Graffiti Removal Total - Heritage Park - Service Level B 1 LS $ 25.78 $ 25.78 $ 309.36 1 LS $ 92.79 $ 92.79 $ 1,113.48 $ 10,100.80 $ 121,209.60 Page 169 Vendor: BrightView Landscape Services Contract No: CO 16262 Project: Lanscape, Irrigation and Park Maintenance for PD -85 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Red Hill Park - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 77.33 $ 77.33 $ 927.96 Tree Maintenance 1 LS $ 77.33 $ 77.33 $ 927.96 Shrub, Groundcover, Vine and Mulch Maint. 348,480 SF $ 0.0047 $ 1,637.86 $ 19,654.32 Turf Maintenance 1,197,900 SF $ 0.0025 $ 2,994.75 $ 35,937.00 Hardscape Maint. Inc. Sweeping 1 LS $ 92.79 $ 92.79 $ 1,113.48 Decomposed Granite Surfacing 1 LS $ 46.40 $ 46.40 $ 556.80 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 742.32 $ 742.32 $ 8,907.84 Features Maintenance Playground Maintenance 1 LS $ 51.55 $ 51.55 $ 618.60 Picnic Area Maintenance 1 LS $ 268.06 $ 268.06 $ 3,216.72 Lake Maintenance 1 LS $ 221.67 $ 221.67 $ 2,660.04 Structures Maintenance Restroom Building Maintenance 1 LS $ 2,144.48 $ 2,144.48 $ 25,733.76 Drinking Fountain Maintenance 1 LS $ 77.33 $ 77.33 $ 927.96 Debris Management Litter Control 1 LS $ 247.44 $ 247.44 $ 2,969.28 Trash Containers 1 LS $ 283.53 $ 283.53 $ 3,402.36 Trash Bin Enclosures 1 LS $ 77.33 $ 77.33 $ 927.96 Graffiti Removal 1 LS $ 92.79 $ 92.79 $ 1,113.48 Total - Red Hill Park - Service Level C $ 9,132.96 $ 109,595.52 Heritage Park - Service Level C Quantity Unit Monthly Unit Cost Monthly Cost Annual Cost Landscape Maintenance Pest Control 1 LS $ 77.33 $ 77.33 $ 927.96 Tree Maintenance 1 LS $ 36.09 $ 36.09 $ 433.08 Shrub, Groundcover, Vine and Mulch Maint. 925,650 SF $ 0.0047 $ 4,350.56 $ 52,206.72 Turf Maintenance 609,840 SF $ 0.0025 $ 1,524.60 $ 18,295.20 Hardscape Maint. Inc. Sweeping 1 LS $ 61.86 $ 61.86 $ 742.32 Decomposed Granite Surfacing 1 LS $ 46.40 $ 46.40 $ 556.80 Irrigation System Maintenance Per Section 900-2.1.2 1 LS $ 371.16 $ 371.16 $ 4,453.92 Features Maintenance Playground Maintenance 1 LS $ 51.55 $ 51.55 $ 618.60 Picnic Area Maintenance 1 LS $ 134.03 $ 134.03 $ 1,608.36 Structures Maintenance Restroom Building Maintenance 1 LS $ 536.12 $ 536.12 $ 6,433.44 Drinking Fountain Maintenance 1 LS $ 77.33 $ 77.33 $ 927.96 Debris Management Litter Control 1 LS $ 123.72 $ 123.72 $ 1,484.64 Trash Containers 1 LS $ 154.65 $ 154.65 $ 1,855.80 Trash Bin Enclosures Graffiti Removal Total - Heritage Park - Service Level C 1 LS $ 25.78 $ 25.78 $ 309.36 1 LS $ 92.79 $ 92.79 $ 1,113.48 $ 7,663.97 $ 91,967.64 Page 170 Vendor: BrightView Landscape Services Contract No: CO 16262 Project: Lanscape, Irrigation and Park Maintenance for PD -85 Parks Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Extra Work Schedule Unit Unit Cost Furnish and Plant One Gallon Tree and Stake LS $ 8.77 Furnish and Plant Five Gallon Tree and Stake LS $ 19.59 Furnish and Plant Fifteen Gallon Tree and Stake LS $ 97.95 Furnish and Plant One Gallon Shrub LS $ 8.77 Furnish and Plant Five Gallon Shrub LS $ 19.59 Furnish and Plant One Flat Groundcover LS $ 25.78 Furnish, Place and Grade One Cubic Yard of Mulch LS $ 51.55 Sports Field Renovations Unit Unit Cost Soccer Field Renovation LS $ 3,299.20 Softball Field Renovation (No Infield Turf) LS $ 2,577.50 Baseball Field Renovation, 60' Field LS $ 3,608.50 Baseball Field Renovation, 90' Field LS $ 4,330.20 Hourly Labor Rate Including Overhead Unit Unit Cost General Laborer HR $ 28.87 Skilled Laborer HR $ 41.24 Irrigation Repair Technician HR $ 56.71 Licensed or Certified Chemical Applicator HR $ 61.86 Page 171 DATE: June 19, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Alberto Espinoza, Interim Public Works Services Director Dean Rodia, Parks and Landscape Superintendent Paul Fisher, Management Analyst SUBJECT: CONSIDERATION TO APPROVE THE RENEWAL OF CONTRACT CO 2012- 009 WITH BRIGHTVIEW LANDSCAPE SERVICES FOR MAINTENANCE OF PARKWAY, PASEO, AND MEDIAN LANDSCAPES WITHIN LANDSCAPE MAINTENANCE DISTRICTS 1, 2, 4R, AND 5, IN AN AMOUNT NOT TO EXCEED $2,244,760 FOR FY 2019/2020. RECOMMENDATION: Staff recommends the City Council approve Amendment No. 9 to contract CO 2012-009 with BrightView Landscape Services extending the term of the contract to June 30, 2020, in an amount not to exceed $2,244,760 for FY 2019-2020. BACKGROUND: On March 21, 2012, the City Council accepted the bids received for landscape services and awarded contract CO 2012-009 to BrightView Landscape Services for the "Maintenance of Landscape and Irrigation within Landscape Maintenance Districts 1, 2, 4R, and 5 to BrightView Landscape Services. This contract as amended has an option to renew in one year increments up to a total of seven years ending June 30, 2019. The contract provides tiered pricing for Service Levels A through C as defined in the contract specifications. Currently, the landscape sites in LMDs 2, 4R, and 5 are maintained at Service Level A and LMD 1 sites are maintained at Service Level C. If approved, Amendment 9 to contract CO 2012-009 will amend the contract to extend the term an additional year to June 30, 2020 with NO rate increase and no changes to the scope of work, service levels, or other terms and conditions. Staff is currently revising the maintenance specifications for Landscape Maintenance Districts 1, 2, 4R, and 5. The specifications are expected to be completed in the first quarter of FY 2019/2020. Once completed they will be forwarded to the Procurement Department for a formal solicitation. The goal is to have the solicitation completed and a new contract awarded before the end of the calendar year. Upon completion of a successful procurement and award of a new contract, contract no. CO 2012-009 will be terminated, and services will begin with the selected vendor. ANALYSIS: BrightView Landscape Services has submitted a Letter of Intent expressing their desire to continue providing service to the City of Rancho Cucamonga during 2019/2020 with NO rate increase. BrightView Landscape Services continues to provide acceptable service to the City. Staff recommends the City Council approve the renewal of contract CO 2012-009 effective July 1, 2019 and approve the Page 172 spending limit of $2,244,760 for FY 2019/2020. FISCAL IMPACT: The contract price is within the contract services budget line items in the proposed budget for FY 2019/2020. COUNCIL GOAL(S) ADDRESSED: The item addresses the City Council Goal of Enhancing Premier Community Status in our region by maintaining safe and aesthetically pleasing parkway, paseo and median landscapes. ATTACHMENTS: Description Attachment 1 - Amendment 9 Page 173 Attachment 1 - Amendment 9 AMENDMENT NO. 9 to Professional Services Agreement (CO #2012-009) between BrightView Landscape Services (hereinafter "Contractor") and City of Rancho Cucamonga (hereinafter the "City") This Amendment No. 9 will serve to amend the Professional Services Agreement (hereinafter "Agreement"), CO# 2012-009, to incorporate the following: The above-mentioned Agreement has been in effect for seven (7) years and has an option to renew in one (1) year increments. Contractor and City would like to exercise the option to renew CO 2012-009 for one (1) additional year. Item 1. The term of the agreement is hereby extended an additional year to June 30, 2020 in an amount that shall not exceed $2,244,760 for routine maintenance and extra work during the period July 1, 2019 through June 30, 2020. Routine maintenance shall be performed at Service Level C at LMD 1 sites, and at Service Level A at LMD 2, LMD 4R and LMD 5 sites. Said extension will be in accordance with the Contractor's letter of intent dated May 16, 2019, attached hereto as Exhibit A. This will be the eighth year of the agreement. Item 2. The contract rates effective July 1, 2019 are attached hereto as Exhibit B. All other Terms and Conditions of the original Agreement CO#2012-009, will remain in full effect. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment by way of signature by both parties and on the date indicated below. Please return three (3) original signed copies to the City no later than June 5, 2019. The City will process the copies for signature and provide Contractor with one (1) fully executed copy of the Amendment. BrightView Landscape Services Name Date Title By: Name Date Title (two signatures required if corporation) City of Rancho Cucamonga R -A Name Date Title By: Name Date Title Page 174 Exhibit A BrightView 1� May 16, 2019 Paul Fisher, Management Analyst I City of Rancho Cucamonga, Public Works Services 8794 Lion Street, Rancho Cucamonga, CA 91730 RE: Contract Renewals: CO 16-148 (LMD 1 Parks), CO 16-262 (PD 85 Parks), and CO 2012-009 (LMDs 1, 2, 4R and 5) Mr. Fisher, On behalf of BrightView Landscape Services Inc. we would like to thank the City of Rancho Cucamonga for the continued partnership. Please accept this letter as our intent to renew the three contracts mentioned above for fiscal year 2019/2020. Feel free to contact me at 818-581-7340 or rene.rivera(aD_ brig htview.cor with any questions. Very truly yours, BrightView Landscape Services Rene Rivera Vice President -General Manager Inland Empire cc: Gina Morales/Regional Admin Manager Page 175 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 2012-009 Project: Landscape and Irrigation Maintenance for LMDs 1, 2,4 and 5 Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Item Description Quantity (Sq. Ft.) Monthly Unit Cost Monthly Cost Annual Cost Service Level A LMD 1 Parkways - Service Level A $ 178,741.56 $ 1,191.60 Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 1,219,912 $ 0.01221 $ 14,895.13 $ 99.30 Continuous Parkway Maintenance as Per Contract Specifications for Turf 6,390 $ 0.01554 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 482,082 $ 0.00277 $ 1,335.37 $ 16,024.44 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape 41,672 $ 0.00666 $ 277.54 $ 3,330.48 LMD 1 Total 1,750,056 $ 16,607.34 $ 199,288.08 LMD 2 Parkways - Service Level A Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 3,217,499 $ 0.01221 $ 39,285.66 $ 471,427.92 Continuous Parkway Maintenance as Per Contract Specifications for Turf 1,354,270 $ 0.01554 $ 21,045.36 $ 252,544.32 $ 43,174.08 $ 1,683.96 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 1,298,858 $ 0.00277 $ 3,597.84 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape LMD 2 Total 21,071 $ 0.00666 $ 140.33 5,891,698 $ 64,069.19 $ 768,830.28 LMD 4 Parkways - Service Level A Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 545,846 $ 0.01221 $ 6,664.78 $ 79,977.36 Continuous Parkway Maintenance as Per Contract Specifications for Turf 228,124 $ 0.01554 $ 3,545.05 $ 42,540.60 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 444,189 $ 0.00277 $ 1,230.40 $ 14,764.80 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape LMD 4 Total 0 $ - $ - $ - 1,218,159 $ 11,440.23 $ 137,282.76 Page 176 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 2012-009 Project: Landscape and Irrigation Maintenance for LMDs 1, 2,4 and 5 Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. LMD 5 Parkways - Service Level A Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 1,506 $ 0.01221 $ 18.39 $ 220.68 Continuous Parkway Maintenance as Per Contract Specifications for Turf 1,070 $ 0.01554 $ 16.63 $ 199.56 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 640 $ 0.00277 $ 1.77 $ 21.24 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape LMD 5 Totals $ - $ - $ - 3,216 $ 36.79 $ 441.48 Service Level B LMD 1 Parkways - Service Level B Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 1,219,912 $ 0.01109 $ 13,528.82 $ 162,345.84 Continuous Parkway Maintenance as Per Contract Specifications for Turf 6,390 $ 0.01498 $ 95.72 $ 1,148.64 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 482,082 $ 0.00200 $ 964.16 $ 11,569.92 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape LMD 1 Total 41,672 $ 0.00666 $ 277.54 $ 3,330.48 1,750,056 $ 14,866.24 $ 178,394.88 LMD 2 Parkways - Service Level B Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 3,217,499 $ 0.01109 $ 35,682.06 $ 428,184.72 Continuous Parkway Maintenance as Per Contract Specifications for Turf 1,354,270 $ 0.01498 $ 20,286.96 $ 243,443.52 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 1,298,858 $ 0.00200 $ 2,597.72 $ 31,172.64 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape 21,071 $ - $ - $ - LMD 2 Total 5,891,698 $ 58,566.74 $ 702,800.88 Page 177 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 2012-009 Project: Landscape and Irrigation Maintenance for LMDs 1, 2,4 and 5 Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. LMD 4 Parkways - Service Level B Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 545,846 $ 0.01109 $ 6,053.43 $ 72,641.16 Continuous Parkway Maintenance as Per Contract Specifications for Turf 228,124 $ 0.01498 $ 3,417.30 $ 41,007.60 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 444,189 $ 0.00200 $ 888.38 $ 10,660.56 $ - Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape LMD 4 Total 0 $ - $ - 1,218,159 $ 10,359.11 $ 124,309.32 LMD 5 Parkways - Service Level B Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 1,506 $ 0.01109 $ 16.70 $ 200.40 Continuous Parkway Maintenance as Per Contract Specifications for Turf 1,070 $ 0.01498 $ 16.03 $ 192.36 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 640 $ 0.00200 $ 1.28 $ 15.36 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape LMD 5 Totals 0 $ - $ - $ - 3,216 $ 34.01 $ 408.12 Service Level C LMD 1 Parkways - Service Level C Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 1,219,912 $ 0.00999 $ 12,186.92 $ 146,243.04 Continuous Parkway Maintenance as Per Contract Specifications for Turf 6,390 $ 0.01109 $ 70.87 $ 850.44 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 482,082 $ 0.00200 $ 964.16 $ 11,569.92 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape 41,672 $ 0.00444 $ 185.02 $ 2,220.24 LMD 1 Total 1,750,056 $ 13,406.97 $ 160,883.64 Page 178 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 2012-009 Project: Landscape and Irrigation Maintenance for LMDs 1, 2,4 and 5 Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. LMD 2 Parkways - Service Level C Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 3,217,499 $ 0.00999 $ 32,142.82 $ 385,713.84 Continuous Parkway Maintenance as Per Contract Specifications for Turf 1,354,270 $ 0.01109 $ 15,018.85 $ 180,226.20 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 1,298,858 $ 0.00200 $ 2,597.72 $ 31,172.64 $ - Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape LMD 2 Total 21,071 $ - $ - 5,891,698 $ 49,759.39 $ 597,112.68 LMD 4 Parkways - Service Level C Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 545,846 $ 0.00999 $ 5,453.00 $ 65,436.00 Continuous Parkway Maintenance as Per Contract Specifications for Turf 228,124 $ 0.01109 $ 2,529.90 $ 30,358.80 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 444,189 $ 0.00200 $ 888.38 $ 10,660.56 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape LMD 4 Total 0 $ - $ - $ - 1,218,159 $ 8,871.28 $ 106,455.36 LMD 5 Parkways - Service Level C Continuous Parkway Maintenance as Per Contract Specifications for Groundcover 1,506 $ 0.00999 $ 15.04 $ 180.48 Continuous Parkway Maintenance as Per Contract Specifications for Turf 1,070 $ 0.01109 $ 11.87 $ 142.44 Continuous Parkway Maintenance as Per Contract Specifications for Hardscape 640 $ 0.00200 $ 1.28 $ 15.36 Continuous Parkway Maintenance as Per Contract Specifications for Mulchscape 0 $ - $ - $ - LMD 5 Totals 3,216 $ 28.19 $ 338.28 Page 179 Exhibit B Vendor: BrightView Landscape Services Contract No: CO 2012-009 Project: Landscape and Irrigation Maintenance for LMDs 1, 2,4 and 5 Subject: Pricing for Fiscal Year 2019-2020 with a 0.0% fee increase. Supplemental Schedule Extra Work Amount Plant One Gallon Tree and Stake $ 7.77 Plant Five Gallon Tree and Stake $ 18.86 Plant Fifteen Gallon Tree and Stake $ 94.32 Plant One Gallon Shrub $ 7.77 Plant Five Gallon Shrub $ 18.86 Plant One Flat of Ground Cover $ 27.74 Place and Grade One Cubic Yard of Mulch $ 55.48 Hourly Labor Rate General Laborer $ 27.74 Skilled Laborer Irrigation Repair Technician Licensed or Certified Chemical Applicator $ 38.84 $ 49.93 $ 55.48 Page 180 DATE: June 19, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Alberto Espinoza, Interim Public Works Services Director Ernest Ruiz, Streets, Storm Drains and Fleet Superintendent Paul Fisher, Management Analyst SUBJECT: CONSIDERATION TO APPROVE THE RENEWAL OF CONTRACT CO 15- 103 WITH SIEMENS INDUSTRY, INC. FOR CITYWIDE TRAFFIC SIGNAL AND SAFETY LIGHTING MAINTENANCE SERVICES; IN AN AMOUNT NOT TO EXCEED $1,080,750 FOR FY 2019/2020. RECOMMENDATION: Staff recommends the City Council approve Amendment No. 7 to contract CO 15-103 with Siemens Industry, Inc. extending the term of the contract to June 30, 2020; in an amount not to exceed $1,080,750 for FY 2019/2020. BACKGROUND: On June 3, 2015, City Council approved and awarded a competitively bid contract (CO 15-103) for "Citywide Traffic Signal and Safety Lighting Maintenance" to Siemens Industry, Inc. This contract has an option to renew in one year increments up to a total of five years ending June 30, 2020. If approved, Amendment No. 7 to contract CO 15-103 will extend the term of the contract to June 30, 2020 with a 2.8% rate increase and increase the total number of signalized intersections by four bringing our total to 217 locations consisting of signalized intersections, signalized crosswalks, flashing crosswalks and flashing beacons. There are no other changes to the scope of work or other terms and conditions. The annual contract amount listed above includes both routine maintenance and a contingency for extra work. The routine maintenance includes a complete inspection and service of each of the City's signalized intersections, flashing crosswalks, and signalized crosswalks once per month. The contingency for extra work is necessary to complete repairs due to failures, traffic accidents, or malfunctions of the traffic signal system, safety lighting, or internally illuminated street name signs. Examples of extra work repairs include, but are not limited to: Repair or replacement of damaged traffic signal cabinets and controllers Repair or replacement of vehicle detection loops and video cameras Repair or replacement of emergency vehicle preempt equipment Repair or replacement of uninterrupted power supply equipment Replacement of damaged or downed traffic signal poles Rewiring signalized intersections with new cables and conductors Replacement of damaged or downed street light poles The City of Rancho Cucamonga has signalized intersections that have been in operation for over thirty- five (35) years, which require additional extra work as equipment fails. Consequently, due to the aging Page 181 traffic signal infrastructure, rain/wind damage, and damage caused by motorists, extra work is always necessary. ANALYSIS: Siemens Industry, Inc. submitted a Letter of Intent expressing their desire to continue providing services to the City of Rancho Cucamonga during 2019/2020 with a 2.8% rate increase. Siemens Industry, Inc. continues to provide great service to the City. Staff recommends the City Council approve the renewal of contract CO 15-103 effective July 1, 2019 and approve the spending limit of $1,080,750 for FY 2019/2020. FISCAL IMPACT: The funding for Traffic Signal and Safety Lighting Maintenance Services is included in the proposed FY 2019/2020 budget in the General Fund Street Maintenance, Fund 1001318-5300; Measure 12010- 2040, Fund 1177303-5300 and General City Street Lights, Fund 1150202-5300. COUNCIL GOAL(S) ADDRESSED: The provision of traffic signal and safety lighting maintenance services Enhances Public Safety and reinforces the City's position as the premier community in the inland region. ATTACHMENTS: Description Attachment 1 - Amendment 7 Page 182 Attachment 1 - Amendment 7 AMENDMENT NO. 7 to Professional Services Agreement (CO #15-103) between Siemens Industry, Inc. (hereinafter Contractor) and City of Rancho Cucamonga (hereinafter "City") This Amendment No. 7 will serve to amend the Professional Services Agreement (hereinafter "Agreement"), CO# 15-103 to incorporate the following: Item 1: The term of the agreement is hereby extended to June 30, 2020 in an amount that shall not exceed $1,080,750 during the period July 1, 2019 through June 30, 2020. Said extension will be in accordance with contractor's letter of intent dated May 2, 2019, attached hereto as Exhibit A. This will be the fourth year of the agreement. Item 2: Increase monthly lump sum costs for routine maintenance and hourly rates for extra work 2.8%. The new contract rates effective July 1, 2019 are attached hereto as Exhibit B. All other Terms and Conditions of the original Agreement CO# 15-103 will remain in full effect. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment by way of signature by both parties and on the date indicated below. Please return two (2) original signed copies to the City no later than June 5, 2019. The City will process both copies for signature and provide Contractor with one (1) fully executed copy of the Amendment. Siemens Industry, Inc. IM Name Date Title By: Name Date Title (two signatures required if corporation) City of Rancho Cucamonga By: Name Title By: Name Title Date Date Page 183 SIEMENS May 2, 2019 Ernest Ruiz Streets, Storm Drains and Fleet Superintendent City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA. 91730 Siemens Mobility Inc. 2240 Business Way Riverside, California 92501 951.784.6600 951.784.6700 Fax www.usa-siemens.com/mobility Subject: Traffic Signal Maintenance Contract extension & (2.8%) CPI Increase Request Dear Mr. Ruiz, Please consider this letter as a formal request for the extension of our current Traffic Signal Maintenance Contract. As discussed, we are requesting an extension for an additional year which will extend the current contract through June 30th, 2020. At this time, we are requesting an increase based upon the current CPI (2.8%) which we have attached for your reference. An updated rate schedule is attached. Please note that the current rate schedule will remain in place until the end of the fiscal year. We feel we have completed another successful and mutually beneficial year with the City of Rancho Cucamonga. We thank you for your business and we are looking forward to continue servicing the City of Rancho Cucamonga. Please feel free to contact me if you have any questions or concerns. Thank You, Candace Gallaher Service Account Manager Siemens Mobility, Inc. MO/ITS/CS The foregoing offer is hereby accepted this CITY OF RANCHO CUCAMONGA 0 Title day of , 2019. Page 184 Exhibit 6 Vendor: Siemens Industry, Inc. Contract No: CO 15-103 Project: Traffic Signals and Safety Lighting Maintenance Contract Subject: Pricing for Fiscal Year 2019-2020 with a 2.8% fee increase. COLA: 2.80% Section I - Routine Maintenance FY 2019-2020 Item Description Quantity Unit Unit Price Subtotal 6 Superintendent 1 Hour per Month $161.89 7 Engineering Technician 1 Hour $120.11 $161.89 1 Traffic Signal: 190 EA $88.78 $16,868.20 9 Monthly Routine Maintenance (Each) 1 Hour $96.09 $161.89 2 Flashing Crosswalk: 10 EA $54.31 $543.10 10 Monthly Routine Maintenance (Each) 1 Hour $120.11 $161.89 3 Signalized Crosswalk: 12 EA $54.31 $651.72 Monthly Routine Maintenance (Each) 4 Flashing School Beacons: 2 EA $54.31 $108.62 Monthly Routine Maintenance (Each) 5 Flashing Beacons: 3 EA $54.31 $162.93 12 Monthly Routine Maintenance (Each) 1 Hour $114.89 $161.89 Routine Maintenance (per month) Total $18,334.57 Section II - Extraordinary Maintenance FY 2019-2020 Item Title Quantity Unit Straight Time Overtime 6 Superintendent 1 Hour $120.11 $161.89 7 Engineering Technician 1 Hour $120.11 $161.89 8 Laboratory Technician 1 Hour $109.67 $156.67 9 Traffic Signal Senior Field Technician 1 Hour $96.09 $161.89 Level III (Lead) - IMSA Certification 10 Traffic Signal Senior Bench Technician 1 Hour $120.11 $161.89 Level III - IMSA Certification Fiber Optics for ITS, Traffic, and 11 Communication Systems Technician 1 Hour $120.11 $161.89 Level I - IMSA Certification Utility Technician - Lead 12 Traffic Signal Construction Technician 1 Hour $114.89 $161.89 Level II - IMSA Certification 13 Traffic Signal Field Technician 1 Hour $114.89 $161.89 Level II - IMSA Certification 14 Traffic Signal Technician 1 Hour $88.78 $151.44 Level I - IMSA Certification 15 Roadway Lighting Technician 1 Hour $83.56 $120.11 Level I - IMSA Certification 16 Construction Laborer 1 Day $83.56 $120.11 Traffic Signal Senior Field Technician 17 Level III (Lead) - IMSA Certification 1 Week $772.89 $1,462.23 (master system communication experience/certification) (1 day = 8 hours) 18 Traffic Signal Field Technician 1 Week $913.89 $1,462.23 Level II - IMSA Certification (1 day = 8 hours) 1of3 Page 185 Exhibit 6 Section II - Extraordinary Maintenance (continued) FY 2019-2020 Item Labor and Material Quantity Unit Unit Cost 19 Install 6x6 traffic loop (4 or less) 1 EA $558.78 20 Install 6x6 traffic loop (more than 4)) 1 EA $407.33 21 Install bike loop 6x6 1 EA $558.78 22 Install 6' diameter circular loop (4 or less) 1 EA $558.78 23 Install 6' diameter circular loop (more than 4) 1 EA $407.33 24 Furnish and Install No. 3 1/3 pullbox 1 EA $903.45 25 Swap out Video Detection Camera (City to provide replacement camera) 1 EA $235.00 26 Swap out Video Detection Camera (Contractor to provide City specified Iteris RG4) 1 EA $2,820.01 27 Furnish and Install No 5 pullbox 1 EA $1,462.23 28 Furnish and Install No 6 pullbox 1 EA $1,723.34 29 Install City furnished pedestrian signal head 1 EA $151.44 30 Furnish and install City specified pedestrian signal head 1 EA $501.34 31 Install City furnished ADA push button 1 EA $78.33 32 Furnish and install City specified ADA push button 1 EA $235.00 33 Install City furnished NEMA conflict monitor 1 EA $229.78 34 Install City furnished Traffic Signal Cabinet 1 EA $2,402.23 35 Conduct Traffic Signal Cabinet operational test 1 EA $1,305.56 36 Conduct Safety Light and ISNS night survey 1 EA $835.56 37 Paint Traffic Signal Cabinet 1 EA $1,357.78 38 Paint Vehicle Head 1 EA $386.45 39 Paint Pedestrian Head 1 EA $308.11 40 Rewire 8 -phase intersection with new cable and conductors 1 EA Time & Materials 41 Install City furnished regulatory sign on signal mast arm 1 EA $151.44 42 Replace Type 1-A (10') pole 1 EA $992.23 43 Furnish and install Decorative street light per City Standard Plan 409 1 EA $10,026.70 44 Furnish and install Marbelite street light per City Standard Plan 410 1 EA $7,728.92 45 De -energize and remove damaged Decorative street light 2 EA $1,253.34 46 De -energize and remove damaged Marbelite street light 1 EA $1,253.34 47 Adjust alignment of signal head on pole 1 EA $78.33 48 Adjust alignment of signal head on mast arm 1 EA $88.78 49 Replace Incandescent or LED Signal Indication with City furnished LED indication 1 EA $88.78 50 Replace Incandescent or LED type Signal with contractor supplied red, green or amber LED (City Spec.). 1 EA $144.13 51 Replace ISNS panel with City furnished ISNS panel 1 EA $188.00 52 Install City furnished ISNS 1 EA $250.67 53 Furnish and install City specified 6' ISNS 1 EA $1,984.45 54 Furnish and install City specified 8' ISNS 1 EA $2,402.23 55 Install City furnished LED retrofit for ISNS 1 EA $302.89 56 Furnish and install City specified LED retrofit for ISNS 1 EA $1,148.89 57 Measure, order and install ISNS davit arm 1 EA $2,088.90 58 Install City supplied ISNS davit arm and hand existing sign 1 EA $919.11 59 Furnish and install SDLC cable terminal block and rack for detection replacement in TS1 and TS2 Econolite Traffic Signal Controller cabinets 1 EA $5,222.24 60 Install and tune City provided ITERIS Video Detection system for 8 phase intersection 1 EA $6,057.80 61 Install City Supplied Street Light Pole on Existing Foundation (Price includes clean-up of pole knockdown) 1 EA $3,579.08 62 Install City Supplied Street Light Pole on New Foundation (Price includes clean-up of pole knockdown) 1 EA $4,287.04 2of3 Page 186 Exhibit 6 Section III - Equipment FY 2019-2020 Item Type of Equipment Quantity Unit Cost per Job/Trip 63 Pick-up Truck 1 Trip $41.78 64 30' Boom/Service Truck 1 Trip $57.44 65 50' Height Boom Truck 1 Trip $313.33 66 Crane Truck 1 Trip $344.67 67 Water Truck 1 Trip $52.22 68 Dump Truck 1 Trip $78.33 69 Concrete Saw 1 Trip $52.22 70 Complete Paint Rig 1 Trip $156.67 71 Jackhammer/Compressor 1 Trip $52.22 72 Trencher 1 Trip $219.33 73 Vacuum Truck 1 Trip $276.78 74 113ackhoe 11 Trip 1 $2,402.23 3of3 Page 187 DATE: TO: FROM: INITIATED BY: SUBJECT June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Elisa Cox, Deputy City Manager - Interim Planning Director Jennifer Nakamura, Management Analyst II CONSIDERATION OF CONTRACT AMENDMENTS FOR MICHAEL BAKER INTERNATIONAL FOR $20,000 AND SAGECREST PLANNING AND ENVIRONMENTAL FOR $36,000 FOR THE CONTINUATION OF CONTRACT PLANNING STAFFING SERVICES. RECOMMENDATION: Staff recommends the City Council approve Amendment 001 to Contract CO 18-133 with Michael Baker International and Amendment 001 to Contract CO 18-132 with Sagecrest Planning and Environmental for the continuation of contract planning staffing services and appropriate $45,000 from account 1274000-4740 (Other Revenue) into account 1001314-5300 (Planning Department — Contract Services) to fully fund these amendments. BACKGROUND: In October, 2018, the City entered into professional service agreements with Michael Baker International and Sagecrest Planning and Environmental for contract planning staffing services due to recent staff attrition. The contract for Michael Baker International is proposed to increase from $95,000 to $115,000 ($20,000), and the contract for Sagecrest Planning and Environmental is proposed to increase from $85,000 to $121,000 ($36,000). ANALYSIS: The Planning Department has a need for contract planning staffing services to provide continuity of service for development review processing while filling open positions. Contracts for both Michael Baker and Sagecrest are approaching their limit, however services are still needed as we complete the recruitment and onboarding process. Augmenting the contracts will provide approximately three additional months of service with each contractor, allowing time for new staff to be onboarded and trained. Providing this overlap allows for the seamless transition of projects between contract staff and new permanent employees. Staff anticipates that the Planning Department will be fully staffed by the end of the summer. FISCAL IMPACT: The funds to be used to augment these contracts will come from two sources. In 2018, Planning staff received $45,000 in unrestricted funds from the California Department of Finance for participation in the Census Local Update of Census Addresses (LUCA) program with the U.S. Census Bureau. The remaining funds ($11,000) will be transferred from salary savings from positions funded, but not yet Page 188 filled COUNCIL GOAL(S) ADDRESSED: These contracts support the Council's mid and long range planning goals by ensuring continuity of development review services to the public. Page 189 DATE: June 19, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Elisa Cox, Deputy City Manager - Interim Planning Director Ruth Cain, Purchasing Manager Hannah Mac Kenzie, Management Aide SUBJECT: CONSIDERATION OF A CONTRACT WITH MDG ASSOCIATES, INC., IN AN AMOUNT NOT TO EXCEED $150,000 FOR THE ADMINISTRATION OF THE CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT ALLOCATION. RECOMMENDATION: Staff recommends the City Council approve and execute a contract with MDG Associates, Inc. in an amount not to exceed $150,000, for the administration of the City's Community Development Block Grant allocation. BACKGROUND: The Department of Housing and Urban Development (HUD) issues local governments Community Development Block Grants (CDBG) to fund local community development activities with the stated goal of providing affordable housing, anti -poverty programs, and infrastructure development. CDBG is an important tool for helping local governments tackle serious challenges facing their communities; the programming it funds makes tangible differences in the low and low -moderate income community. In Rancho Cucamonga CDBG helps to fund capital improvement projects and the programming of twelve grant sub -recipients. HUD requires extensive reporting on all CDBG funded projects. This high level administrative work was previously done by a full-time staff member, but since their departure the City saw the opportunity to pursue an outside vendor. ANALYSIS: The Planning Department provided a detailed scope of services to the Procurement Division for the purposes of selecting a qualified vendor to perform the administrative tasks of the Community Development Block Grant. A formal Request for Proposals ("RFP") #18/19-026 was posted and advertised in the City's electronic bidding system. There were three hundred and fifty four (354) notified vendors, fifteen (15) prospective vendors downloaded or reviewed the bid documentation and one (1) response was received. An evaluation panel was formed, and the proposal response was evaluated and rated in accordance with the criteria identified in the RFP. The sole vendor was interviewed. After the interview it was determined that MDG Associates, Inc. can fulfill the services outlined in the RFP. FISCAL IMPACT: An appropriation in an amount not to exceed $150,000, from the Community Development Block Grant allocation to Account 1204314-5650/12282040 (Community Development Block Grant - Administration) is required to fully fund the contract. Page 190 COUNCIL GOAL(S) ADDRESSED: The execution of this contract supports the Council's Enhancing Premier Community Status goal by aiding the CDBG program which is used to enhance quality of life of City residents and reduce blight in communities. Page 191 DATE: TO: FROM: INITIATED BY: SUBJECT June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Julie A. Sowles, Library Director CONSIDERATION TO ACCEPT AND ALLOCATE $1,000 AWARDED BY THE YOUNG ADULT LIBRARY SERVICES ASSOCIATION FOR TEEN SUMMER INTERNS AT THE RANCHO CUCAMONGA PUBLIC LIBRARY. RECOMMENDATION: Staff recommends the City Council approve and allocate $1,000 received from the Young Adult Services Library Association for the Summer Intern Grant to directly support library internships for two local teens. BACKGROUND: Library records indicate that more than 13% of the Rancho Cucamonga Public Library's users are teens, most of whom reside within the City of Rancho Cucamonga. During 2018, the Rancho Cucamonga Public Library benefited from the service of approximately 22 teen volunteers each month. In 2019, teen volunteering has increased 36%, with an average of 30 teen volunteers per month. Teen volunteers are afforded opportunities year-round within the Children's, Literacy, Teen and Circulation Divisions. To capitalize on this increased interest in volunteering, the Library created the Teen Advisory Group (T.A.G.). With the initiation of T.A.G., teens in grades 7 through 12 may earn volunteer hours by sharing their feedback and ideas concerning teen programming and services. T.A.G. also provides opportunities for socialization and building positive relationships. Over the past 10 months the T.A.G. has grown in attendance and now has an average of 15 teens regularly attending. With this data in hand, the Rancho Cucamonga Public Library will now offer an exclusive opportunity for two teens to work closely alongside staff as Library Interns. ANALYSIS: As a hub for teen volunteers, the Library will utilize the Summer Intern Grant funds by selecting two teens for the volunteer position of Library Intern. The process for selection will create opportunities for teens to practice filling out an application, asking for references and honing interviewing skills. Interns will commit to ten weeks of service between May and August of 2019. Upon accepting the position, the interns will receive orientation and training as part of their onboarding. This internship will enable teens to gain a variety of real-life and work skills. Real-life skills to be gained include communication, networking, public relations, time management, and customer service. Work skills include Office 2016 and 365, Google Drive, Windows 7, Windows 10, and iOS 12. Upon completion, each intern will be given a stipend of $450 and an exit interview with staff. Approval of these grant funds will help pay for the teen interns' stipend and training materials such as shirts, name badges, handouts, and certificates. Page 192 FISCAL IMPACT: This grant provides additional funds from the Young Adult Services Library Association and will be added as new revenue to the FY 2019-2020 budget which will cover the cost of stipends and supplies. Grant funds will be placed into Library revenue account 1291000-4740/0-3781 and appropriate into Library expenditure accounts in the following manner: 1291602-5200/0-3781 Operations & Maintenance $ 1,000 COUNCIL GOAL(S) ADDRESSED: Providing teens with valuable internship opportunities promotes civic engagement and helps prepare youth for future employment, which further contributes to the City of Rancho Cucamonga's economic success and status as the premier community in our region. Page 193 DATE: June 19, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Lori Sassoon, Deputy City Manager/Administrative Services Tamara L. Layne, Finance Director Noah Daniels, Finance Manager SUBJECT: CONSIDERATION OF APPROVAL OF RESOLUTIONS ORDERING THE PREPARATION OF THE ANNUAL ENGINEER'S REPORTS TO INITIATE PROCEEDINGS TO LEVY ANNUAL ASSESSMENTS; APPROVING THE PRELIMINARY ANNUAL ENGINEER'S REPORTS; AND DECLARING THE CITY COUNCIL'S INTENTION TO LEVY ANNUAL ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2,3A, 313, 4-R, 5,6-R, 7, 8, 9 AND 10, STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6,7 AND 8 AND PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 FOR FISCAL YEAR 2019/20; AND SETTING THE TIME AND PLACE FOR A PUBLIC HEARING THEREON. RECOMMENDATION: It is recommended that the City Council adopt resolutions ordering the preparation of the Annual Engineer's Reports to initiate the proceedings to levy annual assessments; approving the preliminary Annual Engineer's Reports; declaring the City Council's intention to levy annual assessments with Landscape Maintenance District Nos. 1, 2, 3A, 313, 4-R, 5, 6-R, 7, 8, 9 and 10, Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8 and Park and Recreation Improvement District No. PD -85 for Fiscal Year 2019/20; and setting a public hearing for July 17, 2019. BACKGROUND: The City of Rancho Cucamonga administers eleven Landscape Maintenance Districts, eight Street Lighting Districts and one Park and Recreation District (each a "District" and collectively, the "Districts"). Property owners in each District pay an annual assessment on their property tax bill for the maintenance and operation of parks, other landscaping and street lights throughout the City and their communities. Each year, the City Council levies the assessment and reconfirms the Districts by a series of resolutions and a public hearing. The process, which is set by the Landscaping and Lighting Act of 1972, includes the following steps: 1. City Council adopts resolution ordering the preparation of the Annual Engineer's Report 2. City Council accepts the preliminary Annual Engineer's Report 3. City Council adopts resolution of intention and sets the time and place for a public hearing 4. City Council conducts public hearing and then adopts resolution confirming the District and Levying the Assessments for the upcoming fiscal year Each preliminary Annual Engineer's Report contains five parts: Page 194 1. Plans and specifications for the intended District improvements 2. A cost estimate of the improvements 3. An assessment diagram of the area to be assessed 4. Assessment amounts based on the level of benefit received from the improvement by each parcel 5. An assessment roll listing the parcels to be assessed The purpose of the preliminary Annual Engineer's Report is to provide a public document that outlines the improvements expected to be installed or maintained by the District, describe the methods used by the Assessment District Engineer to determine the level of benefit received by each parcel in the District and provide proposed assessment amounts for each parcel. ANALYSIS: The assessments for each District discussed below were developed individually depending on the specific and unique maintenance and operations for only that District. A detailed description of the improvements and associated costs, the properties to be assessed and the proposed assessments on each parcel is contained in the preliminary Annual Engineer's Report for each District. The Landscaping and Lighting Act of 1972 requires the City Council to accept the preliminary Annual Engineer's Reports at this time; however, approval is not final until after the City Council conducts a public hearing. The Resolutions of Intention set a required public hearing for July 17, 2019 at 7:00 p.m. in the Council Chambers. At the conclusion of the public hearing, the City Council may adopt a resolution confirming the levy of assessments as originally proposed. Upon final adoption, the Districts will be reconfirmed for Fiscal Year 2019/20 and the assessment amounts will be posted to the County of San Bernardino tax rolls prior to the deadline in August. These assessments will appear as a separate item on the property tax bill for each parcel. Landscape Maintenance District Nos. 1, 2, 3A, 38, 4-R, 5, 6-R, 7, 8, 9 and 10 generally provide for the maintenance and operation of parks and other landscaping. Maintenance and operation includes, but is not limited to, turf, ground cover, planter beds, shrubs, plants and trees, landscape lighting, irrigation systems, electrical energy for irrigation controllers, insect/disease control, graffiti removal, hardscapes, entry signs, sound walls and all appurtenant facilities. The Districts operate on assessment revenues, fund balances, and (in some cases) contributions from the General Fund to meet each annual expenses. When the Districts were established, they were created in conjunction with new development coming into the City and were intentionally designed to ensure that each District bore the costs of the maintenance of the infrastructure that provides special benefit to the property owners. However, in certain Districts, it has been decades since an assessment increase has occurred due to Proposition 218 restrictions, so the services have been reduced and/or been supplemented by General Fund contributions in those Districts. General Fund contributions are limited by City Council policy. Landscape Maintenance District No. 1 (General City) Landscape Maintenance District No. 1 was formed in 1979 and consists of single family residences, multi -family units, parks and trails. The parks include: Bear Gulch Park, East and West Beryl Parks, Old Town Park, Church Street Park, Golden Oak Park, Hermosa Park and the undeveloped Don Tiburcio Tapia Park. The boundaries of the District are generally described as the area of the City which is not located within the City's planned development communities. The current assessment rates are $92.21 per single family residence and $46.11 per multi -family unit. This is the maximum allowable assessment and has remained unchanged since 1993. It may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. Page 195 The City General Fund has budgeted a contribution to the District in the amount of $135,830, or 11 % of the budgeted operating expenditures for the District. This amount is the estimated amount equivalent to the "general benefit" provided to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District. While not legally required, this contribution is to assist in preserving service levels of the District to the extent possible; although, in general, service levels remain lower than would be desired due to the fiscal constraints. Landscape Maintenance District No. 2 (Victoria Neighborhood Parks Landscape Maintenance District No. 2 was formed in 1982 and consists of single family residences, condominiums, multi -family units, commercial/industrial and vacant land, parks and trails. The parks include: Ellena Park, Kenyon Park, Victoria Arbors Park, Victoria Groves Park, Vintage Park and Windrows Park. The boundaries of the District are generally described as the area located south of the 210 Freeway, west of Etiwanda Avenue, southwest of the 1-15 Freeway and east of Haven Avenue. Each fiscal year, the maximum assessment is increased by the lesser of 3% or the annual percentage change in the Riverside -San Bernardino -Ontario Consumer Price Index. With the increase, the maximum assessment rates for the District for Fiscal Year 2019/20 are $518.98 per single family residence, $382.16 per condominium unit, $363.29 per multi -family unit, $2,453.36 per acre for commercial/industrial, $141.54 per acre for public service and $103.80 per acre for undeveloped lots. Although the maximum assessment rates increased, the proposed assessment rates for the District were not changed from the prior year rates. The current assessment rates are $503.80 per single family residence, $370.98 per condominium unit, $352.66 per multi -family unit, $2,381.60 per acre for commercial/industrial, $137.40 per acre for public service and $100.76 per acre for undeveloped lots. A general benefit, which is the percentage of the total budget that must be funded through sources other than assessments, was quantified for the District upon the approval of the Proposition 218 ballot measure in June 2013. As such, the City General Fund has budgeted a contribution to the District in the amount of $324,860 or 8.62% of the budgeted operating expenditures for the District. Landscape Maintenance District No. 3A (Hyssopj Landscape Maintenance District No. 3A was formed in 1983 and consists of 9 parcels with a total acreage of 17.88 acres. The boundaries of the District are generally described as the area of the City south and east of Hyssop Drive and south of 6th Street. The current assessment rate is $413.74 per lot for commercial property. This is the maximum allowable assessment, and it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. Landscape Maintenance District No. 3113 (Commercial Industrial) Landscape Maintenance District No. 3B was formed in 1987 and consists of commercial and industrial parcels. The boundaries of the District are generally described as the commercial and industrial area of the City which is generally bounded by Foothill Boulevard on the north, 4th Street on the south, East Avenue on the east and Grove Avenue on the west. The current assessment is $282.24 per acre for commercial and industrial property. This is below the maximum allowable assessment for the District of $352.80 per acre for commercial and industrial property. There is no change in the assessment rate from the prior year. Page 196 Landscape Maintenance District No. 4-R (Terra Vista Planned Community) Landscape Maintenance District No. 4-R was originally formed in 1984 and updated by property owner vote in 2011. The District consists of single family residences, condominiums, multi -family, schools and commercial/industrial properties. Parks include: Spruce Park, Mountain View Park, Ralph M. Lewis Park, Coyote Canyon Park, Milliken Park and West Greenway Park. The boundaries of the District are generally described as the area located north of Foothill Boulevard, west of Rochester Avenue, east of Haven Avenue, south of Base Line Road and includes the northeast corner of Base Line Road and Haven Avenue. Each fiscal year, the assessment amount may be increased by the lesser of 3.5% or the percentage change in the Riverside -San Bernardino -Ontario Consumer Price Index. With the increase, the maximum allowable assessments for the District are $457.96 per single family residence, $366.37 per condominium unit, $320.57 per multi -family unit, $1,488.36 per acre for commercial/industrial and $114.46 per acre for public service, schools and undeveloped lots. Although the maximum assessment increased, the proposed assessment rate did not change from the prior year because, for this year, current rates generate sufficient revenues to cover operating costs, and capital improvement projects are able to be funded from accumulated reserves. The current assessment rates are $397.15 per single family residence, $317.72 per condominium unit, $278.01 per multi -family unit, $1,290.74 per acre for commercial/industrial and $99.29 per acre for public service, schools and undeveloped lots. Landscape Maintenance District No. 5 (Andover) Landscape Maintenance District No. 5 was formed in 1984 and consists of 44 single family homes. The assessments pay for the on-going maintenance of a Tot Lot located on the southwest corner of Andover Place and Bedford Drive. The boundaries of the District are generally described as the area of the City bounded by Hermosa Avenue on the west, 26th Street to the south and parcels north of and along Bedford Drive and the parcels west of and along Andover Place. The current assessment rate is $56.65 per single family residence. This is below the maximum allowable assessment of $113.29 per single family residence. There is no change in the assessment rate from the prior year. Landscape Maintenance District No. 6-R (Caryn Planned Community) Landscape Maintenance District No. 6-R was formed in 1986 and updated by property owner vote in 2010. The District consists of single family residences and a school. The boundaries of the District are generally described as the area located north of the 210 Freeway, south of Banyan Street, west of Rochester Avenue and east of Milliken Avenue. The boundaries also include Tract No. 13835 east of Rochester Avenue and Tract Nos. 13748, 13857 and 13858 west of Milliken Avenue. Two zones exist within the boundaries of the District. Zone 1 is located west of Rochester Avenue and east of Milliken Avenue. Zone 2 is located east of Rochester Avenue and west of Milliken Avenue. Each fiscal year, the assessment amount may be increased by the lesser of 3.0% or the percentage change in the Riverside -San Bernardino -Ontario Consumer Price Index. The proposed assessment rates for the District increased by 3.0% from the prior year to the maximum assessment rate. The increased proposed assessment rates are $438.75 per single family residence in Zone 1, $329.06 per single family residence in Zone 2, $109.69 per acre of school property and $109.69 per acre for undeveloped lots. The City General Fund has budgeted a contribution to the District in the amount of $41,090 or 7% of the budgeted expenditures for the District. This amount is the estimated amount equivalent to Page 197 the "general benefit" provided to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District. While not legally required, this contribution is to assist in preserving service levels of the District. Landscape Maintenance District No. 7 (North Etiwanda) Landscape Maintenance District No. 7 was formed in 1989 and currently consists of single family residences. Etiwanda Creek Community Park is located in this District. The boundaries of the District are generally described as the area bounded by the 210 Freeway to the south, the 1-15 Freeway on the west and the City limits to the north and east. The current assessment rate is $307.05 per single family residence. This is the maximum allowable assessment, and it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. Landscape Maintenance District No. 8 (South Etiwanda) Landscape Maintenance District No. 8 was formed in 1989 and consists of single family residences, commercial properties and a church. The boundaries of the District are generally described as the area south of the 210 Freeway along Fisher Drive, east of East Avenue, north of Victoria Street and to the San Bernardino County Flood Control drainage basin on the east. The current assessment rates are $151.45 per single family residence and $302.90 per acre for undeveloped lots. This is the maximum allowable assessment, and it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. Landscape Maintenance District No. 9 (Lower Etiwanda) Landscape Maintenance District No. 9 was formed in 2000 and consists of single family residences, condominiums, multi -family units, commercial/industrial properties, Garcia Park and trails. The boundaries of the District are generally described as the area south of Victoria Street, north of Foothill Boulevard, east of Etiwanda Avenue and the 1-15 Freeway and west of East Avenue. Each fiscal year, the maximum allowable assessment amounts may be increased by the annual percentage change in the Riverside -San Bernardino -Ontario Consumer Price Index. With the increase, the maximum allowable assessments for the District are $604.20 per single family residence, $604.20 per multi -family unit and $1,208.40 per acre for undeveloped lots. The current assessment rates were increased from the prior year to $311.92 per single family residence, $311.92 per multi -family unit and $623.84 per acre for undeveloped lots. This is the last year of increases to the assessment rate to offset a period of years of planned low assessment rates to reduce excess reserves. At its lowest, between Fiscal Years 2013/14 through 2015/16, the assessment rate was $80 per single family residence. Going forward, assessment rate changes will be reflective of changes in operating costs. Landscape Maintenance District No. 10 (Rancho Etiwanda Landscape Maintenance District No. 10 was formed in 2002 and consists only of single family residences. Day Creek Park is located in this District. The boundaries of the District are generally described as the area north of the 210 Freeway, east of Day Creek Channel and west of Bluegrass Avenue. Each fiscal year, the maximum allowable assessment amounts may be increased by the annual percentage change in the Riverside -San Bernardino -Ontario Consumer Price Index. With the increase, the maximum allowable assessment of $929.76 per single family residence. Although the maximum assessment rates increased, the current assessment rates for the District Page 198 were not changed from the prior year rates. The current assessment rate is $736.62 per single family residence. Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8 generally provide for the maintenance and operation of street lights, traffic signals and appurtenant facilities. This maintenance and operation includes the cost and supervision of street lighting maintenance, including repair, removal or replacement of all or any part of any improvement providing for illumination of the subject area in connection with these Districts. In Fiscal Year 2016/17, the City Council authorized the purchase of Southern California Edison's existing street light system within the City. Funding was provided from the City's Capital Reserve Fund for the purchase of the street lights and installation of Light Emitting Diode (LED) street lighting and will be repaid over a 20 -year period from electric utility savings in the street lighting maintenance districts. Similar to the landscape maintenance districts, the street lighting maintenance districts were designed to ensure that each District bore the costs of the maintenance for the infrastructure that provides special benefit to the property owners. However, since increasing assessment rates is restricted by Proposition 218, certain Districts are supplemented by General Fund contributions. Street Lighting Maintenance District No. 1 (Arterials) Street Lighting Maintenance District No. 1 was formed in 1983 and provides energy and maintenance for street lights and traffic signals on arterial streets. The boundaries of the District mirror the boundaries of the City. The current assessment rate is $17.77 per single family residence and multi -family dwelling unit. The commercial rate is $35.54 per acre. Street Lighting Maintenance District No. 2 (Local Streets Street Lighting Maintenance District No. 2 was formed in 1983 and provides energy and maintenance for street lights on residential streets. The boundaries of the District are generally described as the entire City of Rancho Cucamonga west of Haven Avenue. The current assessment rate is $39.97 per single family residence and multi -family dwelling unit. The commercial/industrial rate is $79.94 per acre. The City General Fund has budgeted a contribution to the District in the amount of $284,250, or approximately 54% of the operating budget. While not legally required, this contribution is necessary in order to sustain services. Street Lighting Maintenance District No. 3 (Victoria Planned Community) Street Lighting Maintenance District No. 3 was formed in 1982 and provides energy and maintenance for street lights within the Victoria Planned Community. The boundaries of the District are generally described as the area located south of the 210 Freeway, west of Etiwanda Avenue, southwest of the 1-15 Freeway and east of Haven Avenue. The current assessment rate is $47.15 per single family residence and multi -family dwelling units. The commercial/industrial rate is $94.30 per acre. Street Lighting Maintenance District No. 4 (Terra Vista Planned Community) Street Lighting Maintenance District No. 4 was formed in 1984 and provides energy and maintenance for street lights within the Terra Vista Planned Community. The boundaries of the District are generally described as the area located north of Foothill Boulevard, west of Rochester Avenue, east of Haven Avenue, south of Base Line Road and includes the northeast corner of Base Line Road. and Haven Avenue. The current assessment rates are $28.96 per single family residence, $14.48 per multi -family unit Page 199 and $57.92 per acre for commercial/industrial. Street Lighting Maintenance District No. 5 (Caryn Planned Community) Street Lighting Maintenance District No. 5 was formed in 1986 and provides energy and maintenance for street lights within the Caryn Planned Community. The boundaries of the District are generally described as the area located north of 210 Freeway, south of Banyan Street, west of Rochester Avenue and east of Milliken Avenue. The boundaries also include Tract 13835 east of Rochester Avenue and Tract Nos. 13748, 13857 and 13858 west of Milliken Avenue. The current assessment rate is $34.60 per single family residence. Street Lighting Maintenance District No. 6 (Commercial Industrial Street Lighting Maintenance District No. 6 was formed in 1987 and provides energy and maintenance for street lights within the commercial and industrial area of the City. The boundaries of the District are generally described as the area of the City which is generally bounded by Foothill Boulevard on the north, 4th Street on the south, East Avenue on the east and Grove Avenue on the west. The current assessment rate is $51.40 per acre for commercial/industrial property. Street Lighting Maintenance District No. 7 (North Etiwanda) Street Lighting Maintenance District No. 7 was formed in 1990 and provides energy and maintenance for street lights within the Etiwanda Highlands Community. The boundaries of the District are generally described as the area of the City which is generally bounded by Highland Avenue on the north, Day Creek Channel on the west and the City limits on the east and north. The current assessment rate is $33.32 per single family residence. The City General Fund has budgeted a contribution to the District in the amount of $83,920. While not legally required, this contribution is necessary in order to sustain services. Street Lighting Maintenance District No. 8 (South Etiwanda) Street Lighting Maintenance District No. 8 was formed in 1990 and provides energy and maintenance for street lights within South Etiwanda. The boundaries of the District are generally described as the area of the City which is generally bounded by Etiwanda Avenue on the west, Highland Avenue on the north and Foothill Boulevard on the south. The southern portion of the District is bounded by East Avenue on the east and the northern part is bounded by the 1-15 Freeway on the east. The current assessment rate is $30.60 per single family residence and multi -family dwelling unit. The commercial/industrial rate is $60.20 per acre. This is below the maximum allowable assessments of $193.75 per single family residence and multi -family dwelling unit and $387.50 per acre of commercial property. There is no change in the assessment rate from the prior year. Park and Recreation Improvement District No. PD -85 is a combination Improvement and Maintenance District. The District boundary is citywide with the general exception of land east of Deer Creek Channel and the Victoria, Caryn and Terra Vista Planned Communities. The District provides the maintenance and operation of Red Hill and Heritage Community Parks including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, waterscape, restrooms, senior citizens facilities, playground equipment, picnic facilities, major lighted athletic facilities, jogging trails, sanitary sewer connections and onsite drainage inlets. The current assessment rates, which have not been adjusted since 1993, are as follows: Page 200 This is the maximum allowable assessment, and it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. The City General Fund has budgeted a contribution to the District in the amount of $96,400 or 11 % of the budgeted expenditures for the District excluding the costs of the Red Hill Water Feature. This amount is the estimated amount equivalent to the "general benefit" provided to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District. While not legally required, this contribution is to assist in preserving service levels of the District to the extent feasible, although service levels remain generally lower than desirable due to fiscal constraints. The City General Fund has also budged a contribution to the District in the amount of $117,130 or 100% of the budgeted expenditures for the Red Hill Water Feature. FISCAL IMPACT: The Districts are separate from the City General Fund. The assessment revenues that are collected for each District are used for the maintenance and operations for only that District. The estimated costs of administration, maintenance, operations and servicing of the improvements in the Districts are described in the Annual Engineer's Report prepared for each District. COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council's goal to ensure the fiscally sustainability of the City's special districts. ATTACHMENTS: Description Assessment per parcel Single family residence $31.00 Multi -family residence $31.00 Less than 1.5 acres $15.50 1.51 acres to 3.5 acres $46.50 3.51 acres to 7 acres $108.50 7.01 acres to 14 acres $217.00 14.01 acres to 25 acres $434.00 More than 25.01 acres $775.00 This is the maximum allowable assessment, and it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. The City General Fund has budgeted a contribution to the District in the amount of $96,400 or 11 % of the budgeted expenditures for the District excluding the costs of the Red Hill Water Feature. This amount is the estimated amount equivalent to the "general benefit" provided to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District. While not legally required, this contribution is to assist in preserving service levels of the District to the extent feasible, although service levels remain generally lower than desirable due to fiscal constraints. The City General Fund has also budged a contribution to the District in the amount of $117,130 or 100% of the budgeted expenditures for the Red Hill Water Feature. FISCAL IMPACT: The Districts are separate from the City General Fund. The assessment revenues that are collected for each District are used for the maintenance and operations for only that District. The estimated costs of administration, maintenance, operations and servicing of the improvements in the Districts are described in the Annual Engineer's Report prepared for each District. COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council's goal to ensure the fiscally sustainability of the City's special districts. ATTACHMENTS: Description Attachment 1 - Preliminary Engineer's Report LMD1 Attachment 2 - Preliminary Engineer's Report LMD2 Attachment 3 - Preliminary Engineer's Report LMD3A Attachment 4 - Preliminary Engineer's Report LMD3B Attachment 5 - Preliminary Engineer's Report LMD4-R Attachment 6 - Preliminary Engineer's Report LMD5 Attachment 7 - Preliminary Engineer's Report LMD6-R Attachment 8 - Preliminary Engineer's Report LMD7 Attachment 9 - Preliminary Engineer's Report LMD8 Attachment 10 - Preliminary Engineer's Report LMD9 Attachment 11 - Preliminary Engineer's Report LMD10 Attachment 12 - Preliminary Engineer's Report SLD1 Attachment 13 - Preliminary Engineer's Report SLD2 Attachment 14 - Preliminary Engineer's Report SLD3 Page 201 Attachment 15 - Preliminary Engineer's Report SLD4 Attachment 16 - Preliminary Engineer's Report SLD5 Attachment 17 - Preliminary Engineer's Report SLD6 Attachment 18 - Preliminary Engineer's Report SLD7 Attachment 19 - Preliminary Engineer's Report SLD8 Attachment 20 - Preliminary Engineer's Report PD85 Attachment 21 - Resolution LIVID Preparation of Engineer's Report Attachment 22 - Resolution LIVID Approving Preliminary Annual Engineer's Report Attachment 23 - Resolution LIVID Declare Intention to Levy Assmt & Set Pub Hearing Attachment 24 - Resolution SLD Preparation of Engineer's Report Attachment 25 - Resolution SLD Approving Preliminary Annual Engineer's Report Attachment 26 - Resolution SLD Declare Intention to Levy Assmt & Set Pub Hearing Attachment 27 - Resolution PD85 Preparation of Engineer's Report Attachment 28 - Resolution PD85 Approving Preliminary Annual Engineer's Report Attachment 29 - Resolution PD85 Declare Intention to Levy Assmt & Set Pub Hearing Page 202 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 1 (General City) Page 203 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 204 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 20 ESTIMATE OF COSTS 21 District Budget 22 Definitions of Budget Items 24 METHOD OF ASSESSMENT 25 Overview 25 General Benefit 26 Special Benefit 26 Method of Assessment Spread 27 ASSESSMENT DIAGRAM 28 ASSESSMENT ROLL AND ANNEXATIONS 30 Assessment Roll 30 Annexations 30 Page 205 ENGINEER'S LETTER WHEREAS, on June 19, 2019 the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 1 (General City) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 32,380 Operations and Maintenance 1,353,970 Capital Expenditures 413,000 Transfer Out 90,000 Total Expenditures Budget 1,889,350 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 1,232,960 Anticipated Prior Year Delinquencies Collection 13,900 Subtotal - Taxes 1,246,860 Other Revenues 77,970 Transfer In 225,830 Total Revenues Budget 1,550,660 Contribution to/(Use of) Fund Balance $ (338,690) Total District EBU Count 13,504.67 Actual Assessment per EBU $92.21 Maximum Allowable Assement per EBU $ 92.21 Landscape Maintenance District No. 1 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 1 Page 206 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 1 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 1 Page 207 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include, but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon Landscape Maintenance District No. 1 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 1 Page 208 conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing, must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area of the City which is not located within the City's planned development communities. The District is made up of various landscaped sites throughout the City. As such, the parcels within the District do not represent a distinct district area as do the other landscape maintenance districts within the City. Typically parcels have been annexed to the District as they have developed. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements maintained by the District include the paseos, community trails, trees, landscaped sites and appurtenant facilities that are throughout the District. These improvements are located within the street right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble -shooting, repair and Landscape Maintenance District No. 1 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 1 Page 209 replacement. Services include personnel, materials, contracting services, utilities, capital projects and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Parks: Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park, Hermosa Park, and the undeveloped Don Tiburcio Tapia Park. Site # Descriptive Location A-1 The north and south side of Wilson Ave from Hellman Ave to Amethyst Ave. Ground Cover area: 22,982 square feet Hardscape area: 5,694 square feet A-2 The east side of Hellman Ave from 326 feet south of Pepperidge Ln to 73 feet north of Pepperidge Ln. Ground Cover area: 5,810 square feet Hardscape area: 1,600 square feet A-3 The south side of 19th St from 62 feet east of Mayberry Ave to 173 feet east of Mayberry Ave. Ground Cover area: 1,680 square feet Hardscape area: 440 square feet A-4 The south side of Wilson Ave from Amethyst Ave to Archibald Ave; the planters and cutouts on the west side of Archibald Ave from Wilson Ave to 105 feet south of Cottonwood Way. Ground Cover area: 5,625 square feet A-5 The north and south side of Diamond Ave from Klusman Ave to Diamond Ave. Ground Cover area: 3,143 square feet Hardscape area: 1,864 square feet A-6 The parkway on the north side of Wilson Ave from 348 feet east of Morning Canyon Way to Alder Ridge Pl. Ground Cover area: 5,700 square feet Hardscape area: 4,760 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 1 Page 210 A-7 The cutouts and vines on the south side of Wilson Ave from the Alta Loma Channel to 240 feet east of Zapata PI. Ground Cover area: 911 square feet A-8 The east side of Broken Star Ct from 80 feet south of Highland Ave to Highland Ave; the north side of Highland Ave from Amethyst Ave to Broken Star Ct including wood chip area north of sidewalk, the south side of Highland Ave from Broken Star Ct to Amethyst Ave; the west side of Amethyst Ave from 140 feet south of Highland Ave to 265 feet south of Highland Ave. Ground Cover area: 6,545 square feet Hardscape area: 2,554 square feet Mulchscape area: 14,005 square feet A-9 The south side of Highland Ave from Hellman Ave to Broken Star Ct. Ground Cover area: 7,865 square feet A-10 The south side of 19th St from 170 feet west of Pilgrim Ct to 167 feet east of Pilgrim Ct. Ground Cover area: 1,808 square feet Hardscape area: 1,084 square feet A-11 The east side of Amethyst Ave from Lemon Ave to 230 feet north of Apricot Ave. Ground Cover area: 2,115 square feet Hardscape area: 3,438 square feet A-12 The west side of Sapphire St from 710 feet north of Hillside Rd to Hillside Rd. Ground Cover area: 4,500 square feet A-13 The south side of Victoria St from 110 feet west of London Ave to Ramona Ave. Ground Cover area: 2,705 square feet Hardscape area: 3,480 square feet A-14 The west side of Archibald Ave from 273 feet north of La Gloria Dr to Lemon Ave; the La Gloria Dr median from Archibald Ave to Jadeite Ave; the north and south side of La Gloria Dr from Archibald Ave to 53 feet east of Jadeite Ave; the north side of Lemon Ave from Archibald Ave to 55 feet east of Klusman Ave. Ground Cover area: 12,880 square feet Hardscape area: 12,030 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 1 Page 211 A-15 The planters and cutouts on the east side of Archibald Ave from 610 feet south of Cottonwood Way to Wilson Ave; the south side of Wilson Ave from Archibald Ave to Alta Loma Channel. Ground Cover area: 2,110 square feet A-16 The cutouts and planters on the east side of Archibald Ave from Banyan St to 190 feet north of Sunflower St. Ground Cover area: 1,580 square feet A-17 The cutouts and planters on the west side of Archibald Ave from 225 feet south of Wilson Ave to Banyan St. Ground Cover area: 2,362 square feet A-18 The cutouts and planters on the north side of Banyan St from Jadeite Ave to 410 feet west of Jadeite Ave. Ground Cover area: 216 square feet A-19 The cutouts and planters on the east side of Amethyst Ave from 192 feet south of Sunflower St to Manzanita Dr. Ground Cover area: 4,325 square feet A-20 The west side of Archibald Ave from 210 feet north of La Colina Dr to 230 feet south of Almond St; the south side of La Colina Dr from Archibald Ave to Jadeite Ave. Ground Cover area: 17,120 square feet A-21 The planter adjacent to the equestrian trail from Riverwood PI to Raspberry PI north of the County flood retention basin that is west of Chaffey College. Ground Cover area: 22,832 square feet A-22 The west side of Haven Ave from Carrari St to Vista Grove St. Ground Cover area: 4,572 square feet A-23 The west side of Haven Ave from 434 feet north of Manzanita Dr to 258 feet south of Manzanita Dr. Ground Cover area: 54,258 square feet Hardscape area: 4,581 square feet A-24 The south side of 19th St from 286 feet east of Amethyst Ave to 166 feet west of Klusman Ave. Ground Cover area: 5,904 square feet Hardscape area: 2,938 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 1 Page 212 A-25 The equestrian trail and planters on the east side of Hermosa Ave from 421 feet south of Whispering Forest Dr to Sun Valley Dr. Ground Cover area: 17,529 square feet A-26 The west side of Haven Ave from 630 feet north of Wilson Ave to Wilson Ave; the parkway on the north side of Wilson Ave from Haven Ave to Mayberry Ave; the parkway on the east side of Mayberry Ave from Wilson Ave to 382 feet north of Poplar St, and the east and west side of Cartilla Ave from Wilson Ave to Poplar St. Ground Cover area: 10,243 square feet Mulchscape area: 25,297 square feet A-27 The north side of 19th St from Mayberry Ave to 93 feet east of Castle Gate PI. Ground Cover area: 5,145 square feet Hardscape area: 2,870 square feet A-28 The east side of Hermosa Ave from 360 feet south of Manzanita Dr to Manzanita Dr, and the south side of Manzanita Dr from Hermosa Ave to Raspberry PI. Ground Cover area: 7,421 square feet Hardscape area: 4,712 square feet A-29 The south side of Wilson Ave from 240 feet west of Timbermist PI to Hermosa Ave; the west side of Hermosa Ave from Wilson Ave to 213 feet south of Oakgrove Dr. Ground Cover area: 11,184 square feet A-30 Site was removed from contract and water service cancelled January 1, 2017. A-31 The south side of Lemon Ave from London Ave to Calle Hermoso. Ground Cover area: 4,404 square feet Hardscape area: 1,800 square feet A-32 The north side of Lemon Ave from the Alta Loma Channel to London Ave; the east side of London Ave from Lemon Ave to Cypress Ct. Ground Cover area: 4,463 square feet Hardscape area: 3,375 square feet A-33 The parkway on the east side of London Ave from 158 feet north of Banyan St to 310 feet north of Banyan St. Ground Cover area: 1,029 square feet Hardscape area: 1,160 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 1 Page 213 A-34 The south side of Alta Loma Dr from Mayberry Ave to Revere Ave. Ground Cover area: 2,772 square feet A-35 The west side of Hermosa Ave from Lemon Ave to 125 feet north of Highland Ave, the parkway on the south side of Lemon Ave from 621 feet west of Hermosa Ave to Hermosa Ave. Ground Cover area: 10,494 square feet Hardscape area: 9,207 square feet Mulchscape area: 2,370 square feet A-36 The south side of Lemon Ave from 385 feet west of Mayberry Ave to Cartilla Ave. Ground Cover area: 4,850 square feet Hardscape area: 4,915 square feet A-37 The south side of Hillside Rd north and south of the equestrian trail from Beryl St to 203 feet east of Eastwood Ave. Ground Cover area: 4,900 square feet A-38 The median in the 9200 block of Monte Vista St. Ground Cover area: 500 square feet Hardscape area: 1,380 square feet A-39 The south side of Almond St from Henry St to Sapphire St. The west side of Sapphire St from Almond St to 255 feet south of Bella Vista Dr. Ground Cover area: 6,926 square feet A-40 The parkway on the east side of Jasper St from Hunter Dr to Highland Ave. The parkway on the south side of Highland Ave from Jasper St to Carnelian St. The west side of Carnelian St from Highland Ave to 210 feet south of Highland Ave. Ground Cover area: 14,858 square feet Hardscape area: 6,040 square feet A-41 The west side of Sapphire St from 236 feet north of Thoroughbred St to Banyan St. Ground Cover area: 1,784 square feet Hardscape area: 812 square feet A-42 The parkway on the west side of Beryl St from 132 feet north of Sunflower St to Banyan St. Ground Cover area: 4,735 square feet Hardscape area: 5,772 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 1 Page 214 A-43 A-44 A-45 The north side of Base Line Rd from Topaz St to the Cucamonga Creek Channel. Ground Cover area: 4,563 square feet Hardscape area: 1,890 square feet The cutouts on the west side of Sapphire St from Banyan St to Marble Ave. Ground Cover area: 7,300 square feet The mainline for this site was connected to A-46 on September 8, 1999. A-46 The south side of Banyan St from Northstar PI to Zircon Ave. Ground Cover area: 7,448 square feet Hardscape area: 7,890 square feet A-47 The cutouts and vines on the north side of Banyan St from 180 feet east of Zircon Ave to 186 feet west of Vineyard Ave. Ground Cover area: 1,300 square feet A-48 The parkway on the west side of Beryl St from 452 feet north of Cielito St; 158 feet south of Cielito St and the easement between 9063 and 9073 Cielito St from Cielito St to 170 feet south of Cielito St. Ground Cover area: 6,916 square feet Hardscape area: 2,440 square feet A-49 The east side of Carnelian St from 662 feet south of Banyan St to Banyan St; the south side of Banyan St from Carnelian St to Northstar PI. Ground Cover area: 5,906 square feet Hardscape area: 6,972 square feet A-50 The north side of Almond St from Sapphire St to Crestview PI; the east and west side of Skyline Rd from Almond St to 595 feet north of Almond St. Ground Cover area: 17,600 square feet Hardscape area: 8,680 square feet A-51 The planter adjacent to the equestrian trail; from Haven Ave to Riverwood PI, north of County flood retention basin, west of Chaffey College. The west side of Haven Ave from 400 feet north of Amber Ln to 270 feet south of Amber Ln, and the north and south side of Amber Ln from Haven Ave to San Felipe Ct. Ground Cover area: 37,977 square feet Hardscape area: 5,458 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 1 Page 215 A-52 The east side of Riverwood PI, from 188 feet south of Charwood Ct to 193 feet north of Charwood Ct. Ground Cover area: 2,750 square feet Hardscape area: 1,698 square feet A-53 The west side of Jasper St from Hunter Dr to Highland Ave. The south side of Highland from Jasper St to 308 feet west of Sard St. The east and west side of Sard St from Highland Ave to Hunter Dr. Ground Cover area: 7,445 square feet Hardscape area: 4,740 square feet A-54 The west side of Beryl St from 233 feet north of Mignonette St to Mignonette St. Ground Cover area: 2,637 square feet Hardscape area: 932 square feet A-55 The north side of 19th St from Cartilla Ave to Mayberry Ave. The east side of Mayberry Ave from 19th St to Heather St. Ground Cover area: 8,410 square feet Hardscape area: 5,060 square feet A-56 The east side of Beryl St from 410 feet north of Wilson Ave to Wilson Ave. The north side of Wilson Ave from Beryl St to 731 feet west of Buckthorn Ave. The south side of Wilson Ave from Buckthorn Ave to Beryl St. Ground Cover area: 19,708 square feet Hardscape area: 5,436 square feet A-57 The east side of Hermosa Ave from 115 feet north of Coca St to 451 feet north of Coca St. The trail north of water retention basin from Hermosa Ave to 619 feet east of Hermosa Ave. Ground Cover area: 9,406 square feet Hardscape area: 6,794 square feet A-58 The west side of Haven Ave from 510 feet south of Victoria St to 1005 feet south of Victoria St. Ground Cover area: 7,301 square feet Hardscape area: 4,790 square feet A-59 The east side of Archibald Ave from 820 feet south of Lemon Ave to 448 feet south of Lemon Ave and continues from 275 feet south of Lemon Ave to 185 south of Lemon Ave. Ground Cover area: 4,777 square feet Hardscape area: 5,041 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 1 Page 216 A-60 The south side of Lemon Ave from 290 feet east of Archibald Ave to London Ave. The west side of London Ave from Lemon Ave to Orange St. Ground Cover area: 2,569 square feet Hardscape area: 4,122 square feet A-61 The north side of Carrari St from London Ave to Archibald Ave. Ground Cover area: 25,152 square feet Hardscape area: 1,698 square feet A-62 The east side of Archibald Ave from Carrari St to 505 feet north of Meadowood Dr. Ground Cover area: 8,626 square feet Hardscape area: 1,824 square feet A-63 The south side of Almond St from Carriage Rd to Almond St. Ground Cover area: 3,342 square feet Hardscape area: 3,600 square feet A-64 The east side of Beryl St from Cottonwood Way to Wilson Ave. The south side of Wilson Ave from Beryl St to 437 feet east of Beryl St. The north side of Wilson Ave from Cousins PI to 474 feet east of Cousins PI. Ground Cover area: 11,973 square feet A-65 A-67 Hardscape area: 9,949 square feet The east side of Archibald Ave from La Gloria Dr to 328 feet north of La Gloria Dr. Ground Cover area: 2,279 square feet Hardscape area: 2,411 square feet The east side of Hermosa Ave from Waterford Ln to 500 feet north of Waterford Ln. Ground Cover area: 4,695 square feet Hardscape area: 5,947 square feet The south side of 19th St from 220 feet east of Sapphire St to Via Serena. Ground Cover area: 3,208 square feet Hardscape area: 4,158 square feet The west side of Haven Ave from Hillside Rd to 783 feet south of Hillside Rd. Ground Cover area: 3,492 square feet A-69 The north side of Hillside Rd from 27 feet west of Mayberry Ave to 191 feet west of Mayberry Ave. Ground Cover area: 1,002 square feet Hardscape area: 1,605 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 1 Page 217 A-70 The south side of 19th St from 365 feet west of Amethyst Ave to Amethyst Ave. The west side of Amethyst Ave from 19th to Hedges Dr. Ground Cover area: 6,435 square feet Hardscape area: 7,015 square feet A-71 The west side of Archibald Ave from Hillside Rd to Wilson Ave. The north side of Wilson Ave, south of the trail fence area from Archibald Ave to 467 feet west of Archibald Ave. Ground Cover area: 9,265 square feet Hardscape area: 2,609 square feet A-72 The south side of Banyan St from 420 feet west of Archibald Ave to Archibald Ave. The west side of Archibald Ave from Banyan St to 389 feet south of Banyan St. Ground Cover area: 10,270 square feet Hardscape area: 6,673 square feet A-73 The west side of Beryl St from 300 feet north of San Simeon Dr to 130 feet north of San Simeon Dr. Ground Cover area: 1,200 square feet Hardscape area: 600 square feet A-74 The south side of Highland Ave from Beryl St to Hellman Ave. Ground Cover area: 11,603 square feet A-75 The south side of Highland Ave from Amethyst Ave to 612 feet east of Archibald Ave. Ground Cover area: 106,409 square feet Hardscape area: 60,608 square feet A-76 The west side of Archibald Ave from 635 feet north of Hillside Rd to Hillside Rd. The north side of Hillside Rd from Archibald Ave to 770 feet west of Archibald Ave. Ground Cover area: 8,859 square feet Hardscape area: 1,389 square feet A-77 The east side of Carnelian St from Brilliant Ln to Wilson Ave including the irrigation cut- outs along trail. The south side of Wilson Ave from Carnelian St to 745 feet east of Arabian Dr. The irrigation cut-outs on the north side of Wilson Ave from Carnelian St to 775 feet east of Arabian Dr. Ground Cover area: 5,101 square feet Hardscape area: 11,322 square feet B-1 The median on Blue Gum Dr from Etiwanda Ave to Blue Gum Dr. Ground Cover area: 5,100 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 1 Page 218 B-2 The north side of Highland Ave from the Deer Creek Channel to San Benito Ave. The north side of 19th St from San Benito Ave to Palm Dr. The west and east side of Alameda Ave from 19th St to Ring Ave. The east side of Palm Dr from 19th St to Ring Ave. Ground Cover area: 47,397 square feet Hardscape area: 26,285 square feet B-3 The paseo from Sutter Ct to Deer Creek Channel. Ground Cover area: 294 square feet Hardscape area: 400 square feet B-4 The north side of Banyan St from Deer Creek Channel to 355 feet west of Fredericksburg Ave. Ground Cover area: 9,200 square feet Hardscape area: 3,834 square feet B-5 The north side of Lemon Ave from Semillion PI to 188 feet west of Terracina Ave. Ground Cover area: 14,472 square feet Hardscape area: 3,894 square feet B-6 The north side of Lemon Ave from Barsac PI to Semillion PI. Ground Cover area: 15,784 square feet Hardscape area: 3,780 square feet B-7 The south side of Banyan St from Cabernet PI to 414 feet east of Cabernet PI Ground Cover area: 18,814 square feet B-8 The south side of Banyan St from Callaway PI to Muscat PI. Ground Cover area: 10,505 square feet B-9 The east side of Haven Ave from Banyan St to 240 feet north of Banyan St. The north side of Banyan St from Haven Ave to Merlot Ct. Ground Cover area: 24,975 square feet Hardscape area: 1,356 square feet B-10 The east side of Haven Ave from 400 feet south of Banyan St to Banyan St. The south side of Banyan St from Haven Ave to Callaway PI. Ground Cover area: 14,548 square feet Hardscape area: 6,348 square feet B-11 The south side of Banyan St from Muscat PI to Cabernet PI. Ground Cover area: 33,282 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 1 Page 219 B-12 The north side of Lemon Ave from Barsac PI to 135 feet east of Valinda Ave. Ground Cover area: 13,464 square feet Hardscape area: 4,098 square feet B-13 The south side of 19th St from Inyo PI to 585 feet east of San Benito Ave. The parkways on the east and west side of San Benito Ave from 19th St to San Mateo PI. The east side of Inyo PI from 19th St to paseo south of 19th St and the paseo running east from Inyo PI to Sonora Ave. Ground Cover area: 20,950 square feet Hardscape area: 14,192 square feet MW B-15 The paseo from San Benito Ave and Sonora Ave to the Deer Creek Channel. Ground Cover area: 2,000 square feet Hardscape area: 540 square feet The paseo from Stanislaus PI and La Vine St to the Deer Creek Channel. Ground Cover area: 1,040 square feet Hardscape area: 428 square feet B-16 The paseo from Inyo PI to Mendocino PI. Ground Cover area: 225 square feet Hardscape area: 184 square feet B-17 The paseo from Yuba Ct to Deer Creek Channel. Ground Cover area: 918 square feet Hardscape area: 420 square feet B-18 The south side of Wilson Ave from 377 feet west of Canistel Ave to 1032 feet east of Canistel Ave. Ground Cover area: 6,762 square feet Hardscape area: 8,454 square feet B-19 The east side of Haven Ave from the Southern Pacific Railroad to 341 feet south of Victoria St. Ground Cover area: 6,415 square feet Hardscape area: 8,865 square feet B-20 The east side of Haven Ave from 341 feet south of Victoria St to Victoria St; the south side of Victoria St from Haven Ave to 237 feet east of Mango St. Ground Cover area: 16,900 square feet Hardscape area: 8,767 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 1 Page 220 B-21 The south side of 19th St from Valinda Ave to Inyo PI. Ground Cover area: 3,900 square feet Hardscape area: 3,700 square feet B-22 The south side of Lemon Ave south of the sidewalk from 188 feet west of Terracina Ave to 284 feet north of Marbella Dr. The parkway on the south side of Lemon Ave from 188 feet west of Terracina Ave to 517 feet north of Marbella Dr. The turf in the parkway at the end of the cul-de-sac on Sonterra Ct. The parkway on the north side of Lemon Ave from 188 feet west of Terracina Ave to 526 feet south of Terracina Ave. The north side of Lemon Ave north of the sidewalk from 188 feet west of Terracina Ave to 562 feet south of Terracina Ave. The turf in the parkway at the end of the cul-de-sac at Serena PI. Ground Cover area: 17,688 square feet Turf area: 6,390 square feet Hardscape area: 4,928 square feet B-23 The parkway on the east side of Lemon Ave from 129 feet south of Marbella Dr to 526 feet south of Terracina Ave. The slope on the east side of Lemon Ave east of the sidewalk from 129 feet south of Marbella Dr to 562 feet south of Terracina Ave. The west side of Lemon Ave west of the sidewalk from 284 feet north of Marbella Dr to 129 feet south of Marbella Dr. The parkway on the west side of Lemon Ave from 517 feet north of Marbella Dr to 129 feet south of Marbella Dr. Ground Cover area: 22,531 square feet Hardscape area: 4,468 square feet B-24 The south side of Highland Ave from 327 feet west of Deer Creek Channel to Deer Creek Channel. The paseo from Los Osos Way to Deer Creek Channel. Ground Cover area: 4,946 square feet Hardscape area: 2,099 square feet B-25 The south side of Banyan St from 152 feet west of Cantabria Ave to 930 feet east of Cantabria Ave. Ground Cover area: 16,693 square feet B-26 The north side of Wilson Ave from 590 feet west of High Meadow PI to 187 feet east of High Meadow PI. Ground Cover area: 4,628 square feet Hardscape area: 390 square feet B-27 The east side of Haven Ave from 467 feet north of 19th St to 650 feet north of 19th St. Ground Cover area: 3,483 square feet Hardscape area: 6,235 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 1 Page 221 C-1 The north side of 26th St from Andover PI to Hermosa Ave. The east side of Hermosa Ave from 26th St to 331 feet north of Concord Dr. Ground Cover area: 22,227 square feet Hardscape area: 5,532 square feet C-2 The entry monument on the northeast and northwest corners of 4th St and Archibald Ave. Ground Cover area: 6,337 square feet Hardscape area: 3,998 square feet C-3 C-4 The south side of Base Line Rd from Ramona Ave to 128 feet east of Cambridge Ave. Ground Cover area: 17,262 square feet Hardscape area: 4,865 square feet The south side of Base Line Rd from 440 feet west of Ramona Ave to Ramona Ave. Ground Cover area: 6,198 square feet Hardscape area: 2,200 square feet C-5 The south side of Base Line Rd from 340 feet west of Center Ave to 103 feet east of Center Ave. Ground Cover area: 8,850 square feet Hardscape area: 2,215 square feet C-6 The south side of Base Line Rd from Ivy Ln to 105 feet west of Marine Ave. Ground Cover area: 8,080 square feet Hardscape area: 2,475 square feet C-7 The parkway on the north side of Church St from 142 feet east of Teak Way to 230 feet west of Teak Way. Ground Cover area: 1,813 square feet Hardscape area: 1,650 square feet C-8 The west side of Hermosa Ave from 524 feet north of Palo Alto St to 142 feet south of Palo Alto St. Ground Cover area: 2,650 square feet Hardscape area: 3,996 square feet C-9 The parkway on the west side of Hermosa Ave from 163 feet north of Ironwood St to 145 feet south of Ironwood St. Ground Cover area: 1,500 square feet Hardscape area: 1,848 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 1 Page 222 C-10 The entry monument parkway on the south side of Base Line Rd from the western city limit to Alta Cuesta Dr. Ground Cover area: 9,756 square feet Hardscape area: 4,380 square feet C-11 The parkway on the east side of Beryl St from Alder St to 135 feet north of Culpepper St. Ground Cover area: 3,400 square feet Hardscape area: 3,600 square feet C-12 The parkway on the east side of Hellman Ave from Tryon St to 665 feet north of Tryon St. Ground Cover area: 8,280 square feet Hardscape area: 3,325 square feet C-13 The parkway on the west side of Hellman Ave from 500 feet north of Church St to Church St. Ground Cover area: 2,416 square feet Hardscape area: 3,000 square feet C-14 The east side of Archibald Ave from 196 feet north of Palo Alto St to 530 feet north of Palo Alto St. Ground Cover area: 4,262 square feet Hardscape area: 1,374 square feet C-15 The north side of San Bernardino Rd from Summerlin PI to 225 feet west of Summerlin PI. Ground Cover area: 1,660 square feet Hardscape area: 710 square feet C-16 The south side of Base Line Rd from 286 feet west of Hermosa Ave to Hermosa Ave. The raised planter on the southwest corner of Base Line Rd and Hermosa Ave. Ground Cover area: 4,190 square feet Hardscape area: 2,320 square feet C-17 The east side of Hellman Ave from 775 feet south of 6th St to 6th St. The south side of 6th St from Hellman Ave to Golden Oak Rd. The west side of Golden Oak Rd from 6th St to Foxbrook Dr. Ground Cover area: 9,058 square feet Hardscape area: 6,387 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 18 Fiscal Year 2019/20 ATTACHMENT 1 Page 223 D-1 D-2 D-3 The east side of Rochester Ave from Church St to Base Line Rd. Ground Cover area: 27,920 square feet Hardscape area: 17,301 square feet The east side of Rochester Ave from 146 feet south of Chervil St to Church St. Ground Cover area: 21,858 square feet Hardscape area: 13,263 square feet The south side of Base Line Rd from Rochester Ave to 600 feet east of Rochester Ave. Ground Cover area: 2,180 square feet Hardscape area: 4,121 square feet D-4 The north and south sides of Church St from Rochester Ave to 150 feet east of Hyssop Dr. Ground Cover area: 6,340 square feet Hardscape area: 8,887 square feet D-5 The landscape along the Edison corridor from Arrow Rt. To Foothill Blvd. Ground Cover area: 23,392 square feet H-9 The Haven Ave median from the 210 freeway to Alta Loma Dr. Ground Cover area: 2,207 square feet H-10 The Haven Ave median from entrance of Haven Village to Amber Ln. Ground Cover area: 6,968 square feet Converted 5,131 square feet of turf to ground cover effective April 1, 2013. Area listed is the 50% maintained by LMD 1. An equal amount is maintained by General Fund as of March 25, 2013 H-11 The Haven Ave median from Amber Ln to Olive Way. Ground Cover area: 5,026 square feet Converted 3,475 square feet of turf to ground cover effective April 1, 2013. Area listed is the 50% maintained by LMD 1. An equal amount is maintained by General Fund as of March 25, 2013 H-12 The Haven Ave median from Olive Way to 712 feet north of Wilson Ave. Ground Cover area: 6,734 square feet Converted 3,933 square feet of turf to ground cover effective April 1, 2013. Area listed is the 50% maintained by LMD 1. An equal amount is maintained by General Fund as of March 25, 2013 H-13 The Haven Ave median from 19th St to the 210 freeway. Ground Cover area: 12,514 square feet Landscape Maintenance District No. 1 — City of Rancho Cucamonga 19 Fiscal Year 2019/20 ATTACHMENT 1 Page 224 FH -18 The Foothill Blvd median from East Ave to 453 feet east of Cornwall Ct. Ground Cover area: 5,450 square feet Parks, ground cover, shrubs and turf areas that make up parkways, median islands and paseos are maintained under contract by a private landscape maintenance company. Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 1 — City of Rancho Cucamonga 20 Fiscal Year 2019/20 ATTACHMENT 1 Page 225 M 1 1-4 40 CO O Z (n _ E L 0 Q �. M V T O = C � I � � I O = i V � Gl ' M !AV epueAm13 V ■ M C ■ J : 19 Maaa:) Aea Ay aalsa4jod it ■ AV Ua)l!ll!W �I �'. Ad UaAe � $ Hj I Ay esOwaaH M � Ay Pleq!4:)jd 7 Ay Uewllal-I L :S Uel!aUJeD . 06 Xz QRAvo aI �3 �. -tel Ay tiJ94J 0 O O � a IL Ay epuenm43 iIt li �1 � u i r'' �r�-y..=.- - rn £ 2 � � Q. C o o FE Gl Z '~ J C • I RD j' 0 O O � a IL Ay epuenm43 iIt li �1 � u i r'' �r�-y..=.- - rn £ 2 ii Ad aaIsa4:)O2f ii II II II Ay uai!!II!W i �i ii ii u ?i Ay UaneH ii Ay esOwJaH 11 Ay Pleq!4:)JV II . Ay uewllaH 41 1 jill!ij !! ny pae�taU!A 11 � g AV 9AQJE) b 00 sz�p�§fig gE� �epp� s�gg Landscape Maintenance District No. 1 — City of Rancho Cucamonga 21 Fiscal Year 2019/20 ATTACHMENT 1 Page 226 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Capital Expenditures: Captial Outlay - Improvements Other Than Building 413,000 Transfer Out: Transfer Out - LMD #1 Capital Reserve Fund 90,000 Total Expenditures Budget $ 1,889,350 Landscape Maintenance District No. 1 — City of Rancho Cucamonga 22 Fiscal Year 2019/20 ATTACHMENT 1 Page 227 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 17,820 Part-time Salaries 5,000 Fringe Benefits 9,560 Subtotal - Personnel 32,380 Operations and Maintenance: Operations and Maintenance: O & M/General 80,100 O & M/Facilities 2,300 Vehicle Operations and Maintenance 2,000 Emergency Equipment and Vehicle Rental 5,800 Equipment Operations and Maintenance 2,000 Subtotal - Operations and Maintenance 92,200 Contract Services: Contract Services/General 679,360 Contract Services/Facilities 7,630 Tree Maintenance 52,500 Subtotal - Contract Services 739,490 Utilities: Telephone Utilities 2,000 Water Utilities 342,760 Electric Utilities 65,980 Subtotal - Utilities 410,740 Assessment Administration 62,850 Admin./General Overhead 48,030 Other Expenses 660 Subtotal - Operations and Maintenance 1,353,970 Capital Expenditures: Captial Outlay - Improvements Other Than Building 413,000 Transfer Out: Transfer Out - LMD #1 Capital Reserve Fund 90,000 Total Expenditures Budget $ 1,889,350 Landscape Maintenance District No. 1 — City of Rancho Cucamonga 22 Fiscal Year 2019/20 ATTACHMENT 1 Page 227 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 1,232,960 Anticipated Prior Year Delinquencies Collection 13,900 Subtotal - Taxes 1,246,860 Other Revenues: Interest Earnings 25,220 Other Rental/Lease Income 24,910 Park Maintenance Fees 4,450 Sports Field User Group Rentals 1,000 Sports Lighting Fees 22,290 Other Revenue 100 Subtotal - Other Revenues: 77,970 Transfer In: Transfer In - General Fund 135,830 Transfer In - LMD #1 Operating Fund 90,000 Subtotal - Transfer In: 225,830 Total Revenues Budget $ 1,550,660 Contribution to/(Use of) Fund Balance $ (338,690) Total Gross Estimated Assessments $ 1,245,317.02 Total District EBU Count 13,504.67 Actual Assessment per EBU - Fiscal Year 2019/20 $92.21 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 92.21 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. Beginning with Fiscal Year 2016/17 the City will maintain a Capital Reserve Fund to be used for deferred maintenance and pending capital projects. The reserve balance information for the District is as follows: Landscape Maintenance District No. 1 — City of Rancho Cucamonga 23 Fiscal Year 2019/20 ATTACHMENT 1 Page 228 Estimated Reserve Fund Balance, June 30, 2019 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 Estimated Reserve Fund Balance, June 30, 2020 Definitions of Budget Items Operating Capital Total Reserve Reserve Reserve $1,327,565 $221,304 $1,548,869 (391,960) 53,270 (338,690) $935,605 $274,574 $1,210,179 The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Landscape Maintenance District No. 1 — City of Rancho Cucamonga 24 Fiscal Year 2019/20 ATTACHMENT 1 Page 229 Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement." Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by Landscape Maintenance District No. 1 — City of Rancho Cucamonga 25 Fiscal Year 2019/20 ATTACHMENT 1 Page 230 the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the District and include paseos, street trees, landscaped areas, Parks - Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park, Hermosa Park, and the undeveloped Don Tiburcio Tapia Park and appurtenant facilities that are located throughout the General City and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the General City which provides ingress and egress for parcels within the District to access the City's system of arterial streets. City residents and traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and Landscape Maintenance District No. 1 — City of Rancho Cucamonga 26 Fiscal Year 2019/20 ATTACHMENT 1 Page 231 • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined; however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single family home as the basic unit of assessment. A single family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single family home. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Landscape Maintenance District No. 1 — City of Rancho Cucamonga 27 Fiscal Year 2019/20 ATTACHMENT 1 Page 232 Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Multi -Family Residential 0.50 Unit Non -Residential 1.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 1 — City of Rancho Cucamonga 28 Fiscal Year 2019/20 ATTACHMENT 1 Page 233 Maximum Allowable Actual Assessment Assessment Total Parcel Land Use Category Rate per EBU Rate per EBU Units/Acres Total EBUs Single Family Residential $92.21 $92.21 8,347.00 8,347.00 Multi -Family Residential 92.21 92.21 10,280.00 5,140.00 Non -Residential 92.21 92.21 8.83 17.67 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 1 — City of Rancho Cucamonga 28 Fiscal Year 2019/20 ATTACHMENT 1 Page 233 M C N O Z U a-+ R f4 •U i > U L y U p O 0 ny kuayD u o U U ; _ C� •�-y a1 i ra �a -M m i o O 4-0 ' �. •— o� g Q U i •-•-•-•. i nb' Ise] in CL i M my epuemQ3 ny epuemg3 U = i i 19 laaj:) ea ny JajSay:)O-{ ny aa:jsa430b i ny ua1!II!W +-......... ny uaM!II!W i i 1 i i ny uaneH "1 ny uaneH i i ny esow-aH ny esowJaH � ny Ple4!4»t/ : AV PIeG!q:)jV i ny uewllaH i '� ny uewllaH UO IY� i ny pjeAaulA y�b,���H��� ;S ue!lawe:) i g i it ak yg yi....UO O _ y5g`s m ¢¢S O U _ 75 ppp EhE y ,� � i iy� i"gNi� h1,1 Landscape Maintenance District No. 1 - City of Rancho Cucamonga 29 Fiscal Year 2019/20 ATTACHMENT 1 Page 234 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate Per EBU Total Units/ Acres Total EBUs Total Assessment Single Family Residential $92.21 8,347.00 8,347.00 $769,676.87 Multi -Family Residential 92.21 10,280.00 5,140.00 474,010.80 Non -Residential 92.21 8.83 17.67 1,629.35 Total 1 18,635.83 13,504.67 $1,245,317.02 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexations are effective for Fiscal Year 2019/20: APN Annexation Date Project Name Total Units/Acres Total EBUS Property Type 1062-111-02 03/07/18 DRC2017-00846 1.00 1.00 SFD 0201-182-07 06/06/18 PM19836 2.00 2.00 SFD 1061-741-19 11/21/18 PMT2018-03742 1.00 1.00 SFD Landscape Maintenance District No. 1 — City of Rancho Cucamonga 30 Fiscal Year 2019/20 ATTACHMENT 1 Page 235 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 2 (Victoria Neighborhood Parks) Page 236 CITY OF RANCHO CUCAMONGA Landscape Maintenance District No. 2 (Victoria Neighborhood Parks) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 237 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 22 ESTIMATE OF COSTS 24 District Budget 24 Definitions of Budget Items 26 BENEFITS FROM IMPROVEMENTS AND QUANTIFICATION 27 Benefits from Improvements 27 Quantification of Benefit 29 Sidewalks and Community Trails 30 Street Landscaping 32 Neighborhood Parks 37 Collective General Benefit 39 METHOD OF ASSESSMENT 39 Overview 39 Apportioning of Special Benefit 40 Rate per Benefit Unit 47 Method of Assessment Spread 47 Applying the Method of Assessment Spread 47 Page 238 Proposed Maximum Assessment Rates Cost of Living Inflator ASSESSMENT DIAGRAM ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll Annexations 50 50 51 53 53 53 Page 239 ENGINEER'S LETTER WHEREAS, on June 19, 2019 the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments Landscape Maintenance District No. 2 (Victoria Neighborhood Parks) (hereafter, referred to as the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Expenditures Personnel Services Operations and Maintenance Capital Expenditures Total Expenditures Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies Anticipated Prior Year Delinquencies Collection Subtotal - Taxes Other Revenues Transfer In Total Revenues Budget Contribution to/(Use of) Fund Balance Total District EBU Count Actual Assessment per EBU Maximum Allowable Assement per EBU Landscape Maintenance District No. 2 — City of Rancho Cucamonga Fiscal Year 2019/20 Fiscal Year 2019/20 Budget $ 931,880 3,161,480 756,550 4,849,910 3,522,770 34,730 3,557,500 54,770 324,860 3,937,130 $ (912,780) 77, 704.49 $ 45.80 $ 47.18 1 ATTACHMENT 2 Page 240 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 2 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 2 Page 241 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public Landscape Maintenance District No. 2 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 2 Page 242 hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area located south of the 210 Freeway, west of Etiwanda Ave, southwest of the 1-15 Freeway, and east of Haven Ave, also known as the Victoria Neighborhood Parks and Landscape Maintenance District, and are more particularly in the diagram of the District included herein. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements located in and serviced and maintained by the District generally include: the landscaping and associated landscape lighting and irrigation systems installed along the roadways, medians, and community trails; sidewalks; and six neighborhood parks that are of direct and special benefit to the parcels within the District. These improvements are located within the public right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris/graffiti, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements, including the Landscape Maintenance District No. 2 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 2 Page 243 parks and irrigation systems, includes but is not limited to, the upkeep, repair, removal or replacement of all or any part of the improvement or facility; grading and replacement of trail surfacing; trail fence repair and replacement; and irrigation systems control, adjustment, repair and replacement. Servicing means the furnishing of water for the irrigation of landscaping, the furnishing of electricity, gas or other illuminating energy for the lighting of landscaping or appurtenant facilities. This shall also include materials, vehicles, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Parks: Ellena Park, Kenyon Park, Victoria Arbors Park, Victoria Groves Park, Vintage Park, and Windrows Park Site # Descriptive Location 2-1 The west side of Arbor Ln from the traffic circle to Church St. The Arbor Ln median from Church St to the traffic circle. The east side of Arbor Ln from Long Meadow Dr to Church St. The paseo from the west side of Arbor Ln to Day Creek Blvd. The paseo from the west side of Arbor Ln to Saintsbury PI. The north side of Winery Dr from Arbor Ln to 214 feet west of Arbor Ln. The south side of Long Meadow Dr from Freestone Ct to Duck Creek PI. Ground Cover area: 93,639 square feet Hardscape area: 59,041 square feet 2-2 The northwest corner of Day Creek Blvd and Church St. The north side of Church St from Day Creek Blvd to 1,152 feet west of Hess PI. The paseo from the north side of Church St to Dry Creek Dr. The paseo from the north side of Church St to Pineridge PI. The west side of Hess PI from the north side of Church St to Dry Creek Dr. The south side of Church St from 145 feet east of Hyssop Dr to 896 feet east of Hyssop Dr. Ground Cover area: 24,018 square feet Hardscape area: 26,617 square feet 2-3 The west side of Day Creek Blvd from 250 feet north of Appellation Dr to Church St. The east side of Day Creek Blvd from Church St to Madrigal PI. The Day Creek Blvd median from Church St to Base Line Rd. The south side of Madrigal PI from Day Creek Blvd to Round Hill PI. Ground Cover area: 35,420 square feet Hardscape area: 42,671 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 2 Page 244 2-4 Victoria Park Ln from Base Line Rd to the east entrance of Victoria Arbor Park. The southwest corner of Victoria Park Ln and Base Line Rd. The southeast corner of Victoria Park Ln to 445 feet east of Victoria Park Ln. Ground Cover area: 36,482 square feet Turf area: 3,874 square feet Hardscape area: 32,927 square feet 2-5 The east and west side of Victoria Park Ln and the medians from Mosaic Dr to Church St. Ground Cover area: 56,358 square feet Hardscape area: 20,390 square feet 2-6 The north side of Church St from Arbor Ln to Day Creek Blvd. The northwest corner of Church St and Arbor Ln. The paseo from the north side of Church St to Wilson Creek Dr. Ground Cover area: 21,616 square feet Hardscape area: 15,159 square feet 2-7 The north side of Church St from Victoria Park Ln to Arbor Ln. The northwest corner of Victoria Park Ln and Church St. The paseo from the north side of Church St to Elk Cove Ct. The paseo from the north side of Church St to Freestone Ct. The northeast corner of Arbor Ln and Church St. Ground Cover area: 16,609 square feet Hardscape area: 13,730 square feet 2-8 The paseo from the west side of Etiwanda Ave to Silver Rose Ct. The north side of Church St from Etiwanda Ave to Victoria Park Ln. The east side of Iron Horse PI from Church St to Wild Horse PI. The paseo from the north side of Church St to Cloudy Bay Ct. The medians from Iron Horse PI to Etiwanda Ave. Ground Cover area: 35,122 square feet Hardscape area: 28,473 square feet 2-9 The landscaped slope behind existing landscape of site 2-5 on the west side of Victoria Park Ln from 475 feet north of Long Meadow Dr to Long Meadow Dr. The landscape slope and curb adjacent parkway from Victoria Park Ln to 685 feet west of Victoria Park Ln. Ground Cover area: 26,213 square feet Hardscape area: 5,617 square feet VW -1 Base Line Rd median from Victoria Park Ln to 830 feet west of Victoria Park Ln. Ground Cover area: 4,514 square feet Hardscape area: 3,474 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 2 Page 245 VW -2 The north side of Base Line Rd 300 feet east and 200 feet west of Swanson PI. The east and west sides of Swanson PI from Base Line Rd to Province St. The paseo from the intersection of Swanson PI and Province St to Atwood St with outlet to Dunmore PI. The paseo from Atwood St to the Southern Pacific Railroad. The north side of Saratoga St from Powell PI to Dunmore PI. The paseo from Saratoga St to Etiwanda Ave. The south side of Atwood St from Victoria Park Ln to Travis PI. The north side of Atwood St from Walcott PI to Victoria Park Ln. Ground Cover area: 18,753 square feet Turf area: 73,931 square feet Hardscape area: 22,615 square feet VW -3 The Victoria Park Ln median and the west and east side parkways from Base Line Rd to the entrance to Victoria Village. Ground Cover area: 27,090 square feet Hardscape area: 3,214 square feet VW -4 The Victoria Park Ln median and the west and east side parkways from Victoria Village entrance to Atwood St. Ground Cover area: 40,937 square feet Hardscape area: 6,428 square feet VW -5 The Victoria Park Ln median and the west side and east side parkways from Atwood St to the Southern Pacific Railroad. Ground Cover area: 49,513 square feet Hardscape area: 5,467 square feet VW -6 The paseo running north from 12732 Farrington St to the Southern Pacific Railroad. Ground Cover area: 285 square feet Hardscape area: 679 square feet VW -7 The paseo running north from 12840 Farrington St to the Southern Pacific Railroad. Ground Cover area: 266 square feet Hardscape area: 552 square feet VW -8 The Victoria Park Ln median and the west side parkway from the Southern Pacific Railroad to South Victoria Windrows Loop. The Victoria Park Ln east side parkway from the Southern Pacific Railroad to Zinnia Ct. Ground Cover area: 40,548 square feet Hardscape area: 6,150 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 2 Page 246 VW -9 The Victoria Park Ln east side parkway from Barberry St to North Victoria Windrows Loop at Windrows Park. Ground Cover area: 40,004 square feet Turf area: 11,779 square feet Hardscape area: 3,720 square feet VW -10 The west side of Victoria Park Ln from South Victoria Windrows Loop to Dahlia Ct. The Victoria Park Ln median from Zinnia Ct to Dahlia Ct. The east side of Victoria Park Ln from North Victoria Windrows Loop at Windrows Park to Dahlia Ct. Ground Cover area: 50,620 square feet Turf area: 11,878 square feet Hardscape area: 11,400 square feet VW -11 The east side parkway on South Victoria Windrows Loop from Silktassel Dr to Victoria Park Ln. The parkway on the south side of Victoria Park Ln from the intersection of South Victoria Windrows Loop and North Victoria Windrows Loop to Dahlia Ct. The Victoria Park Ln median from the intersection of North and South Victoria Windrows Loop to Dahlia Ct. The parkway on the north side of Victoria Windrows Loop from the intersection of North and South Victoria Windrows Loop to Dahlia Ct. Ground Cover area: 27,053 square feet Turf area: 20,216 square feet Hardscape area: 6,988 square feet VW -12 The Victoria Park Ln median from the intersection of North and South Victoria Windrows Loop to 390 feet east of Day Creek Blvd. The parkway on the north side of Victoria Park Ln from the intersection of North and South Victoria Windrows Loop to 390 feet east of Day Creek Blvd. The parkway on the west side of North Victoria Windrows Loop from Silverberry St to Victoria Park Ln. The parkway on the south side of Silverberry St from 390 feet east of Day Creek Blvd to North Victoria Windrows Loop. Ground Cover area: 166,249 square feet Turf area: 21,603 square feet Hardscape area: 12,868 square feet VW -13 The parkway on the south side of Victoria Park Ln from 390 feet east of Day Creek Blvd to South Victoria Windrows Loop. The west side of South Victoria Windrows Loop from Victoria Park Ln to Snapdragon St. Ground Cover area: 20,068 square feet Turf area: 16,476 square feet Hardscape area: 7,200 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 2 Page 247 VW -14 The parkway on the west side of South Victoria Windrows Loop from Snapdragon St to Victoria Park Ln. The parkway on the north and south side of Sugar Gum St from South Victoria Windrows Loop to 390 feet east of Day Creek Blvd. The parkways on the east and west sides of Basswood PI from Sugar Gum St to Blazing Star Ct. The parkway on the north side of South Victoria Windrows Loop from Victoria Park Ln to Silktassel Dr. Ground Cover area: 21,466 square feet Turf area: 10,335 square feet Hardscape area: 27,560 square feet VW -15 The parkway on the north side of Bougainvillea Way from Peach PI to North Victoria Windrows Loop. The parkway on the east side of North Victoria Windrows Loop from Bougainvillea Way to Citrus PI. The parkway on the north side of North Victoria Windrows Loop from Locus Ave and following that curb line to Silverberry St. The parkway on the north side of Silverberry St from North Victoria Windrows Loop 390 feet east of Day Creek Blvd. The paseo from North Victoria Windrows Loop at Silverberry St to Nasturtium Dr. The paseo from North Victoria Windrows Loop at Locus Ave to Pistache St and continuing to Bougainvillea Way. Ground Cover area: 45,929 square feet Turf area: 12,207 square feet Hardscape area: 23,630 square feet VW -16 The south side of Highland Ave from 455 feet east of Day Creek Blvd to 534 feet east of Locus Ave. The east and west side of Locus Ave from Highland Ave to North Victoria Windrows Loop. The parkway on the south side of North Victoria Windrows Loop from Citrus PI east to Bougainvillea Way. The parkway on the north side of North Victoria Windrows Loop from Twinspur PI to Locus Ave. Ground Cover area: 26,577 square feet Turf area: 23,922 square feet Hardscape area: 19,203 square feet VW -17 This site was modified and added to VW -16 on January 5, 1999. VW -18 The south side of Highland Ave from 12583 Highland Ave to Rockrose Ave. Ground Cover area: 2,800 square feet Turf area: 8,515 square feet Hardscape area: 3,325 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 2 Page 248 VW -19 The north side of North Victoria Windrows Loop from Rosemary Ct to Rockrose Ave. The east side of Rockrose Ave from North Victoria Windrows Loop to Highland Ave. The south side of Highland Ave from Rockrose Ave to Etiwanda Ave. The horse trail from Highland Ave and Etiwanda Ave to the Fire Station. Ground Cover area: 21,027 square feet Turf area: 32,266 square feet Hardscape area: 11,298 square feet VW -20 The parkway on the south side of North Victoria Windrows Loop from Victoria Park Ln to Plum Way. The parkway on the west side of North Victoria Windrows Loop from Plum Way to Rosemary Ct. The paseo from Tipu PI east to the open field. Note: The area in front of Windrows Park is watered by the VW -20 water meter, but it is maintained by City crews. Ground Cover area: 2,110 square feet Turf area: 16,411 square feet Hardscape area: 9,132 square feet VW -21 The east side of North Victoria Windrows Loop from Rosemary Ct to the trail south of Kalmia St. The trail and paseo from North Victoria Windrows Loop south of Kalmia St to Etiwanda Ave and north to the Fire Station. The south side of Basil St from North Victoria Windrows Loop to Santolina PI. Ground Cover area: 49,187 square feet Turf area: 36,461 square feet Hardscape area: 19,600 square feet Mulchscape: 21,071 square feet VW -22 The paseo from North Victoria Windrows Loop at Rockrose Ave to the northeast corner of Windrows Park and from that corner to Plum Way. Ground Cover area: 13,689 square feet Turf area: 19,953 square feet Hardscape area: 9,489 square feet VW -23 The west side of Rockrose Ave from Highland Ave to North Victoria Windrows Loop. The parkway on the north side of North Victoria Windrows Loop from Rockrose Ave to Twinspur PI. The parkway on the south side of North Victoria Windrows Loop from Bougainvillea Way to Rosemary Ct. Ground Cover area: 18,299 square feet Turf area: 3,452 square feet Hardscape area: 10,352 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 2 Page 249 VW -24 The Metropolitan Water District easement from Jasmine Ct and Ironbark Dr to Sweetgum Dr. Ground Cover area: 475 square feet Hardscape area: 4,730 square feet VW -25 The north side of Base Line Rd from 384 feet west of Wanona PI to Etiwanda Ave. The west side of Etiwanda Ave from Base Line Rd to Craig Dr. The Base Line Rd median from Swanson PI to Etiwanda Ave. Ground Cover area: 20,934 square feet Turf area: 3,079 square feet Hardscape area: 12,799 square feet VW -26 The paseo from Grape PI to 630 feet west of Grape PI Ground Cover area: 7,021 square feet Hardscape area: 8,548 square feet VW -27 The south side of Base Line Rd from 251 feet west of Swanson PI to Etiwanda Ave. The Base Line Rd median from Victoria Park Ln to Swanson PI. Ground Cover area: 18,816 square feet Hardscape area: 17,233 square feet VG -1 The turf and ground cover on the south side of Highland Ave from the Deer Creek Channel to Fairmont Way. The turf and ground cover from Highland Ave on the west side of Fairmont Way to Victoria Park Ln. The ground cover on the north side of Victoria Park Ln south of the horse trail from 475 feet east of Milliken Ave to Fairmont Way. The turf on the north side of Victoria Park Ln from 275 feet east of Milliken Ave to Fairmont Way. The turf in the parkway on the east side of Fairmont Way from Victoria Park Ln to Highland Ave. Ground Cover area: 21,573 square feet Turf area: 47,604 square feet Hardscape area: 17,300 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 2 Page 250 VG -2 The turf on the east side of York PI from Delaware St to Fairmont Way. The ground cover on the south side of Fairmont Way from York PI and continuing on that curb line to Victoria Park Ln. The turf and ground cover on the south side of Victoria Park Ln west of Milliken Ave from Fairmont Way to Milliken Ave. The parkway on the west side of Milliken Ave from Victoria Park Ln to Fairmont Way. The Milliken Ave median from Fairmont Way to Victoria Park Ln. The turf on the north side of Victoria Park Ln from 273 feet west of Milliken Ave to Milliken Ave. The ground cover on the north side of Victoria Park Ln south of the horse trail from 468 feet west of Milliken Ave to Milliken Ave. Ground Cover area: 53,416 square feet Turf area: 49,587 square feet Hardscape area: 20,173 square feet VG -3 The turf and ground cover north of the sidewalk on the north side of Fairmont Way from Nova Ct continuing on that curb line to York PI and the turf south of the sidewalk on the north side of Fairmont Way from Armstrong PI continuing on that curb line to York PI. The ground cover on the west side of York PI from Fairmont Way to Delaware St and the ground cover on the east side of York PI. The turf and ground cover on the west side of Fairmont Way from Emerson St continuing along that curb line to Armstrong PI. The turf and ground cover on the east and west sides of Biola PI. Ground Cover area: 57,189 square feet Turf area: 38,343 square feet Hardscape area: 26,848 square feet VG -4 The turf and ground cover on the south side of Fairmont Way from Armstrong PI to Milliken Ave. The turf and ground cover on the west side of Milliken Ave from Fairmont Way to the Southern Pacific Railroad. The Milliken Ave median from Fairmont Way to the Southern Pacific Railroad. The ground cover on the north side of the Southern Pacific Railroad from Deer Creek Channel to Rochester Ave including the paseo to Baylor St. The ground cover on the north side of Fairmont Way from Milliken Ave to Nova Ct. The turf on the north side of Fairmont Way from Milliken Ave to Armstrong PI. Ground Cover area: 202,163 square feet Turf area: 19,751 square feet Hardscape area: 12,278 square feet VG -5 The paseo from Biola PI to Amarillo St to Delaware St at York PI Ground Cover area: 12,448 square feet Turf area: 44,896 square feet Hardscape area: 7,992 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 2 Page 251 VG -6 The paseo beginning at the northeast corner of Victoria Groves Park and Fairmont Way and extending to the Deer Creek Channel. Ground Cover area: 73,442 square feet Turf area: 74,778 square feet Hardscape area: 16,629 square feet VG -7 The paseo that begins on the south side of Donnelly St at Fairmont Way and continues to the Deer Creek Channel including the southward extension on the west side of Albright PI from Donnelly St to Pacific and the paseo from Pacific to Charleston St. Ground Cover area: 43,427 square feet Turf area: 51,765 square feet Hardscape area: 15,806 square feet VG -8 The ground cover on the west side of Milliken Ave from 566 feet north of Victoria Park Ln to Victoria Park Ln. The ground cover and turf north of the horse trail on Victoria Park Ln from Milliken Ave to Fairmont Way. The ground cover on the east side of Fairmont Way from Victoria Park Ln to 156 feet north of Victoria Park Ln. Ground Cover area: 21,614 square feet Turf area: 8,614 square feet Hardscape area: 8,281 square feet VG -9 The ground cover on the east side of Fairmont Way from 156 feet north of Victoria Park Ln to Kenyon Way. The ground cover on the south side of Kenyon Way from Fairmont Way to 197 feet east of Fairmont Way. The turf on the south side of Kenyon Way from Fairmont Way to 316 feet east of Fairmont Way. The turf and ground cover on the south side of Baltimore Dr from Fairmont Way to Baltimore Ct. The turf and ground cover on the north side of Baltimore Dr from Fairmont Way to Vanderbilt PI. The turf and ground cover on the east side of Vanderbilt PI from Baltimore Dr to Brown Dr. The paseo from Vanderbilt PI and Brown Dr to Kenyon Way. Ground Cover area: 48,481 square feet Turf area: 11,357 square feet Hardscape area: 13,542 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 2 Page 252 VG -10 The ground cover on the south side of Kenyon Way from 197 feet east of Fairmont Way to Milliken Ave. The turf on the south side of Kenyon Way from 316 feet east of Fairmont Way to Milliken Ave. The ground cover on the west side of Milliken Ave from Kenyon Way to 566 feet north of Victoria Park Ln. The turf and ground cover on the west side of Capitol PI from Brown Dr to Bethany Dr. The paseo from Capitol PI and Brown Dr to Kenyon Way. Ground cover area: 34,241 square feet Turf area: 11,031 square feet Hardscape area: 5,320 square feet VG -11 The east and west side parkways and median of Milliken Ave from Base Line Rd to the Southern Pacific Railroad. The north side of Base Line Rd from 542 feet east of Milliken Ave to Milliken Ave. Ground Cover area: 31,367 square feet Turf area: 17,264 square feet Hardscape area: 25,524 square feet VG -12 The turf and ground cover on the south side of Fairmont Way from the southeast corner of Milliken Ave and Fairmont Way along the curb line to Victoria Park Ln. The turf and ground over on the west side of Fairmont Way from the southwest corner of Victoria Park Ln and Fairmont Way (located east of Milliken Ave) and continuing along the curb line to Milliken Ave. The turf on the east side of Milliken Ave from the Southern Pacific Railroad to 730 feet south of Victoria Park Ln. The ground cover on the east side of Milliken Ave from the Southern Pacific Railroad to 766 feet south of Victoria Park Ln. Ground Cover area: 53,068 square feet Turf area: 36,431 square feet VG -13 The paseos from Victoria Park Ln to Verona Dr, Verona Dr to Napoli Dr, and Genova Rd to Tivoli PI. Ground Cover area: 17,993 square feet Turf area: 16,344 square feet Hardscape area: 8,376 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 2 Page 253 VG -14 The Base Line Rd median from Milliken Ave to Ellena East. The turf and ground cover on the north side of Base Line Rd from Ellena East to Ellena West. The turf and ground cover on the east side of Ellena West from Base Line Rd and following the curb line to Kenyon Way. The north side of Ellena West from Kenyon Way to Casoli PI. The turf and ground cover on both sides of Casoli PI from Ellena West to Candela Dr. The turf and ground cover on both sides of Crema PI from Ellena West to Candela Dr. Ground Cover area: 89,456 square feet Turf area: 62,999 square feet Hardscape area: 44,826 square feet VG -15 The turf and ground cover on the west side of Rochester Ave from the Southern Pacific Railroad to Base Line Rd. The turf and ground cover on the north side of Base Line Rd from Rochester Ave to Ellena East. The Base Line Rd Median from Rochester Ave to Ellena East. The turf and ground cover on the east side of Ellena East from Base Line Rd and continuing along that curb line to 275 feet north of Berra Rd. The turf and ground cover on both sides of Berra Rd from Ellena East to Comiso Way. Ground Cover area: 58,588 square feet Turf area: 57,306 square feet Hardscape area: 36,014 square feet VG -16 The Paseo from Base Line Rd to Ellena West with entrances to Amelia Dr and Pavola Dr. Ground Cover area Turf area: Hardscape area: 9,661 square feet 11,529 square feet 5,804 square feet VG -17 The paseo from Fairmont Way to the Southern Pacific Railroad. The paseo from Fabriano PI to Martano PI. Ground Cover area: 35,351 square feet Turf area: 40,291 square feet Hardscape area: 16,394 square feet VG -18 The paseo from Rapallo Dr to Gandino Dr and south to the Southern Pacific Railroad. Ground Cover area: 4,281 square feet Hardscape area: 1,308 square feet VG -19 The paseo from Tolentino Dr to Pizolli PI and to Tolentino Dr. Ground Cover area: 12,555 square feet Turf area: 17,856 square feet Hardscape area: 7,380 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 2 Page 254 VG -20 The turf on the east side of Milliken Ave from 730 feet south of Victoria Park Ln to Victoria Park Ln. The ground cover on the east side of Milliken Ave from 766 feet south of Victoria Park Ln to Victoria Park Ln. The turf and ground cover on the south side of Victoria Park Ln from the southeast corner at Milliken Ave heading east to Fairmont Way. The turf and ground cover on the north side of Victoria Park Ln from Parma PI to the northeast corner of Milliken Ave and Victoria Park Ln. The ground cover on the west side of Parma PI from Victoria Park Ln to Lomello Way. The Victoria Park Ln median from Milliken Ave to Pandino Ct. The Milliken Ave median from Victoria Park Ln to 440 feet south of Kenyon Way. The parkway on the west side of Milliken Ave from 420 feet south of Kenyon Way to Victoria Park Ln. Ground Cover area: 96,750 square feet Turf area: 77,461 square feet Hardscape area: 22,177 square feet VG -21 The ground cover on the east side of Parma PI from Victoria Park Ln to Lomello Way. The ground cover on the north side of Victoria Park Ln from Parma PI to 653 feet east of Kenyon Way. The turf on the north side of Victoria Park Ln from Parma PI to 547 feet east of Kenyon Way. The turf and ground cover on the south side of Victoria Park Ln from Fairmont Way to 422 feet east of Kenyon Way. The turf and ground cover on the east and west sides of Kenyon Way from Victoria Park Ln to the Southern Pacific Railroad. The paseo from Kenyon Way to Rapallo Dr. The paseo from Kenyon Way to Bari Dr. The Victoria Park Ln median from Pandino Ct to Portofino Dr. Ground Cover area: 85,865 square feet Turf area: 41,994 square feet Hardscape area: 34,478 square feet VG -22 The ground cover on the north side of Victoria Park Ln from 653 feet east of Kenyon Way to Rochester Ave. The turf on the north side of Victoria Park Ln from 547 feet east of Kenyon Way to Rochester Ave. The Victoria Park Ln median from Portofino Dr to Rochester Ave. The turf and ground cover on the south side of Victoria Park Ln north of the sidewalk from Kenyon Way to the east side of Vintage Park. The turf and ground cover on the south side of Victoria Park Ln from the east side of Vintage Park to Rochester Ave. The turf and ground cover on the west side of Rochester Ave from Victoria Park Ln to the Southern Pacific Railroad. Ground Cover area: 115,144 square feet Turf area: 57,927 square feet Hardscape area: 20,863 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 2 Page 255 VG -23 The turf and ground cover on the east side of Kenyon Way from Victoria Park Ln to 409 feet west of Grimaldi Rd. The ground cover on the south side of Portofino Dr from Kenyon Way to Bergano PI. The turf and ground cover on the north and south side of Lark Dr from Kenyon Way to the west property line of Rancho Cucamonga High School. The ground cover on the east and west side of Matera PI from Lark Dr to Pescara Rd. The ground cover on the north and south side of Grimaldi Rd from Kenyon Way to Brindisi Ct. The turf and ground cover on the west side of Kenyon Way from Lark Dr to Victoria Park Ln. The ground cover on the north and south side of Marcello Way from Kenyon Way to Landriano PI. The paseo from southwest corner of Kenyon Park to Kenyon Way. Ground Cover area: 63,733 square feet Turf area: 82,565 square feet Hardscape area: 39,297 square feet VG -24 The north side of Kenyon Way from Autumn Glen Ct to Woodruff PI. The east side of Woodruff PI from Kenyon Way to 403 feet north of Kenyon Way. Ground Cover area: 8,447 square feet Turf area: 5,320 square feet Hardscape area: 5,622 square feet VG -25 The paseo west of Torino Rd from Kenyon Way to Highland Ave. The turf and ground cover on the south side of Highland Ave from the northwest corner of Tract 13440 to the east end of Tract 13440. Ground Cover area: 40,800 square feet Turf area: 24,134 square feet Hardscape area: 14,353 square feet VG -26 The paseo from Brindisi Ct to Messina PI. The turf and ground cover on the north side of Brindisi Ct to the end of the cul-de-sac. The turf and ground cover on the west side of Messina PI from the paseo to Treviso Way. Ground Cover area: 18,905 square feet Turf area: 1,141 square feet Hardscape area: 3,615 square feet VG -27 The Milliken Ave median from 440 feet south of Kenyon Way to Highland Ave. The parkway on the west side of Milliken Ave from 420 feet south of Kenyon Way. Ground Cover area: 4,030 square feet Turf area: 3,006 square feet Hardscape area: 4,222 square feet VG -28 The east side of Rochester Ave from Victoria Park Ln to Highland Ave. Ground Cover area: 60,902 square feet Hardscape area: 5,593 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 2 Page 256 VG -29 The north side of Kenyon Way from Milliken Ave to Fairmont Way. The groundcover on the east side of Fairmont Way, east of the sidewalk, from Kenyon Way to the 210 freeway. Ground Cover area: 20,178 square feet Turf area: 16,877 square feet Hardscape area: 5,736 square feet VG -30 The south side of Tresenda Dr from Santo PI to Sappada PI. The paseo from Sappada PI to Carano PI. The south side of Montella Dr from Carano PI to Trivento PI. Ground Cover area: 6,797 square feet Turf area: 2,462 square feet Hardscape area: 4,860 square feet VG -31 The east side of Brienza PI from Larino Dr to Letini Dr. The west side of Tindari PI from Letini Dr to Larino Dr. The greenbelt on the south side of Marconi PI from Trivento PI to Comiso Way. The east side of Comiso Way from Scalea PI to Santo PI. Ground Cover area: 23,419 square feet Turf area: 18,351 square feet Hardscape area: 13,764 square feet VG -32 The north side of Candela Dr from Terni PI to Bettola PI. Ground Cover area: 20,172 square feet Turf area: 8,190 square feet Hardscape area: 8,292 square feet VG -33 The paseo at the north end of Sapri PI to the Southern Pacific Railroad. Ground Cover area: 894 square feet VG -34 The paseo at the north end of Bronte PI to the Southern Pacific Railroad. Ground Cover area: 894 square feet Hardscape area: 318 square feet VG -35 The east side of Rochester Ave from 555 feet south of Palmi Dr to Victoria Park Ln. The south side of Victoria Park Ln and median from Rochester Ave to east side of Deer Creek Channel. Ground Cover area: 53,646 square feet Turf area: 11,150 square feet Hardscape area: 17,555 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 18 Fiscal Year 2019/20 ATTACHMENT 2 Page 257 VG -36 The north side of Victoria Park Ln from the east side of Deer Creek Channel to Rochester Ave. Ground Cover area: 55,780 square feet Turf area: 10,500 square feet Hardscape area: 8,004 square feet VG -37 The paseo at the end of Ardmoor Ct to the Southern Pacific Railroad. Ground Cover area: 1,350 square feet Hardscape area: 950 square feet VG -38 The east side of Milliken Ave from 106 feet north of Victoria Park Ln to Kenyon Way. The north and south side of Spring Mist Dr from Milliken Ave to Summerstone Ct. The south side of Kenyon Way from Milliken Ave to Kenyon Park. Ground Cover area: 28,051 square feet Turf area: 4,533 square feet Hardscape area: 12,879 square feet VG -39 The north side of Victoria Park Ln from Kenyon Way paseo to 132 feet east of Milliken Ave. The Kenyon Way paseo from Victoria Park Ln to Fairwinds Ct. The paseo from Victoria Park Ln to the south west corner of Kenyon Park. Ground Cover area: 55,089 square feet Turf area: 13,120 square feet Hardscape area: 7,676 square feet VG -40 The south side of Highland Ave from 413 feet west of Highland Ave paseo to Highland Ave paseo. The east side of Highland Ave paseo from Highland Ave to Kenyon Way. The north side of Kenyon Way from Highland Ave paseo to Autumn Glen Ct. Ground Cover area: 56,553 square feet Hardscape area: 12,314 square feet VG -41 The west side of Rochester Ave from 294 feet south of Highland Ave to Lark Dr. The north side of Lark Dr from Rochester Ave to 1230 feet west of Rochester Ave. Ground Cover area: 31,413 square feet Hardscape area: 13,338 square feet VG -42 The south side of Highland Ave from 1314 feet west of Rochester Ave to Rochester Ave. The west side of Rochester Ave from Highland Ave to 294 feet south of Highland Ave. The north side of Highland Ave from Rochester Ave to Woodruff PI. Ground Cover area: 40,346 square feet Hardscape area: 15,445 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 19 Fiscal Year 2019/20 ATTACHMENT 2 Page 258 VG -43 The north side of Victoria Park Ln and the median from Day Creek Blvd to Day Creek Channel. The east and west side of Kensington PI from Victoria Park Ln to Stratford Dr. Ground Cover area: 70,669 square feet Turf area: 7,888 square feet Hardscape area: 18,426 square feet VG -44 The west side of Day Creek Blvd from 572 feet north of Silverberry St to Day Creek Blvd. The south side of Silverberry St from Kensington PI to Day Creek Blvd. Ground Cover area: 36,835 square feet Hardscape area: 24,376 square feet VG -45 The west side of Milliken Ave and the Milliken Ave median from the 210 freeway to Kenyon Way. Ground Cover area: 10,658 square feet Turf area: 610 square feet Hardscape area: 5,589 square feet VG -46 The Base Line Rd median from 657 feet east of Virginia PI to Rochester Ave. The north side of Base Line Rd from 278 feet east of Virginia PI to Rochester Ave. The paseo from the northeast corner of Rochester Ave and Base Line Rd to Huntley Dr. The east side of Rochester Ave from Base Line Rd to 105 feet north of Shenandoah Dr. Ground Cover area: 35,823 square feet Hardscape area: 23,645 square feet VG -47 The north side of Base Line Rd from 400 feet east of Day Creek Blvd to Day Creek Blvd. Base Line Rd median from Day Creek Blvd to 595 feet east of Day Creek Blvd. Ground Cover area: 9,515 square feet Hardscape area: 7,926 square feet VG -48 The east side of Day Creek Blvd and median from Base Line Rd to Victoria Park Ln. The south side of Victoria Park Ln from Day Creek Blvd to 390 feet east of Day Creek Blvd. Ground Cover area: 50,318 square feet Turf area: 3,234 square feet Hardscape area: 29,217 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 20 Fiscal Year 2019/20 ATTACHMENT 2 Page 259 VG -49 The north side of Victoria Park Ln and median from 390 feet east of Day Creek Blvd to Day Creek Blvd. The east side of Day Creek Blvd from Victoria Park Ln to Highland Ave. The south side of Highland Ave from Day Creek Blvd to 440 feet east of Day Creek Blvd. Ground Cover area: 51,459 square feet Turf area: 3,930 square feet Hardscape area: 32,296 square feet VG -50 The west side of San Carmela Ct from 389 feet north of Base Line Rd to Base Line Rd. The north side of Base Line Rd from Carmela Ct to 264 feet west of Durness PI. Ground Cover area: 18,043 square feet Hardscape area: 12,383 square feet VG -51 The Paseo south of Saxon Dr to Southern Pacific Railroad. Ground Cover area: 1,398 square feet Hardscape area: 969 square feet VG -52 The north side of Sugar Gum St from Milliken Ave to Kensington PI. The south side of Sugar Gum St from Milliken Ave to 111 feet east of Suffolk PI. Ground Cover area: 4,362 square feet Hardscape area: 3,325 square feet VG -53 The south side of Victoria Park Ln from 296 feet west of Kensington PI to Milliken Ave. The west side of Day Creek Blvd from Victoria Park Ln to 397 feet south of Sugar Gum St. Ground Cover area: 28,532 square feet Turf area: 11,070 square feet Hardscape area: 7,720 square feet VG -54 The east side of Rochester Ave from Shenandoah Dr to the Southern Pacific Railroad. Ground Cover area: 6,864 square feet Hardscape area: 5,136 square feet VG -55 The paseo north of Westhaven PI to the Southern Pacific Railroad. Ground Cover area: 1,775 square feet Hardscape area: 2,575 square feet Landscape Maintenance District No. 2 — City of Rancho Cucamonga 21 Fiscal Year 2019/20 ATTACHMENT 2 Page 260 VG -56 The south side of Highland Ave from 1,317 feet west of Day Creek Blvd to 1,085 feet west of Day Creek Blvd including the non -irrigated slope on the south side of the sidewalk. Ground Cover area: 5,274 square feet Hardscape area: 1,761 square feet VG -57 The north side of Highland Ave from Fairmont Way to the Day Creek Channel. Ground Cover area: 16,157 square feet Hardscape area: 17,405 square feet VG -58 The south side of Kenyon Wy from the Kenyon Park paseo entrance to Lark Dr. The south side of Lark Dr. from 568 feet west of Kenyon Wy to Kenyon Wy. The paseo east of Kenyon Park from Kenyon Wy to the east/west paseo of site VG -23. Ground Cover area: 24,072 square feet Hardscape area: 9,807 square feet Ground cover, shrubs and turf areas that make up parkways, median islands and paseos are maintained under contract by a private landscape maintenance company. Parks are maintained by the City's Park Maintenance Crews. Map of Improvements The following page shows the approximate location (for reference only — may not include all) of landscaping improvements, including irrigation sites, and parks and community trails to be maintained by the District. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 22 Fiscal Year 2019/20 ATTACHMENT 2 Page 261 10 N �► C O aO+ O Z U) y M 0 E tC • E u, a`�i O y c V i a- a� J J V CM AV 4se3 _._._ is a� io N J =- 0 f9 in s L = t t u u '♦ 4) c cr~LO ■ -j 01101i p +w+ I \ o C V i #� •� _ Ad epueM143 a � � CIL W 39a-1:5 >' If p�—►►�T- Ad aa4sa43011 N b I ' Eb4p��FF ➢ -Z�r '7 AV Ua)lllllW a F •>.,� -�"1i I �_ ��� ��-•fry i Y i Landscape Maintenance District No. 2 – City of Rancho Cucamonga 23 Fiscal Year 2019/20 ATTACHMENT 2 Page 262 ESTIMATE OF COSTS The estimated costs of maintenance and servicing of the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Capital Expenditures: Captial Outlay - Improvements Other Than Building 756,550 Subtotal - Capital Expenditures 756,550 Total Expenditures Budget $ 4,849,910 Landscape Maintenance District No. 2 — City of Rancho Cucamonga 24 Fiscal Year 2019/20 ATTACHMENT 2 Page 263 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 555,760 Overtime Salaries 1,090 Part-time Salaries 90,220 Fringe Benefits 284,810 Subtotal - Personnel 931,880 Operations and Maintenance: Operations and Maintenance: O & M/General 86,150 Vehicle Operations and Maintenance 5,000 Emergency Equipment and Vehicle Rental 200 Subtotal - Operations and Maintenance 91,350 Contract Services: Contract Services/General 1,627,240 Tree Maintenance 163,340 Subtotal - Contract Services 1,790,580 Utilities: Water Utilities 801,940 Electric Utilities 72,420 Subtotal - Utilities 874,360 Assessment Administration 35,080 Adm in./General Overhead 289,680 Interfund Allocation 80,430 Subtotal - Operations and Maintenance 3,161,480 Capital Expenditures: Captial Outlay - Improvements Other Than Building 756,550 Subtotal - Capital Expenditures 756,550 Total Expenditures Budget $ 4,849,910 Landscape Maintenance District No. 2 — City of Rancho Cucamonga 24 Fiscal Year 2019/20 ATTACHMENT 2 Page 263 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 3,522,770 Anticipated Prior Year Delinquencies Collection 34,730 Subtotal - Taxes 3,557,500 Other Revenues: Interest Earnings 52,770 Park Maintenance Fees 2,000 Subtotal - Other Revenues: 54,770 Transfer In: Transfer In - General Fund 324,860 Total Revenues Budget $ 3,937,130 Contribution to/(Use of) Fund Balance $ (912,780) Total Gross Estimated Assessments $ 3,558,523.43 Total District EBU Count 77,704.49 Actual Assessment per EBU - Fiscal Year 2019/20 $ 45.80 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 47.18 Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per Equivalent Benefit Unit ("EBU") will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be the same or lower than the maximum allowable assessment; however, it may not exceed the maximum after the application of the cost of living inflator, as defined in this report, unless the excess increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 3,555,559 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (912,780) Estimated Reserve Fund Balance, June 30, 2020 $ 2,642,779 Landscape Maintenance District No. 2 — City of Rancho Cucamonga 25 Fiscal Year 2019/20 ATTACHMENT 2 Page 264 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget for the maintenance and servicing of the improvements: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). Landscape Maintenance District No. 2 — City of Rancho Cucamonga 26 Fiscal Year 2019/20 ATTACHMENT 2 Page 265 BENEFITS FROM IMPROVEMENTS AND QUANTIFICATION Benefits from Improvements The improvements previously defined are expected to confer certain special benefits to parcels within the District. The benefits are described below. Sidewalks and Community Trails People walk for a variety of reasons, whether the reason is to commute to work or school, run errands, shop, leisure activities, fitness, or some other purpose. To enhance the overall walking experience, pedestrians seek out and utilize sidewalk facilities and community trails that are in close proximity to their property and provide a safe place to walk as well as an environment that provides a certain amount of visual interest. Sidewalks and community trails serve as a critical component in the transportation network providing users access to parks and recreational areas, schools, commercial areas, and neighbors. According to the U.S. Department of Transportation Federal Highway Administration (FHWA) sidewalks provide many benefits including safety, mobility and healthier communities (FHWA, n.d). • Improved Aesthetics: A survey conducted by DMB (an Arizona based commercial developer) found that there was a strong demand for communities characterized by pedestrian access, a sense of connection, and a sense of community and diversity (Urban Land Institute, 2006). According to the Urban Land Institute report Creating Walkable Places: Compact Mixed -Use Solutions, people want their neighborhoods to provide more opportunities to walk (Urban Land Institute, 2006). A survey sponsored by the Surface Transportation Policy Project found that 55% of respondents would like to walk more, 63% would like to run errands on foot and walk to stores, and 79% would like sidewalks and other places to walk and exercise (Urban Land Institute, 2006). The continued maintenance of the inter -connecting sidewalks and community trails improves the livability and appeal for properties within the District. • Increased Safety: According to the FHWA, sidewalks reduce roadway accidents, including pedestrian/motor vehicle accidents. In addition, roadways without sidewalks are more than twice as likely to have pedestrians involved in accidents compared to sites with sidewalks on both sides of the street (FHWA, n.d.). In 2008, the National Highway Traffic Safety Administration's (NHTSA) National Pedestrian Crash Report identified California as one of the states with the highest number of pedestrian deaths (NHTSA, 2008). • Economic Activity: Uniform and well-maintained sidewalk and community trail improvements create cohesion throughout the District. This cohesion enhances both the residential and retail experience as well as encourages maximum use of building and lot area. According to Active Living Research (2010), economic benefits of walkable developments include enhanced marketability and faster sales or leases than conventional development. The National Complete Streets Coalition notes that street Landscape Maintenance District No. 2 — City of Rancho Cucamonga 27 Fiscal Year 2019/20 ATTACHMENT 2 Page 266 design that is inclusive of all modes of transportation, where appropriate, not only improves conditions for and access to existing businesses, but also is a proven method for attracting new development (Pugliese, 2008). Street Landscaping The overall appeal and safety of an area is enhanced when landscaping improvements are in place and kept in a healthy and satisfactory condition. Conversely, appeal and safety decreases when landscaping is overgrown, unsafe or destroyed by the elements or vandalism. • Improved Aesthetics: Street landscaping improvements improve the livability, commercial activity, appearance and desirability for properties within the boundaries of the District. Regular maintenance ensures that the improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties adjacent to or in close proximity to the improvements within the District. According to the Victoria Transport Policy Institute (2011), streetscapes have a significant effect on how people view and interact with their community. With streetscapes that are safe and inviting, people are more likely to walk, which can help reduce automobile traffic, improve public health, stimulate local economic activity and attract residents to the community. • Increased Safety: Safety for pedestrians involves not only a degree of protection from vehicular accidents, but also from criminal activity. Well maintained areas mitigate crime, especially vandalism, and enhance pedestrian safety. A recent study has found that after landscape improvements were installed, there was a 46% decrease in crash rates across urban arterial and highway sites and a second study reviewed found a 5% to 20% reduction in mid -block crashes after trees and planters in urban arterial roads were put in place. In addition, there is less graffiti, vandalism, and littering in outdoor spaces with natural landscapes than in comparable plant -less spaces (Wolf, 2010). The Victoria Transport Policy Institute (2011) has found that streetscapes reduce traffic speeds, and when combined with improved pedestrian crossing conditions, can significantly reduce collisions. Furthermore, maintained sidewalks and trails increase pedestrian safety by reducing the number of trips and falls from those using the improvements. • Economic Activity: Well-maintained street landscape improvements not only make adjacent properties appear more stable and prosperous, but can spur investment in the property. According to the FHWA, landscaped sidewalks create an inviting place for customers to shop and do business (FHWA, 2001). Parks Park facilities enhance the overall quality of an area and are an important component of complete and sustainable neighborhoods. Neighborhood parks offer both active and passive recreational opportunities: a place to play, exercise, spend time with neighbors, or relax. The parks within the District are developed and maintained to appeal to all age groups and interests, Landscape Maintenance District No. 2 — City of Rancho Cucamonga 28 Fiscal Year 2019/20 ATTACHMENT 2 Page 267 and promote a healthy community. Recreation and park facilities have proven to be a potent factor in maintaining a high standard of livability in the community. • Improved Aesthetics. The park improvements provide beautification, shade and enhancement to properties, which creates a sense of community for the parcels within the District. The overall appeal and desirability of an area is enhanced when public parks and recreational facilities are in place, improved, operable, safe, clean and maintained. Conversely, appeal and desirability decrease when park and recreational facilities are unsafe or destroyed by the elements or vandalism. According to The Trust for Public Land, Corporate CEOs say that employee quality of life is the third most important factor in locating new businesses (Harnik and Welle, n.d.). • Economic Activity: Parks attract both businesses and residents to communities. According to The Trust for Public Land, small company owners say recreation, parks and open spaces in close proximity to properties used for business purposes are the highest priority in choosing a new location for their businesses. As a result of the collective improvements (sidewalks, community trails, street landscaping and parks) being maintained, the overall livability for properties within the District will increase. Livability encompasses several qualities and characteristics that are unique to a specific area. The Victoria Transport Policy Institute (2011) expands on the concept of livability and the various benefits associated with that designation: The livability of an area increases property desirability and business activity. Livability is largely affected by conditions in the public realm, places where people naturally interact with each other and their community, including streets, parks, transportation terminals and other public facilities. Livability also refers to the environmental and social quality of an area as perceived by employees, customers and visitors. This includes local environmental conditions, the quality of social interactions, opportunities for recreation and entertainment, aesthetics, and existence of unique cultural and environmental resources. Quantification of Benefit As a result of the District maintenance and servicing activities, there will be a level of general benefits to people that do not live in or intend to conduct business within the District. In order for property within the District to be assessed only for that portion of special benefits received from the District maintenance and servicing activities, general benefits provided by the ongoing maintenance and servicing of the improvements needs to be quantified. The amount of general benefit that is provided from the District maintenance activities cannot be funded via property owners' assessments. The District currently consists of 5,890 single family residences, 592 condominium units, 589 multi -family (apartment) units, 42.33 acres of commercial property, 4 schools, 1 Church, 1 fire Landscape Maintenance District No. 2 — City of Rancho Cucamonga 29 Fiscal Year 2019/20 ATTACHMENT 2 Page 268 station, and 36.99 acres of undeveloped property. Properties are classified by their land use code as shown on San Bernardino County's latest secured roll. Sidewalks and Community Trails The City is comprised of many smaller communities located throughout the City. Most of the communities have parks and schools that are proximate to and serve the residents in their immediate vicinity. There are four schools in addition to the six parks within the District. Two of the four schools have school District boundaries that are only within the District. However, two of the schools include areas outside of the District as part of their school district boundaries. The primary reason persons living outside the District would enter the District would be to access the schools. Therefore, we must consider the school district boundary areas outside of the District when analyzing the pedestrian traffic that may use the sidewalks and community trails within the District. The Summary of Travel Trends, 2009 National Household Travel Survey (NHTS) prepared by the U.S. Department of Transportation Federal Highway Administration (FHWA, 2011) analyzed the number of person trips by various modes of transportations such as private vehicle, transit, walking or some other means of transportation. According to the Pacific Division data extracted from the 2009 NHTS database, of the annual 181,703 (in millions) total person trips, 21,252 (in millions) or 11.70% of those person trips were made by using walking as their mode of transportation (FHWA, 2011). According to the U.S. Census Bureau (2010), the average household size in the City is 2.98 persons. Based on this average household size, and considering there are 6,957 residential units within the District, there are approximately 20,732 people residing within the District boundaries. There are an estimated 12,000 residential units within the school district boundaries that are not within the boundaries of the District. Based on the City's average household size, there are approximately 35,760 persons residing outside of the District boundaries, but within the school district boundaries. The following shows the estimated number of residential units and persons within the school district boundaries and either within or outside the District boundaries: School District Population Estimated Number of Residential Units Estimated Number of Persons Within District Boundaries 6,957 20,732 Outside District Boundaries 12,000 35,760 Total Population 18,957 56,492 In order to determine the estimated total number of persons who are within close proximity to the sidewalk and trail improvements, and would utilize walking as their mode of transportation, we applied the 11.70% of person trips reported from the NHTS Pacific Division study, to the total number of persons within District and school district boundaries (56,492). There are Landscape Maintenance District No. 2 — City of Rancho Cucamonga 30 Fiscal Year 2019/20 ATTACHMENT 2 Page 269 approximately 6,610 people within proximity of the District that utilize walking as their mode of transportation. Applying the 2009 NHTS walking trip percentage to the District population (20,732), we estimate that of the 6,610 persons who are within close proximity of the District and use walking as their primary mode of transportation, 2,426 people are within the District boundaries. Therefore, the total surrounding neighborhood area population, located outside of the District boundaries, but in close proximity to the sidewalk and trail improvements, who use walking as their primary mode of transportation is estimated to be 4,184 people. In order to obtain a better picture of the overall level of general benefit provided by the sidewalk and community trail improvements, the pedestrian traffic that utilizes walking as the mode of transportation that will seek out and use sidewalks and community trails within the District's boundaries, but live outside of the District, must be considered. The 2009 NHTS further details the purposes of the 21,252 (in millions) reported walking trips. Based on the property types within the District, people utilizing the sidewalks and community trails within the District would most likely do so for the following reasons: walking to school, day care or religious activity, social or recreational activities, and shopping or running errands. The following details the number of walking trips, based on the 2009 NHTS study, for each of the activities that are the most likely reasons people outside of the District would use the sidewalk and community trail improvements within the District: Trip Purpose Estimated Number School District Population of Persons Within District Boundaries 2,426 Outside District Boundaries 4,184 Total Population — uses walking as 6,610 primary mode of transportation 9,099 In order to obtain a better picture of the overall level of general benefit provided by the sidewalk and community trail improvements, the pedestrian traffic that utilizes walking as the mode of transportation that will seek out and use sidewalks and community trails within the District's boundaries, but live outside of the District, must be considered. The 2009 NHTS further details the purposes of the 21,252 (in millions) reported walking trips. Based on the property types within the District, people utilizing the sidewalks and community trails within the District would most likely do so for the following reasons: walking to school, day care or religious activity, social or recreational activities, and shopping or running errands. The following details the number of walking trips, based on the 2009 NHTS study, for each of the activities that are the most likely reasons people outside of the District would use the sidewalk and community trail improvements within the District: Trip Purpose Number of Walking Trips (in millions) School/Daycare/Religious Activity 872 Shopping/Errands 5,820 Social/Recreational 2,268 Don't know/Other 139 Total 9,099 Of the total number of walking trips reported, 9,099 (in millions) or 42.81% are for purposes that persons outside of the District would utilize the sidewalk and trail improvements within the District. Applying this percentage (42.81°/x) to the number of people using walking as their mode of transportation and that live outside of the District (4,184), but use the sidewalks and community trails within the District, there are approximately 1,791 people using the maintained sidewalks and community trails for general benefit purposes. The persons engaging in general benefit activities represents 3.17% of the total school district population (56,492), and is therefore considered to be District general benefit. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 31 Fiscal Year 2019/20 ATTACHMENT 2 Page 270 School District Boundary General o Benefit 3.17/o Given the location and nature of the improvements, it is very unlikely the public at large would seek out or use the sidewalks and trails within the District, but would use those proximate to their own properties. The City has regional trails that connect different areas of the City, and those trails do appeal to and attract other residents of the City as well as residents that live outside the City. Nevertheless, it is likely that certain members of the public at large use the sidewalks or community trails within the District. As such, we have assigned a 1.00% general benefit for the sidewalk and community trails to the public at large. Public at large General Benefit 1 1.00% Based on the above calculations, the general benefit portion of the improved aesthetics, increased safety, and economic activity benefits resulting from the sidewalk and trail improvements is estimated to be 4.17% and the special benefit is estimated to be 95.83%. Sidewalk and Trail General Benefit 1 4.17% Street Landscaping Based upon the City's General Plan (2010) Roadway Hierarchy, the streets within the District are classified into one of the following categories: arterial, collector, or local (minor) streets. The majority of street landscaping is located along roads classified as collector and local streets and primarily situated within the public right-of-ways of the internal local street network. A portion of the maintained landscaping is, however, located along the arterial streets, and, as such, provides some general benefit to pass-through traffic. Local Streets For purposes of determining general and special benefits, all streets within the District other than the specific streets listed as collector and arterial streets below are considered local streets. The local streets within the District were intended to serve individual neighborhoods and not to be pass-through streets, but cul-de-sacs or loop roads to reduce through traffic (Victoria Community Plan, 1980). In addition, according to the City's General Plan (2010), the primary intended purpose of local streets is to serve fronting properties. From a visual inspection of the layout of the District one must conclude that the purpose of the local streets is exclusively intended for the benefit of the parcels on such streets. There is no local street that provides a direct or efficient means of traveling from one place to another such that one could reasonably expect a driver to purposefully choose the District's local streets as the best route for travel unless necessary because the route either began or ended with a parcel in the District. A route beginning or ending with a parcel within the District does not include the "general public" for purposes of determining general benefit. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 32 Fiscal Year 2019/20 ATTACHMENT 2 Page 271 However, one can imagine a minimal degree of pass through traffic even on something such as a cul-de-sac. As expressed by the Court in Beutz v. County of Riverside (2010), "... courts of this state have long recognized that virtually all public improvement projects provide general benefits." Given the location to the schools, parks, and shopping in the City, there are bound to be drivers that make use of the local streets for no other reason but to turn around or go back from where they came, especially if they are dropping their children off at one of the schools. Additionally, given the nature of the street landscaping, one could imagine a small degree of "residential tourism" wherein drivers are in fact simply "passing through" to enjoy the beautiful views of the homes, the natural surroundings or visiting friends. A conservative estimate of 1.00% for each scenario would result in the general benefit portion of the improved aesthetics, increase safety, and economic activity benefits resulting from the street landscaping improvements on local streets to be 2.00% and the special benefit is estimated to be 98.00%. Local Street General Benefit 1 2.00% Collector Streets: Victoria Park Ln, Etiwanda Ave, Highland Ave and Church St Because of the similarities in use, layout, type, and designation, the benefits of Victoria Park Ln, Etiwanda Ave, Highland Ave and Church St are considered to be equal. Etiwanda Ave, Highland Ave and Church St border the District and are used as the main access to and from properties within the District. Victoria Park Ln serves as the main access point to each of the four schools and is the connector street running through the District. Victoria Park Ln, Etiwanda Ave, Highland Ave and Church St connect the various neighborhoods, schools and parks within the District in addition to providing circulation between the local streets and the arterial network. As such, we must also consider the neighborhoods that surround the District and are within the school district boundaries, but not within the actual District when analyzing vehicle traffic that may use the streets within the District. The City's Traffic Study (2009) does not include the traffic volume and number of daily trips on the connector streets within the District. As such a study is unavailable at this time we have use the NHTS Pacific Division data in order to estimate the number of drivers who use the streets within the District. According to the Pacific Division data extracted from the NHTS database, of the annual 181,703 (in millions) total person trips, 152,827 (in millions) or 84.11 % of those trips were made using a personal motor vehicle (FHWA, 2011). According to the 2001 National Household Travel Survey, household file, U.S. Department of Transportation (2001), the mean drivers per household is 1.75. Based on the drivers per household average, and considering the 6,957 households within the District, there are approximately 12,175 drivers within the District. There are an estimated 12,000 residential units within the school district boundaries that are not within the boundaries of the District. Based on the drivers per household average, there are approximately 21,000 additional drivers that reside outside of the District boundaries, but are in close proximity to the District. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 33 Fiscal Year 2019/20 ATTACHMENT 2 Page 272 School District Population Estimated Number of Residential Units Estimated Number of Drivers Within District Boundaries 6,957 12,175 Outside District Boundaries 12,000 21,000 Total 18,957 33,175 Applying the percentage of vehicle trips (84.11 %) reported from the NHTS Pacific Division study to the District and school district boundaries area outside of the District population sets (33,175), approximately 27,903 people are within proximity of the District that utilize a private vehicle as their primary mode of transportation. Applying the 2009 NHTS vehicle trip percentage to the estimated number of drivers within the District (12,175) approximately 10,240 people within the District boundaries use a personal vehicle as their primary mode of transportation. Therefore, the total surrounding neighborhood area population, located outside of the District boundaries, that uses a vehicle as their mode of transportation is estimated to be 17,663 people. In order to obtain a better picture of the overall level of general benefit provided by the improvements, the vehicle traffic that will seek out and use the collector streets to access parcel's within the District, but live outside of the District, must be considered. The 2009 NHTS further details the purposes of the 152,827 (in millions) reported vehicle trips. Based on the property types within the District, people utilizing the collector streets to access properties within the District would most likely do so for the following reasons: attend school, day care or religious activity, social or recreational activities, and to shop or run errands. The following details the number of vehicle trips for each of the activities that are the most likely reasons people outside of the District would use the collector streets to access properties within the District: Trip Purpose Estimated Number School District Population of Persons Within District Boundaries 10,240 Outside District Boundaries 17,663 Total Population — uses personal vehicle 27,903 as primary mode of transportation 54,341 In order to obtain a better picture of the overall level of general benefit provided by the improvements, the vehicle traffic that will seek out and use the collector streets to access parcel's within the District, but live outside of the District, must be considered. The 2009 NHTS further details the purposes of the 152,827 (in millions) reported vehicle trips. Based on the property types within the District, people utilizing the collector streets to access properties within the District would most likely do so for the following reasons: attend school, day care or religious activity, social or recreational activities, and to shop or run errands. The following details the number of vehicle trips for each of the activities that are the most likely reasons people outside of the District would use the collector streets to access properties within the District: Trip Purpose Number of Vehicle Trips (in millions) School/Daycare/Religious Activity 6,470 Shopping/Errands 30,998 Social/Recreational 16,185 Don't know/Other 688 Total 54,341 Of the total number of vehicle trips reported, 54,341 (in millions) or 35.56% are for purposes that persons outside of the District would most likely utilize the collector streets within the District. Applying this percentage to the number of people using vehicles as their primary mode of Landscape Maintenance District No. 2 — City of Rancho Cucamonga 34 Fiscal Year 2019/20 ATTACHMENT 2 Page 273 transportation and live outside of the District (17,663), but would use Victoria Park Ln, Etiwanda Ave, Highland Ave or Church St as a connector to their destination within the District, there are approximately 6,281 people using the maintained streets for general benefit purposes. The persons engaging in general benefit activities represents 18.93% of the total estimated drivers (33,175), and is therefore considered to be District general benefit. As previously mentioned, the local street special benefit has been estimated at 98.00% and, as such, the estimated minimum special benefit of Victoria Park Ln, Etiwanda Ave, Highland Ave and Church St should be reduced by 2.00% to account for that portion of traffic using local streets representing general benefit. Based on the above calculations, the general benefit portion of the improved aesthetics, increased safety, and economic activity benefits resulting from the street landscaping improvements on collector streets is estimated to be 20.93% and the special benefit is estimated to be 79.07%. Collector Street General Benefit 20.93% Arterial Streets: Milliken Ave, Base Line Rd, Day Creek Blvd and Rochester Ave Arterial streets are intended to provide a higher degree of mobility and generally serve longer vehicle trips. The arterial streets with landscape improvements serve not only residents in the immediate vicinity, but persons who live outside of the District and are passing by. The City's Traffic Study (2009) does not identify the percentage of traffic on arterial streets, which is pass- through traffic. Before we determine and allocate the percentage of special and general benefit for the arterial streets, we must first compute the estimated pass-through traffic. In lieu of having a study that identifies the pass-through traffic on the arterial streets, the estimated number of special benefit trips on the collector streets has been used since in order to enter or exit the District, a vehicle must travel on one of the arterial streets listed below. Per the City's General Plan (2010), collector streets have an estimated 5,000 to 20,000 vehicles per day, for an average of 12,500. Taking the 12,500 average daily trips for collector streets, 2,616 trips (20.93%) are for general benefit purposes, and 9,884 trips (79.07°/x), is deemed to be for special benefit purposes. Estimated Number of Trips Collector Street Special Benefit — 79.07% 9,884 Collector Street General Benefit — 20.93%' 2,616 Total 12,500 (1) The 20.93% general benefit percentage already includes the 2.00% general benefit to account for the portion of traffic using for local streets. The City's Traffic Study (2009) does provide an estimated number of daily trips for specific areas within the District. When the City's Traffic Study (2009) did not provide the estimated number of daily trips the average number was derived from the estimates provided in the City's General Plan. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 35 Fiscal Year 2019/20 ATTACHMENT 2 Page 274 Street Name Average Number of Vehicles per Dayl Milliken Ave 30,400 Base Line Rd 19,140 Day Creek Blvd 25,000 Rochester Ave 12,500 (1) Average Number of Vehicles per Day is from the City's Traffic Study for Milliken Ave and Base Line Rd, (average based on City's Traffic Study at points of street within the District), and from the City's General Plan for Day Creek Blvd and Rochester Ave. Based on the estimated number of 9,884 trips for special benefit purposes, we then reduce the average number of vehicles for each arterial street, to calculate our estimated pass-through trips. The pass-through trips are vehicles driving along the maintained streets within the District for a portion of their trips, but not residing in the District or benefiting from the landscaping improvements in place. Street Name Average Number of Vehicles per Day Less: Estimated Special Benefit Trips Estimated Number of Pass Through Trips Estimated % General Benefit Milliken Ave 30,400 9,884 20,516 67.49% Base Line Rd 19,140 9,884 9,256 48.36% Day Creek Blvd 25,000 9,884 15,116 60.47% Rochester Ave 12,500 9,884 2,616 20.93% Although Rochester Ave is listed as an arterial, the City's General Plan (2010) Roadway Hierarchy includes this street as a Tertiary Travel Corridor, which categorizes the street as more locally oriented and locally travelled. In addition, the Roadway Hierarchy says that the typical number of vehicles per day is between 10,000 and 15,000 (average 12,500). Etiwanda Avenue and Church St are also included in the category, and as such, the general benefit trip percentage is close to the same as for the collector streets. As previously mentioned, the estimated minimum special benefit of Milliken Ave, Base Line Rd, Day Creek Blvd and Rochester Ave have already been reduced by 2% to account for that portion of traffic using local streets representing general benefit. Street Landscaping General Benefit Percentage The general benefit percentages determined in the previous sections were then applied to each type of road in the District. The area in square feet of landscaping being maintained in the District was determined by the City's Public Works Department. The general benefit percentage for each road and street type was multiplied by the total square footage being maintained for such street. The general benefit square footage was summed for all street segments and divided into the total square footage of all landscaping maintenance. The result is the overall general benefit percentage. The following table details this calculation. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 36 Fiscal Year 2019/20 ATTACHMENT 2 Page 275 Street Name Street Type (1) Total Square Footage General Benefit Percentage General Benefit Square Footage Milliken Ave Arterial 265,926 67.49% 179,473 Base Line Rd Arterial 367,018 48.36% 177,490 Day Creek Blvd Arterial 263,062 60.47% 159,074 Rochester Ave Arterial 175,573 20.93% 36,747 Church St Collector 181,344 20.93% 37,955 Etiwanda Ave Collector 10,358 20.93% 2,168 Highland Ave Collector 290,275 20.93% 60,755 Victoria Park Ln Collector 1,348,966 20.93% 282,339 Local/Minor Streets Local/Minor Streets 2,912,709 2.00% 58,254 Totals: 994,255 Street Landscaping General Benefit 1 17.10% Based on the above calculations, the general benefit portion of the improved aesthetics, increased safety, and economic activity benefits resulting from the street landscaping improvements is estimated to be 17.10% and the special benefit is estimated to be 82.90%. Neighborhood Parks The six parks within the District were installed specifically for the residents of the District. Each of the parks is considered to be a neighborhood park, intended to serve those parcels within a one-half mile radius from the park. All parcels within the District are within a one-half mile from one of the six neighborhood parks, and most parcels outside of the District have their own neighborhood parks within close proximity. Even though the park facilities were installed for the benefit of the residents and those working within the District, there will be some general benefit to those people who do not live or conduct business inside the District. There are 43.10 acres of park land within the District. According to the Trip Generation (2003) report, a City park generates an average of 1.59 trips per acre, with a range of rates between 1.04 — 8.00 (arithmetic mean is 4.52). Considering the mean rate per acre (4.52 trips), there are approximately 195 daily trips generated for parks within the District. According to the 2009 NHTS database, the average number of persons per vehicle is estimated to be 1.61 persons. Therefore, based on the 195 daily park trips generated, 314 people are using the parks within the District. There is a standard of one-half mile as a reasonable distance to walk to a park (California DOT, 1979). There are 6,957 households within the District, and an additional 1,834 households that are within a one-half mile and have direct access to the parks, but whose properties are not within the boundaries of the District. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 37 Fiscal Year 2019/20 ATTACHMENT 2 Page 276 One -Half Mile Park Population Estimated Number of Residential Units Percentage Within District Boundaries 6,957 79.14% Outside District Boundaries 1,834 20.86% Total Population 8,791 100.00% To allocate the average of park trips generated and people using the parks within the District, we allocate the 314 estimated people using the parks daily by the percentages shown above. Based on the one-half mile radius population, approximately 66 people may use the parks within the District, but living outside of the boundaries of the District. A factor that has been considered is that most of the people living within the one-half mile radius from the parks within the District also live within a closer distance to other parks that are not within the District, and will most likely use the parks that are closer in proximity to their property. However, in calculating the general benefit usage we recognize that those people may still use the District parks. Taking the 66 persons using the parks within the District, but residing outside of the District, divided by the total population residing outside of the District, but within one-half mile from the parks (1,834), the estimated percentage of persons engaging in general benefit park activities that do not reside within the District represents 3.60%. One -Half Mile Boundary General Benefit 3.60% Given the location and size of the parks, it is very unlikely the public at large would seek out or use these smaller, local parks. Especially, when the City has larger community and regional parks that are intended to attract people from outside areas, and provide recreational opportunities beyond those supplied by the neighborhood parks. However, various sports teams are allowed access to the parks for games even though according to the City, sports teams with members residing within the District are given first priority for use of the parks. Nevertheless, it is likely that certain members of the public at large may use the smaller parks, and as such, we have assigned a 1.00% general benefit for the park improvements to the public at large. Public at large General Benefit 1.00% Landscape Maintenance District No. 2 — City of Rancho Cucamonga 38 Fiscal Year 2019/20 ATTACHMENT 2 Page 277 Estimated Number of One -Half Mile People Using Park Population Parks Daily Within District Boundaries 248 Outside District Boundaries 66 Total Population 314 A factor that has been considered is that most of the people living within the one-half mile radius from the parks within the District also live within a closer distance to other parks that are not within the District, and will most likely use the parks that are closer in proximity to their property. However, in calculating the general benefit usage we recognize that those people may still use the District parks. Taking the 66 persons using the parks within the District, but residing outside of the District, divided by the total population residing outside of the District, but within one-half mile from the parks (1,834), the estimated percentage of persons engaging in general benefit park activities that do not reside within the District represents 3.60%. One -Half Mile Boundary General Benefit 3.60% Given the location and size of the parks, it is very unlikely the public at large would seek out or use these smaller, local parks. Especially, when the City has larger community and regional parks that are intended to attract people from outside areas, and provide recreational opportunities beyond those supplied by the neighborhood parks. However, various sports teams are allowed access to the parks for games even though according to the City, sports teams with members residing within the District are given first priority for use of the parks. Nevertheless, it is likely that certain members of the public at large may use the smaller parks, and as such, we have assigned a 1.00% general benefit for the park improvements to the public at large. Public at large General Benefit 1.00% Landscape Maintenance District No. 2 — City of Rancho Cucamonga 38 Fiscal Year 2019/20 ATTACHMENT 2 Page 277 Based on the above calculations, the general benefit portion of the improved aesthetics and economic activity benefits resulting from the park improvements is estimated to be 4.60% and the special benefit is estimated to be 95.40%. Park General Benefit 4.60% Collective General Benefit Since the District is comprised of improved aesthetics, increased safety and economic activity benefits resulting from a blend of improvements (sidewalks, trails, street landscaping and parks), the activity of both pedestrians and vehicles must be addressed in a collective form rather than independently. Therefore, the arithmetic mean of the general benefit percentages has been used to quantify the overall level of general benefit for the District. This general benefit result is provided in the table below: Sidewalk and Trail General Benefit 4.17% Street Landscaping General Benefit 17.10% Park General Benefit 4.60% District General Benefit 8.62% The general benefit, which is the percentage of the total budget that must be funded through sources other than assessments, is 8.62%. The special benefit then, which is the percentage of the budget that may be funded by assessments, is 91.38%. METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act, Article XIII D of the California Constitution, and the Proposition 218 Omnibus Implementation Act, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by local agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the Landscape and Lighting Act of 1972 requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: Landscape Maintenance District No. 2 — City of Rancho Cucamonga 39 Fiscal Year 2019/20 ATTACHMENT 2 Page 278 The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. " The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Examples of parcels exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and right-of- ways, public greenbelts and public parkways. Furthermore, Proposition 218 requires the City to separate general benefits from special benefits, whereas only special benefits may be assessed. As further detailed in the following sections, the Method of Assessment uses the following components to assign special benefit to each parcel: • Benefit Points: Assignment of points for aesthetic, safety and economic special benefits. • Benefit Factor: Multiplier. For residential parcels the benefit factor is units, and for non- residential parcels the benefit factor is lot size (acreage). • Benefit Units: Sum of a parcel's benefit points multiplied by the parcel's benefit factor. The total amount is the special benefit units assigned to a parcel. Apportioning of Special Benefit As previously outlined, each of the parcels within the District receives a special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements and services provided is identified and the proportionate special benefits derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 40 Fiscal Year 2019/20 ATTACHMENT 2 Page 279 The total costs of maintenance and operation, less the amount of general benefits identified, will be assessed to the parcels within the District based on the estimated benefit units assigned to each parcel. To assess special benefits appropriately, it is necessary to relate parcels of different land uses and development status to each other. The benefit unit method of apportionment uses the single family home as the basic unit of assessment since there is a total of 5,890 single family parcels within the District which represents 90.96% of the total assessable parcels within the District. The following shows how each parcel's benefit units have been determined. Aesthetic Benefit Points Aesthetic Benefit Points are assigned based upon the property's proximity to the improvements as well as the property's existing land use. All Single Family Residential parcels are located within the same proximity to the collective improvements (sidewalks, community trails, street landscaping and one-half mile from one of the parks). Each Single Family Residential parcel is fronted by sidewalk improvements, is within a one-half mile from one of the neighborhood parks, and uses the roads with street landscaping to enter and exit the District. In addition, the community trails are located throughout the District and serve as connectors between the different neighborhoods, school and shopping locations. All properties are within similar proximity to the trail improvements. Many trails are located along the sidewalks and streets, and all properties within the District have access to the trails through the various access points located throughout the entire District. The Single Family Residential parcels within the District are relatively similar in both building size and lot size. Since the improvements are provided uniformly throughout the District, Single Family Residential parcels are assigned 4.00 aesthetic benefit points, one for each of the improvement types. Multi -Family and Condominium parcels are within close proximity to the sidewalks, and receive the benefit of having maintained sidewalks for users to travel and access the property. Although these parcels benefit from the aesthetics of the sidewalks they do not receive the same benefit as Single Family Residential parcels, since Multi -Family and Condominium parcels do not have continuous sidewalk improvements along the frontage of each parcel/unit. Multi -Family and Condominium parcels are within a one-half mile of the neighborhood parks, use the roads with street landscaping to enter and exit their housing complexes within the District, and are in close proximity to the trail improvements. Accounting for the lower average household size of Multi - Family and Condominium parcels, and not having continuous sidewalk improvements directly fronting their property/unit, these properties have a reduced level of benefit from the improvements. Multi -Family and Condominium parcels are assigned 2.80 benefit points. Maintained sidewalks and street landscaping create an aesthetically pleasing environment for both employees and patrons of commercial properties. The overall aesthetics, interest and desirability of commercial properties within the District increase, as a result of the maintenance and servicing of the collective improvements. Based on the City's Land Use Plan and residential designations of homes within the District, there is an average of six Single Family Residential properties per acre within the District (General Plan, 2010). However, given the nature of their property use type, Commercial properties do not receive the same level of benefit Landscape Maintenance District No. 2 — City of Rancho Cucamonga 41 Fiscal Year 2019/20 ATTACHMENT 2 Page 280 from the trail and park improvements in relationship to residential land uses. Commercial properties are assigned 16.00 benefit points. A handful of parcels within the District are used to provide public services (such as fire stations, schools, churches and other similar uses) to the surrounding community, and are located based upon their proximity to the parcels they serve. These parcels benefit from the collective improvements in place, but at a reduced level compared to a Single Family Residential parcel, due to the nature of the improvements and their land use. In addition, these public service parcels are in place for the surrounding community, and the existence of well-maintained parks, street landscaping and community trails is not a significant factor in the decision to locate those facilities. Given the nature of their property use types, these public service parcels are assigned a 1.00 benefit points in recognition of the limited benefit they receive from the improvements maintained by the District. Undeveloped parcels within the District receive an aesthetic benefit from the maintenance of the collective improvements, but given the very limited activity and pedestrian access that these properties provide, properties within this land use category receive a reduced level of benefit. To account for this reduced benefit, all undeveloped properties are assigned 0.40 benefit points. Common area, roads and easements are deemed to receive no benefit from the District maintenance activities because they serve as connectors for other properties and do not receive benefit from the increased aesthetics. Utility parcels are located based on their proximity to the parcels they serve, and based upon their property usage (wireless towers, flood control basins and fire trail/access roads) do not benefit from the increased aesthetics. The following shows the aesthetic benefit points assigned to the parcel land use categories within the District: Parcel Land Use Category Aesthetic Benefit Points Single Family Residential 4.00 Condominium Residential 2.80 Multi -Family Residential 2.80 Commercial/Industrial 16.00 Public Service Parcels — Church/Fire Station/School 1.00 Undeveloped 0.40 Common Area/Roads/Easements/Utility 0.00 Landscape Maintenance District No. 2 — City of Rancho Cucamonga 42 Fiscal Year 2019/20 ATTACHMENT 2 Page 281 Safety Benefit Points Safety Benefit Points are assigned based upon the property's proximity to the improvements as well as the property's existing land use. The Single Family Residential parcels within the District are relatively similar in both building size and lot size. Since the sidewalks, trails and street landscaping improvements are provided uniformly throughout the District, Single Family Residential parcels are assigned 3.00 safety benefit points, one for each of the improvement types. Based on the additional pedestrian traffic that commercial property generates compared to residential property, and that there is an average of six Single Family Residential Properties per acre within the District, Commercial parcels are assigned 18.00 benefit points. Multi -Family and Condominium parcels are within close proximity to the sidewalks, and receive the benefit of having maintained sidewalks, trails and street landscaping for users to travel and access the property. Multi -Family and Condominium parcels receive a reduced level of benefit from the safety of the sidewalks as they do not receive the same benefit as parcels that have continuous sidewalk improvements along the entire frontage of their parcel/unit. In addition, Multi -Family and Condominium parcels have a lower average household size, which results in a reduced volume of pedestrian traffic on the sidewalks and trails compared to a Single Family Residential parcel. Multi -Family and Condominium parcels are assigned 2.10 benefit points. A handful of parcels within the District are used to provide public services (such as fire stations, schools, churches and other similar uses) to the surrounding community, and are located based upon their proximity to the parcels they serve. However, based on the nature and location of the sidewalk and street landscaping improvements and public access to these properties, these parcels receive a safety benefit from the maintenance of the improvements. These public service parcels are assigned 2.00 benefit points in recognition of the benefit they receive. Well maintained green areas reduce the occurrence of crime and vandalism, and as such the maintenance of the improvements within the District create a safety benefit for the undeveloped parcels within the District. However, the safety benefit is reduced compared to a Single Family Residential parcels due to the very limited activity and pedestrian access that these properties provide. Undeveloped properties are assigned 0.30 benefit points. Common area, roads and easements are deemed to receive no benefit from the District maintenance activities because they serve as connectors for other properties and do not receive benefit from the increased aesthetics. Utility parcels are located based on their proximity to the parcels they serve, and given the nature of the property usage ((wireless towers, flood control basins and fire trail/access roads) do not benefit from the increased safety. The following shows the safety benefit points assigned to the parcel land use categories within the District: Landscape Maintenance District No. 2 — City of Rancho Cucamonga 43 Fiscal Year 2019/20 ATTACHMENT 2 Page 282 Parcel Land Use Category Safety Benefit Points Single Family Residential 3.00 Condominium Residential 2.10 Multi -Family Residential 2.10 Commercial/Industrial 18.00 Public Service Parcels — Church/Fire Station/School 2.00 Undeveloped 0.30 Common Area/Roads/Easements/Utility 0.00 Economic Benefit Points Accounting for the existing economic activity throughout the District, as well as the potential for properties to develop, redevelop and invest in their economic presence, properties within the District are assigned benefit points for the economic activity benefits received from the uniform and maintained improvements. Economic activity benefit points are assigned based upon the property's location to the District activities, as well as the property's existing land use. The District's improvements will allow properties to maximize their development, land use and occupancy rates. Residential land uses are assigned benefit points in proportion to the number of trips generated and average number of occupants per dwelling unit in comparison to the typical single family parcel. Single Family Residential parcels are assigned 4.00 benefit points, one for each of the improvement types. Studies have consistently shown that the average multi -family residential unit impacts infrastructure approximately 80% as much as a single family residence. Condominium parcels are assigned 3.20 benefit points since the number of trips generated per condominium unit is approximately 80% of the typical single family residential units (Trip Generation, 2003). Multi -family residential parcels are assigned 2.40 benefit points per dwelling unit since the number of trips generated per multi -family residential unit, per the City's Traffic Study (2009), are 60% of the typical single family residential unit. To recognize the increase in economic activity and additional pedestrian traffic that non- residential properties generate compared to residential property, non-residential Commercial properties are assigned benefit points based on the average trip generations of non-residential property compared to a Single Family Residential property. Based on the City's Traffic Study (2009), and given that the non-residential parcels within the District are of mixed uses, the trip generation rate for non-residential parcels averages just under 320 trips per acre, which is approximately 5.6 times per acre that of a single family residential development. The trip generation rate is reduced to account for pass-through trips which are estimated to be 20%. Therefore, the economic benefit points assigned Commercial parcels is 4.50 per one residential benefit point. Commercial properties are assigned a total of 18.00 economic benefit points. The public services parcels and utility parcels within the District are used to provide services to the surrounding community, and are located based upon their proximity to the parcels they serve. These parcels receive no economic benefit from the collective improvements in place. Therefore, they are not assigned benefit points for economic activities. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 44 Fiscal Year 2019/20 ATTACHMENT 2 Page 283 The availability of well-maintained sidewalk, landscaping and park improvements within the local community enhances the ability of owners of undeveloped parcels of land to develop those parcels, as studies have shown that there is an increase in demand for residents and businesses to locate within communities with well-maintained sidewalk, landscaping and park improvements. However, since undeveloped parcels generate fewer trips and given the limited activity these properties provide, they receive a reduced economic benefit from the maintenance of the collective improvements. To account for this reduced benefit, but still recognize development potential, all undeveloped properties are assigned 1.50 benefit points. Common areas and roads are deemed to receive no benefit from the District maintenance activities because they serve as connectors for other properties and do not receive an economic benefit. The following shows the economic benefit points assigned to the parcel land use categories within the District: Parcel Land Use Category Economic Benefit Points Single Family Residential 4.00 Condominium Residential 3.20 Multi -Family Residential 2.80 Commercial/Industrial 18.00 Public Service Parcels — Church/Fire Station/School 0.00 Undeveloped 1.50 Common Area/Roads/Utility 0.00 Total Special Benefit Points Calculation The formula below shows the total special benefit points calculation for each parcel within the District: Parcel's Total Parcel's Parcel's Parcel's Special Benefit = Aesthetic + Safety + Economic Points Benefit Points Benefit Points Benefit Points Parcel Factors The method of apportioning the benefit to the parcels within the District reflects the proportional special benefit assigned to each property within the District based upon various property characteristics of parcels as compared to other properties within the District. By adjusting the assigned special benefit points set forth above by parcel factors, a more complete picture of the proportional special benefits received by each parcel within the District is presented. Given that the special benefits provided by the District focus on aesthetic benefit, safety benefit, and economic activity benefits, it was determined that lot size (acreage) for non-residential parcels and units for residential parcels were the most appropriate parcel factors. The number of units for non-residential parcels would not accurately reflect the amount of development and Landscape Maintenance District No. 2 — City of Rancho Cucamonga 45 Fiscal Year 2019/20 ATTACHMENT 2 Page 284 redevelopment that may occur. In addition, a larger parcel allows for a greater area to develop and redevelop than smaller parcels, which corresponds to larger parcels receiving proportionately greater aesthetic, safety and economic activity benefits when compared to smaller parcels within the District. Therefore, the benefits assigned for each parcel in the District is in direct proportion to the size of the parcel and potential development of the parcel. Residential parcels are limited by the number of units on the parcel more than the actual lot size. However, the greater the lot size, the more units can be placed on a parcel, and the more persons who use and benefits from the collective improvements. Therefore, the benefits assigned for each parcel in the District is in direct proportion to the units assigned to that parcel. The formula below shows the parcel factor calculation for each parcel within the District: Residential Parcel Factor = Units Non -Residential Parcel Factor = Acreage Total Benefit Units per Parcel Calculation To appropriately quantify and assign the total benefit units for each parcel within the District, the total special benefit points are further adjusted according to the formula below: Parcel's Total Parcel's Total Parcel Benefit Units = Special Benefit X Factor Points Total Special Benefit Units The total special benefit units for the District at this time are 77,704.49 Data Considerations and Parcel Changes The use of the latest Assessor's Secured Roll information has been and shall be used in the future as the basis in determining each parcel's land use category, units and lot size (acreage), unless better data was or is available to the City. In addition, if any parcel within the District is identified by the Auditor/Controller to be an invalid parcel number, the land use category, units and lot size (acreage) of the subsequent valid parcels shall serve as the basis in assigning parcel factor special benefit units. If a single parcel changes to multiple parcels, the special benefit units shall be recalculated based on the property type, number of units and acreage data for the new parcels, rather than each new parcel receiving a proportionate share of the original assessment. Special Considerations: Publicly Owned Parcels Any publicly owned parcels that benefit from the improvements cannot be exempt from the assessment. The special benefits accruing to these types of parcels must be determined using the same kind of formulas and benefit point assignment as applied to privately owned parcels. This requirement is clearly conveyed in Article XIII D, Section 4(a) of the California Constitution which states in part, "... Parcels within a district that are owned or used by any agency, the State of California or the United States shall not be exempt from assessment unless the agency can Landscape Maintenance District No. 2 — City of Rancho Cucamonga 46 Fiscal Year 2019/20 ATTACHMENT 2 Page 285 demonstrate by clear and convincing evidence that those publicly owned parcels in fact receive no special benefit." Publicly owned parcels are categorized and assigned benefit units using the same methodology as privately owned parcels, based on their land use as shown on the latest County Secured Roll. Rate per Benefit Unit The assessment rate per special benefit unit is calculated by dividing the total cost estimate to be assessed by the total special benefit units assigned to the parcels in the District. The following formula provides the assessment rate per special benefit unit calculation: Rate per Total Costs to District's Total Benefit Unit be Assessed / Benefit Units Method of Assessment Spread The method of assessment is based upon a formula that assigns the special benefits to each parcel, with special benefit points being adjusted by the parcel's number of units or lot size (acreage). The formula below provides a summary of the annual assessment calculation for each parcel in the District. A (B) C Parcel's Total - Parcel's Total X Parcel Benefit Units Special Benefit Factor Points (B) Parcel's Parcel's Parcel's Parcel's Total Special Benefit Aesthetic + Safety + Economic Points Benefit Points Benefit Points Benefit Points (C) Residential Parcel Factor = Units Parcel Factor Non -Residential Parcel Factor = Acreage Applying the Method of Assessment Spread The maximum assessment for each parcel in the District is calculated by the following procedure: Step 1: Assign each parcel its appropriate land use category based on the most recent San Bernardino County Assessor's Secured Roll data. Landscape Maintenance District No. 2 - City of Rancho Cucamonga 47 Fiscal Year 2019/20 ATTACHMENT 2 Page 286 Step 2: Step 3: Step 4: Determine each parcel's appropriate aesthetic benefit points based on land use. The aesthetic benefit points are shown in the following table: Parcel Land Use Category Aesthetic Benefit Points Single Family Residential 4.00 Condominium Residential 2.80 Multi -Family Residential 2.80 Commercial/Industrial 16.00 Public Service Parcels — Church/Fire Station/School 1.00 Undeveloped 0.40 Common Area/Roads/Easements/Utility 0.00 Determine each parcel's appropriate safety benefit points based on land use. The safety benefit points are shown in the following table: Parcel Land Use Category Safety Benefit Points Single Family Residential 3.00 Condominium Residential 2.10 Multi -Family Residential 2.10 Commercial/Industrial 18.00 Public Service Parcels — Church/Fire Station/School 2.00 Undeveloped 0.30 Common Area/Roads/Easements/Utility 0.00 Determine each parcel's appropriate economic benefit points based on land use. The economic benefit points are shown in the following table: Parcel Land Use Category Economic Benefit Points Single Family Residential 4.00 Condominium Residential 3.20 Multi -Family Residential 2.80 Commercial/Industrial 18.00 Public Service Parcels — Church/Fire Station/School 0.00 Undeveloped 1.50 Common Area/Roads/Utility 0.00 Landscape Maintenance District No. 2 — City of Rancho Cucamonga 48 Fiscal Year 2019/20 ATTACHMENT 2 Page 287 Step 5: Sum the aesthetic benefit points, safety benefit points and economic benefit points for each parcel. The total benefit points are shown in the following table: Parcel Land Use Category Aesthetic Benefit Points Safety Benefit Points Economic Benefit Points Total Benefit Points Single Family Residential 4.00 3.00 4.00 11.00 Condominium Residential 2.80 2.10 3.20 8.10 Multi -Family Residential 2.80 2.10 2.80 7.70 Commercial/Industrial 16.00 18.00 18.00 52.00 Public Service Parcels — Church/ Fire Station/ School 1.00 2.00 0.00 3.00 Undeveloped 0.40 0.30 1.50 2.20 Common Area/ Roads/ Easements/ Utility 0.00 0.00 0.00 0.00 Step 6: Determine the appropriate parcel factor based on the parcel's land use. The unit of measurement for each parcel factor, by land use, is shown in the following table: Residential Parcel Factor = Units Non -Residential Parcel = Acreage Factor Step 7: Multiply the total benefit points by parcel factor to compute each parcel's total special benefit units. Step 8: Sum the result of Step 7 for all parcels in the District. Step 9: Separate the general benefit from the special benefit, and divide the portion of the budget representing special benefit by the result of Step 8 to compute the rate per benefit unit. Step 10: Multiply each parcel's total benefit units by the result of Step 9 to compute each parcel's assessment. Step 11: In future years the rate per benefit unit may be adjusted by inflation. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 49 Fiscal Year 2019/20 ATTACHMENT 2 Page 288 Proposed Maximum Assessment Rates The Fiscal Year 2019/20 maximum allowable assessment rate is calculated by dividing the net total to be assessed by the total special benefit units assigned to parcels in the District based on property type, unit and acreage data. For Fiscal Year 2019/20, the calculation is as follows: Maximum Assessment __ Special Benefit / District's Total per Benefit Unit to be Assessed Benefit Units $47.18 = $ 3,558,523.43 / 77,704.49 Parcel Land Use Category Total Benefit Points Parcel Factor Maximum Allowable Assessment for 2019/20 Single Family Residential 11.00 Parcel $ 518.98 Condominium Residential 8.10 Unit 382.16 Multi -Family Residential 7.70 Unit 363.29 Commercial/Industrial 52.00 Acre 2,453.36 Public Service Parcels - Church/ Fire Station/ School 3.00 Acre 141.54 Undeveloped 2.20 Acre 103.80 Common Area/ Roads / Easements/ Utility 0.00 Parcel 0.00 Cost of Living Inflator Each fiscal year, beginning Fiscal Year 2014/15, the maximum allowable assessment amount may be increased by the lesser of 3% or the percentage change in the year ending February preceding the start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI -U), for the Riverside — San Bernardino — Ontario Consumer Price Index area. If for any reason the percentage change is negative, the maximum allowable assessment would not be decreased by reason of such negative percentage change and would remain at the amount as computed on the previous fiscal year regardless of any CPI -U adjustment. If operating costs are such that the maximum assessment amount is not needed, the City would levy only what is needed for that fiscal year. The actual assessment rate for Fiscal Year 2019/20 will remain at $503.80 per single-family residence. Landscape Maintenance District No. 2 — City of Rancho Cucamonga 50 Fiscal Year 2019/20 ATTACHMENT 2 Page 289 ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. 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Q) , Q p �W yI.1.1 �.�.�►�� 333 OC C m LL Q y ev (6 t S r Z lag, Landscape Maintenance District No. 2 — City of Rancho Cucamonga 52 Fiscal Year 2019/20 ATTACHMENT 2 Page 291 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate Per EBU Total Units/ Acres Total EBUs Total Assessment Single Family Residential $ 45.80 5,890.00 64,790.00 $ 2,967,205.30 Condominium Residential 45.80 641.00 5,192.10 237,637.93 Multi -Family Residential 45.80 589.00 4,535.30 207,716.74 Commercial/ Industrial 45.80 56.03 2,913.30 133,433.51 Public Service Parcels — Church/Fire Station/ School 45.80 75.35 226.03 10,344.07 Undeveloped 45.80 21.70 47.761 2,185.88 Total 7,273.08 77,704.49 $ 3,558,523.43 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexations are effective for Fiscal Year 2019/20: Annexation Total APN Date Project Name Units/Acres Total EBUS Property Type 1090-331-05 05/02/18 PM19762 3.66 3.66 Commercial 1090-331-05 05/02/18 PM19762 380.00 3078.00 Condominiums Landscape Maintenance District No. 2 — City of Rancho Cucamonga 53 Fiscal Year 2019/20 ATTACHMENT 2 Page 292 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 3A (Hyssop) Page 293 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 3A (HYSSOP) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 294 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 8 METHOD OF ASSESSMENT 9 Overview 9 General Benefit 10 Special Benefit 11 Method of Assessment Spread 11 ASSESSMENT DIAGRAM 12 ASSESSMENT ROLL AND ANNEXATIONS 14 Assessment Roll 14 Page 295 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 3A (Hyssop) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Expenditures Operations and Maintenance Total Expenditures Budget Revenues Taxes: Estimated Assessments Other Revenues: Interest Earnings Total Revenues Budget Contribution to/(Use of) Fund Balance Total District EBU Count Actual Assessment per EBU Maximum Allowable Assement per EBU Fiscal Year 2019/20 Budget $ 11,000 11,000 3,690 590 4,280 $ (6,720) $ $ 9.00 413.74 413.74 Landscape Maintenance District No. 3A — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 3 Page 296 In making the assessments contained herein pursuant to the 1972 Act: I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 3A — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 3 Page 297 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally, describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon Landscape Maintenance District No. 3A — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 3 Page 298 conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area of the City South and East of Hyssop Dr south of 6th St. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements maintained by the District include the trees, landscaped sites and appurtenant facilities that are throughout the District. These improvements are located within the street right- of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble -shooting, repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to Landscape Maintenance District No. 3A — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 3 Page 299 use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Site # Descriptive Location J-1 The west side of Hyssop Dr from south of 6th St to the south end of the cul-de-sac. Ground Cover area: 6,050 square feet Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 3A — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 3 Page 300 Oa'A O p (A EZ C ;, O O E L M ACJ epUeM1;3 - r) 0 L 1••1 I . M = J M II N w C II p O ii V f ii CL M U) 13 ii ii ii ii ii ii ii ii ii ad dossAH •F— ii Ad y;iws sapeyj-i n ii ii ii ii ii li E ;t `j AV U8)1!11!W UO BEa E s� 11 Z Landscape Maintenance District No. 3A — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 3 Page 301 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Expenditures Operations and Maintenance: Operations and Maintenance: O & M/General Contract Services: Contract Services/General Tree Maintenance Subtotal - Contract Services Utilities: Water Utilities Electric Utilities Subtotal - Utilities Assessment Administration Adm in./General Overhead Subtotal - Operations and Maintenance Total Expenditures Budget Revenues Taxes: Estimated Assessments Other Revenues: Interest Earnings Total Revenues Budget Contribution to/(Use of) Fund Balance Total Gross Estimated Assessments Total District EBU Count Actual Assessment per EBU - Fiscal Year 2019/20 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 Fiscal Year 2019/20 Budget $ 1,250 5,260 900 6,160 1,320 900 2,220 50 1,320 11,000 11,000 $ 3,690 590 $ 4,280 $ (6,720) $ 3,723.66 9.00 $ 413.74 $ 413.74 Landscape Maintenance District No. 3A — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 3 Page 302 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 29,289 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (6,720) Estimated Reserve Fund Balance, June 30, 2020 $ 22,569 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. Landscape Maintenance District No. 3A — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 3 Page 303 General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Landscape Maintenance District No. 3A — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 3 Page 304 Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the District and include paseos, street trees, landscaped areas and appurtenant facilities that are located throughout the District and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the District which provides ingress and egress for parcels within the District to access the City's system of arterial streets. City residents and traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Landscape Maintenance District No. 3A — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 3 Page 305 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined; however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. The Landscape Maintenance District No. 3A — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 3 Page 306 following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Non -Residential 1.00 Parcel The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 3A — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 3 Page 307 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Non -Residential $413.74 $413.74 9.00 9.00 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 3A — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 3 Page 307 (U < 0--s CL o / o O ` 2 E 2 > (a u < 4 \ - $ �_ n tea) � O \ .'--k Q _ Q Q -'-� � . � / � & 4- c ■ ƒ - o 2 >- 2 4 '� | ---|A 3,se3 ƒ 2 ; ■ 4; 1n 46 0. pue Q3 AV pamQ3 ; u § � . � ■ I§ 9R/ Aea � �..... .. _..._� na),Sa00�1 na),Sa:)O�l C ■ AV ummHi- ....... ' n u%IW i : i AV u mH� n uneH � AV @£wJaH0 _ ] n @sow aH � AV pl��q:)jV ; ^ mpwa� ; A aw9H i n u@q|a § | 0.0 / _ �n 1 / @emua 3 aiaw i Ll-I ' .EL .|2| 10 ��� �| n a o e _ | / q||Ef pit f / !! � fill �Z( |i � 11!MM U Landscape Maintenance District No. 3A - Cit of Rancho Cucamonga ]S Fiscal Year 2O]ƒ2O ATTACHMENTS Page 308 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessment for the District: A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 3A — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 3 Page 309 Actual Assessment Total Property Type (County Use Code) Rate per EBU Units/Acres Total EBUs Total Assessment Non -Residential $413.74 9.00 9.00 $3,723.66 Totals 9.00 9.00 $3,723.66 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 3A — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 3 Page 309 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 3B (Commercial Industrial) Page 310 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL INDUSTRIAL) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 311 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 8 ESTIMATE OF COSTS 10 District Budget 10 Definitions of Budget Items 12 METHOD OF ASSESSMENT 13 Overview 13 General Benefit 14 Special Benefit 14 Method of Assessment Spread 15 ASSESSMENT DIAGRAM 16 ASSESSMENT ROLL AND ANNEXATIONS 18 Assessment Roll 18 Annexations 18 Page 312 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 313 (Commercial Industrial) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 139,350 Operations and Maintenance $ 1,170,450 Capital Project $ 90,000 Total Expenditures Budget 1,399,800 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 805,860 Anticipated Prior Year Delinquencies Collection 10,700 Subtotal - Taxes 816,560 Other Revenues 276,920 Total Revenues Budget 1,093,480 Contribution to/(Use of) Fund Balance $ (306,320) Total District EBU Count 2,884.06 Actual Assessment per EBU $ 282.24 Maximum Allowable Assement per EBU $ 352.80 Landscape Maintenance District No. 313 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 4 Page 313 In making the assessments contained herein pursuant to the 1972 Act: I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 3B — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 4 Page 314 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally, describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon Landscape Maintenance District No. 3B — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 4 Page 315 conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as the commercial and industrial area of the City which is generally bounded by Foothill Blvd on the north, 4th St on the South, East Ave on the east and Grove Ave on the west. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services These improvements are located within the street right-of-ways, Metrolink, and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble -shooting, repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective Landscape Maintenance District No. 313 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 4 Page 316 materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Site # Descriptive Location J-2 The monument at the northeast corner of Haven Ave and 4th St. Ground Cover area: 5,715 square feet Hardscape area: 6,068 square feet J-3 The 6th St median from Milliken Ave to Pittsburg Ave. Ground Cover area: 3,300 square feet J-4 The entry monuments on the east and west side of 4th St and Milliken Ave. The Milliken Ave median from 4th St to 6th St. Ground Cover area: 30,594 square feet Hardscape area: 1,748 square feet J-5 The Milliken Ave median from Arrow Rte to Jersey Blvd. Ground Cover area: 10,220 square feet J-6 The Spruce Ave median from Foothill Blvd to White Oak Ave. Ground Cover area: 4,300 square feet J-7 The 6th St median from Pittsburg Ave to Richmond PI. Ground Cover area: 5,114 square feet J-8 The 6th St from Richmond PI to Buffalo Ave. Ground Cover area: 2,476 square feet J-9 The Milliken Ave railroad underpass. Ground Cover area: 165,633 square feet, Turf area: 4,897 square feet J-10 The 6th St median from Cleveland Ave to 1,820 feet east of Cleveland Ave. Ground Cover area: 13,310 square feet J-11 The 6th St median from Buffalo Ave to Rochester Ave. Ground Cover area: 10,798 square feet J-12 The Milliken Ave median from Arrow Rte to Century Ct. Ground Cover area: 13,855 square feet Landscape Maintenance District No. 3B — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 4 Page 317 J-13 The Milliken Ave median from Century Ct to Foothill Blvd. Ground Cover area: 3,330 square feet J-14 The 6th St median from Utica Ave to Cleveland Ave. Ground Cover area: 8,559 square feet J-15 The 6th St median from Haven Ave to Utica Ave. Ground Cover area: 7,680 square feet J-16 Day Creek Blvd median from Church St to Foothill Blvd. Ground Cover area: 8,466 square feet J-17 The Day Creek Blvd median south of Foothill Blvd including the traffic circle. Ground Cover area: 6,490 square feet H-1 The Haven Ave median from 4th St to 6th St. Ground Cover area: 21,205 square feet Converted 8,935 sq. ft. of turf to ground cover effective April 1, 2013. H-2 The Haven Ave medians from 6th St to the underpass bridge. The east and west side parkways and slopes on Haven Ave from Acacia St to underpass bridge. Ground Cover area: 54,720 square feet Converted 2,960 square feet of turf to ground cover effective April 1, 2013. H-3 The Haven Ave medians from underpass bridge to Arrow Rte. The east and west side parkways and slopes on Haven Ave from the underpass bridge to Jersey Blvd. Ground Cover area: 56,210 square feet H-4 The Haven Ave median from Arrow Rte to Foothill Blvd. Ground Cover area: 15,156 square feet H-5 The Haven Ave median from Foothill Blvd to Church St. Ground Cover area: 11,502 square feet FH -1 The Foothill Blvd median from Spruce Ave to Haven Ave. Ground Cover area: 4,571 square feet The total square footage for the improvement is 9,141; however, due to the location of the improvement the other half is maintained by landscape maintenance district 4-R. Landscape Maintenance District No. 3B — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 4 Page 318 FH -2 FH -3 FH -4 FH -5 The Foothill Blvd median from Spruce Ave to Milliken Ave. Ground Cover area: 7,940 square feet The total square footage for the improvement is 15,879; however, due to the location of the improvement the other half is maintained by landscape maintenance district 4-R. The Foothill Blvd median from 790 feet west of Market PI to Market PI Ground Cover area: 4,434 square feet The Foothill Blvd median from Market PI to Etiwanda Ave. Ground Cover area: 10,392 square feet The Foothill Blvd median from 360 feet west of Masi Dr to 516 feet west of Masi Dr. Ground Cover area: 800 square feet The total square footage for the improvement is 1,600; however, due to the location of the improvement the other half is maintained by landscape maintenance district 4-R. FH -6 The Foothill Blvd median from Masi Dr Plaza to Rochester Ave. Ground Cover area: 800 square feet The total square footage for the improvement is 1,600; however, due to the location of the improvement the other half is maintained by landscape maintenance district 4-R. FH -7 The Foothill Blvd median from Vineyard Ave to Orchard Plaza. Ground Cover area: 2,605 square feet FH -8 The Foothill Blvd median from Orchard Plaza to Lion St. Ground Cover area: 344 square feet FH -9 The Foothill Blvd median from Hellman Ave to Malachite Ave and from Malachite Ave to Archibald Ave. Ground Cover area: 21,474 square feet FH -10 The Foothill Blvd median from Archibald Ave to Ramona Ave. Ground Cover area: 4,770 square feet FH -11 The Foothill Blvd median from Ramona Ave to Hermosa Ave. Ground Cover area: 5,210 square feet FH -12 The Foothill Blvd median from Hermosa Ave to Center Ave. Ground Cover area: 6,329 square feet FH -13 The Foothill Blvd median from Center Ave to Haven Ave. Ground Cover area: 6,286 square feet Landscape Maintenance District No. 3B — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 4 Page 319 FH -14 The Foothill Blvd median from Rochester Ave to 600 feet east of Rochester Ave. Ground Cover area: 1,356 square feet Site reduced to 5,979 square feet due to median renovation. FH -15 The Foothill Blvd median from 1,225 feet west of Day Creek Blvd to Day Creek Blvd. Ground Cover area: 4,905 square feet FH -16 The Foothill Blvd median from Day Creek Blvd to the 15 freeway. Ground Cover area: 9,808 square feet Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 3B — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 4 Page 320 M m IA O p & < E Z r- 0 � •� � � it U N • � j 11 0 Q L �LLL1�1�1�11 u � ! c 0 ■ .0 U � � w my epUM13 a � Ia vui ' M ' _ iii NaarD Aea J Ay JaIsa4Dob ■.". n ii Ay uaN!IIlW IMINIMIMIM------ i I Ay uaneH I I I Ay esOUJJaH i AV plegq:)1v I i Ay uewllal-I I is uepuieD I I N v _ «a� Q' v AV kJalp v m c J =p C:_._._._._ L 3.10 Q AV ISe3 vi I � Ay epueMI13 -Ir • O Ay Jagsa4aob AV UaM!II!W 0 Ay uaneH Ay esowaaH ■W Ab pleG!4:)jV kn 0 0 T U- CO Ay uewllaH Ln Ln u Ay pJe�(au� E ; ! " ! a C5 ERIK! b till,Sa 4� N AV aAOJE) O 00 E �e EE ba Landscape Maintenance District No. 3B — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 4 Page 321 CL c : o o 03 E rn 01... AV ISe3 vi I � Ay epueMI13 -Ir • O Ay Jagsa4aob AV UaM!II!W 0 Ay uaneH Ay esowaaH ■W Ab pleG!4:)jV kn 0 0 T U- CO Ay uewllaH Ln Ln u Ay pJe�(au� E ; ! " ! a C5 ERIK! b till,Sa 4� N AV aAOJE) O 00 E �e EE ba Landscape Maintenance District No. 3B — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 4 Page 321 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Landscape Maintenance District No. 313 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 4 Page 322 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 76,640 Part-time Salaries 21,600 Fringe Benefits 41,110 Subtotal - Personnel 139,350 Operations and Maintenance: Operations and Maintenance: Computer Software 500 O & M/General 16,450 O & M/Facilities 11,500 Subtotal - Operations and Maintenance 28,450 Contract Services: Contract Services/General 694,300 Contract Services/Facilities 210,480 Tree Maintenance 26,210 Subtotal - Contract Services 930,990 Utilities: Telephone Utilities - Water Utilities 120,470 Electric Utilities 44,480 Subtotal - Utilities 164,950 Assessment Administration 6,240 Adm in./General Overhead 39,820 Subtotal - Operations and Maintenance 1,170,450 Capital Outlay: Capital Project 90,000 Total Expenditures Budget $ 1,399,800 Landscape Maintenance District No. 313 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 4 Page 322 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 805,860 Anticipated Prior Year Delinquencies Collection 10,700 Subtotal - Taxes 816,560 Other Revenues: Interest Earnings Parking Permits Other Revenue Subtotal - Other Revenues: Total Revenues Budget Contribution to/(Use of) Fund Balance 36,580 240,000 340 276,920 $ 1,093,480 $ (306,320) Total Gross Estimated Assessments $ 813,996.95 Total District EBU Count 2,884.06 Actual Assessment per EBU - Fiscal Year 2019/20 $ 282.24 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 352.80 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 2,084,093 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (306,320) Estimated Reserve Fund Balance, June 30, 2020 $ 1,777,773 Landscape Maintenance District No. 313 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 4 Page 323 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). Landscape Maintenance District No. 3B — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 4 Page 324 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIIID also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Landscape Maintenance District No. 3B — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 4 Page 325 General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the District and include paseos, street trees, landscaped areas and appurtenant facilities that are located throughout the District and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the District which provides ingress and egress for parcels within the District to access the City's system of arterial streets. Traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not Landscape Maintenance District No. 3B — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 4 Page 326 share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined, however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value er MEAcre Non -Residential 1.00 The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU Landscape Maintenance District No. 3B — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 4 Page 327 assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 3B — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 4 Page 328 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Non -Residential $352.80 $282.24 2,884.06 2,884.06 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 3B — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 4 Page 328 Mme - -- O p4w E Z O U Q U 4W 6 o'" r o "u L O U i U � i M my epuemQ3 M U (A i M = i 19 iaaj:) Aeq ny J91s9430b ny u91!II!W +- ny uaneH ny esowJaH ny pleq!4»t/ i ny uewllaH IS ue11awe3 i — i v) •• t on a 0 ...., � ny }sea vV> i _ m � J — � v. 'J O m LI Q ny epueM.Qg ny aajSayDob ny uaI!II!W ny uaneH ny eSowaaH ny pleq!4:)jV Landscape Maintenance District No. 3B — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 4 Page 329 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessment for the District: A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexations are effective for Fiscal Year 2019/20: Apn Actual Project Name Total Units/ Acres Total EBUs Property Type Assessment Total DRC2016-00726 26.64 Property Type (County Use Code) Rate per EBU Units/Acres Total EBUs Total Assessment Non -Residential $282.24 2,884.06 2,884.06 $813,996.95 Totals 14.09 2,884.061 2,884.061 $813,996.95 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexations are effective for Fiscal Year 2019/20: Apn Annexation Date Project Name Total Units/ Acres Total EBUs Property Type 0229-021-60 03/07/18 DRC2016-00726 26.64 26.64 CO/IND 0209-262-25 05/02/18 PM 19683 5.4 5.4 CO/IND 0210-081-43 08/01/18 PM 19823 14.09 14.09 CO/IND 0210-082-94 08/01/18 DRC2016-00670 11.84 11.84 CO/IND 0208-353-07 09/19/18 PM 19851 1 1.97 1.97 CO IND 0229-131-15, 16 & 26 12/19/18 PM 19851 1 11.82 11.82 CO/IND Landscape Maintenance District No. 3B — City of Rancho Cucamonga 18 Fiscal Year 2019/20 ATTACHMENT 4 Page 330 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 4-R (Terra Vista Planned Community) Page 331 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 4-R (TERRA VISTA PLANNED COMMUNITY) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 332 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 13 ESTIMATE OF COSTS 15 District Budget 15 Definitions of Budget Items 17 METHOD OF ASSESSMENT 18 Overview 18 General Benefit 19 Special Benefit 19 Method of Assessment Spread 20 Cost of Living Inflator 22 ASSESSMENT DIAGRAM 22 ASSESSMENT ROLL AND ANNEXATIONS 24 Assessment Roll 24 Annexations 24 Page 333 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 4-R (Terra Vista Planned Community) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Expenditures Personnel Services Operations and Maintenance Capital Expenditures Total Expenditures Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies Anticipated Prior Year Delinquencies Collection Subtotal - Taxes Other Revenues Total Revenues Budget Contribution to/(Use of) Fund Balance Total District EBU Count Actual Assessment per EBU Maximum Allowable Assement per EBU Fiscal Year 2019/20 Budget $ 1,062,670 1,523,880 830,000 3,416,550 2,779,600 13,750 2,793,350 95,620 2,888,970 $ (527,580) Landscape Maintenance District No. 4-R — City of Rancho Cucamonga Fiscal Year 2019/20 7,069.49 397.15 457.96 1 ATTACHMENT 5 Page 334 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 5 Page 335 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally, describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 5 Page 336 conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area located north of Foothill Blvd, west of Rochester Ave, east of Haven Ave, south of Base Line Rd and includes the northeast corner of Base Line Rd and Haven Ave. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of the paseos, parkways, median islands, street trees, parks, landscaped sites and appurtenant facilities that are throughout the District. These improvements are located within the street right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble- shooting, repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects and all necessary costs associated with the maintenance, replacement Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 5 Page 337 and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Parks: Spruce Park, Mountain View Park, Ralph M. Lewis Park, Coyote Canyon Park, Milliken Park and West Greenway Park The street trees within the residential parkways and tree maintenance easements to be maintained by the District are on the following streets, located within the boundaries of the District: Amiata Dr Bastia Ct Blackhorse Ct Brandywine PI Bunker Hill Dr Cedarbrook PI Chesterton Dr Clarisa PI Corsica Ct (Country View Dr to Milliken Ave) Country View Dr (Mountain View Dr to Palacio Ct) Covington PI Danbury Dr Danner Ct De Anza Dr Derby PI Downing Ct Ellena East & West (s/o Terra Vista Pkwy to Fitzpatrick Dr) Emery PI Fitzpatrick Dr Fulbourn Ct Hinton Ct Linaro Rd The breakdown of maintained areas is as follows: Meyers Dr Potomac Ct Radcliff PI Regent Dr Rockingham Ct Saranza PI Southhampton Ct Terra Vista Pkwy (Church St to Brandywine PI) Wellington PI Yorktown Ct Site # Descriptive Location TV -1 The monument on the southeast corner of Haven Ave and Base Line Rd. The Base Line Rd median from Haven Ave to the Deer Creek Channel. The south side of Base Line from Haven to Deer Creek Channel less from the frontage of the condominium complex. Ground Cover area: 22,054 square feet Hardscape area: 17,752 square feet TV -2 The Base Line Rd median from Spruce Ave to the Deer Creek Channel. The south side of Base Line Rd from Deer Creek Channel to Spruce Ave. The west side of Spruce Ave from Base Line Rd to Terra Vista Pkwy. The north side of Spyglass Dr from Spruce Ave to Roxbury PI. Ground Cover area: 18,863 square feet Turf area: 15,067 square feet Hardscape area: 12,575 square feet Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 5 Page 338 TV -3 The east side of Spruce from 120 feet south of Spyglass Dr to Base Line Rd. The south side of Base Line Rd from Spruce Ave to 800 feet east of Spruce Ave. The Base Line Rd median from Spruce Ave to Milliken Ave. Ground Cover area: 16,670 square feet Turf area: 14,857 square feet Hardscape area: 16,567 square feet TV -4 The south side of Base Line Rd from 800 feet east of Spruce Ave to Milliken Ave. The cul-de-sac at the north end of Cascade Ct. Ground Cover area: 16,613 square feet Turf Cover area: 5,324 square feet Hardscape area: 7,950 square feet TV -5 The north side of Terra Vista Pkwy from Belpine PI to 112 feet west of Butterfield PI; Terra Vista Pkwy median from Spruce Ave to Milliken Ave and the south side of Terra Vista Pkwy from 164 feet west of Belpine PI to Belpine PI. Ground Cover area: 19,738 square feet Turf area: 2,675 square feet Hardscape area: 13,328 square feet TV -6 The north side of from Spruce Ave to 175 feet north of Countryside Dr and Terra Vista Pkwy median from Church St to Spruce Ave. Ground Cover area: 22,959 square feet Turf area: 6,195 square feet Hardscape area: 11,702 square feet TV -7 The north side of Church St from the west side of Deer Creek Channel to Terra Vista Pkwy. The west side of Terra Vista Pkwy from Church St to 175 feet north of Countryside Dr. Ground Cover area: 9,924 square feet Turf area: 5,378 square feet Hardscape area: 6,426 square feet TV -8 The southeast corner of Church St and Haven Ave; the Church St median from Haven Ave to Terra Vista Pkwy and the wash end on the Northwest corner of the Deer Creek Channel and Church St. Ground Cover area: 25,418 square feet Hardscape area: 2,306 square feet Hardscape area: 2,788 square feet TV -9 The Church St median from Terra Vista Pkwy to Spruce Ave. Ground Cover area: 7,829 square feet Hardscape area: 6,605 square feet Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 5 Page 339 TV -10 The east side of Valencia Ave from Base Line Rd to the pre-school; the south side of Augusta Dr from Valencia Ave to Meadowlark PI and the west side of Summerfield PI from Valencia Ave to Evergreen Dr. Ground Cover area: 20,818 square feet Turf area: 18,634 square feet Hardscape area: 8,666 square feet TV -11 The paseo at Parkside PI and Clover Ct from Parkside PI to the Deer Creek Channel. Ground Cover area: 2,795 square feet Hardscape area: 1,049 square feet TV -12 The east side of Haven Ave from the pre-school to the Southern Pacific Railroad. Ground Cover area: 6,170 square feet Turf area: 2,091 square feet Hardscape area: 1,060 square feet TV -13 The east side of Spruce Ave from Elm Ave to Mountain View Dr; the north and south sides of Norfolk Dr from Spruce Ave to Cardiff PI; the south side of Mountain View Dr from Spruce Ave to 290 feet east of Belvedere PI and the paseo from Spruce Ave to Country View Dr. Ground Cover area: 8,459 square feet Turf area: 3,355 square feet Hardscape area: 8,886 square feet TV -14 The south side of Mountain View Dr from 290 feet east of Belvedere PI to 590 feet east of Fairhaven PI; the paseo south of Mountain View Dr between Belvedere PI and Fairhaven PI to Country View Dr and from Country View Dr to West Greenway Corridor. Ground Cover area: 19,030 square feet Turf area: 8,430 square feet Hardscape area: 9,262 square feet TV -15 The north side of Mountain View Dr from 634 feet west of Biarritz PI to Milliken Ave. Ground Cover area: 4,571 square feet Turf area: 4,738 square feet Hardscape area: 5,104 square feet TV -16 The West Greenway Corridor from the northeast corner of Elm Ave and Spruce Ave to West Greenway Corridor. Ground Cover area: 15,529 square feet Turf area: 20,884 square feet Hardscape area: 20,626 square feet Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 5 Page 340 TV -17 The west side of Milliken Ave from 585 feet north of Mountain View Dr to Mountain View Dr. Ground Cover area: 5,835 square feet Turf area: 3,564 square feet Hardscape area: 2,340 square feet TV -18 The south side of Mountain View Dr from approximately 250 feet west of Claridge PI to Terra Vista Pkwy. The south side of Terra Vista Pkwy from Mountain View Dr to East Greenway Corridor. Terra Vista Pkwy from Mountain View Dr to East Greenway Corridor. Ground Cover area: 18,316 square feet Turf area: 5,944 square feet Hardscape area: 23,800 square feet TV -19 The Terra Vista Pkwy median from Milliken Ave to Mountain View Dr. The north side of Terra Vista Pkwy from 68 feet north of Addison Rd to Mountain View Dr. The west side of Mountain View Dr from Grapevine St to Terra Vista Pkwy. Ground Cover area: 20,306 square feet Turf area: 3,886 square feet Hardscape area: 11,478 square feet TV -20 The Church St median from Milliken Ave to 675 feet east of Milliken Ave. Ground Cover area: 2,860 square feet Hardscape area: 2,112 square feet TV -21 The Church St median from Milliken Ave to Spruce Ave. Ground Cover area: 16,811 square feet Turf area: 335 square feet Hardscape area: 14,880 square feet TV -22 The Milliken Ave median from Mountain View Dr to Foothill Blvd. Ground Cover area: 16,436 square feet Hardscape area: 16,267 square feet TV -23 The Milliken Ave underpass from West Greenway Park to Milliken Park. Ground Cover area: Turf area: Hardscape area: 19,271 square feet 22,139 square feet 18,119 square feet Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 5 Page 341 TV -24 The east side of Haven Ave from 145 feet south of Creekbridge St to 600 feet north of Creekbridge St; the north side of Creekbridge St from Brookside Rd to Haven Ave and the paseo from Creekbridge St and Brookside Rd to the Deer Creek Channel. Ground Cover area: 5,851 square feet Turf area: 9,965 square feet Hardscape area: 4,351 square feet TV -25 The east side of Haven Ave form 145 feet south of Creekbridge St to 410 feet south of Creekbridge St. Ground Cover area: 3,319 square feet Turf area: 1,677 square feet Hardscape area: 1,779 square feet TV -26 The paseo at Plymouth Way south of Essex PI from Plymouth Way to the Deer Creek Channel. Ground Cover area: 1,956 square feet Hardscape area: 2,385 square feet TV -27 The paseo from Terra Vista Pkwy to Windsong PI and from Windsong PI to Plymouth Way. Ground Cover area: 2,270 square feet Turf area: 2,731 square feet Hardscape area: 3,332 square feet TV -28 The paseo on the north side of 7552 Hardy Ave. Ground Cover area: 630 square feet Turf area: 733 square feet Hardscape area: 432 square feet TV -29 The East Greenway Corridor from Milliken Park to Terra Vista Pkwy, including the turf area at the entrance to Tract 16157. Ground Cover area: 17,780 square feet Turf area: 52,403 square feet Hardscape area: 29,888 square feet TV -30 The Milliken Ave Median from Mountain View Dr to Base Line Rd. Ground Cover area: 11,890 square feet Hardscape area: 10,260 square feet TV -31 The paseo from Elm Ave to West Greenway Park. Ground Cover area: 4,770 square feet Hardscape area: 8,900 square feet Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 5 Page 342 TV -32 The Greenwich PI paseo from Greenwich PI to Muirfield Dr. Ground Cover area: 1,323 square feet Hardscape area: 1,456 square feet TV -33 The south side of Mountain View Dr from 430 feet west of Country View Dr to Country View Dr. Ground Cover area: 3,434 square feet Turf area: 1,853 square feet Hardscape area: 1,720 square feet TV -34 The south side of Terra Vista Pkwy from 390 feet west of Belpine PI to Belpine PI. Ground Cover area: 1,342 square feet Turf area: 1,887 square feet Hardscape area: 1,612 square feet TV -35 The Trail Northeast of Ruth Musser School from Terra Vista Pkwy to Spruce Ave. Ground Cover area: 9,285 square feet Hardscape area: 5,148 square feet TV -36 The east side of Country View Dr from Corsica Ct to Mountain View Dr. The south side of Mountain View Dr from Country View Dr to Milliken Ave. The west side of Milliken Ave from Mountain View Dr to the West Greenway Corridor. Ground Cover area: 9,141 square feet Turf area: 5,895 square feet Hardscape area: 6,058 square feet TV -37 The north side of Meyers Dr from Emery PI to Elm Ave. Ground Cover area: 5,860 square feet Turf area: 5,300 square feet Hardscape area: 1,283 square feet TV -38 The Church St median from Rochester Ave to Terra Vista Pkwy median from Church St to 853 feet north of Church St. Ground Cover area: 8,510 square feet Hardscape area: 5,640 square feet TV -39 The north side of Mountain View Dr form 250 feet east of Milliken Ave to Milliken Ave. The east side of Milliken Ave from Mountain View Dr to Terra Vista Pkwy. Ground Cover area: 16,751 square feet Hardscape area: 15,716 square feet Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 5 Page 343 TV -40 The south side of Terra Vista Pkwy from Milliken Ave to Mountain View Dr. Ground Cover area: 11,630 square feet Hardscape area: 19,738 square feet TV -41 The paseo east of Milliken Ave from Terra Vista Pkwy south to Mountain View Dr. Ground Cover area: 4,081 square feet Hardscape area: 9,640 square feet TV -42 The north side of Mountain View Dr from Terra Vista Pkwy to 250 feet east of Milliken Ave. Ground Cover area: 10,994 square feet Hardscape area: 14,777 square feet TV -43 Church St median and parkway from Malaga Dr to Terra Vista Pkwy. Ground Cover area: 7,506 square feet Hardscape area: 3,955 square feet TV -44 The south side of Church St from Terra Vista Pkwy to Rochester Ave. Ground Cover area: 10,400 square feet Hardscape area: 7,606 square feet TV -45 TV -46 The west side of Rochester Ave from Church St to Malaga Dr. Ground cover area: 20,693 square feet Hardscape area: 12,450 square feet The north side of Malaga Dr from Church St to Rochester Ave. Ground Cover area: 19,843 square feet Hardscape area: 18,000 square feet TV -47 The east side of Terra Vista Pkwy from Church St to Brandywine PI. The paseo from Brandywine PI to Bunker Hill Dr. The east side of Radcliff PI from Bunker Hill Dr to Malaga Dr. Ground Cover area: 17,838 square feet Hardscape area: 9,023 square feet TV -48 The Church St median from 750 feet east of Milliken Ave to Malaga Dr. Ground Cover area: 5,554 square feet Hardscape area: 9,698 square feet FH -1 The Foothill Blvd median from Spruce Ave to Haven Ave. Ground Cover area: 4,571 square feet This median contains 9,142 square feet of landscape with 4,571 square feet maintained by LMD 4-R with the remainder maintained by LMD 3B. Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 5 Page 344 FH -2 The Foothill Blvd median from Spruce Ave to Milliken Ave. Ground Cover area: 7,940 square feet This median contains 15,880 square feet of landscape with 7,940 square feet maintained by LIVID 4-R with the remainder maintained by LIVID 3B. FH -5 The Foothill Blvd median from 360 feet west of Masi Dr to 516 feet west of Masi Dr. Ground Cover area: 800 square feet This median contains 1,600 square feet of landscape with 800 square feet maintained by LIVID 4-R with the remainder maintained by LIVID 3B. FH -6 The Foothill Blvd median from Masi Dr Plaza to Rochester Ave. Ground Cover area: 800 square feet This median contains 1,600; square feet of landscape with 800 square feet maintained by LIVID 4-R with the remainder maintained by LIVID 3B. H-5 The Haven Ave median from Foothill Blvd to Church St. Ground Cover area: 11,502 square feet This median contains 23,004 square feet of landscape with 11,502 square feet maintained by LIVID 4-R with the remainder maintained by LMD 3B. H-6 Haven Ave median from Church St to Base Line Rd. Ground Cover area: 9,615 square feet Converted 8,708 sq. ft. of turf to ground cover effective April 1, 2013. Area listed is the 50% maintained by the District. An equal amount is maintained by the City's General Fund. H-7 The Haven Ave median from Base Line Rd to Southern Pacific railroad tracks. Ground Cover area: 3,130 square feet Converted 3,992 sq. ft. of turf to ground cover effective April 1, 2013. Removed 3,692 sq. ft. of ground cover for turn pocket expansion. Area listed is the 50% maintained by the District. An equal amount is maintained by the City's General Fund. VG -14 The Base Line Rd median from Milliken Ave to Ellena East. Ground Cover area: 9,169 square feet This median contains 18,338 square feet of landscape with 9,169 square feet maintained by LIVID 4-R with the remainder maintained by LIVID 2. VG -15 The Base Line Rd Median from Rochester Ave to Ellena East. Ground Cover area: 3,960 square feet This median contains 7,920 square feet of landscape with 3,960 square feet maintained by LIVID 4-R with the remainder maintained by LIVID 2. Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 5 Page 345 Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 5 Page 346 Ad aaQS84DOb VJ a Ln 10, N � • �s CN o I N �•� I N I jeo I N n COr• � M N N nd uan!J11 =�-0-1 �-W— • m � o • `O � N ■o 7 F I a , zu Landscape Maintenance District No. 4-R —City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 5 Page 347 i a � � v C � d J � O O � a� J m � o • `O � N ■o 7 F I a , zu Landscape Maintenance District No. 4-R —City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 5 Page 347 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Capital Expenditures: Captial Outlay -Improv Other Thank Bldg 430,000 Captial Project 400,000 Subtotal - Capital Expenditures 830,000 Total Expenditures Budget $ 3,416,550 Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 5 Page 348 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 678,970 Overtime Salaries 1,050 Part-time Salaries 47,280 Fringe Benefits 335,370 Subtotal - Personnel 1,062,670 Operations and Maintenance: Operations and Maintenance: O & M/General 99,750 Vehicle Operations and Maintenance 6,000 Emergency Equipment and Vehicle Rental 1,700 Emergency Operations & Maintenance 3,750 Subtotal - Operations and Maintenance 111,200 Contract Services: Contract Services/General 664,110 Tree Maintenance 74,970 Subtotal - Contract Services 739,080 Utilities: Water Utilities 382,810 Electric Utilities 33,940 Subtotal - Utilities 416,750 Assessment Administration 20,980 Adm in./General Overhead 235,870 Subtotal - Operations and Maintenance 1,523,880 Capital Expenditures: Captial Outlay -Improv Other Thank Bldg 430,000 Captial Project 400,000 Subtotal - Capital Expenditures 830,000 Total Expenditures Budget $ 3,416,550 Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 5 Page 348 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 2,779,600 Anticipated Prior Year Delinquencies Collection 13,750 Subtotal - Taxes 2,793,350 Other Revenues: Interest Earnings Park Maintenance Fees Sports Field User Group Rentals Subtotal - Other Revenues: 93,040 2,080 500 95,620 Total Revenues Budget $ 2,888,970 Contribution to/(Use of) Fund Balance $ (527,580) Total Gross Estimated Assessments $ 2,807,670.66 Total District EBU Count 7,069.49 Actual Assessment per EBU - Fiscal Year 2019/20 $ 397.15 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 457.96 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved when the property owners on December 2, 2009, voted in favor of a Prop 218 assessment ballot increase with an allowable annual increase by the lesser of 3.5% or the percentage change in the year ending February preceding the start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI -U) and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 6,043,133 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (527,580) Estimated Reserve Fund Balance, June 30, 2020 $ 5,515,553 Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 5 Page 349 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 5 Page 350 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement." Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 18 Fiscal Year 2019/20 ATTACHMENT 5 Page 351 General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In addition to the special benefits received by parcels within the District, there are incidental general benefits that are conferred on parcels outside the boundaries of the District which include: • the control of dust and insect infestations, and • the visual enhancement of the area to persons or vehicles that may travel through the District. However, it has been determined that these benefits are incidental and do not provide a direct benefit to parcels outside of the District that are not being assessed. Any incidental benefit received by parcels outside of the District is further offset by the incidental benefit received by parcels within the District from the maintenance of landscaping improvements by the other assessment districts within the City. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 19 Fiscal Year 2019/20 ATTACHMENT 5 Page 352 Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined. On December 2, 2009, Proposition 218 assessment ballot increase was approved by the property owners in this District. Therefore, all parcels included in the District boundary, are being levied in accordance with Article XIII D and Proposition 218. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment since there is a total of 2,651 single family parcels within the District which represents 69.1 percent of the total assessable parcels within the District. A method has been developed to convert other land uses to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land - use), and size of the property, as compared to a single family residential parcel. Other residential land uses are assigned Equivalent Dwelling Units (EDU) in proportion to the number of trips generated and average number of occupants per dwelling unit in comparison to the typical single- family parcel. Based upon the trip generation data from the ITE Trip Generation Report, San Diego Association of Governments' Guide to Vehicular Traffic Generation Rates which have been adopted by San Bernardino County Transpiration Authority (formerly known as San Bernardino Associated Governments) and the most recent census data for the City of Rancho Cucamonga, condominiums are assigned 0.8 EDU's since the number of residents and number of trips generated per dwelling unit are 80 percent of the typical single family residence. Multi -family residential units are assigned 0.70 EDU's per dwelling unit since the number of residents and number of trips generated per multifamily residential unit are 70 percent of the typical single family residential unit. This reduction is further supported by virtue of the fact that both condominium developments and multi -family residential development have a higher level of landscaping that reduce the benefit received by these parcels from District maintained landscaping. EBU's are assigned to Commercial and Industrial parcels based upon the number of trips generated as well. The ITE Trip Generation Report shows that non-residential uses similar to those found in the District generate from 30 to 400 plus trips per day based upon the specific land use. An average trip generation rate of 135 trips per day was used since the non-residential uses within the district are generally those that result in fewer trips per day per acre, when compared Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 20 Fiscal Year 2019/20 ATTACHMENT 5 Page 353 to more intense non-residential uses such as community shopping centers which can generate in excess of 500 trips per day. Based upon an average density of approximately 9 single family residential units per acre and a trip generation rate of 10 trips per day for a typical single family residential unit, the trip generation rate for commercial and industrial parcels is approximately 1.5 times that of an acre developed for single family residential use based upon an average of 135 trips per acre for non-residential uses. The trips generated by non-residential uses has been reduced by approximately 40 percent to account for the number of "pass -by" trips which are those trips which stop at non-residential parcels enroute to/from residential parcels. This reduces the trips generated per acre from 135 to 81. Since non-residential parcels do not receive a significant special benefit from the park facilities maintained by the District, the number of trips generated per acre has been further reduced in proportion to the ratio of expenditures for landscape maintenance versus park maintenance within the District, which has been estimated by the City to be 60% parks and 40% landscaping. Therefore, commercial and industrial parcels have been assigned a value of 3.25 EBU's per acre to represent the special benefit received by those parcels relative to the typical single family residential parcel. Vacant parcels are assigned an EBU value of 0.25 per acre because they receive a lesser benefit from the improvements until such time as development occurs. Publicly owned school parcels are also assigned an EBU value of 0.25 per acre in recognition of the limited benefit they receive from the improvements maintained by the District and the benefit conferred upon other parcels within the District by the open space and landscaping maintained by the School District on their parcels which might be used by properties within the District under joint use agreements between the School District and the City. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Benefit Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Condominium 0.80 Unit Multi -Family Residential 0.70 Unit Commercial/Industrial 3.25 Acre Vacant (incl. all undevelped property) 0.25 Acre Schools 0.25 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 21 Fiscal Year 2019/20 ATTACHMENT 5 Page 354 based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Property Type (County Use Code) Maximum Allowable Assessment Rate per EBU Actual Asessment Rate per EBU Total Units/Acres Total EBUs Single Family Residential $457.96 $397.15 2,652.00 2,652.00 Condominium 457.96 397.15 1,441.00 1,152.80 Multi -Family Residential 457.96 397.15 3,809.00 2,666.30 Commercial/Industrial 457.96 397.15 176.41 573.33 Vacant (incl. all undevelped property) 457.96 397.15 64.85 16.21 Schools 457.96 397.15 35.41 8.85 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Cost of Living Inflator Each fiscal year beginning Fiscal Year 2010/11, the maximum allowable assessment amount may be increased by the lesser of 3.5% or the percentage change in the year ending February preceding the start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI -U), for the Riverside — San Bernardino — Ontario Consumer Price Index area. If for any reason the percentage change is negative the maximum allowable assessment would not be decreased by reason of such negative percentage change and would remain at the amount as computed on the previous fiscal year regardless of any CPI adjustment. The annual assessment cannot exceed the actual costs to operate the District in any given year. If operating costs are such that the maximum assessment amount is not needed, the City would levy only what is needed for that year. The actual assessment rate for Fiscal Year 2019/20 will remain at $397.15 per single family residence. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 22 Fiscal Year 2019/20 ATTACHMENT 5 Page 355 .-. CPA r��' a Z u E i O _j a = U J O .a Q p.�.�.�.�.� U 41 ■I.y C N= =a, I ;( M U -M r CO d1 ::' U?_ O >.4J � V) S Q V � Ay ise3 v� � i L q � (V L I Ad epueMg3 � Ay epuemU a • U ; i IS NaaJD Ae(] J Ay Jalsay:)�?I_i ob Ay Ja),Say�o'd CI i Ay ua�!II!W J"M....... Ay ua ! ! �IIIW i i ■ ny uaneH ny uaneH i i ny esowJaH _ ny esowJaH "d Plegl4:)Jb' : AV Pleq!4:)jM i Ay uewllaH ny uewllaH ♦'♦,�� Ay PJ'OeMu'A if ■ IS ue!laweD r....�i ♦ 0C No II qi E�dY AV Ay aAOJ9 Ilg p b s a ♦• i.....� rn CO 0_1 0 UO 00�F y 1.1.1 �..�• 0 OC C f�pp m LP _ Q ev T C p _ m _�pppn 3 8 b s tl � Q <0 t 00 tlV �Lg' 6 Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 23 Fiscal Year 2019/20 ATTACHMENT 5 Page 356 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential $397.15 2,652.00 2,652.00 $1,053,241.80 Condominium 397.15 1,441.00 1,152.80 457,834.52 Multi -Family Residential 397.15 3,809.00 2,666.30 1,058,940.09 Commercial/Industrial 397.15 176.41 573.33 227,699.44 Vacant (incl. all undevelped property) 397.15 64.85 16.21 6,438.96 Schools 1 397.15 35.41 8.85 3,515.85 Totals 1 8,178.67 7,069.49 $2,807,670.66 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 4-R — City of Rancho Cucamonga 24 Fiscal Year 2019/20 ATTACHMENT 5 Page 357 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 5 (Andover) Page 358 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 5 (ANDOVER) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 359 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 General Benefit 11 Special Benefit 11 Method of Assessment Spread 12 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 360 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 5 (Andover) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Expenditures Personnel Services Operations and Maintenance Total Expenditures Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies Other Revenues Total Revenues Budget Contribution to/(Use of) Fund Balance Total District EBU Count Actual Assessment per EBU Maximum Allowable Assement per EBU Landscape Maintenance District No. 5 — City of Rancho Cucamonga Fiscal Year 2019/20 Fiscal Year 2019/20 Budget $ 3,840 5,830 9,670 2,470 550 3,020 $ (6,650) 44.00 $ 56.65 $ 113.29 1 ATTACHMENT 6 Page 361 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 5 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 6 Page 362 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon Landscape Maintenance District No. 5 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 6 Page 363 conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing, must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area of the City bounded by Hermosa Ave on the west, 26th St on the south, the parcels north of and along Bedford Dr and the parcels west of and along Andover PI. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services These improvements are located within the street right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble- shooting, repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future Landscape Maintenance District No. 5 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 6 Page 364 ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Parks: Andover Tot Lot. Site # Descriptive Location 1-1-5 The Andover PI playground on the southwest corner of Andover PI and Bedford Dr. Ground Cover area: Turf area: Hardscape area: 1,506 square feet 1,070 square feet 640 square feet Andover and landscaping are maintained by the City's Park Maintenance Crews. Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 5 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 6 Page 365 Landscape Maintenance District No. 5 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 6 Page 366 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Landscape Maintenance District No. 5 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 6 Page 367 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 1,910 Part-time Salaries 840 Fringe Benefits 1,090 Subtotal - Personnel 3,840 Operations and Maintenance: Operations and Maintenance: O & M/General 1,300 Vehicle Operations and Maintenance 70 Subtotal - Operations and Maintenance 1,370 Contract Services: Contract Services/General 1,580 Utilities: Water Utilities 800 Electric Utilities 490 Subtotal - Utilities 1,290 Assessment Administration 240 Adm in./General Overhead 1,350 Subtotal - Operations and Maintenance 5,830 Total Expenditures Budget $ 9,670 Landscape Maintenance District No. 5 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 6 Page 367 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 2,470 Other Revenues: Interest Earnings 550 Total Revenues Budget $ 3,020 Contribution to/(Use of) Fund Balance $ (6,650) Total Gross Estimated Assessments $ 2,492.60 Total District EBU Count 44.00 Actual Assessment per EBU - Fiscal Year 2019/20 $ 56.65 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 113.29 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 28,637 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (6,650) Estimated Reserve Fund Balance, June 30, 2020 $ 21,987 Landscape Maintenance District No. 5 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 6 Page 368 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). Landscape Maintenance District No. 5 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 6 Page 369 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Landscape Maintenance District No. 5 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 6 Page 370 General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the Andover Tot Lot at Andover and Bedford and include landscaping (includes ground cover only) and appurtenant facilities that are located throughout the District and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the District which provides ingress and egress for parcels within the District to access the City's system of arterial streets. City residents and traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. Landscape Maintenance District No. 5 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 6 Page 371 The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined. On December 2, 2009 Proposition 218 assessment ballot increase was approved by the property owners in this district. Therefore, all parcels included in the District boundary, are being levied in accordance with Article XIII D and Proposition 218. A single-family home equals one EBU. The following table provides the weighting factors applied to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. Landscape Maintenance District No. 5 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 6 Page 372 The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. The Fiscal Year 2019/20 actual assessment rate will remain at $56.65 per Single Family Residence. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 5 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 6 Page 373 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $113.29 $56.65 44.00 44.00 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. The Fiscal Year 2019/20 actual assessment rate will remain at $56.65 per Single Family Residence. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 5 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 6 Page 373 � � L C O > 0p O {Z.�1 M V C > Q U N 5� Ln O 0 § ny "94:) � L V J p !'m C C ; ED IQ l0 -M a, m 4� Ln Lea p O = ■� o o • 41 % LCL Q 1 V i .; ^V ),se3 Ql i CL O my epuemQ3 ny epueM43 U 1A i M i C i J i 19 �aaJ� ea ny Ja7ksay:)oa ny Ja)say:)o'd `.. it ny ua�l!II!W i'�•......... -� ^t/ UaN!II!W i i ny uaneH ny uaneH i i ny esowJaH : ny esowJaH ny Pleq!4:)Jd : ^d Pleq!4:)J'd i ny uew11aH i ny uewllaH AVp,eAau!A ' b a it9-E 4S ue!laweD i 1b i a r...�i ♦ �...�'�!. AV anOJ a glf• lip 0 00 enp O Q C 00 LCL 6 ft s 10 CO UO 01 !-Iji a�sz 1141 Landscape Maintenance District No. 5 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 6 Page 374 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessment for the District: A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 5 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 6 Page 375 Actual Assessment Total Property Type (County Use Code) Rate per EBU Units/Acres Total EBUs Total Assessment Single Family Residential $56.65 44.00 44.00 $2,492.60 Totals 44.001 44.00 $2,492.60 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 5 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 6 Page 375 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 6-R (Caryn Planned Community) Page 376 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 6-R (CARYN PLANNED COMMUNITY) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 377 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 9 ESTIMATE OF COSTS 11 District Budget 11 Definitions of Budget Items 13 METHOD OF ASSESSMENT 14 Overview 14 General Benefit 15 Special Benefit 15 Method of Assessment Spread 16 Cost of Living Inflator 17 ASSESSMENT DIAGRAM 18 ASSESSMENT ROLL AND ANNEXATIONS 20 Assessment Roll 20 Annexations 20 Page 378 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 6-R (Caryn Planned Community) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 19,590 Operations and Maintenance 609,600 Total Expenditures Budget 629,190 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 519,920 Anticipated Prior Year Delinquencies Collection 3,850 Subtotal - Taxes 523,770 Other Revenues 9,430 Transfer In 41,090 Total Revenues Budget 574,290 Contribution to/(Use of) Fund Balance $ (54,900) Total District EBU Count 1,196.98 Actual Assessment per EBU $ 438.75 Maximum Allowable Assement per EBU $ 438.75 Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 7 Page 379 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 7 Page 380 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 7 Page 381 conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing, must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga. The boundaries of the District are generally described as that area located north of the 210 Freeway, south of Banyan St, west of Rochester Ave and east of Milliken Ave, also known as the Caryn Planned Community. The boundaries also include Tract No. 13835 east of Rochester Ave and Tracts No. 13748, 13857 & 13858 west of Milliken Ave. Zone 1 is the area generally located west of Rochester Ave and east of Milliken Ave. Zone 2 is the area generally located east of Rochester Ave and west of Milliken Ave. Description of Improvements and Services The improvements maintained by the District include the paseos, community trails, trees, landscaped sites and appurtenant facilities that are throughout the District. These improvements are located within the street right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble -shooting, repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 7 Page 382 and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Site # Descriptive Location CC -1 The southside of Banyan St from 1290 feet west of Milliken Ave to Milliken Ave. The west side of Milliken Ave median from Banyan St to 292 south of Vintage Dr. Ground Cover area: 96,892 square feet Turf area: 17,945 square feet Hardscape area: 13,944 square feet CC -3 The paseo on the west side of Morning PI from Morning PI to Deer Creek Channel. Ground Cover area: 2,801 square feet Turf area: 124 square feet Hardscape area: 4,609 square feet CC -4 The west side of Morning PI, from Banyan St to Starview PI. The north side of Starview PI, from Morning PI to Starview PI. Ground Cover area: 14,273 square feet Turf Cover area: 5,513 square feet Hardscape area: 5,000 square feet CC -5 Silver Sun Ln paseo from the end of Silver Sun Ln cul-de-sac to Deer Creek Channel. Ground Cover area: Turf area: Hardscape area: 25,890 square feet 12,084 square feet 1,350 square feet CC -6 The east and west side of Netherlands View Loop from Vintage Dr to Vintage Dr. The Netherlands View Loop paseo from Netherlands View Loop to Mt Sterling Ct. Ground Cover area: 88,902 square feet Turf area: 676 square feet Hardscape area: 23,650 square feet CC -7 The east and west side of Hillview Loop from Mt Rainier Ct to Kettle Peak PI Ground Cover area: Turf area: Hardscape area: 14,930 square feet 6,318 square feet 12,236 square feet Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 7 Page 383 CC -8 The paseo from Hillview Loop to Vintage Dr. Ground Cover area: 42,107 square feet Hardscape area: 22,752 square feet Hardscape area: 4,089 square feet CC -9 The south side of Vintage Dr from 250 feet west of Hillview Loop to Hillview Loop. The west side of Hillview Loop from Vintage Dr to Kettle Peak PI. The west side of Kettle Peak PI from Hillview Loop to Donner Pass Ct. The east side of Hillview Loop from Kettle Peak PI to Tioga Peak Ct. Ground Cover area: 47,334 square feet Turf area: 4,954 square feet Hardscape area: 9,088 square feet CC -10 The east side of Terrace View Loop from Vintage Dr to Butler Peak PI. The west side of Terrace View Loop from Rainbow Falls Ct to Vintage Dr. Ground Cover area: 24,603 square feet Hardscape area: 10,760 square feet CC -11 The paseo from Caryn School to Banyan St. The south side of Banyan St from the paseo to Rochester Ave. The east and west side of Mt Baldy PI from Banyan St to Sierra Crest View Loop. The north side of Sierra Crest View Loop from Hilltop Ct to Woodland Ct. Ground Cover area: 47,507 square feet Turf area: 7,810 square feet Hardscape area: 7,825 square feet CC -12 The separation paseo from Vintage Dr to Pinnacle Peak Ct. Ground Cover area: 50,325 square feet Turf area: 15,021 square feet Hardscape area: 7,675 square feet CC -13 The east side of Hillview Loop from Tioga Peak Ct to Vintage Dr. The south side of Vintage Dr from Hillview Loop to Terrace View Loop. The north side of Vintage Dr from Hillview Loop to Caryn School. The east side of Terrace View Loop from Vintage Dr to Mt San Antonio Ct. Ground Cover area: 26,162 square feet Turf area: 4,508 square feet Hardscape area: 12,928 square feet Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 7 Page 384 CC -14 The east side of Sierra Crest View Loop from Mt Waverly Ct to Vintage Dr. The north side of Vintage Dr from Sierra Crest View Loop to Sierra Crest View Loop. The east and west side of Sierra Crest View Loop from Vintage Dr to Mt Wilson Ct. The south side of Vintage Dr from Netherlands View Loop to 330 feet west of Netherlands View Loop. Ground Cover area: 73,250 square feet Turf area: 16,525 square feet Hardscape area: 9,885 square feet CC -15 The south side of Sierra Crest View Loop from Mt Waverly Ct to Mt Cambridge Ct. The north side of Sierra Crest View Loop from Mt Cambridge Ct to Woodland Ct. The north side of Sierra Crest View Loop from Hilltop Ct to Caryn School. The Sierra Crest View Loop paseo from Sierra Crest View Loop to Mt Sherman Ct. Ground Cover area: 70,990 square feet Turf area: 7,699 square feet Hardscape area: 20,055 square feet CC -16 The south side of Vintage Dr from Netherlands View Loop to Rochester Ave. The north side of Vintage Dr from Rochester Ave to Sierra Crest View Loop. The east and west side of Sierra Crest View Loop from Mt Wilson Ct to Mt Cambridge Ct. The Netherlands View Loop Paseo from Vintage Dr to Mt Sterling Ct. Ground Cover area: 77,202 square feet Turf area: 3,954 square feet Hardscape area: 18,195 square feet CC -17 The east side of Milliken Ave from Vintage Dr to Banyan St. Ground Cover area: Turf area: Hardscape area: 13,740 square feet 9,088 square feet 6,460 square feet CC -18 The north side of Vintage Dr from Milliken Ave to Hillview Loop. The south side of Vintage Dr from 104 feet west of Hillview Loop to Milliken Ave. Ground Cover area: 32,287 square feet Turf area: 3,889 square feet Hardscape area: 11,188 square feet CC -19 The Terrace View Loop paseo from Vintage Dr to Terrace View Loop. Ground Cover area: 17,469 square feet Turf area: 15,617 square feet Hardscape area: 2,736 square feet Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 7 Page 385 CC -20 The east side of Terrace View Loop from Mt San Antonio Ct to EI Capitan Ct. The west side of Terrace View Loop from Butler Peak PI to Mt San Antonio Ct. Ground Cover area: 20,627 square feet Hardscape area: 20,017 square feet Hardscape area: 7,888 square feet CC -21 The west side of Rochester Ave from Banyan St to 317 feet south of Vintage Dr. Ground Cover area: 31,292 square feet CC -22 The south side of Vintage Dr from Terrace View Loop to Sierra Crest View Loop. The east and west side of Hillview Loop from Vintage Dr to Mt Rainier Ct. Ground Cover area: 11,609 square feet Turf area: 3,763 square feet Hardscape area: 6,524 square feet CC -23 The south side of Banyan St from Milliken Ave to Butler Peak PI. The west side of Butler Peak PI from Banyan St to Terrace View Loop. The north side of Terrace View Loop from Butler Peak PI to Rainbow Falls Ct. Ground Cover area: 12,132 square feet Hardscape area: 528 square feet CC -24 The north side of Terrace View Loop from EI Capitan Ct to Butler Peak PI. The east side of Butler Peak PI from Terrace View Loop to Banyan St. The south side of Banyan St from Butler Peak PI to 990 feet east of Butler Peak PI. Ground Cover area: 14,452 square feet Hardscape area: 1,600 square feet CC -26 The east side of Rochester Ave from 210 freeway to Vintage Dr. The north and south side of Vintage Dr from Rochester Ave to Thunder Mountain Ave. The west side of Rochester Ave from 317 feet south of Vintage Dr to the 210 freeway. Ground Cover area: 35,037 square feet Hardscape area: 19,779 square feet CC -27 The Milliken Ave median and the west side of Milliken Ave from 292 feet south of Vintage Dr to 210 freeway. Ground Cover area: 13,365 square feet Hardscape area: 12,300 square feet CC -28 The east side of Milliken Ave from Vintage Dr to the 210 freeway right-of-way. Ground Cover area: 17,724 square feet Cobble area: 2,387 square feet Hardscape area: 5,810 square feet Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 7 Page 386 Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 7 Page 387 0 V Q I N I U ry� I nd Ja),say:)Oli i ---- I FI nd Ua)1!II!W O Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 7 Page 388 L J O 00 _ w > (U 2) c�c L J N J • I i I I O Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 7 Page 388 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 7 Page 389 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 13,230 Fringe Benefits 6,360 Subtotal - Personnel 19,590 Operations and Maintenance: Operations and Maintenance: O & M/General 11,900 Emergency Equipment and Vehicle Rental 200 Subtotal - Operations and Maintenance 12,100 Contract Services: Contract Services/General 330,830 Tree Maintenance 34,850 Subtotal - Contract Services 365,680 Utilities: Water Utilities 182,300 Electric Utilities 7,330 Subtotal - Utilities 189,630 Assessment Administration 6,680 Adm in./General Overhead 35,510 Subtotal - Operations and Maintenance 609,600 Total Expenditures Budget $ 629,190 Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 7 Page 389 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 519,920 Anticipated Prior Year Delinquencies Collection 3,850 Subtotal - Taxes 523,770 Other Revenues: Interest Earnings 9,430 Transfer In: Transfer In - General Fund 41,090 Total Revenues Budget $ 574,290 Contribution to/(Use of) Fund Balance $ (54,900) Total Gross Estimated Assessments $ 525,170.91 Total District EBU Count 1,196.98 Actual Assessment per EBU - Fiscal Year 2019/20 $ 438.75 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 438.75 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved when the property owners on September 1, 2010, voted in favor of a Proposition 218 assessment ballot increase with an allowable annual increase by the lesser of 3.0% or the percentage change in the year ending February preceding the start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI -U) and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 543,863 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (54,900) Estimated Reserve Fund Balance, June 30, 2020 $ 488,963 Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 7 Page 390 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 7 Page 391 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 7 Page 392 General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the District and include paseos, street trees, landscaped areas and appurtenant facilities that are located throughout the District and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the District which provides ingress and egress for parcels within the District to access the City's system of arterial streets. City residents and traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 7 Page 393 share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. Vacant parcels are assigned an EBU value of 0.25 EBU's per acre because they receive a lesser benefit from the improvements until such time as development occurs. Publicly owned school parcels are also assigned an EBU value of 0.25 EBU's per acre in recognition of the limited benefit they receive from the improvements which are provided for the use and benefit of the residential units within the District, and the benefit conferred upon other parcels within the District by the open space and landscaping maintained by the School District on their parcels which might be used by properties within the District under joint use agreements between the School District and the City. There are two benefit zones within the District: Zone 1 and Zone 2. Parcels in Zone 2 are assigned 0.75 EBU per dwelling unit due to the reduction in special benefit they receive as a result of their location relative to the majority of the improvements maintained by the District. Zone 2 parcels are on the far east and west side of the District. Therefore, parcels within Zone 2 do not receive the same special benefit from the improvements due to their proximity, as parcels within Zone 1 which are assigned 1.00 EBU per dwelling unit and are generally located adjacent to or in close proximity to the improvements. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 7 Page 394 Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential - Zone 1 1.00 Parcel Single Family Residential - Zone 2 0.75 Parcel School 0.25 Acre Undeveloped 0.25 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Property Type (County Use Code) Maximum Allowable Assessment Rate per EBU Actual Asessment Rate per EBU Total Units/Acres Total EBUs Single Family Residential - Zone 1 $438.75 $438.75 963.00 963.00 Single Family Residential - Zone 2 $438.75 $438.75 310.00 232.50 School $438.75 $438.75 5.35 1.34 Undeveloped $438.75 $438.75 0.54 0.14 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Cost of Living Inflator Each fiscal year beginning Fiscal Year 2011/12, the maximum allowable assessment amount may be increased by the lesser of 3.0% or the percentage change in the year ending February preceding the start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI -U), for the Riverside — San Bernardino — Ontario Consumer Price Index area. If for any reason the percentage change is negative the maximum allowable assessment would not be decreased by reason of such negative percentage change and would remain at the amount as computed on the previous fiscal year regardless of any CPI adjustment. The annual assessment cannot exceed the actual costs to operate the District in any given year. If operating costs are Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 7 Page 395 such that the maximum assessment amount is not needed, the City would levy only what is needed for that year. The actual assessment rate for Fiscal Year 2019/20 will increase from $425.97 to $438.75 per single-family residence zone 1 and from $319.48 to $329.06 per single family residence zone 2, a CPI increase of 3.0% as compared to Fiscal Year 2018/19. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 18 Fiscal Year 2019/20 ATTACHMENT 7 Page 396 Ay ua�!II!W i"• ......... i 7i i Ay uaneH - : i Ay esowJaH _ Ay pleq!q:)jV i i Ay uewllaH i 1 i ;S uellaweD .. At j � m � c J P � 8 a m � C tO •_ _ y E 0 > U u a V O =d1 _ N M u C -M O U _ N V •� i V � v � i O my epuem43 CL �a vui ' ' M = i 19 �aaj:) ea 61MIMIMIMI M1 Mimi m In J Ay aa)say:)ob Ay ua�!II!W i"• ......... i 7i i Ay uaneH - : i Ay esowJaH _ Ay pleq!q:)jV i i Ay uewllaH i 1 i ;S uellaweD .. At j � m � c J P � 8 a Ay ise3 v� i 0 0 Ay epuemQ3 Ay Ja)say:)o'{ Ay uaj! I I! W Ay uaneH Ay esowjaH AV pleq!4:)jV tom , Ay uewllaH AVPjeAeulA ; N AV anoag Mi 00e ISM bbe d� (y Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 19 Fiscal Year 2019/20 ATTACHMENT 7 Page 397 m � � o Q Ay ise3 v� i 0 0 Ay epuemQ3 Ay Ja)say:)o'{ Ay uaj! I I! W Ay uaneH Ay esowjaH AV pleq!4:)jV tom , Ay uewllaH AVPjeAeulA ; N AV anoag Mi 00e ISM bbe d� (y Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 19 Fiscal Year 2019/20 ATTACHMENT 7 Page 397 N N O O = U N N J L' j Ay ise3 v� i 0 0 Ay epuemQ3 Ay Ja)say:)o'{ Ay uaj! I I! W Ay uaneH Ay esowjaH AV pleq!4:)jV tom , Ay uewllaH AVPjeAeulA ; N AV anoag Mi 00e ISM bbe d� (y Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 19 Fiscal Year 2019/20 ATTACHMENT 7 Page 397 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential - Zone 1 $438.75 963.00 963.00 $422,516.25 Single Family Residential - Zone 2 $438.75 310.00 232.50 $102,008.60 School $438.75 5.35 1.34 $586.84 Undeveloped $438.75 0.54 0.14 $59.22 Totals 1 1,278.89 1,196.98 $525,170.91 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 6-R — City of Rancho Cucamonga 20 Fiscal Year 2019/20 ATTACHMENT 7 Page 398 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 7 (North Etiwanda) Page 399 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 7 (NORTH ETIWANDA) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 400 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 11 ESTIMATE OF COSTS 13 District Budget 13 Definitions of Budget Items 15 METHOD OF ASSESSMENT 16 Overview 16 General Benefit 17 Special Benefit 17 Method of Assessment Spread 18 ASSESSMENT DIAGRAM 19 ASSESSMENT ROLL AND ANNEXATIONS 21 Assessment Roll 21 Annexations 21 Page 401 ENGINEER'S LETTER WHEREAS, on June 19, 2019 the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 7 (North Etiwanda) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 208,610 Operations and Maintenance 1,043,590 Total Expenditures Budget 1,252,200 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 937,780 Anticipated Prior Year Delinquencies Collection 11,860 Subtotal - Taxes 949,640 Other Revenues 50,290 Total Revenues Budget 999,930 Contribution to/(Use of) Fund Balance $ (252,270) Total District EBU Count 3,085.00 Actual Assessment per EBU $ 307.05 Maximum Allowable Assement per EBU $ 307.05 Landscape Maintenance District No. 7 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 8 Page 402 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 7 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 8 Page 403 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include, but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public Landscape Maintenance District No. 7 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 8 Page 404 hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area of the City known as North Etiwanda, which is generally bounded by the 210 Freeway on the south, 1-15 Freeway on the west, and City limits on the north and east. Typically, parcels have been annexed to the District as they have been developed. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of the paseos, parkways, median islands, street trees, parks, landscaped sites and appurtenant facilities that are throughout the District. These improvements are located within the street right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and Landscape Maintenance District No. 7 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 8 Page 405 replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble -shooting, repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Parks: Etiwanda Creek Park. Site # Descriptive Location EN -1 The north side of Wilson Ave from San Sevaine Rd to Ridgeline PI. The east side of Ridgeline PI from Wilson Ave to Arcadia Way. Ground Cover area: 27,325 square feet Turf area: 19,334 square feet Hardscape area: 840 square feet EN -2 The Metropolitan Water District easement on the south side of Crescenta Way from San Marino Way to Ridgeline PI. Ground Cover area: 38,104 square feet Turf area: 41,250 square feet Hardscape area: 9,000 square feet EN -3 The Wilson Ave median from Wardman Bullock Rd to San Sevaine Rd. Ground Cover area: 9,016 square feet Hardscape area: 11,088 square feet EN -4 The Planters on the north side of the drainage easement that is between and parallel to Highland Ave and Arapaho Rd from Etiwanda Ave east to the end. Ground Cover area: 63,972 square feet EN -5 The south side of Wilson Ave from 1,115 feet west of San Sevaine Rd to 205 feet east of San Sevaine Rd. The east side of San Sevaine Rd from Wilson Ave to Young's Canyon Rd. Ground Cover area: 45,584 square feet Turf area: 3,527 square feet EN -6 The north side of Wilson Ave from Wardman Bullock Rd to Ridgeline PI. The west side of Ridgeline PI from Wilson Ave to 120 feet north of Arcadia Way. Ground Cover area: 29,226 square feet Turf area: 15,136 square feet Hardscape area: 1,300 square feet Landscape Maintenance District No. 7 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 8 Page 406 EN -7 The parkway on the eastside of Wardman Bullock Rd from Wilson Ave to 857 feet north of Glendora Dr. The cobblestone between the tract wall and the flood wall will be handled for debris pickup and weed control on an as needed basis. Ground Cover area: 10,268 square feet Hardscape area: 31,549 square feet EN -8 The south side of Crescenta Way from Ridgeline PI to Crestline PI. Ground Cover area: 50,035 square feet Turf area: 35,960 square feet Hardscape area: 10,000 square feet EN -9 The paseo from Meadowbrook Ct to Rock Creek Rd. Ground Cover area: 1,400 square feet Turf area: 6,555 square feet Hardscape area: 2,820 square feet EN -10 The paseo from Etiwanda Ave to Pacific Crest PI. The west side of Etiwanda Ave from 175 feet north of N Rim Way to 171 feet south of Golden Prairie Dr. Ground Cover area: 49,020 square feet Turf area: 4,445 square feet Hardscape area: 13,026 square feet EN -11 The paseo south of Ridgecrest Dr to southern boundary of Tract 14139. This site is temporarily maintained by another contractor and was deleted from the contract as of July 16, 2001; however, this site is still the City's property. Ground Cover area: 3,548 square feet Turf area: 800 square feet Hardscape area: 4,280 square feet EN -12 The cul-de-sac on the north side of Ridgecrest Dr at Etiwanda Creek Channel. Ground Cover area: 1,870 square feet Turf area: 700 square feet Hardscape area: 450 square feet EN -13 The north side of Wilson Ave from 574 feet west of Cherry Ave to the channel east of San Sevaine Rd. The Wilson Ave median from Cherry Ave to San Sevaine Rd. The east side of San Sevaine Rd from Wilson Ave to 136 feet north of Crescenta Way. Ground Cover area: 46,611 square feet Turf area: 5,037 square feet Landscape Maintenance District No. 7 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 8 Page 407 EN -14 The west side of San Sevaine Rd from 150 feet north of Wilson Ave to 136 feet north of Crescenta Way. Ground Cover area: 55,166 square feet Turf area: 235 square feet Hardscape area: 6,975 square feet EN -15 The north side of Young's Canyon Rd from 500 feet east of Koch PI to 692 feet west of Koch PI. The south side of Young's Canyon Rd from 349 feet east of Koch PI to 692 feet west of Koch PI. The east and west side of Koch PI place from Young's Canyon Rd to 132 feet north of Young's Canyon Rd. The west side of Koch PI from Young's Canyon Rd to 132 feet south of Young's Canyon Rd. The east side of Koch PI from 82 feet south of Young's Canyon Rd to Young's Canyon Rd. The trailhead north east of the east end of Young's Canyon Rd to the south end of San Sevaine Rd Horse Trail. The south end of San Sevaine Rd Horse from the trail head to 254 feet north of trailhead. Ground Cover area: 42,925 square feet Hardscape area: 14,308 square feet EN -16 The east side of Wardman Bullock Rd from 225 feet south of San Segundo Dr to 80 feet north of Dona Way. Ground Cover area: 2,056 square feet Hardscape area: 3,450 square feet EN -17 The north side of Colonbero Rd from San Sevaine Rd Channel to Guidera Dr. The south side of Colonbero Rd from San Sevaine Rd Channel to 400 feet north of Guidera Dr. The north side of Aggazzotti Rd from Colonbero Rd to 475 feet east of Colonbero Rd. This site has a pump which will be adjusted and maintained by City personnel. Ground Cover area: 43,241 square feet Hardscape area: 29,125 square feet EN -18 The north side of Aggazzotti Rd from San Antonio Dr to San Sevaine Rd. The west side of San Sevaine Rd from Aggazzotti Rd to 702 feet south of Aggazzotti Rd. The east side of San Sevaine Rd from 702 feet south of Aggazzotti Rd to Regina Dr. Ground Cover area: 47,823 square feet Hardscape area: 30,986 square feet EN -19 The south side of Wilson Ave from Etiwanda Ave to Estates Way. Ground Cover area: 45,727 square feet Hardscape area: 19,229 square feet Landscape Maintenance District No. 7 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 8 Page 408 EN -20 The south side of Wilson Ave form Bluegrass Ave to Estates Way. Ground Cover area: 85,155 square feet Hardscape area: 48,784 square feet EN -21 The north side of Wilson Ave from Etiwanda Ave to Cervantes PI. The Wilson Ave median from Etiwanda Ave to Cervantes PI. The westside of Etiwanda Ave from Wilson Ave to Del Norte PI. Ground Cover area: 88,795 square feet Hardscape area: 27,128 square feet EN -22 The north and south side of Vintage Dr from 165 feet east of Countrywood PI to 338 feet west of Countrywood PI. Ground Cover area: 13,603 square feet Hardscape area: 7,365 square feet EN -23 The north side of Wilson Ave and median from Etiwanda Ave west to Etiwanda Ave. The east side of Etiwanda Ave from Wilson Ave to 1150 feet north of Wilson Ave. Ground Cover area: 32,027 square feet Hardscape area: 29,567 square feet EN -24 The north side of Vintage Dr from 360 feet west of Ascot PI to 230 feet east of Countrywood PI. The south side of Vintage Dr from Ascot PI to 500 feet east of Countrywood PI. Ground Cover area: 34,707 square feet Hardscape area: 92,600 square feet EN -25 The east side of Bluegrass Ave from Banyan St to 610 feet north of Banyan St. Ground Cover area: 4,054 square feet Hardscape area: 5,819 square feet EN -26 The south side of Banyan St from Bluegrass Ave to Greenwood PI. Ground Cover area: 6,240 square feet Hardscape area: 3,200 square feet EN -27 The south side of Banyan St from Laurel Blossom PI to Etiwanda Ave. Ground Cover area: 1,703 square feet Hardscape area: 8,417 square feet Landscape Maintenance District No. 7 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 8 Page 409 EN -28 The north side of Wilson Ave from Cervantes PI to 1715 feet west of Cervantes PI. The west side of Cervantes PI from Carmel Knolls Dr to Wilson Ave. The paseo from Wilson Ave to Tejas Ct. The median on Wilson Ave from Cervantes PI to Bluegrass Ave. The following temporary landscape: There is one planter on the west side of Altura Dr at Tejas Ct. There are five planters on the south side of Tejas Ct from Altura Dr to 195 feet east of Altura Dr. Ground Cover area: 25,048 square feet Hardscape area: 22,532 square feet EN -29 The south side of Banyan St from 787 feet west of East Ave to East Ave. The west side of East Ave from Banyan St to 600 feet south of Blue Gum. The east side of East Ave from Banyan St to 537 feet south of Banyan St. Ground Cover area: 16,111 square feet Hardscape area: 15,774 square feet EN -30 The east side of Bluegrass Ave from 257 feet south of Churchill Dr to 418 feet north of Churchill Dr. Ground Cover area: 9,303 square feet Hardscape area: 5,302 square feet EN -31 The south side of Banyan St from 375 feet south of Cashew Way to Rose Way. The north side of Banyan St from 435 feet west of Peak PI to Wardman Bullock Rd. Ground Cover area: 53,000 square feet Hardscape area: 26,855 square feet EN -32 The landscaping south of the equestrian trail from 210 feet west of Grovewood PI to 1,170 feet east of Grovewood PI. Ground Cover area: 6,900 square feet EN -33 The north side of Young's Canyon Rd from 600 feet east of Banyan St to Banyan St. The east side of Wardman Bullock Rd from Banyan St to Wilson Ave. The south side of Wilson Ave from Wardman Bullock Rd to 635 feet east of Fields PI. Ground Cover area: 66,601 square feet Hardscape area: 46,332 square feet EN -34 The west side of Wardman Bullock Rd from Wilson Ave to Banyan St. Parkview Way from Wardman Bullock Rd to Soledad Way. Ground Cover area: 67,021 square feet Hardscape area: 34,045 square feet EN -35 The north side of Day Creek Blvd from Etiwanda Ave to Indian Wells PI Ground Cover area: 160,737 square feet Hardscape area: 128,254 square feet Landscape Maintenance District No. 7 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 8 Page 410 EN -36 The south side of Day Creek Blvd from 380 feet north of Coyote Dr to Etiwanda Ave. The west side of Etiwanda Ave from Day Creek Blvd to 170 feet north of N Rim Way. The west side of Day Creek Blvd from 380 feet north of Coyote Dr to Indian Wells PI. Ground Cover area: 58,398 square feet Hardscape area: 68,127 square feet EN -37 The east side of East Ave from 235 feet south of Hunt Club Dr to 375 feet north of Hunt Club Dr. Ground Cover area: 5,559 square feet Hardscape area: 5,231 square feet EN -38 The west side of East Ave from 236 feet north of Philly Dr to 245 feet south of Philly Dr. Ground Cover area: 4,605 square feet Hardscape area: 3,394 square feet EN -39 The south side of Banyan St from Golden Lock PI to Raindrop PI Ground Cover area 6,024 square feet Hardscape area: 330 square feet EN -40 The west side of Wardman Bullock Rd from Colonbero Rd to Breeders Cup Dr. The east side of Wardman Bullock Rd from Colonbero Rd to 385 feet south of Colonbero Rd. Ground Cover area: 28,527 square feet Hardscape area: 21,723 square feet EN -41 The north side of Colonbero Rd from Wardman Bullock Rd to Ambleside PI. The south side of Colonbero Rd from 150 feet east of Wardman Bullock Rd to Ambleside PI. The east side of Ambleside PI from Colonbero Rd to 700 feet north of Colonbero Rd. Ground Cover area: 17,065 square feet Hardscape area: 12,990 square feet EN -42 The west side of Wardman Bullock Rd from 778 feet north of Coral Sky Dr to Wilson Ave. The north side of Wilson Ave from Wardman Bullock Rd to 218 feet west of Compass PI. The east and west sides of Compass PI. from Wilson Ave to the entrance monuments. Ground Cover area: 31,809 square feet Hardscape area: 34,321 square feet Landscape Maintenance District No. 7 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 8 Page 411 Parks, ground cover, shrubs and turf areas that make up parkways, median islands and paseos are maintenance under contract by a private landscape maintenance company. Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 7 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 8 Page 412 M N E aNi M O Z " VJ2 I= ED r E V O c r1 01gy ~ V • I I IN U C C J U � C � 4l � O+'------Z--------�Z _ .� i z �� z Z W w V 1 / : W w z N C W w M 'V \N U a �� A • _ z j W\ 2`` M ZW JW �- w �� �� \� W _\ N r Z W I O II i j M i I w O i I Q ti N Z T �® O 0 w N CO_ W `_ • w— -- ;spa 3 o I o m z Z N C-4 W LU oil W z w i nd epuemil3 to LU w In 1 0- N LEI LO W `w ,W b I IN // Y 00 Z Z N �� \\ W � - all i Landscape Maintenance District No. 7 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 8 Page 413 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Total Expenditures Budget $ 1,252,200 Landscape Maintenance District No. 7 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 8 Page 414 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 130,280 Part-time Salaries 13,160 Fringe Benefits 65,170 Subtotal - Personnel 208,610 Operations and Maintenance: Operations and Maintenance: O & M/General 39,800 O & M/Facilities 1,500 Emergency Equipment and Vehicle Rental 2,200 Subtotal - Operations and Maintenance 43,500 Contract Services: Contract Services/General 464,690 Contract Services/Facilities 11,300 Tree Maintenance 25,090 Subtotal - Contract Services 501,080 Utilities: Water Utilities 364,960 Electric Utilities 23,280 Subtotal - Utilities 388,240 Assessment Administration 16,130 Adm in./General Overhead 93,960 Other Expenses 680 Subtotal - Operations and Maintenance 1,043,590 Total Expenditures Budget $ 1,252,200 Landscape Maintenance District No. 7 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 8 Page 414 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 1,095,121 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (252,270) Estimated Reserve Fund Balance, June 30, 2020 $ 842,851 Landscape Maintenance District No. 7 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 8 Page 415 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 937,780 Anticipated Prior Year Delinquencies Collection 11,860 Subtotal - Taxes 949,640 Other Revenues: Interest Earnings 18,500 Other Rental/Lease Income 25,660 Park Maintenance Fees 540 Sports Field User Group Rentals 5,590 Subtotal - Other Revenues: 50,290 Total Revenues Budget $ 999,930 Contribution to/(Use of) Fund Balance $ (252,270) Total Gross Estimated Assessments $ 947,249.25 Total District EBU Count 3,085.00 Actual Assessment per EBU - Fiscal Year 2019/20 $ 307.05 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 307.05 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 1,095,121 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (252,270) Estimated Reserve Fund Balance, June 30, 2020 $ 842,851 Landscape Maintenance District No. 7 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 8 Page 415 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Landscape Maintenance District No. 7 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 8 Page 416 Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. Landscape Maintenance District No. 7 — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 8 Page 417 The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the District and include paseos, street trees, landscaped areas and appurtenant facilities that are located throughout the District and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the District which provides ingress and egress for parcels within the District to access the City's system of arterial streets. City residents and traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and Landscape Maintenance District No. 7 — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 8 Page 418 • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIID and Proposition 218 had not yet been passed. Upon the passage of Article XIID and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined, however, the assessment per parcel has remained the same since 1996/97 Fiscal Year. Further, no parcel included in the District formation or annexations prior to when the language was refined are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one EBU. The following table provides the weighting factors to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an Landscape Maintenance District No. 7 — City of Rancho Cucamonga 18 Fiscal Year 2019/20 ATTACHMENT 8 Page 419 invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 7 — City of Rancho Cucamonga 19 Fiscal Year 2019/20 ATTACHMENT 8 Page 420 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $307.05 $307.05 3,085.00 3,085.00 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 7 — City of Rancho Cucamonga 19 Fiscal Year 2019/20 ATTACHMENT 8 Page 420 M n � -v O Z U U 3 ' +� > Q u +.+ LV .�^ s c O o t u u O w O O = i i V � ' O a ' ' AV epueMI13 u = i J IS ADWD e� memento 1. ui.101.11111` Ay JWSay:)Ob ny ua)l!II!W +"■......... ny uaneH i Ay esowJaH Ay pleq!4DJd Ay uewllaH i i IS uellaweD j r..l-li I e.; .. Ay 4 0 = u o J _ oCJ I. J O P ,° ------------ .....; Ay Ise3 v� ny epuemg3 Ay Ja)say:)O'd Ay u91!11!W Ay uaneH Ay esowJaH Ay pleq!q:)jV Ay uewllaH Ln ny pJe�tau!A ; .i p a Ay aAOJE) a F p oCO +�'� LL Q�9 Landscape Maintenance District No. 7 — City of Rancho Cucamonga 20 Fiscal Year 2019/20 ATTACHMENT 8 Page 421 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 7 — City of Rancho Cucamonga 21 Fiscal Year 2019/20 ATTACHMENT 8 Page 422 Actual Assessment Total Property Type (County Use Code) Rate per EBU Units/Acres Total EBUs Total Assessment Single Family Residential $307.05 3,085.00 3,085.00 $947,249.25 Totals 3,085.00 3,085.00 $947,249.25 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 7 — City of Rancho Cucamonga 21 Fiscal Year 2019/20 ATTACHMENT 8 Page 422 Preliminary Annual Engineering Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 8 (South Etiwanda) Page 423 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 8 (SOUTH ETIWANDA) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.774.2700 Fax: 909.774.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 424 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 General Benefit 11 Special Benefit 11 Method of Assessment Spread 12 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 425 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 8 (South Etiwanda) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 5,900 Operations and Maintenance 34,060 Total Expenditures Budget 39,960 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 33,920 Anticipated Prior Year Delinquencies Collection 380 Subtotal - Taxes 34,300 Other Revenues 1,220 Total Revenues Budget 35,520 Contribution to/(Use of) Fund Balance $ (4,440) Total District EBU Count 226.22 Actual Assessment per EBU $ 151.45 Maximum Allowable Assement per EBU $ 151.45 Landscape Maintenance District No. 8 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 9 Page 426 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 8 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 9 Page 427 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon Landscape Maintenance District No. 8 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 9 Page 428 conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area known as South Etiwanda, which is south of the 1-210 Freeway along Fisher Dr, east of East Ave, including the south side of Highstone Manor Ct, the south side of Smokestone St, and to the San Bernardino County Flood Control drainage basin on east side. Typically, parcels have been annexed to the District as they have been developed. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements maintained by the District include the paseos, community trails, trees, landscaped sites and appurtenant facilities that are throughout the District. These improvements are located within the street right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble -shooting, repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects Landscape Maintenance District No. 8 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 9 Page 429 and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Site # Descriptive Location SE -1 The east side of East Ave from 480 feet south of Catalpa St to 182 feet north of Catalpa St. The north and south side of Catalpa St from East Ave to Brownstone PI. The west side of Brownstone PI from Catalpa St to 150 feet south of Catalpa St. Not including the frontage parkway at 6649 East Ave. Ground Cover area: 10,355 square feet Turf area: 6,258 square feet Hardscape area: 4,050 square feet SE -2 The south side of Fisher Dr from 361 feet east of East Ave to 210 feet east of Starstone PI. Ground Cover area: 9,366 square feet Hardscape area: 4,074 square feet SE -3 The south side of Fisher Dr from 860 feet west of Mulberry St to Mulberry St. Ground Cover area: 3,676 square feet Hardscape area: 6,910 square feet Ground cover, shrubs and turf areas that make up parkways, median islands and paseos are maintained under contract by a private landscape maintenance company. With a Majority Protest for the Proposition 218 Ballot Initiative in September 2010, the City stopped maintaining the north side of Fisher Dr and reduced the service level to a B. Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 8 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 9 Page 430 M 00 (; of O = G t= O Z (n E C f0 U O U O 'L s � � u u 4- 0 = U � O a U J Landscape Maintenance District No. 8 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 9 Page 431 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 3,980 Fringe Benefits 1,920 Subtotal - Personnel 5,900 Operations and Maintenance: Operations and Maintenance: O & M/General Contract Services: Contract Services/General Tree Maintenance Subtotal - Contract Services Utilities: Water Utilities Electric Utilities Subtotal - Utilities Assessment Administration Adm in./General Overhead Subtotal - Operations and Maintenance Total Expenditures Budget 2,250 10,600 3,720 14.320 6,390 1,160 7,550 1,060 8,880 34,060 $ 39,960 Landscape Maintenance District No. 8 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 9 Page 432 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 33,920 Anticipated Prior Year Delinquencies Collection 380 Subtotal - Taxes 34,300 Other Revenues: Interest Earnings 1,220 Total Revenues Budget $ 35,520 Contribution to/(Use of) Fund Balance $ (4,440) Total Gross Estimated Assessments $ 34,261.02 Total District EBU Count 226.22 Actual Assessment per EBU - Fiscal Year 2019/20 $ 151.45 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 151.45 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved when the District was formed, and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 68,406 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (4,440) Estimated Reserve Fund Balance, June 30, 2020 $ 63,966 Landscape Maintenance District No. 8 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 9 Page 433 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). Landscape Maintenance District No. 8 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 9 Page 434 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Landscape Maintenance District No. 8 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 9 Page 435 General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the District and include paseos, street trees, landscaped areas and appurtenant facilities that are located throughout the District and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the District which provides ingress and egress for parcels within the District to access the City's system of arterial streets. City residents and traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. Landscape Maintenance District No. 8 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 9 Page 436 The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Non -Residential 2.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. Landscape Maintenance District No. 8 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 9 Page 437 The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 8 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 9 Page 438 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $151.45 $151.45 199.00 199.00 Non -Residential 151.45 151.45 13.61 27.22 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 8 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 9 Page 438 M ()0 � Cn 0Z� U 3 '4j , Q u 4-1 W O U O .. M u M a = a 4— N O = i i V � C1 � a my epuenmg3 u � G = i i 19 MaaaD ea ny aalsa430b ny ua1!II!W +............ i G i ny uaneH - ny esowJaH ny pleq!4»t/ i ny uewllaH i i_ i IS ue!laweD ; ii.; 0� Q C " N N E CO J ny ADay:) = u 20: o N m } LO � o AV :p e3 �n i ny epuemQ3 ny Ja)sag3Ob ny ua�!11!W ny uaneH ny esowaaH AV pleq!4:)rd ny uewllaH ny pjeAau!q a e €p yA b fit IW ` ,1 EL �,��� by eget _UO RR gg ,� Q) 00 €� ev ,� Q ev '^ v E d e E bb8 CV ��bL Landscape Maintenance District No. 8 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 9 Page 439 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential $151.45 199.00 199.00 $30,138.55 Non -Residential 151.451 13.61 27.221 4,122.47 Totals 1 212.61 226.22 $34,261.02 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 8 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 9 Page 440 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 9 (Lower Etiwanda) Page 441 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 9 (LOWER ETIWANDA) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 442 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 7 ESTIMATE OF COSTS 9 District Budget 9 Definitions of Budget Items 11 METHOD OF ASSESSMENT 12 Overview 12 General Benefit 13 Special Benefit 13 Method of Assessment Spread 14 Cost of Living Inflator 15 ASSESSMENT DIAGRAM 16 ASSESSMENT ROLL AND ANNEXATIONS 18 Assessment Roll 18 Annexations 18 Page 443 ENGINEER'S LETTER WHEREAS, on June 19, 2019 the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 9 (Lower Etiwanda) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Expenditures Personnel Services Operations and Maintenance Capital Expenditures Total Expenditures Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies Anticipated Prior Year Delinquencies Collection Subtotal - Taxes Other Revenues Total Revenues Budget Contribution to/(Use of) Fund Balance Total District EBU Count Actual Assessment per EBU Maximum Allowable Assement per EBU Landscape Maintenance District No. 9 — City of Rancho Cucamonga Fiscal Year 2019/20 Fiscal Year 2019/20 Budget $ 333,120 371,730 500,000 1,204,850 668,730 1,380 670,110 19,440 689,550 $ (515,300) 2,173.56 $ 311.92 $ 604.20 1 ATTACHMENT 10 Page 444 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 9 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 10 Page 445 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public Landscape Maintenance District No. 9 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 10 Page 446 hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area known as Lower Etiwanda, which is south of Victoria St, north of Foothill Blvd, generally east of Etiwanda Ave and the 1-15 Freeway and west of East Ave. Typically, parcels have been annexed to the District as they have developed. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements maintained by the District include the paseos, community trails, trees, landscaped sites and appurtenant facilities that are throughout the District. These improvements are located within the street right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble -shooting, Landscape Maintenance District No. 9 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 10 Page 447 repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Parks: Garcia Park (formerly known as South Etiwanda Park). Site # Descriptive Location 9-1 The west side of East Ave from 380 feet north of Chateau Dr to 290 feet south of Chateau Dr. Ground Cover area: 7,244 square feet Hardscape area: 7,525 square feet 9-2 The west side of East Ave from 339 feet north of Brookfield Dr to 157 north of Brookfield Dr. Brookfield Dr from East Ave to Oakcrest Ct. The east side of Oakcrest Ct to 137 feet north of Brookfield Dr. Ground Cover area: 2,390 square feet Hardscape area: 6,874 square feet 9-3 The west side of East Ave from 790 feet north of Highfield Dr to 256 feet south of Highfield Dr. Ground Cover area: 8,769 square feet Hardscape area: 10,669 square feet 9-4 The west side of East Ave from 295 feet north of Via Veneto Dr To Via Veneto Dr. The north side of Via Veneto Dr From East Ave to Dolcetto PI. The east side of Dolcetto PI from Via Veneto Dr to Miller Ave. The south side of Miller Ave from 372 feet west of Dolcetto PI to 240 feet east of Dolcetto PI. The west side of Dolcetto PI from Miller Ave to Garcia Dr. The north side of Garcia Dr from Dolcetto PI to Etiwanda Ave. Ground Cover area: 48,612 square feet Hardscape area: 28,746 square feet 9-5 The north side of Miller Ave from 429 feet west of Dolcetto PI to 1029 feet west of Dolcetto PI. Ground Cover area: 6,519 square feet Hardscape area: 3,325 square feet Landscape Maintenance District No. 9 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 10 Page 448 9-6 The north side of Miller Ave from 254 feet east of Dolcetto PI to 167 feet west of Dolcetto PI. Ground Cover area: 4,089 square feet Hardscape area: 2,854 square feet 9-8 The south side of Base Line Rd from Etiwanda Ave to Shelby PI. The Base Line Rd median from Etiwanda Ave to 473 feet east of Shelby PI. Ground Cover area: 16,395 square feet Hardscape area: 14,558 square feet 9-9 The north side of Candlewood St from Exbury PI to Etiwanda Ave. Ground Cover area: 3,362 square feet Hardscape area: 786 square feet 9-10 The north side of Base Line Rd from 522 feet east of Forester PI to 180 feet west of Forester PI. The Base Line Rd median from 503 feet east of Forester PI to 200 feet west of Forester PI. Ground Cover area: 16,930 square feet Hardscape area: 13,600 square feet 9-11 The north side of Mueller Ct from 40 feet past the east end of Mueller Ct to 20 feet east of Dicarlo PI. Ground Cover area: 9,420 square feet Hardscape area: 742 square feet 9-12 The north and south sides of Highland Ave from 217 feet west of Norcia Dr to 210 feet east of Dicarlo PI. Ground Cover area: 12,471 square feet Hardscape area: 14,445 square feet 9-13 The south side of Carnesi Dr from Etiwanda Ave to 395 feet east of Murietta Ct. Ground Cover area: 8,919 square feet Hardscape area: 6,203 square feet 9-14 The west side of East Ave from 665 feet north of Miller Ave to Miller Ave. The north side of Miller Ave from East Ave to 667 feet west of East Ave. Ground Cover area: 9,150 square feet Hardscape area: 16,226 square feet 9-15 The north side of Base Line Rd from Shelby PI to 343 feet east of Shelby PI. Ground Cover area: 3,480 square feet Hardscape area: 4,638 square feet Landscape Maintenance District No. 9 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 10 Page 449 9-16 The east side of Dolcetto PI from Garcia Dr to Via Veneto Dr. The south side of Via Veneto Dr from Dolcetto PI to East Ave. The west side of East Ave from Via Veneto Dr to 276 feet south of Via Veneto Dr. Ground Cover area: 16,310 square feet Hardscape area: 13,411 square feet 9-17 The east side of Etiwanda Ave from 145 feet south of Miller Ave to Miller Ave. The south side of Miller Ave from Etiwanda Ave to Three Vines PI. Ground Cover area: 7,535 square feet Hardscape area: 6,130 square feet FH -17 The Foothill Blvd median from Etiwanda Ave to Cornwell Ct. Ground Cover area: 8,275 square feet Ground cover, shrubs and turf areas that make up parkways, median islands and paseos are maintained under contract by a private landscape maintenance company. Parks are maintained by the City's Park Maintenance Crews. Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 9 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 10 Page 450 Landscape Maintenance District No. 9 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 10 Page 451 M O E 4d = 10 O = N r- u (D a- C 4 o U O D 'L �• °'• _ '° _ ca o 0 u u p p _ M M LO r �v U 04 CI �. WIA LL CO en M �a 1 ■ 1 CO Ad epue=43 i I 'r 18 Ae(3 q u ' Q b�iB At a �BYa p L app$5 > list Ad aa),say:)OjJ f i.-& p8 o� Zo bb y }! d F�` Landscape Maintenance District No. 9 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 10 Page 451 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Total Expenditures Budget $ 1,204,850 Landscape Maintenance District No. 9 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 10 Page 452 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 207,890 Part-time Salaries 21,200 Fringe Benefits 104,030 Subtotal - Personnel 333,120 Operations and Maintenance: Operations and Maintenance: O & M/General 30,510 Cellular Technology 2,740 Emergency Equipment and Vehicle Rental 1,200 Subtotal - Operations and Maintenance 34,450 Contract Services: Contract Services/General 167,230 Tree Maintenance 33,930 Subtotal - Contract Services 201,160 Utilities: Water Utilities 62,780 Electric Utilities 7,680 Subtotal - Utilities 70,460 Assessment Administration 7,700 Adm in./General Overhead 57,960 Subtotal - Operations and Maintenance 371,730 Capital Expenditures: Captial Project 500,000 Subtotal - Capital Expenditures 500,000 Total Expenditures Budget $ 1,204,850 Landscape Maintenance District No. 9 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 10 Page 452 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 668,730 Anticipated Prior Year Delinquencies Collection 1,380 Subtotal - Taxes 670,110 Other Revenues: Interest Earnings Park Maintenance Fees Sports Field User Group Rentals Subtotal - Other Revenues: 16,940 2,000 500 19,440 Total Revenues Budget $ 689,550 Contribution to/(Use of) Fund Balance $ (515,300) Total Gross Estimated Assessments $ 677,976.81 Total District EBU Count 2,173.56 Actual Assessment per EBU - Fiscal Year 2019/20 $ 311.92 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 604.20 Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per Equivalent Benefit Unit (EBU) will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 1,182,115 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (515,300) Estimated Reserve Fund Balance, June 30, 2020 $ 666,815 Landscape Maintenance District No. 9 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 10 Page 453 The City has reserve funds that are more than sufficient to cover an estimated six months' worth of maintenance and servicing costs for the District. When there are excess funds in the District's reserve account, the excess can be used to lower the annual levy to property owners within the District. The City will continue to annually review the estimated costs and expenses for the District as well as reserve fund levels, in order to determine if future levies can be reduced as well. Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Landscape Maintenance District No. 9 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 10 Page 454 Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D. all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. Landscape Maintenance District No. 9 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 10 Page 455 The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the District and include paseos, street trees, landscaped areas and appurtenant facilities that are located throughout the District and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the District which provides ingress and egress for parcels within the District to access the City's system of arterial streets. City residents and traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the Assessment District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and Landscape Maintenance District No. 9 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 10 Page 456 • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Multi -Family Residential 1.00 Unit Non -Residential 2.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. Landscape Maintenance District No. 9 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 10 Page 457 The following summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Cost of Living Inflator Each fiscal year beginning with Fiscal Year 2001/02, the maximum allowable assessment may be increased each year, based upon the Consumer Price Index ("CPI"), All Urban Consumers (CPI -U), for the Riverside — San Bernardino — Ontario Consumer Price Index area, as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The Engineer shall compute the percentage difference between the CPI for March of each year and the CPI for the previous March, and shall then adjust the existing assessment by an amount not to exceed such percentage for the following fiscal year. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the Engineer shall use the revised index or a comparable system as approved by the City Council for determining fluctuations in the cost of living. If for any reason the percentage change is negative the maximum allowable assessment would not be decreased by reason of such negative percentage change and would remain at the amount as computed on the previous fiscal year regardless of any CPI adjustment. The annual assessment cannot exceed the actual costs to operate the District in any given year. If operating costs are such that the maximum assessment amount is not needed, the City would levy only what is needed for that year. The Fiscal Year 2019/20 actual assessment rate will increase from $236.92 to $311.92 per single-family residence, the rate was increased due to the district's shrinking fund balance. The goal of the City is to ensure that the district has a reserve fund balance equal to one year's district expenditures. The City will continue to annually review the estimated costs and expenses for the District as well as reserve fund levels, in order to determine if future levies can be reduced as well. Landscape Maintenance District No. 9 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 10 Page 458 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $604.20 $311.92 1,080.00 1,080.00 Multi -Family Residential 604.20 311.92 1,057.00 1,057.00 Non -Residential 604.20 311.92 18.28 36.56 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Cost of Living Inflator Each fiscal year beginning with Fiscal Year 2001/02, the maximum allowable assessment may be increased each year, based upon the Consumer Price Index ("CPI"), All Urban Consumers (CPI -U), for the Riverside — San Bernardino — Ontario Consumer Price Index area, as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The Engineer shall compute the percentage difference between the CPI for March of each year and the CPI for the previous March, and shall then adjust the existing assessment by an amount not to exceed such percentage for the following fiscal year. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the Engineer shall use the revised index or a comparable system as approved by the City Council for determining fluctuations in the cost of living. If for any reason the percentage change is negative the maximum allowable assessment would not be decreased by reason of such negative percentage change and would remain at the amount as computed on the previous fiscal year regardless of any CPI adjustment. The annual assessment cannot exceed the actual costs to operate the District in any given year. If operating costs are such that the maximum assessment amount is not needed, the City would levy only what is needed for that year. The Fiscal Year 2019/20 actual assessment rate will increase from $236.92 to $311.92 per single-family residence, the rate was increased due to the district's shrinking fund balance. The goal of the City is to ensure that the district has a reserve fund balance equal to one year's district expenditures. The City will continue to annually review the estimated costs and expenses for the District as well as reserve fund levels, in order to determine if future levies can be reduced as well. Landscape Maintenance District No. 9 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 10 Page 458 ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 9 — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 10 Page 459 M 0 0 Z - �+ W V 12 O 41 § O i o 4_'[ ••_ , N Q. O my epuenng3 u J 11.4 o = i J ! IS ilaaj:) ea L U Q WW1.�� r �� L AV lSe3 v� Ay JWSay:)ob Ay Uaj!II!W +.'.......... i Ay UaneH i i i ny esowJaH _ ny Pleq!4»b i nb Uew a II H i i_ 1 i ;S Uellawe:) i i i 61.a il... .16'.'.l.-, ■o AV ny epueMR3 ny J@ISayDob AV Uaj!II!W Ay UaneH Ay esowiaH Ay pleq!q:)jV Ay uewllaH IF I AV pie WA y�bbp�@J�L,N I . Sea 0 o 8 �E Landscape Maintenance District No. 9 — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 10 Page 460 J = U _j o J — J 11.4 o �^ o o L U Q WW1.�� r �� L AV lSe3 v� i ny epueMR3 ny J@ISayDob AV Uaj!II!W Ay UaneH Ay esowiaH Ay pleq!q:)jV Ay uewllaH IF I AV pie WA y�bbp�@J�L,N I . Sea 0 o 8 �E Landscape Maintenance District No. 9 — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 10 Page 460 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential $311.92 1,080.00 1,080.00 $336,873.60 Multi -Family Residential 311.92 1,057.00 1,057.00 329,699.44 Non -Residential 311.92 18.28 36.56 $11,403.77 Totals 2,155.28 2,173.561 $677,976.81 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 9 — City of Rancho Cucamonga 18 Fiscal Year 2019/20 ATTACHMENT 10 Page 461 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Landscape Maintenance District No. 10 (Rancho Etiwanda) Page 462 CITY OF RANCHO CUCAMONGA LANDSCAPE MAINTENANCE DISTRICT NO. 10 (RANCHO ETIWANDA) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 463 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 7 ESTIMATE OF COSTS 9 District Budget 9 Definitions of Budget Items 11 METHOD OF ASSESSMENT 12 Overview 12 General Benefit 13 Special Benefit 13 Method of Assessment Spread 14 Cost of Living Inflator 15 ASSESSMENT DIAGRAM 15 ASSESSMENT ROLL and ANNEXATIONS 17 Assessment Roll 17 Annexations 17 Page 464 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscape and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Landscape Maintenance District No. 10 (Rancho Etiwanda) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed staff to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay the estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Expenditures Personnel Services Operations and Maintenance Total Expenditures Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies Anticipated Prior Year Delinquencies Collection Subtotal - Taxes Other Revenues Total Revenues Budget Contribution to/(Use of) Fund Balance Total District EBU Count Actual Assessment per EBU Maximum Allowable Assement per EBU Landscape Maintenance District No. 10 — City of Rancho Cucamonga Fiscal Year 2019/20 Fiscal Year 2019/20 Budget $ 278,440 461,900 740,340 573,200 6,750 579,950 44,640 624,590 $ (115,750) 786.00 $ 736.62 $ 929.76 1 ATTACHMENT 11 Page 465 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Landscape Maintenance District No. 10 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 11 Page 466 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement or facility such as paseos, community trails, fencing and irrigation systems, and providing for the growth, vigor and care of the trees and landscape plant materials. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting of landscape or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public Landscape Maintenance District No. 10 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 11 Page 467 hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area known as Rancho Etiwanda, which lies north of the 210 Freeway, east of Day Creek Channel, and west of Bluegrass Ave. Typically parcels have been annexed to the District as they have developed. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements maintained by the District include the paseos, community trails, trees, landscaped sites and appurtenant facilities that are throughout the District. These improvements are located within the street right-of-ways and dedicated public easements which are within the boundaries of the District. The landscaping maintenance includes, but is not limited to, the pruning, fertilizing, mowing, weeding, pest control, removal of trash/debris, and irrigation of the trees, shrubs, vines, ground cover, and turf. Maintenance of associated improvements and facilities, such as community trails, fencing and irrigation systems, includes but is not limited to, grading and replacement of trail surfacing, trail fence repair and replacement, steel fence painting, repair and replacement, and irrigation systems control, adjustment, trouble -shooting, Landscape Maintenance District No. 10 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 11 Page 468 repair and replacement. Services include personnel, materials, contracting services, utilities, capital projects and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in a healthy, vigorous and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, including the future ability to replace landscaping with drought resistant or low water use plants, in order to lower expenses of the District. The breakdown of maintained areas is as follows: Parks: Day Creek Park. Site # Descriptive Location 10-1 The west side of Day Creek Blvd from 790 feet north of Richfield Dr to Wilson Ave. The north side of Wilson Ave from Day Creek Blvd to 227 feet west of Day Creek Blvd. This site overlaps 10-2. Ground Cover area: 16,941 square feet Hardscape area: 3,589 square feet 10-2 The north and south side of Wilson Ave from 497 feet west of Alvarado PI to Day Creek Blvd. The south side of Wilson Ave from Day Creek Blvd to Bluegrass Ave. The Wilson Ave median from Day Creek Blvd to Bluegrass Ave. Ground Cover area: 47,275 square feet Hardscape area: 6,444 square feet 10-3 The west side of Day Creek Blvd from Wilson Ave to 144 feet south of Clydesdale Dr. The Day Creek Blvd median from Wilson Ave to Banyan St. Ground Cover area: 32,619 square feet Hardscape area: 10,983 square feet 10-4 10-5 The east side of Day Creek Blvd from 648 feet south of Keenland Dr to Wilson Ave. Ground Cover area: 15,952 square feet Hardscape area: 4,365 square feet The west side of Bluegrass Ave from Wilson Ave to 705 feet south of Challendon Dr. Ground Cover area: 26,882 square feet Hardscape area: 12,220 square feet 10-6 The south side of Banyan St from Rochester Ave to Day Creek Blvd. The north side of Banyan St from 427 feet west of Rocking Horse PI to Rocking Horse PI. The west side of Day Creek Blvd from Banyan St to Vintage Dr. The north side of Vintage Dr from Day Creek Blvd to the paseo ending 153 feet west of Sandhill PI. Ground Cover area: 44,000 square feet Hardscape area: 16,197 square feet Landscape Maintenance District No. 10 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 11 Page 469 10-7 The north side of Vintage Dr from 180 feet east of Taylor Canon PI to Day Creek Blvd. The east side of Day Creek Blvd from Vintage Dr to Banyan St. The south side of Banyan St from Day Creek Blvd to Bluegrass Ave. Ground Cover area: 22,164 square feet Hardscape area: 11,724 square feet 10-8 The landscape against the south side facing wall north of the 210 freeway from the top of the slope on the east side of Day Creek Blvd to 300 feet eastward. The Day Creek Blvd median from the 210 freeway to Vintage Dr. The east side of Day Creek Blvd from Caltrans ROW to Vintage Dr. The south side of Vintage Dr from Day Creek Blvd to 180 feet east of Taylor Canyon PI. Ground Cover area: 16,841 square feet Hardscape area: 7,025 square feet 10-9 The north side of Coyote Dr from Brookstone PI to Day Creek Blvd. The east side of Day Creek Blvd from Coyote Dr to 358 feet north of Coyote Dr. The west side of Day Creek Blvd from 118 feet north of Coyote Dr to 380 feet north of Coyote Dr. Ground Cover area: 9,403 square feet Hardscape area: 6,052 square feet 10-10 The north side of Wilson Ave from 395 feet east of Day Creek Blvd to Day Creek Blvd. The east side of Day Creek Blvd from Wilson Ave to Blackstone Dr. The south side of Blackstone Dr from Day Creek Blvd to Stoneview Rd. The north side of Blackstone Dr from Day Creek Blvd to 165 feet west of Stoneview Rd. Ground Cover area: 26,304 square feet Hardscape area: 19,117 square feet 10-11 The west side of Day Creek Blvd from 340 feet north of Banyan St to Banyan St. The north side of Banyan St from Day Creek Blvd to Rocking Horse PI. Ground Cover area: 20,378 square feet Hardscape area: 11,212 square feet 10-12 The paseo on the east side of Stoneview Rd across from Duncaster PI. Ground Cover area: 3,326 square feet Hardscape area: 2,374 square feet 10-13 The west side of Day Creek Blvd from 340 feet south of Vintage Dr to 915 feet south of Vintage Dr. Ground Cover area: 27,416 square feet Hardscape area: 16,167 square feet Landscape Maintenance District No. 10 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 11 Page 470 10-14 The south side of Vintage Dr from Saddle Tree PI to Day Creek Blvd. The west side of Day Creek Blvd from Vintage Dr to 325 feet south of Vintage Dr. Ground Cover area: 7,777 square feet Hardscape area: 8,101 square feet *This sites irrigation pump and valves are powered from site 10-13 Ground cover, shrubs and turf areas that make up parkways, median islands and paseos are maintained under contract by a private landscape maintenance company. Parks are maintained by the City's Park Maintenance Crews. Map of Improvements The following page shows the map of landscaping improvements, including irrigation sites and community trails, to be maintained using District funds. Landscape Maintenance District No. 10 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 11 Page 471 O O v► O1 rl dl � N G .:L O Ow — AV jse3 0 M Z+ O Q �' : V V 3 'i U N a c 0 c 0 0 E .O 0-6 L N N N -j o C fQ y• ■ LO I i�I i o O J LJ imia LO nd epueMI43 N 0 V � J ` f"•AV ssea an1s ■ � or � —� o� �% �• iqa97j-At� I, nd aa1sayDob n v 4 61Y F Y ■ '`'� tel] OOa EV-reU a ■ Y Y6 p�' b C� Landscape Maintenance District No. 10 – City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 11 Page 472 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Expenditures Personnel Services: Regular Salaries Overtime Salaries Part-time Salaries Fringe Benefits Subtotal - Personnel Operations and Maintenance: Operations and Maintenance: O & M/General O & M/Facilities Emergency Equipment and Vehicle Rental Equip Operations & Maint Subtotal - Operations and Maintenance Contract Services: Contract Services/General Contract Sery/Facilities Tree Maintenance Subtotal - Contract Services Utilities: Water Utilities Electric Utilities Subtotal - Utilities Assessment Administration Adm in./General Overhead Misc Contributions to City Subtotal - Operations and Maintenance Total Expenditures Budget Fiscal Year 2019/20 Budget $ 162,200 1,050 31,110 84,080 278,440 21,400 1,500 2,000 500 25,400 206,910 12,540 11,800 231,250 109,590 17,560 127,150 4,120 73,330 650 461,900 $ 740,340 Landscape Maintenance District No. 10 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 11 Page 473 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 573,200 Anticipated Prior Year Delinquencies Collection 6,750 Subtotal - Taxes 579,950 Other Revenues: Interest Earnings 19,870 Other Rental/Lease Income 7,500 Park Maintenance Fees 4,740 Sports Field User Group Rentals 2,000 Sports Lighting Fees 7,030 Other Revenue 3,500 Subtotal - Other Revenues: 44,640 Total Revenues Budget $ 624,590 Contribution to/(Use of) Fund Balance $ (115,750) Total Gross Estimated Assessments $ 578,983.32 Total District EBU Count 786.00 Actual Assessment per EBU - Fiscal Year 2019/20 $ 736.62 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 929.76 Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per Equivalent Benefit Unit (EBU) will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment with the goal of maintaining the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ 1,160,694 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (115,750) Estimated Reserve Fund Balance, June 30, 2020 $ 1,044,944 Landscape Maintenance District No. 10 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 11 Page 474 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). Landscape Maintenance District No. 10 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 11 Page 475 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D. all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping improvements. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Landscape Maintenance District No. 10 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 11 Page 476 General Benefit Section 4 of Article XIII D of the California Constitution provides that once a local agency which proposes to impose assessments on property has identified those parcels that will have special benefits conferred upon them and upon which an assessment will be imposed, the local agency must next "separate the general benefits from the special benefits conferred," and only the special benefits can be included in the amount of the assessments imposed. In this District, the improvements being financed consists of the maintenance of local improvements located within the boundaries of the District and include paseos, street trees, landscaped areas and appurtenant facilities that are located throughout the District and were installed to create a common landscape theme and neighborhood identity for parcels within the District. The improvements are situated within the public rights-of-way of the internal local street network within the District which provides ingress and egress for parcels within the District to access the City's system of arterial streets. City residents and traffic from parcels not within the District do not use the internal local street network or paseos except for the express purpose of accessing properties located within the District, and therefore do not benefit from the improvements. Only parcels which are within the District and proximate to the improvements and within the District are being assessed. Accordingly, there is a direct physical and visual nexus between each parcel being assessed and the improvements to be funded by the assessment that does not exist for parcels outside of the District boundary and that is particular and distinct from that shared by the public at large. Under these circumstances, all of the benefits conferred are direct and local in nature, and provide a benefit to only those parcels located within the boundaries of the District. Based upon this, it has been determined that there is no quantifiable general benefit to the surrounding community and the public in general from the maintenance of the improvements within the boundaries of the District, and therefore no portion of the project costs should be attributed to general benefit. Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District and, as such, confer a special and direct benefit to parcels within the District by: • improving the livability, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing beautification, shade and overall enhancement to properties within the District. Landscape Maintenance District No. 10 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 11 Page 477 The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District, only properties within the District receive a special benefit and are assessed for said maintenance. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements is identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single family home as the basic unit of assessment. A single family home equals one EBU. The following table provides the weighting factors applied to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Landscape Maintenance District No. 10 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 11 Page 478 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $929.76 $736.62 786.00 786.00 Landscape Maintenance District No. 10 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 11 Page 478 The total amount of maintenance and incidental costs for maintaining the landscaping and community trail improvements is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Cost of Living Inflator Each fiscal year beginning with Fiscal Year 2002/03, the maximum allowable assessment may increase each year, based upon the Consumer Price Index ("CPI"), All Urban Consumers (CPI - U), for the Riverside — San Bernardino — Ontario Consumer Price Index area, as determined by the United States Department of Labor, Bureau of Labor Statistics, or its successor. The Engineer shall compute the percentage difference between the CPI for March of each year and the CPI for the previous March, and shall then adjust the existing assessment by an amount not to exceed such percentage for the following fiscal year. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the Engineer shall use the revised index or a comparable system as approved by the City Council for determining fluctuations in the cost of living. If for any reason the percentage change is negative the maximum allowable assessment would not be decreased by reason of such negative percentage change and would remain at the amount as computed on the previous fiscal year regardless of any CPI adjustment. The annual assessment cannot exceed the actual costs to operate the District in any given year. If operating costs are such that the maximum assessment amount is not needed, the City would levy only what is needed for that year. The actual assessment rate for Fiscal Year 2019/20 will remain at $736.62 per single-family residence. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the San Bernardino County Assessor Office, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Landscape Maintenance District No. 10 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 11 Page 479 JU O ^ M ami O O r E Z 3 u u '41 a' 'i UJ V E o) J � L su ny �tuay� o = u ■�.�.�.��� U o W IC ■ J — J o y.. _ : 0 ai : jPh J o 0 LL Q V i ; Ay 3Se3 in 41 i Q, my ePUeM1j:i Ay epuenng3 to ■ U ( ; M Ay Jalsay:)0b Ay JMSalpOb i Ay uajy!IW +-'■...... I" Ay ua ! ! �IIIW i i ■ i i Ay uaneH ny uaneH Ay esowJaH _ ■ ny esowJaH i Ay Pleq!4:)Jt/ i AV Pleq!4:)rd i Ay uewllaH 'N ny uewllaH p pp AVpeAaUlA gra ■ IS uellaweD s It I EL .♦` ;El.. J CO t `♦,♦,♦ ■�. �.��y 1.1.1 �. i.�+ a..� 0 CO 0 LL Q i fi G1 e 111t I 11 pppp Ry m _d88SFE�L Z� �yq�Q�Q++6g yy yy yyn Landscape Maintenance District No. 10 — City of Rancho Cucamonga 16 Fiscal Year 2019/20 ATTACHMENT 11 Page 480 ASSESSMENT ROLL and ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following tables summarize the Fiscal Year 2019/20 actual assessment for the District: A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 10 — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 11 Page 481 Actual Assessment Total Property Type (County Use Code) Rate per EBU Units/Acres Total EBUs Total Assessment Single Family Residential $736.62 786.00 786.00 $578,983.32 Totals 786.001 786.001 $578,983.32 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Landscape Maintenance District No. 10 — City of Rancho Cucamonga 17 Fiscal Year 2019/20 ATTACHMENT 11 Page 481 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Street Lighting Maintenance District No. 1 (Arterials) Page 482 CITY OF RANCHO CUCAMONGA STREET LIGHTING MAINTENANCE DISTRICT NO. 1 (ARTERIALS) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 483 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 Special Benefit 11 General Benefit 11 Method of Assessment Spread 11 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 484 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscaping and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Street Lighting Maintenance District No. 1 (Arterial) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed the City Engineer to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the acquisition of street lights, the installation of Light Emitting Diode (LED) street lighting, and estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 21,550 Operations and Maintenance 622,340 Debt Service 249,670 Transfer Out 112,200 Total Expenditures Budget 1,005,760 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies Anticipated Prior Year Delinquencies Collection Subtotal - Taxes Other Revenues Total Revenues Budget Contribution to/(Use of) Fund Balance 811,300 6,750 818,050 12,530 830,580 $ (175,180) Total District EBU Count 46,116.48 Actual Assessment per EBU $ 17.77 Maximum Allowable Assement per EBU $ 17.77 Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 12 Page 485 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirely of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 12 Page 486 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements, the installation of LED street lighting, and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 12 Page 487 During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing, must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as the entire City of Rancho Cucamonga. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of street lights, traffic signals and appurtenant facilities throughout the District. The maintenance and servicing includes, but is not limited to, furnishing electric current for public lighting facilities including street lights and traffic signals, and associated appurtenant facilities. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in operational and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, in order to lower expenses of the District. In Fiscal Year 2017/18, the acquisition by the City of the street lights and installation of LED street lighting specially benefiting the properties within the District has been added to the improvements. Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 12 Page 488 Map of Improvements The following page shows the map of street light and traffic signal improvements to be maintained using District funds. Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 12 Page 489 Ay /uja4J Ay UaneH Ay esowaaH I .. I Ay Pleq!4Dab' I • • ny uewllaH .......w i IS UellauJeD J + V) i V) r y ti `n m oa Ov, tj Qa Q. V .r . • !.. v Ay ISe3 v) nd epueA!13 0 0 ny aaIsa4Uo'd ny uail!ll!W Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 12 Page 490 s= rn J E a) r J - o M = in cn u y • �I� i Ay ISe3 v) nd epueA!13 0 0 ny aaIsa4Uo'd ny uail!ll!W Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 12 Page 490 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 12 Page 491 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 14,560 Fringe Benefits 6,990 Subtotal - Personnel 21,550 Operations and Maintenance: Training 180 Membership Dues 50 O & M/General 7,990 Cellular Technology 2,000 Equipment Operations and Maintenance 500 Subtotal - Operations and Maintenance 10,720 Contract Services 47,750 Utilities: Telephone Utilities 1,500 Electric Utilities 358,160 Subtotal - Utilities 359,660 Assessment Administration 152,990 Adm in./General Overhead 51,220 Subtotal - Operations and Maintenance 622,340 Debt Service: Interest Expense 37,540 Principal Repayments 212,130 Subtotal - Debt Service 249,670 Transfer Out - General City Street Lights Fund 112,200 Total Expenditures Budget $ 1,005,760 Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 12 Page 491 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 811,300 Anticipated Prior Year Delinquencies Collection 6,750 Subtotal - Taxes 818,050 Other Revenues: Interest Earnings Developer Energizing Fee Subtotal - Other Revenues: 11,530 1,000 12,530 Total Revenues Budget $ 830,580 Contribution to/(Use of) Fund Balance $ (175,180) Total Gross Estimated Assessments $ 819,489.90 Total District EBU Count 46,116.48 Actual Assessment per EBU - Fiscal Year 2019/20 $17.77 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $17.77 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ (3,583,623) Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (175,180) Estimated Reserve Fund Balance, June 30, 2020 $ (3,758,803) Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 12 Page 492 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Utilities: This item includes the costs to furnish electricity and telephone services, as required, for the operation and maintenance of the street lights, traffic signals, and appurtenant facilities throughout the District. Assessment Administration: This item includes the cost to all particular departments and staff of the City, and consultants for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include installation of safety lights and other large improvements. Debt Service: This item includes the repayment of interest and principal to the City Capital Reserve Fund for the acquisition of street lights and installation of LED street lighting within the District. Transfer Out - General City Street Lights Fund: This item includes the cost for the replacement and installation of District owned street lights. These costs are incurred in the General City Street Lights Fund and reimbursed by the District. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings and Developer Energizing Fees. Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 12 Page 493 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the public lighting facilities, including traffic signals. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 12 Page 494 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District, and as such confer a special and direct benefit to parcels within the District by: • improving the livability, safety, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing for safe vehicular and pedestrian access for properties within the District, and • providing beautification and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements were installed and are maintained specifically for the properties within the District; only properties within the District receive a special benefit and are assessed for said maintenance. General Benefit In addition to the special benefits received by parcels within the District, there are derivative general benefits that are conferred on parcels outside the boundaries of the District which include: • the safety and visual enhancement of the area to persons or vehicles that may travel through the District However, it has been determined that these benefits are derivative and do not provide a direct benefit to parcels outside of the district that are not being assessed. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 12 Page 495 property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined; however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined, are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The Equivalent Benefit Unit ("EBU") method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one Equivalent Benefit Unit (EBU). Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. The following table provides the weighting factors applied to various land - use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Benefit Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Multi -Family Residential 1.00 Unit Non -Residential 2.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 12 Page 496 Maximum Allowable Actual Assessment Asessment Total Property Type (County Use Code) Rate per EBU Rate per EBU Units/Acres Total EBUs Single Family Residential $17.77 $17.77 28,156.00 28,156.00 Multi -Family Residential 17.77 17.77 11,621.00 11,621.00 Non -Residential 17.77 17.77 3,169.74 6,339.48 Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 12 Page 496 The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the County Assessor of the County San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 12 Page 497 M rq IAN CD i O _ O Z _N E w .0 L Q_ 4-1 E O 'C u u u ; o G1 ■'-y _ = i *AVwa4� ■� a � i Ui l.J 4- o = io 0 �• '— ! L° \Z\ --i my ePUeM43 }+ ny epueM43 s � vi J � a-' 1 19 IaaaD ea O ny Ja;Sa4:)o'{ ny aa:sa4Do'{ d.. i ny U@� !II!W +-........ i.i ny UZ) {!II!W i i i i ny uaneH ny uaneH i i ny esowaaH _ ny esowaaH i 1D ny Pleq!4»tf i Ay PIeG!4Uhl i ny uew11aH '� ny uewllaH HI9 �. AV pie/tau!A ; � 3Sue!1aweD a � rr ... AV anoJE)0 00 -B � 89�ee Q Ay 00 p ZI k t QQ Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 12 Page 498 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarize the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential $17.77 28,156.00 28,156.00 $500,332.12 Multi -Family Residential 17.77 11,621.00 11,621.00 206,505.17 Non -Residential 17.77 3,169.74 6,339.48 112,652.61 Totals 5.4 42,946.74 46,116.48 $819,489.90 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexations are effective for Fiscal Year 2019/20: Apn Annexation Date Project Name Total Units/ Acres Total EBUs Property Type 1062-111-02 03/07/18 DRC2017-00846 1.00 1.00 SFD 0229-021-60 03/07/18 DRC2016-00726 26.64 26.64 CO/IND 0209-262-25 05/02/18 PM19683 5.4 5.4 CO/IND 1090-331-05 05/02/18 PM19762 3.66 3.66 CO/IND 1090-331-05 05/02/18 PM19762 380.00 380.00 CONDO 0201-182-07 06/06/18 PM19836 2.00 2.00 SFD 0210-081-43 08/01/18 PM 19823 14.09 14.09 CO/IND 0210-082-94 08/01/18 DRC2016-00670 11.84 11.84 CO/IND 0229-321-07 08/15/18 DRC2016-00294 2.03 2.03 CO/IND 0208-353-07 09/19/18 PM 19851 1.97 1.97 CO/IND 1061-741-19 11/21/18 PMT2018-03742 1.00 1.00 SFD 0229-131-15,16 & 26 12/19/18 PM 19851 11.82 11.82 CO/IND Street Lighting Maintenance District No. 1 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 12 Page 499 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Street Lighting Maintenance District No. 2 (Local Streets) Page 500 CITY OF RANCHO CUCAMONGA STREET LIGHTING MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 501 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 Special Benefit 11 General Benefit 11 Method of Assessment Spread 11 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 502 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscaping and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Street Light Maintenance District No. 2 (Local Streets) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed the City Engineer to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the acquisition of street lights, the installation of Light Emitting Diode (LED) street lighting, and estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Operations and Maintenance 296,890 Debt Service 254,450 Transfer Out 109,840 Total Expenditures Budget 661,180 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 371,420 Anticipated Prior Year Delinquencies Collection 4,030 Subtotal - Taxes 375,450 Other Revenues 1,000 Transfer In 284,250 Total Revenues Budget 660,700 Contribution to/(Use of) Fund Balance $ (480) Total District EBU Count 9,386.32 Actual Assessment per EBU $ 39.97 Maximum Allowable Assement per EBU $ 39.97 Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 13 Page 503 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirely of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 13 Page 504 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements, the installation of LED street lighting, and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 13 Page 505 During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as the entire City west of Haven Ave. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of street lights, traffic signals and appurtenant facilities throughout the District. The maintenance and servicing includes, but is not limited to, furnishing electric current for public lighting facilities including street lights and traffic signals, and associated appurtenant facilities. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in operational and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, in order to lower expenses of the District. In Fiscal Year 2017/18, the acquisition by the City of the street lights and installation of LED street lighting specially benefiting the properties within the District has been added to the improvements. Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 13 Page 506 Map of Improvements The following page shows the map of street light and traffic signal improvements to be maintained using District funds. Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 13 Page 507 M N Ch 1A 0Z M ' N J Q' M 1 V u 00 O i in w u U4l U � C J 1 V- O W C 1 1 V f � v� C !Ay epuemil3 � 1 s 1 p1 � J � i 18 ilaaJD Ae(j L% Ay JaIS@q:)O'd ' �A i Ay i Ua�!II!W 1.........i.i.ir Ay uaneH Ay esowJaH Ay pleq!q:)jV ant Ay UewllaH IS ue!lauJeDi • ll o _z UO Q 7 � v • �g E1 • CO L CO Ay JSe3 v> ------ , Ay epUeM[I] AV Ja;Say:)o'd • em& I Ay Uail!II!W Ay uaneH AV esowJaH Ay pleq!4DJV Ay UewllaH absIMF! b �b o�bOb i AV DAOJE) q p 00 $� L E 91a Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 13 Page 508 N J C) o = in w u U4l U J E1 • CO L CO Ay JSe3 v> ------ , Ay epUeM[I] AV Ja;Say:)o'd • em& I Ay Uail!II!W Ay uaneH AV esowJaH Ay pleq!4DJV Ay UewllaH absIMF! b �b o�bOb i AV DAOJE) q p 00 $� L E 91a Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 13 Page 508 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Transfer Out - General Street Lights Fund Total Expenditures Budget 4 Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga Fiscal Year 2019/20 11150 o o*I 661,180 7 ATTACHMENT 13 Page 509 Fiscal Year 2019/20 Budget Expenditures Operations and Maintenance: Contract Services/General $ 20,980 Utilities: Electric Utilities 235,930 Assessment Administration 38,080 Admin./General Overhead 1,900 Subtotal - Operations and Maintenance 296,890 Debt Services: Interest Expense 38,260 Principal Repayments 216,190 Subtotal - Debt Service 254,450 Transfer Out - General Street Lights Fund Total Expenditures Budget 4 Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga Fiscal Year 2019/20 11150 o o*I 661,180 7 ATTACHMENT 13 Page 509 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 371,420 Anticipated Prior Year Delinquencies Collection 4,030 Subtotal - Taxes 375,450 Other Revenues: Developer Energizing Fee 1,000 Transfer In Transfer In - General Fund 284,250 Total Revenues Budget $ 660,700 Contribution to/(Use of) Fund Balance $ (480) Total Gross Estimated Assessments $ 375,171.20 Total District EBU Count 9,386.32 Actual Assessment per EBU - Fiscal Year 2019/20 $ 39.97 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 39.97 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City of Rancho Cucamonga to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Estimated Reserve Fund Balance, June 30, 2019 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 Estimated Reserve Fund Balance, June 30, 2020 Operating Reserve $ (3,520,857) (480) $ (3,521,337) Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 13 Page 510 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Utilities: This item includes the costs to furnish electricity and telephone services, as required, for the operation and maintenance of the street lights, traffic signals, and appurtenant facilities throughout the District. Assessment Administration: This item includes the cost to all particular departments and staff of the City, and consultants for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include installation of safety lights and other large improvements. Debt Service: This item includes the repayment of interest and principal to the City Capital Reserve Fund for the acquisition of street lights and installation of LED street lighting within the District. Transfer Out - General City Street Lights Fund: This item includes the cost for the replacement and installation of District owned street lights. These costs are incurred in the General City Street Lights Fund and reimbursed by the District. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings and Developer Energizing Fees. Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 13 Page 511 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the public lighting facilities, including traffic signals. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 13 Page 512 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District, and as such confer a special and direct benefit to parcels within the District by: • improving the livability, safety, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing for safe vehicular and pedestrian access for properties within the District, and • providing beautification and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements were installed and are maintained specifically for the properties within the District; only properties within the District receive a special benefit and are assessed for said maintenance. General Benefit In addition to the special benefits received by parcels within the District, there are derivative general benefits that are conferred on parcels outside the boundaries of the District which include: • the safety and visual enhancement of the area to persons or vehicles that may travel through the District However, it has been determined that these benefits are derivative and do not provide a direct benefit to parcels outside of the District that are not being assessed. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 13 Page 513 property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined; however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined, are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single family home as the basic unit of assessment. A single family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single family home. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Multi -Family Residential 1.00 Unit Non -Residential 2.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 13 Page 514 Maximum Allowable Actual Assessment Asessment Total Property Type (County Use Code) Rate per EBU Rate per EBU Units/Acres Total EBUs Single Family Residential $39.97 $39.97 7,267.00 7,267.00 Multi -Family Residential 39.97 39.97 2,049.00 2,049.00 Non -Residential 39.97 39.97 35.16 70.32 Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 13 Page 514 The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 13 Page 515 �N H N N ` Oz M •� N < J N 00 O J _ � � C = O C al �•-11 O = i M it J I.J U � C ' 01 C U+� o o ' U < I y epuem43 s � .p1 J i ;.r 0 Ay aaBa400b Ay uaN!II!W I'm......... Ay uaneH Ay esowJaH Ay pleq!y»y Ay uewllaH i i IS uellaweD i ru..ii 0. ny No Ay JSe3 v> v Ay epueM93 Ay aa4say:)Ob II Ay ua�!II!W Ay uaneH * Ay esowjaH f AV pleq!4:)jV dh '� Ay uewllaH V) UF psi ny p,eAau!� € IIz p I A, s AV anOag a p 2 pe O 00 �"� E IV U Q Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 13 Page 516 N N J N _ � = U LA O al �•-11 M it J I.J C _ U+� o o U < No Ay JSe3 v> v Ay epueM93 Ay aa4say:)Ob II Ay ua�!II!W Ay uaneH * Ay esowjaH f AV pleq!4:)jV dh '� Ay uewllaH V) UF psi ny p,eAau!� € IIz p I A, s AV anOag a p 2 pe O 00 �"� E IV U Q Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 13 Page 516 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential $39.97 7,267.00 7,267.00 $ 290,461.99 Multi -Family Residential 39.97 2,049.00 2,049.00 $ 81,898.53 Non -Residential 39.97 35.16 70.32 $ 2,810.68 Totals 1.00 9,351.16 9,386.32 $ 375,171.20 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexations are effective for Fiscal Year 2019/20: Apn Annexation Date Project Name Total Units/ Acres Total EBUs Property Type 1062-111-02 03/07/18 DRC2017-00846 1.00 1.00 SFD 0201-182-07 06/06/18 PM19836 2.00 2.00 SFD 1061-741-19 11/21/18 PMT2018-03742 1.00 1.00 SFD Street Lighting Maintenance District No. 2 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 13 Page 517 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Street Lighting Maintenance District No. 3 (Victoria Planned Community) Page 518 CITY OF RANCHO CUCAMONGA STREET LIGHTING MAINTENANCE DISTRICT NO. 3 (VICTORIA PLANNED COMMUNITY) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 519 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 Special Benefit 11 General Benefit 11 Method of Assessment Spread 11 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 520 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscaping and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Street Light Maintenance District No. 3 (Victoria Planned Community) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed the City Engineer to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the acquisition of street lights, the installation of Light Emitting Diode (LED) street lighting, and estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 29,070 Operations and Maintenance 160,620 Debt Service 95,540 Transfer Out 43,550 Total Expenditures Budget 328,780 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 355,500 Anticipated Prior Year Delinquencies Collection 3,860 Subtotal - Taxes 359,360 Other Revenues 25,730 Total Revenues Budget 385,090 Contribution to/(Use of) Fund Balance $ 56,310 Total District EBU Count 7,615.82 Actual Assessment per EBU $ 47.15 Maximum Allowable Assement per EBU $ 47.15 Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 14 Page 521 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 14 Page 522 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements, the installation of LED street lighting, and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 14 Page 523 During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area located south of the 210 Freeway, west of Etiwanda Ave, southwest of the 1-15 Freeway and east of Haven Ave, also known as the Victoria Neighborhood Planned Community, and are more particularly in the diagram of the District included herein. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of street lights, traffic signals and appurtenant facilities throughout the District. The maintenance and servicing includes, but is not limited to, furnishing electric current for public lighting facilities including street lights and traffic signals, and associated appurtenant facilities. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in operational and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, in order to lower expenses of the District. In Fiscal Year 2017/18, the acquisition by the City of the street lights and installation of LED street lighting specially benefiting the properties within the District has been added to the improvements. Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 14 Page 524 Map of Improvements The following page shows the map of street light and traffic signal improvements to be maintained using District funds. Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 14 Page 525 �-. � M w G0 Z E Y3 IQ U E S' E U L M J Vin 0 m 0 ° M (v _1 • c c = _j A..: o E a .._ ------- C) °coo AV epUem113 J ! • 0% IN E3 . Gl I •• • oc V) I o • IN • • t i �. Ad .la�say�ob w •gb nd ua)l!II!W b � IN 9� Oso Ad UaneH 2z8 vo*< a n� Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 14 Page 526 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Total Expenditures Budget U Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga Fiscal Year 2019/20 328,780 7 ATTACHMENT 14 Page 527 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 19,640 Fringe Benefits 9,430 Subtotal - Personnel 29,070 Operations and Maintenance: Operations and Maintenance: Training 180 Membership Dues 50 O & M/General 9,940 Contract Services 8,050 Subtotal - Operations and Maintenance 18,220 Utilities: Electric Utilities 100,150 Assessment Administration 34,240 Adm in./General Overhead 8,010 Subtotal - Operations and Maintenance 160,620 Debt Service: Interest Expense 14,370 Principal Repayments 81,170 Subtotal - Debt Service 95,540 Transfer Out - General Street Lights Fund 43,550 Total Expenditures Budget U Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga Fiscal Year 2019/20 328,780 7 ATTACHMENT 14 Page 527 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 355,500 Anticipated Prior Year Delinquencies Collection 3,860 Subtotal - Taxes 359,360 Other Revenues: Interest Earnings 25,730 Total Revenues Budget $ 385,090 Contribution to/(Use of) Fund Balance $ 56,310 Total Gross Estimated Assessments $ 359,085.89 Total District EBU Count 7,615.82 Actual Assessment per EBU - Fiscal Year 2019/20 $ 47.15 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 47.15 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Estimated Reserve Fund Balance, June 30, 2019 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 Estimated Reserve Fund Balance, June 30, 2020 Operating Reserve $ (189,784) 56,310 $ (133,474) Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 14 Page 528 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Utilities: This item includes the costs to furnish electricity and telephone services, as required, for the operation and maintenance of the street lights, traffic signals, and appurtenant facilities throughout the District. Assessment Administration: This item includes the cost to all particular departments and staff of the City, and consultants for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include installation of safety lights and other large improvements. Debt Service: This item includes the repayment of interest and principal to the City General Fund for the acquisition of street lights and installation of LED street lighting within the District. Transfer Out - General City Street Lights Fund: This item includes the cost for the replacement and installation of District owned street lights. These costs are incurred in the General City Street Lights Fund and reimbursed by the District. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings and Developer Energizing Fees. Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 14 Page 529 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the public lighting facilities, including traffic signals. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 14 Page 530 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District, and as such confer a special and direct benefit to parcels within the District by: • improving the livability, safety, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing for safe vehicular and pedestrian access for properties within the District, and • providing beautification and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements were installed and are maintained specifically for the properties within the District; only properties within the District receive a special benefit and are assessed for said maintenance. General Benefit In addition to the special benefits received by parcels within the District, there are derivative general benefits that are conferred on parcels outside the boundaries of the District which include: • the safety and visual enhancement of the area to persons or vehicles that may travel through the District However, it has been determined that these benefits are derivative and do not provide a direct benefit to parcels outside of the district that are not being assessed. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 14 Page 531 property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined; however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined, are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single family home as the basic unit of assessment. A single family home equals one Equivalent Dwelling Unit (EBU). Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single family home. The following table provides the weighting factors applied to various land - use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Multi -Family Residential 1.00 Unit Non -Residential 2.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 14 Page 532 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $47.15 $47.15 6,512.00 6,512.00 Multi -Family Residential 47.15 47.15 589.00 589.00 Non -Residential 47.15 47.15 257.41 514.82 Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 14 Page 532 The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 14 Page 533 M M � a� KM = O= O Z -- i u E Q i i U V IS ue!laweD ; O � � i _ = i a i � = V LOCn 0 V u v CO AV epueMq s ' J j 41 is jaw LL Q Gl »--r,�. }, ny ,93,s9430a V) ny Pleq!q:)jd a� ny uewllaH i i i IS ue!laweD ; J M i = V LOCn 0 v CO v; v Q` Q� v ny A-uaqD f �•,i".1 .` -0 L ..,.�'� .•' loll N �' rn _ C2 LL �a m ��•' ny uewllaH nyp,eAau!A yt$ap1��iNI �! q o ta1" nb�Y � nyana,g 00 !lilt 33 Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 14 Page 534 a� E J M = V LOCn 0 CO (D J I.J J °1 '^ 0 o o c� LL Q »--r,�. ny jse3 n ny epuenng3 ny ,a),saq:)oa ny uai!!II!W ny uaneH ny esow,aH AV pleq!q»`d �•,i".1 .` -0 L ..,.�'� .•' loll N �' rn _ C2 LL �a m ��•' ny uewllaH nyp,eAau!A yt$ap1��iNI �! q o ta1" nb�Y � nyana,g 00 !lilt 33 Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 14 Page 534 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential $47.15 6,512.00 6,512.00 $307,040.80 Multi -Family Residential 47.15 589.00 589.00 $27,771.35 Non -Residential 47.15 257.41 514.82 $24,273.74 Totals 7,358.41 7,615.82 $359,085.89 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexation is effective for Fiscal Year 2019/20: Annexation Total Units/ Apn Date Project Name Acres Total EBUs Property Type 1090-331-05 05/02/18 PM19762 3.66 3.66 CO/IND 1090-331-05 05/02/18 PM19762 380.00 380.00 CONDO Street Lighting Maintenance District No. 3 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 14 Page 535 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Street Lighting Maintenance District No. 4 (Terra Vista Planned Community) Page 536 CITY OF RANCHO CUCAMONGA STREET LIGHTING MAINTENANCE DISTRICT NO. 4 (TERRA VISTA PLANNED COMMUNITY) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 537 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 Special Benefit 11 General Benefit 11 Method of Assessment Spread 11 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 538 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscaping and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Street Light Maintenance District No. 4 (Terra Vista Planned Community) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed the City Engineer to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the acquisition of street lights, the installation of Light Emitting Diode (LED) street lighting, and estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 29,670 Operations and Maintenance 80,160 Debt Service 48,210 Transfer Out 20,220 Total Expenditures Budget 178,260 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 164,740 Anticipated Prior Year Delinquencies Collection 1,760 Subtotal - Taxes 166,500 Other Revenues 17,770 Total Revenues Budget 184,270 Contribution to/(Use of) Fund Balance $ 6,010 Total District EBU Count 5,745.80 Actual Assessment per EBU $ 28.96 Maximum Allowable Assement per EBU $ 28.96 Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHEMNT 15 Page 539 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHEMNT 15 Page 540 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements, the installation of LED street lighting, and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHEMNT 15 Page 541 During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area of the City known as the Terra Vista Planned Community, which is located north of Foothill Blvd, west of Rochester Ave, east of Haven Ave, south of Base Line Rd and includes the northeast corner of Base Line Rd and Haven Ave. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of street lights, traffic signals and appurtenant facilities throughout the District. The maintenance and servicing includes, but is not limited to, furnishing electric current for public lighting facilities including street lights and traffic signals, and associated appurtenant facilities. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in operational and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, in order to lower expenses of the District. In Fiscal Year 2017/18, the acquisition by the City of the street lights and installation of LED street lighting specially benefiting the properties within the District has been added to the improvements. Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHEMNT 15 Page 542 Map of Improvements The following page shows the map of street light and traffic signal improvements to be maintained using District funds. Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHEMNT 15 Page 543 v� v 6 0 Z -- �, U E 3 0 O 0 UQU = Lf) V) s'G nd aa;sayDoa F__1 seeU U • • • 0.00 0 • • ••• • • • go eggs 0i0i•Z00 • +00• i0••• • 00•0•0ice:00:0:•0 00••0• 0• 0~ .I u CO -V0 0 goo 0 00 00 ft • 00o 00 • 00 : i 0t 00• ••• • • •• •% j .. 000•:0 •• • L . • •• 0• 0so 00 Lr• tiid J I • •00�•• • •• V ego 4J I• 000 000 ••• •0 4j 1 so • • • • • • • 0 000 • •000so o • ^pJQv—ti�alIIi •0 00 go: 000 �0 ~• ••• 40 0 i •• ••• 0 0000 . • • •• ••S• •• • • • i• g• i•0 ••• ••0• • •••:•00 0•• •• • • •0 ••• ••i so j 0•0�••000• iii • iI 0. • 0•;••.;•';• ~`t i i iii Im 0000 t i f • • • i • . as I• ij •• ��`iI •i • i •• ~r ,• •• •••00 1• +° •• , % E4teb@fees•• • 0 :.0.0."600 i••••i •• • ••5 ••• ;�nFtlF��£AEgF6YBpde go j =••• 000.•0 i I ••• •• ? K6.OSg�a I :•••••••• •0•• •0 0:• 160t :r ••••�0fi••i i..•••:•f x•••00 • •• � 0 00 ••0.% 0 0 • 00i••• 0 goo ♦ Vg� ep�ol 5 0 as nd uaneH--------- ------ fie g 01 _O qE z �33ALE ` vI EE Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHEMNT 15 Page 544 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Operations and Maintenance: Fiscal Year 2019/20 Budget Expenditures Membership Dues 50 Personnel Services: 4,940 Equipment Operations and Maintenance Regular Salaries $ 19,640 Overtime Salaries $ 600 Fringe Benefits $ 9,430 Subtotal - Personnel 20,950 29,670 Operations and Maintenance: Operations and Maintenance: Training 190 Membership Dues 50 O & M/General 4,940 Equipment Operations and Maintenance 1,000 Contract Services 3,730 Subtotal - Operations and Maintenance 9,910 Utilities: Electric Utilities 43,280 Assessment Administration 20,950 Adm in./General Overhead 6,020 Subtotal - Operations and Maintenance 80,160 Debt Service: Interest Expense 7,250 Principal Repayments 40,960 Subtotal - Debt Service 48,210 Transfer Out - General City Street Lights Fund 20,220 Total Expenditures Budget $ 178,260 Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHEMNT 15 Page 545 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 164,740 Anticipated Prior Year Delinquencies Collection 1,760 Subtotal - Taxes 166,500 Other Revenues: Interest Earnings 17,770 Total Revenues Budget $ 184,270 Contribution to/(Use of) Fund Balance $ 6,010 Total Gross Estimated Assessments $ 166,398.37 Total District EBU Count 5,745.80 Actual Assessment per EBU - Fiscal Year 2019/20 $ 28.96 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 28.96 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Estimated Reserve Fund Balance, June 30, 2019 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 Estimated Reserve Fund Balance, June 30, 2020 Operating Reserve $ (283,520) 6,010 $ (277,510) Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHEMNT 15 Page 546 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Utilities: This item includes the costs to furnish electricity and telephone services, as required, for the operation and maintenance of the street lights, traffic signals, and appurtenant facilities throughout the District. Assessment Administration: This item includes the cost to all particular departments and staff of the City, and consultants for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include installation of safety lights and other large improvements. Debt Service: This item includes the repayment of interest and principal to the City Capital Reserve Fund for the acquisition of street lights and installation of LED street lighting within the District. Transfer Out - General City Street Lights Fund: This item includes the cost for the replacement and installation of District owned street lights. These costs are incurred in the General City Street Lights Fund and reimbursed by the District. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings and Developer Energizing Fees. Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHEMNT 15 Page 547 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the public lighting facilities, including traffic signals. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHEMNT 15 Page 548 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District, and as such confer a special and direct benefit to parcels within the District by: • improving the livability, safety, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing for safe vehicular and pedestrian access for properties within the District, and • providing beautification and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements were installed and are maintained specifically for the properties within the District; only properties within the District receive a special benefit and are assessed for said maintenance. General Benefit In addition to the special benefits received by parcels within the District, there are derivative general benefits that are conferred on parcels outside the boundaries of the District which include: • the safety and visual enhancement of the area to persons or vehicles that may travel through the District However, it has been determined that these benefits are derivative and do not provide a direct benefit to parcels outside of the district that are not being assessed. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHEMNT 15 Page 549 property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined; however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined, are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one Equivalent Dwelling Unit (EBU). Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. The following table provides the weighting factors applied to various land - use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Multi -Family Residential 0.50 Unit Non -Residential 2.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHEMNT 15 Page 550 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $28.96 $28.96 2,652.00 2,652.00 Multi -Family Residential 28.96 28.96 5,250.00 2,625.00 Non -Residential 28.96 28.96 234.40 468.80 Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHEMNT 15 Page 550 The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHEMNT 15 Page 551 qt p� A C O O Z ` E E U L > Q U 0 O C _ _ = i M C IQ i 0 -W =M -W C1 , i epuemQ3 smy J i ; a.+ 4l Ay aa),.say:)ob Ay ual!II!W +".......... i i Ay uaneH i i Ay esowJaH _ ■ Ay PI eq! 4»b i Ay uewllaH ■ ;S ue!laweD ON Ay A.uay:) CO J O o R _ 00 L a Ifa� y _I 01 AV ISe3 v� t v Ay epuemiI3 Ay aa)say:)ob Ay uaj!II!W Ay uaneH Ay esowiaH AV pleG!4»`d to AV uewllaH �AV peAaulA 11b q3ii i gipg€ �9p�g e hC E p6 AVaAOJ!) pFIp���� � 00 ���eouy y BBB yy b �yq � yy Z E FFy Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHEMNT 15 Page 552 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential $28.96 2,652.00 2,652.00 $76,801.92 Multi -Family Residential 28.96 5,250.001 2,625.001 76,020.00 Non -Residential 28.96 234.40 468.80 13,576.45 Totals 8,136.40 5,745.80 $166,398.37 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Street Lighting Maintenance District No. 4 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHEMNT 15 Page 553 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Street Lighting Maintenance District No. 5 (Caryn Planned Community) Page 554 CITY OF RANCHO CUCAMONGA STREET LIGHTING MAINTENANCE DISTRICT NO. 5 (CARYN PLANNED COMMUNITY) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 555 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 Special Benefit 11 General Benefit 11 Method of Assessment Spread 11 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 556 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscaping and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Street Light Maintenance District No. 5 (Caryn Planned Community) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed the City Engineer to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the acquisition of street lights, the installation of Light Emitting Diode (LED) street lighting, and estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 6,800 Operations and Maintenance 39,150 Debt Service 21,660 Transfer Out 9,600 Total Expenditures Budget 77,210 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies Anticipated Prior Year Delinquencies Collection Total Revenues Budget Contribution to/(Use of) Fund Balance Total District EBU Count Actual Assessment per EBU Maximum Allowable Assement per EBU 43,710 510 44,220 $ (32,990) 1,276.00 $ 34.60 $ 34.60 Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 16 Page 557 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefitted Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report, and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 16 Page 558 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements, the installation of LED street lighting, and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 16 Page 559 During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga. The boundaries of the District are generally described as that area located north of the 210 Freeway, south of Banyan St, west of Rochester Ave and east of Milliken Ave, also known as the Caryn Planned Community. The boundaries also include Tract No. 13835 east of Rochester Ave and Tracts No. 13748, 13857 and 13858 west of Milliken Ave. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of street lights, traffic signals and appurtenant facilities throughout the District. The maintenance and servicing includes, but is not limited to, furnishing electric current for public lighting facilities including street lights and traffic signals, and associated appurtenant facilities. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in operational and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, in order to lower expenses of the District. In Fiscal Year 2017/18, the acquisition by the City of the street lights and installation of LED street lighting specially benefiting the properties within the District has been added to the improvements. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 16 Page 560 Map of Improvements The following page shows the map of street light and traffic signal improvements to be maintained using District funds. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 16 Page 561 nd ua)1!II!W 03 C0 Z V • • • • . •• • • • i • • • . •go ' • • • • • • . • • i i • • • •. , r • . i ; •• • i •• : • •• • • 'i • • • • . •• • • i • • • . •go ' • • • • • • . • • i i • • • •. , r • . i ; nb aa4say)011 v ■o 0 Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 16 Page 562 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 16 Page 563 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 4,590 Fringe Benefits 2,210 Subtotal - Personnel 6,800 Operations and Maintenance: Operations and Maintenance: Training 180 Membership Dues 50 Contract Services 1,770 O & M/General 8,990 Subtotal - Operations and Maintenance 10,990 Utilities: Electric Utilities 19,400 Assessment Administration 6,670 Adm in./General Overhead 2,090 Subtotal - Operations and Maintenance 39,150 Debt Service: Interest Expense 3,260 Principal Repayments 18,400 Subtotal - Debt Service 21,660 Transfer Out - General Street Lights Fund 9,600 Total Expenditures Budget $ 77,210 Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 16 Page 563 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 43,710 Anticipated Prior Year Delinquencies Collection 510 Subtotal - Taxes 44,220 Total Revenues Budget $ 44,220 Contribution to/(Use of) Fund Balance $ (32,990) Total Gross Estimated Assessments $ 44,149.60 Total District EBU Count 1,276.00 Actual Assessment per EBU - Fiscal Year 2019/20 $ 34.60 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 34.60 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ (479,737) Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (32,990) Estimated Reserve Fund Balance, June 30, 2020 $ (512,727) Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 16 Page 564 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Utilities: This item includes the costs to furnish electricity and telephone services, as required, for the operation and maintenance of the street lights, traffic signals, and appurtenant facilities throughout the District. Assessment Administration: This item includes the cost to all particular departments and staff of the City, and consultants for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include installation of safety lights and other large improvements. Debt Service: This item includes the repayment of interest and principal to the City Capital Reserve Fund for the acquisition of street lights and installation of LED street lighting within the District. Transfer Out - General City Street Lights Fund: This item includes the cost for the replacement and installation of District owned street lights. These costs are incurred in the General City Street Lights Fund and reimbursed by the District. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings and Developer Energizing Fees. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 16 Page 565 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the public lighting facilities, including traffic signals. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 16 Page 566 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District, and as such confer a special and direct benefit to parcels within the District by: • improving the livability, safety, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing for safe vehicular and pedestrian access for properties within the District, and • providing beautification and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements were installed and are maintained specifically for the properties within the District; only properties within the District receive a special benefit and are assessed for said maintenance. General Benefit In addition to the special benefits received by parcels within the District, there are derivative general benefits that are conferred on parcels outside the boundaries of the District which include: • the safety and visual enhancement of the area to persons or vehicles that may travel through the District However, it has been determined that these benefits are derivative and do not provide a direct benefit to parcels outside of the district that are not being assessed. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 16 Page 567 Implementation Act, new rules were put into place. Due to the changes in legal requirements, as property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined, however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined, are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one EBU. The following table provides the weighting factors applied by land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 16 Page 568 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $34.60 $34.60 1,276.00 1,276.00 The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 16 Page 568 ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 16 Page 569 M Ln CA C= O Z 3 g V i F U 0 O `^ O U �_ ny i(,uay� _ _ _ _ U a) 4l �, V) o r- r-= i !I= �y d1 ! i im O 0 'ra U Q Ad Ise3 v> = my epueMQ3 ny epueMQ s � J j a-+ b 19 1Ja.��11111 .a10 i.i.ink G! ny Ja)say:)Ob ny Ja)say�Ob gal i ny ual!ll!W +-'.�.�...i.s ny ua�l!ll!W i i i i i ny uaneH ny uaneH i ny esowJaH _ ■ ny esowaaH ny PIeG!y»y i Ad pleG!y»'d i ny uewllaH i'� ny uewllaH .�� AVpjeAau!A ; ; 3;�gggg4�sg� ■ 4S ue!laweD ;-60 g tia89b� Ip i! I OL ■ •' �• n +' 15 -fir AV 9AOag n e li V) :�.. ,•� v m oc tl � tlgg �.0 00y�d rLD O 6�i C2 LL � 'T" fps CE O4 iiiiiiYYYY O� m 0z 2 y OStl�t (t.4 z SS Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 16 Page 570 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessment for the District: A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 16 Page 571 Actual Assessment Total Property Type (County Use Code) Rate per EBU Units/Acres Total EBUs Total Assessment Single Family Residential $34.60 1,276.00 1,276.00 $44,149.60 Totals 1,276.001 1,276.001 $44,149.60 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Street Lighting Maintenance District No. 5 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 16 Page 571 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Street Lighting Maintenance District No. 6 (Commercial Industrial) Page 572 CITY OF RANCHO CUCAMONGA STREET LIGHTING MAINTENANCE DISTRICT NO. 6 (COMMERCIAL INDUSTRIAL) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 573 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 Special Benefit 11 General Benefit 11 Method of Assessment Spread 11 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 574 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscaping and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Street Light Maintenance District No. 6 (Commercial Industrial) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed the City Engineer to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the acquisition of street lights, the installation of Light Emitting Diode (LED) street lighting, and estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 29,070 Operations and Maintenance 58,540 Debt Service 34,990 Transfer Out 15,030 Total Expenditures Budget 137,630 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 132,530 Anticipated Prior Year Delinquencies Collection 880 Subtotal - Taxes 133,410 Other Revenues 8,020 Total Revenues Budget 141,430 Contribution to/(Use of) Fund Balance $ 3,800 Total District EBU Count 2,604.28 Actual Assessment per EBU $ 51.40 Maximum Allowable Assement per EBU $ 51.40 Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 17 Page 575 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefited Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 17 Page 576 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements, the installation of LED street lighting, and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 17 Page 577 During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to, express their support for, or opposition to the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as the commercial and industrial area of the City which is generally bounded by Foothill Blvd on the north, 4th St on the south, East Ave on the east and Grove Ave on the west. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of street lights, traffic signals and appurtenant facilities throughout the District. The maintenance and servicing includes, but is not limited to, furnishing electric current for public lighting facilities including street lights and traffic signals, and associated appurtenant facilities. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in operational and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, in order to lower expenses of the District. In Fiscal Year 2017/18, the acquisition by the City of the street lights and installation of LED street lighting specially benefiting the properties within the District has been added to the improvements. Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 17 Page 578 Map of Improvements The following page shows the map of street light and traffic signal improvements to be maintained using District funds. Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 17 Page 579 �ts�^ N N O Z W — 'u U i � < c i (H 'CA ........... rn L %D J O G dl Q ��V./ Ln � U � F1; _ !Ay epuem'43 s � J � !g � aaxD Aea Ay JaIsW)Ob 4j cn i i Ay uaj!II!W ......i.�.ir� Ay uaneH Ay esOWJaH Ay Pleq!4:)jV Ay uewllaH IS ue!!au.leD AV AJJaLD IAV lse3 vi Ay epuemQ3 l� " %. fib w At/ Ja;saq:)Ob � w k Ay ua1!II!W M�Li Ay uaneH t • . .J Ay esOwJaH ~ I � M i •, : : ; I Ay Pleq!q:)jV - Ay UewllaH AV pJeA9 !A ltz Wit 1 a � ! Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 17 Page 580 N N rn E %D J dl Q = Ln 0 U F1; IAV lse3 vi Ay epuemQ3 l� " %. fib w At/ Ja;saq:)Ob � w k Ay ua1!II!W M�Li Ay uaneH t • . .J Ay esOwJaH ~ I � M i •, : : ; I Ay Pleq!q:)jV - Ay UewllaH AV pJeA9 !A ltz Wit 1 a � ! Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 17 Page 580 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Operations and Maintenance: Fiscal Year Operations and Maintenance: 2019/20 Budget Expenditures 180 Personnel Services: 50 Regular Salaries $ 19,640 Fringe Benefits 9,430 Subtotal - Personnel 29,070 Operations and Maintenance: Operations and Maintenance: Training 180 Membership Dues 50 O & M/General 6,940 Equipment Operations and Maintenance 800 Contract Services 2,780 Subtotal - Operations and Maintenance 10,750 Utilities: Electric Utilities 36,090 Assessment Administration 5,610 Admin./General Overhead 6,090 Subtotal - Operations and Maintenance 58,540 Debt Service: Interest Expense 5,260 Principal Repayments 29,730 Subtotal - Debt Service 34,990 Transfer Out - General Street Lights Fund 15,030 Total Expenditures Budget $ 137,630 Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 17 Page 581 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 132,530 Anticipated Prior Year Delinquencies Collection 880 Subtotal - Taxes 133,410 Other Revenues: Interest Earnings 8,020 Total Revenues Budget $ 141,430 Contribution to/(Use of) Fund Balance $ 3,800 Total Gross Estimated Assessments $ 133,859.93 Total District EBU Count 2,604.28 Actual Assessment per EBU - Fiscal Year 2019/20 $ 51.40 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 51.40 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Estimated Reserve Fund Balance, June 30, 2019 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 Estimated Reserve Fund Balance, June 30, 2020 Operating Operating Reserve $ (134,393) 3,800 $ (130,593) Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 17 Page 582 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Utilities: This item includes the costs to furnish electricity and telephone services, as required, for the operation and maintenance of the street lights, traffic signals, and appurtenant facilities throughout the District. Assessment Administration: This item includes the cost to all particular departments and staff of the City, and consultants for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include installation of safety lights and other large improvements. Debt Service: This item includes the repayment of interest and principal to the City Capital Reserve Fund for the acquisition of street lights and installation of LED street lighting within the District. Transfer Out - General City Street Lights Fund: This item includes the cost for the replacement and installation of District owned street lights. These costs are incurred in the General City Street Lights Fund and reimbursed by the District. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings and Developer Energizing Fees. Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 17 Page 583 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the public lighting facilities, including traffic signals. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 17 Page 584 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District, and as such confer a special and direct benefit to parcels within the District by: • improving the livability, safety, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing for safe vehicular and pedestrian access for properties within the District, and • providing beautification and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements were installed and are maintained specifically for the properties within the District; only properties within the District receive a special benefit and are assessed for said maintenance. General Benefit In addition to the special benefits received by parcels within the District, there are derivative general benefits that are conferred on parcels outside the boundaries of the District which include: • the safety and visual enhancement of the area to persons or vehicles that may travel through the District However, it has been determined that these benefits are derivative and do not provide a direct benefit to parcels outside of the district that are not being assessed. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 17 Page 585 property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined, however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined, are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single family home as the basic unit of assessment. A single family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single family home. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Non -Residential 1.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rate for the District: The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 17 Page 586 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Non -Residential $51.40 $51.40 2,604.28 2,604.28 The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 17 Page 586 ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 17 Page 587 Street Lighting Maintenance District No. 6 - City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 17 Page 588 � IQ i O ' vl O Z a-+ E -64 'L Q u c E o �U 'Q o s a) �..�.�.�.�.� u u L ; *AV�(uay� = V V1 0 � ■'-y ■ o ■� C J — Q� Lq J ■�� 0 4 0 ■ g r +-+i Ui... l0fiMll Ogle ny 4se3 N = i my epuem43 ny epuemij] s � -I F J i 7 a.+ a) N ny aa)say:)ob ny aa4sayDob i ny ual!II!W ++.■...... ny U@1!II!W i - I i i G ny uaneH ny uaneH i i ny esowJaH _ pp ny esowiaH i "d Plegl4»b i AV pleq!q:)jV i ny uewllaH 'too ny uewllaH ny paeAau'A t ■ IS ue!laweD i �p b�g4b� Y b ..,.,: . �-...r��J a p ny anoagcl� ...... .• }, O UO 00p �.�.�r`v� ,`yn O '�F�fl gitCO LL {t$ s 06 V,bb B b$ C L Street Lighting Maintenance District No. 6 - City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 17 Page 588 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessment for the District: A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexations are effective for the 2019/20 Fiscal Year: Apn Actual Project Name Total Units/ Acres Total EBUs Property Type Assessment Total DRC2016-00726 26.64 Property Type (County Use Code) Rate per EBU Units/Acres Total EBUs Total Assessment Non -Residential $51.40 2,604.28 2,604.28 $133,859.93 Totals 14.09 2,604.28 2,604.281 $133,859.93 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations The following annexations are effective for the 2019/20 Fiscal Year: Apn Annexation Date Project Name Total Units/ Acres Total EBUs Property Type 0229-021-60 03/07/18 DRC2016-00726 26.64 26.64 CO/IND 0209-262-25 05/02/18 PM 19683 5.4 5.4 CO/IND 0210-081-43 08/01/18 PM 19823 14.09 14.09 CO/IND 0210-082-94 08/01/18 DRC2016-00670 11.84 11.84 CO/IND 0229-321-07 08/15/18 DRC2016-00294 2.03 2.03 CO/IND 0208-353-07 09/19/18 PM 19851 1.97 1.97 CO/IND 0229-131-15, 16 & 26 12/19/18 PM 19851 11.82 11.82 CO/IND Street Lighting Maintenance District No. 6 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 17 Page 589 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Street Lighting Maintenance District No. 7 (North Etiwanda) Page 590 CITY OF RANCHO CUCAMONGA STREET LIGHTING MAINTENANCE DISTRICT NO. 7 (NORTH ETIWANDA) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 591 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 Special Benefit 11 General Benefit 11 Method of Assessment Spread 11 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 592 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscaping and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Street Light Maintenance District No. 7 (North Etiwanda) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed the City Engineer to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the acquisition of street lights, the installation of Light Emitting Diode (LED) street lighting, and estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 21,550 Operations and Maintenance 95,870 Debt Service 68,880 Transfer Out 30,430 Total Expenditures Budget 216,730 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 128,590 Anticipated Prior Year Delinquencies Collection 1,700 Subtotal - Taxes 130,290 Other Revenues 2,380 Transfers In 83,920 Total Revenues Budget 216,590 Contribution to/(Use of) Fund Balance $ (140) Total District EBU Count 3,898.00 Actual Assessment per EBU $ 33.32 Maximum Allowable Assement per EBU $ 33.32 Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 18 Page 593 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefitted Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 18 Page 594 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements, the installation of LED street lighting, and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 18 Page 595 During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area of the City known as North Etiwanda, which is generally bounded by Highland Ave on the south, Day Creek Channel on the west and City limits on the east and north. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of street lights, traffic signals and appurtenant facilities throughout the District. The maintenance and servicing includes, but is not limited to, furnishing electric current for public lighting facilities including street lights and traffic signals, and associated appurtenant facilities. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in operational and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, in order to lower expenses of the District. In Fiscal Year 2017/18, the acquisition by the City of the street lights and installation of LED street lighting specially benefiting the properties within the District has been added to the improvements. Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 18 Page 596 Map of Improvements The following page shows the map of street light and traffic signal improvements to be maintained using District funds. Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 18 Page 597 A M =O Ln Z = , o 1a � Y3 Mui LUL U r c _j o 0 im FLLO U U 7 ' ,\ W I, C v I Ad twat] Ln C I \ o C to 0000-99 • 000 90: 00 Ile V, 1 •♦ Go 0 • f • • • • • J I 9j .pa )pojjnS uemp.ieM . I } 1 1 1 : ♦ I AV jse3 c 3 m J }...,•.; • • • • Ad epuem143 000 IJ y to s I i • • h� 0 j •Soo 06 0 fir s � �0 �0••• � i 4 � e �' � � 4 p � I � 0•••aiJjj• �� � 1 a �p €B �$ f •: '�: � f � � •• •x,09~-0two ne. 00 oft* E 0*1 00 r~� •to • • • •. i gFq lie 1r; Ae 1 oi LO, N -..% I 00*4 UOO u ------------ --- --- �"g a Z3 Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 18 Page 598 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Operations and Maintenance: Fiscal Year Operations and Maintenance: 2019/20 Budget Expenditures 180 Personnel Services: 50 Regular Salaries $ 14,560 Fringe Benefits 6,990 Subtotal - Personnel 21,550 Operations and Maintenance: Operations and Maintenance: Training 180 Membership Dues 50 O & M/General 4,940 Contract Services 5,630 Subtotal - Operations and Maintenance 10,800 Utilities: Electric Utilities 60,780 Assessment Administration 20,370 Admin./General Overhead 3,920 Subtotal - Operations and Maintenance 95,870 Debt Service: Interest Expense 10,360 Principal Repayments 58,520 Subtotal - Debt Service 68,880 Transfer Out - General Street Lights Fund 30,430 Total Expenditures Budget $ 216,730 Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 18 Page 599 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 128,590 Anticipated Prior Year Delinquencies Collection 1,700 Subtotal - Taxes 130,290 Other Revenues: Interest Earnings 2,380 Transfer In: Transfer In - General Fund $ 83,920 Total Revenues Budget $ 216,590 Contribution to/(Use of) Fund Balance $ (140) Total Gross Estimated Assessments $ 129,881.36 Total District EBU Count 3,898.00 Actual Assessment per EBU - Fiscal Year 2019/20 $ 33.32 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 33.32 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EDU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Operating Reserve Estimated Reserve Fund Balance, June 30, 2019 $ (1,047,774) Contribution to/(Use of) Reserve - Fiscal Year 2019/20 (140) Estimated Reserve Fund Balance, June 30, 2020 $ (1,047,914) Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 18 Page 600 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Utilities: This item includes the costs to furnish electricity and telephone services, as required, for the operation and maintenance of the street lights, traffic signals, and appurtenant facilities throughout the District. Assessment Administration: This item includes the cost to all particular departments and staff of the City, and consultants for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include installation of safety lights and other large improvements. Debt Service: This item includes the repayment of interest and principal to the City Capital Reserve Fund for the acquisition of street lights and installation of LED street lighting within the District. Transfer Out - General City Street Lights Fund: This item includes the cost for the replacement and installation of District owned street lights. These costs are incurred in the General City Street Lights Fund and reimbursed by the District. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings and Developer Energizing Fees. Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 18 Page 601 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the public lighting facilities, including traffic signals. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 18 Page 602 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District, and as such confer a special and direct benefit to parcels within the District by: • improving the livability, safety, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing for safe vehicular and pedestrian access for properties within the District, and • providing beautification and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements were installed and are maintained specifically for the properties within the District; only properties within the District receive a special benefit and are assessed for said maintenance. General Benefit In addition to the special benefits received by parcels within the District, there are derivative general benefits that are conferred on parcels outside the boundaries of the District which include: • the safety and visual enhancement of the area to persons or vehicles that may travel through the District However, it has been determined that these benefits are derivative and do not provide a direct benefit to parcels outside of the district that are not being assessed. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 18 Page 603 property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined; however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined, are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The Equivalent Dwelling Unit ("EDU") method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one Equivalent Dwelling Unit (EDU). Every other land -use is converted to EDUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. The following table provides the weighting factors applied to various land - use types, as assigned by County use code, to determine each parcel's EDU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Multi -Family Residential 0.50 Unit Non -Residential 2.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EDU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EDU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 18 Page 604 Maximum Allowable Actual Assessment Rate Asessment Total Property Type (County Use Code) per EBU Rate per EBU Units/Acres Total EBUs Single Family Residential $33.32 $33.32 3,898.00 3,898.00 Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 18 Page 604 The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 18 Page 605 (an � CD -o 49 0 Z r U> Q +-+ w U s r 0 L G N ____�_ u u Z 1 0 = ■ U � 1 C1 0 = '�+ my epuenmg3 s ■ OC � J j 41 �aaJ� e� .......owl .i. i.i. i.` Nny J@ISay:)ob LA _1 = i ny ua�!II!W +- ■ i ■ i ny uaneH - ny esowlaH ■ i ny Pleq!4»d nd uew a II H i ■ i ■ 4S uellaweD i ■ 0< k v V Zv V V) M ny rn '0i ny 15e3 v� i ny epuemQ3 ny aa�say:)ob ny uaN!II!W ny uaneH ny esowJaH ny pleq!4:)jd Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 18 Page 606 49 E J I� = U Ln 0 l�•y OC of ■ W LA _1 = C� L 0 O lL Q ny 15e3 v� i ny epuemQ3 ny aa�say:)ob ny uaN!II!W ny uaneH ny esowJaH ny pleq!4:)jd Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 18 Page 606 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 18 Page 607 Actual Assessment Total Total Property Type (County Use Code) Rate per EBU Units/Acres Total EBUs Assessment Single Family Residential $33.32 3,898.00 3,898.00 $129,881.36 Totals 3,898.001 3,898.001 $129,881.36 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Street Lighting Maintenance District No. 7 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 18 Page 607 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Street Lighting Maintenance District No. 8 (South Etiwanda) Page 608 CITY OF RANCHO CUCAMONGA STREET LIGHTING MAINTENANCE DISTRICT NO. 8 (SOUTH ETIWANDA) 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 609 TABLE OF CONTENTS ENGINEER'S LETTER 1 INTRODUCTION 3 Reason for Assessment 3 Process for Annual Assessment 3 PLANS AND SPECIFICATIONS 4 Description of the Boundaries of the District 4 Description of Improvements and Services 4 Map of Improvements 5 ESTIMATE OF COSTS 7 District Budget 7 Definitions of Budget Items 9 METHOD OF ASSESSMENT 10 Overview 10 Special Benefit 11 General Benefit 11 Method of Assessment Spread 11 ASSESSMENT DIAGRAM 13 ASSESSMENT ROLL AND ANNEXATIONS 15 Assessment Roll 15 Annexations 15 Page 610 ENGINEER'S LETTER WHEREAS, on June 19, 2019, the City Council of Rancho Cucamonga (the "City"), under the Landscaping and Lighting Act of 1972 (the "1972 Act") adopted its Resolution No. 19 -XXX, a Resolution Initiating Proceedings for the Levy of Annual Assessments for Street Light Maintenance District No. 8 (South Etiwanda) (the "District"); and WHEREAS, the Resolution Initiating Proceedings directed the City Engineer to prepare and file an Annual Engineer's Report for Fiscal Year 2019/20 pursuant to the requirements of the 1972 Act. The Annual Engineer's Report presents the plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the District for the referenced fiscal year, a diagram for the District, showing the area and properties proposed to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing of the improvements, assessing the net amount upon all assessable lots and/or parcels within the District in proportion to the special benefit received; and NOW THEREFORE, the following assessment is proposed to be authorized in order to pay for the acquisition of street lights, the installation of Light Emitting Diode (LED) street lighting, and estimated costs of maintenance, operation and servicing of the improvements to be paid by the assessable real property within the boundaries of the District in proportion to the special benefit received. The following table summarizes the proposed assessment. Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 19 Page 611 Fiscal Year 2019/20 Budget Expenditures Personnel Services $ 26,810 Operations and Maintenance 42,440 Debt Service 18,150 Transfer Out 10,720 Total Expenditures Budget 98,120 Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies 70,490 Anticipated Prior Year Delinquencies Collection 800 Subtotal - Taxes 71,290 Other Revenues 37,770 Total Revenues Budget 109,060 Contribution to/(Use of) Fund Balance $ 10,940 Total District EBU Count 2,326.78 Actual Assessment per EBU $ 30.60 Maximum Allowable Assement per EBU $ 193.75 Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 19 Page 611 In making the assessments contained herein pursuant to the 1972 Act: 1. I have identified all parcels which will have a special benefit conferred upon them from the improvement described in the Special Benefit Section of this Annual Engineer's Report (the "Specially Benefited Parcels"). For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy of which is included in this Annual Engineer's Report. 2. 1 have evaluated the costs and expenses of the improvements upon the Specially Benefitted Parcels. In making such evaluation: a. The proportionate special benefit derived by each Specially Benefited Parcel from the improvements was determined in relationship to the entirety of the maintenance costs of the improvements; b. No assessment has been imposed on any Specially Benefited Parcel which exceeds the reasonable cost of the proportional special benefit conferred on such parcel from the improvements; and c. Any general benefits from the improvements have been separated from the special benefits and only special benefits have been assessed. I, the undersigned, respectfully submit the enclosed Annual Engineer's Report and, to the best of my knowledge, information and belief, I certify that the Annual Engineer's Report and Assessment Diagram included herein have been prepared and computed in accordance with the order of the City Council of the City of Rancho Cucamonga and the Assessment Law. Jason C. Welday, Director of Engineering Services/City Engineer Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 19 Page 612 INTRODUCTION Reason for Assessment Approval of the assessment covered by this Engineer's Report will generate the revenue necessary to: Provide for the maintenance and servicing of the improvements described in this Engineer's Report. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of any improvement. Servicing means the furnishing of electricity, gas or other illuminating energy for the lighting or appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements, the installation of LED street lighting, and administrative costs associated with the annual administration and operation of the District. Process for Annual Assessment The City cannot levy and collect annual assessments within the District without complying with the procedures specified in the 1972 Act. On an annual basis, an Engineer's Report must be prepared which contains a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. The City Council must also adopt a resolution of intention which: • Declares the intention of the City Council to levy and collect assessments within the District for the fiscal year stated therein. • Generally describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements. • Refers to the District by its distinctive designation and indicate the general location of the District. • Refers to the Engineer's Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District. • Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessment. • States whether the assessment is proposed to increase from the previous year. If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 19 Page 613 During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including the improvements, to the zones within the District, and the proposed diagram or the proposed assessment. The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagram and assessment, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of an assessment for the fiscal year referred to in the assessment. If the assessment to be levied exceeds the maximum assessment amount previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to, the proposed assessment or increase in such assessment. PLANS AND SPECIFICATIONS The District provides for the administration, maintenance, operations, and servicing of various improvements located within the public right-of-way and dedicated easements within the boundaries of the District. Description of the Boundaries of the District The District is located in the City of Rancho Cucamonga, State of California. The boundaries of the District are generally described as that area of the City known as South Etiwanda, which is generally bounded by Etiwanda Ave on the west, Highland Ave on the north and Foothill Blvd on the south. The southern portion of the District is bounded by East Ave on the east and the northern portion of the District is bounded by the 1-15 Freeway on the east. Reference is also made to the Assessment Diagram included in this Report. Description of Improvements and Services The improvements are the maintenance and servicing of street lights, traffic signals and appurtenant facilities throughout the District. The maintenance and servicing includes, but is not limited to, furnishing electric current for public lighting facilities including street lights and traffic signals, and associated appurtenant facilities. Services include personnel, materials, contracting services, utilities, and all necessary costs associated with the maintenance, replacement and repair required to keep the improvements in operational and satisfactory condition. In addition, it is the City's intention to continue to use cost effective materials, in order to lower expenses of the District. In Fiscal Year 2017/18, the acquisition by the City of the street lights and installation of LED street lighting specially benefiting the properties within the District has been added to the improvements. Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 19 Page 614 Map of Improvements The following page shows the map of street light and traffic signal improvements to be maintained using District funds. Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 19 Page 615 M 00 " II opo O Z Mt3 3 -W W L 00 M T !, O \.\ r lJl1 V o Cd C \ 0 C • • � 0000 % o, \ r 4j G! • • • • •� ti: \ Mf jse3 • • • • • : ---.. 4:000000 . 00 •00 S• .:-------�..� i. 0.0.00•L . '6••.ti. 0%0090 � Nth. ••• Z'". 00 0 • f: •,. ! ! • ; . . • . • . 0 00 0004%009? 0 0% % 0 ! • •: •f • 00 0000•; 0 0 • • : i •.•t �•0 •-0 •!•_ : • : • :.- ! i t ` • ! • st 0 .• • % . t nd epuemiU m r� "i ! b 66 Y a� r�hM VOW N L YCS p E� m U9 a Z�"8 a bbe -�Qeg$ y° Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 19 Page 616 ESTIMATE OF COSTS The estimated costs of administration, maintenance, operations, and servicing the improvements as described in the Plans and Specifications are summarized below. Each year, as part of the District levy calculation process, the costs and expenses are reviewed and the annual costs are projected for the following fiscal year. District Budget Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 19 Page 617 Fiscal Year 2019/20 Budget Expenditures Personnel Services: Regular Salaries $ 18,110 Fringe Benefits 8,700 Subtotal - Personnel 26,810 Operations and Maintenance: Operations and Maintenance: Training 180 Membership Dues 40 O & M/General 4,940 Contract Services 1,980 Subtotal - Operations and Maintenance 7,140 Utilities: Electric Utilities 21,660 Assessment Administration 8,290 Admin./General Overhead 5,350 Subtotal - Operations and Maintenance 42,440 Debt Service: Interest Expense 2,730 Principal Repayments 15,420 Subtotal - Debt Service 18,150 Transfer Out - General City Street Lights Fund 10,720 Total Expenditures Budget $ 98,120 Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 19 Page 617 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Estimated Reserve Fund Balance, June 30, 2019 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 Estimated Reserve Fund Balance, June 30, 2020 Operating Reserve $ 1,731,759 10,940 $ 1,742,699 Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 19 Page 618 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 70,490 Anticipated Prior Year Delinquencies Collection 800 Subtotal - Taxes 71,290 Other Revenues: Interest Earnings 37,340 Developer Energizing Fee 430 Subtotal - Other Revenues 37,770 Total Revenues Budget $ 109,060 Contribution to/(Use of) Fund Balance $ 10,940 Total Gross Estimated Assessments $ 71,199.46 Total District EBU Count 2,326.78 Actual Assessment per EBU - Fiscal Year 2019/20 $ 30.60 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 193.75 The maximum allowable assessment per Equivalent Benefit Unit (EBU) listed in the District budget above, is the amount which was approved in Fiscal Year 1996/97 and subsequent District annexations. Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment per EBU will be based on the total amount of funds needed to maintain the improvements in a satisfactory and healthy condition. The actual assessment amount may be lower than the maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows: Estimated Reserve Fund Balance, June 30, 2019 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 Estimated Reserve Fund Balance, June 30, 2020 Operating Reserve $ 1,731,759 10,940 $ 1,742,699 Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 19 Page 618 Definitions of Budget Items The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Utilities: This item includes the costs to furnish electricity and telephone services, as required, for the operation and maintenance of the street lights, traffic signals, and appurtenant facilities throughout the District. Assessment Administration: This item includes the cost to all particular departments and staff of the City, and consultants for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include installation of safety lights and other large improvements. Debt Service: This item includes the repayment of interest and principal to the City Capital Reserve Fund for the acquisition of street lights and installation of LED street lighting within the District. Transfer Out - General City Street Lights Fund: This item includes the cost for the replacement and installation of District owned street lights. These costs are incurred in the General City Street Lights Fund and reimbursed by the District. Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings and Developer Energizing Fees. Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 19 Page 619 METHOD OF ASSESSMENT Overview Pursuant to the 1972 Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The 1972 Act, permits the establishment of assessment districts for the purpose of providing certain public improvements which include the public lighting facilities, including traffic signals. Section 22573 of the 1972 Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements. The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]. Section 22547 of the 1972 Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement". Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of -ways, public greenbelts and public parkways. The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218, approved by the voters in November 1996, requires the City to separate general benefit from special benefit, where only special benefit is assessed. Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 10 Fiscal Year 2019/20 ATTACHMENT 19 Page 620 Special Benefit The maintenance and servicing of the improvements within the District (which are described in the Description of Improvements and Services Section of this report) are for the benefit of the properties within the District, and as such confer a special and direct benefit to parcels within the District by: • improving the livability, safety, appearance, and desirability for properties within the boundaries of the District, and • ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within the District, and • providing for safe vehicular and pedestrian access for properties within the District, and • providing beautification and overall enhancement to properties within the District. The above mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within the District. Since these improvements, including the community trails, were installed and are maintained specifically for the properties within the District; only properties within the District receive a special benefit and are assessed for said maintenance. General Benefit In addition to the special benefits received by parcels within the District, there are derivative general benefits that are conferred on parcels outside the boundaries of the District which include: • the safety and visual enhancement of the area to persons or vehicles that may travel through the District However, it has been determined that these benefits are derivative and do not provide a direct benefit to parcels outside of the district that are not being assessed. Method of Assessment Spread Each of the parcels within the District is deemed to receive special benefit from the improvements. Each parcel that has a special benefit conferred upon it as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel is determined in relationship to the entire costs of the maintenance and operation of the improvements. When the District was formed, Article XIII D and Proposition 218 had not yet been passed. Upon the passage of Article XIII D and the subsequent passage of the Proposition Omnibus Implementation Act, new rules were put into place. Due to the changes in legal requirements, as Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 11 Fiscal Year 2019/20 ATTACHMENT 19 Page 621 property annexed to the District after the passage of the Assessment Law, the description of the method of assessment became more refined; however, the assessment per parcel has remained the same since Fiscal Year 1996/97. Further, no parcel included in the District formation or annexations prior to when the language was refined, are now being levied differently than they were at the time the District was formed or the parcels were annexed. To assess special benefit appropriately, it is necessary to relate the different type of parcel improvements to each other. The EBU method of apportionment uses the single-family home as the basic unit of assessment. A single-family home equals one EBU. Every other land -use is converted to EBUs based on an assessment formula that equates to the property's specific development status, type of development (land -use), and size of the property, as compared to a single-family home. The following table provides the weighting factors applied to various land -use types, as assigned by County use code, to determine each parcel's EBU assignment. Land -Use Equivalent Dwelling Units Property Type (County Use Code) EBU Value Multiplier Single Family Residential 1.00 Parcel Multi -Family Residential 1.00 Unit Non -Residential 2.00 Acre The use of the latest County Assessor's Secured Roll shall be the basis for the Property Type determination and units/acreage assignments, unless better data is available to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, the Property Type and EBU assignment shall be based on the correct parcel number and/or new parcel number(s) County use code and subsequent property information. If a single parcel has changed to multiple parcels, the EBU assignment and assessment amount applied to each of the new parcels will be recalculated rather than spread the proportionate share of the original assessment. The following table summarizes the Fiscal Year 2019/20 maximum allowable assessment rates for the District: Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 19 Page 622 Maximum Allowable Actual Assessment Asessment Rate Total Property Type (County Use Code) Rate per EBU per EBU Units/Acres Total EBUs Single Family Residential $193.75 $30.60 1,206.00 1,206.00 Multi -Family Residential 193.75 30.60 11057.00 1,057.00 Non -Residential 193.75 30.60 31.89 63.78 Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 12 Fiscal Year 2019/20 ATTACHMENT 19 Page 622 The total amount of maintenance and incidental costs for maintaining the street lights and traffic signals is assessed to the individual parcels of real property within the District in proportion to the special benefit received by such parcels of real property. The proposed individual assessments are shown on the assessment roll in this report. ASSESSMENT DIAGRAM An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 13 Fiscal Year 2019/20 ATTACHMENT 19 Page 623 00 ^ C C '0 O Z - -- 3 > V N L1J o t _3 00 O +' 3: ny AuagD .�- u s Ol�...... O = L o .. _ _ CC p1 C a, m 4-1 J ■ O V i ; AV 3,se3 v� = my epuenm43 ny epuemg3 t J ; +1 1 18 IaaaD ea ny Ja),.say:)ob ny Ja),say:)ob i ny u91!11!W j"""' AV ua�!11!W i i i ny uaneH - ny uaneH i ny esowJaH _ ■ ny esowjaH i Ab PIeq!4»b : AV pleq!q:)jV i ny uewllaH ny uewllaH •vo ny p,eAau'A g , - EB ISue!laweD; �� s ■ ny anoag Mims 0 00 y1.1.1 VI i C2 LL eaC �ggep+�+gg gp�L ba O _ Vo _ m �4d8Bit E bill Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 14 Fiscal Year 2019/20 ATTACHMENT 19 Page 624 ASSESSMENT ROLL AND ANNEXATIONS Assessment Roll The assessment roll is a listing of the assessment for Fiscal Year 2019/20 apportioned to each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San Bernardino. The following table summarizes the Fiscal Year 2019/20 actual assessments for the District: Property Type (County Use Code) Actual Assessment Rate per EBU Total Units/Acres Total EBUs Total Assessment Single Family Residential $30.60 1,206.00 1,206.00 $36,903.60 Multi -Family Residential 30.60 1,057.00 1,057.001 32,344.20 Non -Residential 30.60 31.89 63.78 1,951.66 Totals 1 1 2,294.89 2,326.78 $71,199.46 A copy of the full assessment roll is available for review in the City Clerk's office. Annexations There were no effective annexations for Fiscal Year 2019/20. Street Lighting Maintenance District No. 8 — City of Rancho Cucamonga 15 Fiscal Year 2019/20 ATTACHMENT 19 Page 625 Preliminary Annual Engineer's Report Fiscal Year 2019/20 City of Rancho Cucamonga Parks and Recreation Improvement District No. PD -85 Jason C. Welday, Director of Engineering Services/City Engineer Page 626 CITY OF RANCHO CUCAMONGA PARKS AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Phone: 909.477.2700 Fax: 909.477.2849 CITY COUNCIL L. Dennis Michael, Mayor Lynne B. Kennedy, Mayor Pro Tem Ryan A. Hutchison, Council Member Kristine D. Scott, Council Member Sam Spagnolo, Council Member CITY STAFF John R. Gillison, City Manager Lori E. Sassoon, Deputy City Manager/Administrative Services Jason C. Welday, Director of Engineering Services/City Engineer William Wittkopf, Public Works Director Tamara L. Layne, Finance Director Page 627 TABLE OF CONTENTS AUTHORITY FOR REPORT FINDINGS DISTRICT ANALYSIS ESTIMATE OF WORK District Budget Definitions of Budget Items METHOD OF SPREAD Annexations Boundary Map 2 3 3 5 6 8 8 Page 628 AUTHORITY FOR REPORT This report for the Fiscal Year 2019/20 is prepared pursuant to the order of the City Council of the City of Rancho Cucamonga (the "City") and in compliance with the requirements of Article 4, Chapter 1, Landscape and Lighting Act of 1972 (the "1972 Act"), being Division 15, Section 22500 of the Streets and Highways code. Provisions for this annual assessment are included in Chapter 3 of the 1972 Act. The purpose of this report is to set forth findings and the assessment analysis for the annual levy of assessments for the Park and Recreation Improvement District No. PD -85 (the "District"). This District, using direct benefit assessments, was originally created to provide funds to finance the cost of construction, maintenance, operation and debt payment of Heritage Community Park and Red Hill Community Park in the City of Rancho Cucamonga. Subsequently, the debt has been repaid with only the ongoing maintenance and operation with periodic capital improvement expenditures of the parks remaining. FINDINGS Section 22573 of the 1972 Act, requires assessments to be levied according to benefit rather than according to assessed value. The section states: The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements. The means of determining whether or not a parcel will benefit from the improvements is contained in the Improvement Act of 1911 (Division 7, commencing with Section 5000 of the Streets and Highways Code, State of California). The 1972 Act also provides for the classification of various areas within an assessment district into benefit areas where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of all territory receiving substantially the same degree of benefit from the improvements and may consist of contiguous or noncontiguous areas. As the assessments are levied on the bases of benefit, they are considered a user's fee, not a tax; and, therefore, are not governed by Article XIII A. Properties owned by public agencies, such as a city, county, state, or the Federal government, are not assessable without the approval of the particular agency and, normally, are not assessed. Certain other parcels used for railroad mainline right-of-way, public utility transmission right-of-way, and common areas are also exempt from assessment. The assessment for mobile home parks will be based upon underlying lot acreage Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 1 Fiscal Year 2019/20 ATTACHMENT 20 Page 629 DISTRICT ANALYSIS A. District Boundary The District includes all of the City of Rancho Cucamonga with the general exception of land east of Deer Creek Channel and the Victoria, Caryn and Terra Vista Planned Communities. All parcels of real property affected are more particularly described in maps prepared in accordance with Section 327 of the Revenue and Taxation Code, which are on file in the office of the San Bernardino County Assessor in the Hall of Records, 172 West Third Street, San Bernardino, California and which are hereby made a part hereof by reference. B. District Name City of Rancho Cucamonga Park and Recreation Improvement District No. PD -85. C. Facilities The existing works within the District boundary are generally described as follows: The maintenance and operation of Heritage Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, restrooms, equestrian facilities, playground equipment, picnic facilities, athletic facilities, and walking, jogging and equestrian trails and sanitary sewer connections. 2. The maintenance and operation of Red Hill Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, waterscape, restrooms, senior citizens facilities, playground equipment, picnic facilities, major lighted athletic facilities, jogging trail, sanitary sewer connections and onsite drainage inlets. Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 2 Fiscal Year 2019/20 ATTACHMENT 20 Page 630 ESTIMATE OF WORK The 1972 Act permits carrying forward surpluses or recovering deficits in subsequent fiscal years. Costs for the district will be reviewed annually. Any surplus credited against assessment or any deficits shall be included in the assessment for the following fiscal year. District Budget Expenditures Personnel Services: Regular Salaries Overtime Salaries Fringe Benefits Subtotal - Personnel Fiscal Year 2019/20 Budget $ 142,150 3,680 68,240 214,070 Operations and Maintenance: Operations and Maintenance: O & M/General 118,910 O & M/Facilities 2,500 Emergency Equipment and Vehicle Rental 8,500 Equipment Operations and Maintenance 4,500 Subtotal - Operations and Maintenance 134,410 Contract Services: Contract Services/General 329,790 Contract Services/Facilities 12,870 Tree Maintenance 19,120 Subtotal - Contract Services 361,780 Utilities: Telephone Utilities 6,700 Water Utilities 196,160 Electric Utilities 120,320 Subtotal - Utilities 323,180 Assessment Administration 144,590 Adm in./General Overhead 52,650 Other Expenses 2,960 Subtotal - Operations and Maintenance 1,019,570 Capital Expenditures: Captial Outlay - Improvements Other Than Building Subtotal - Capital Expenditures Transfers Out: Transfers Out - PD -85 Capital Reserve Fund Total Expenditures Budget 335,300 335,300 116,800 $ 1,685,740 Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 3 Fiscal Year 2019/20 ATTACHMENT 20 Page 631 Total Revenues Budget $ 1,680,590 Contribution to/(Use of) Fund Balance $ (5,150) Total Gross Estimated Assessments $ 1,159,090.00 Total District EBU Count 37,390.00 Actual Assessment per EBU - Fiscal Year 2019/20 $ 31.00 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 31.00 Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County of San Bernardino, whichever is later. Beginning with Fiscal Year 2016/17, the City will maintain a Capital Reserve to be used for deferred maintenance and pending capital projects. Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 20 Page 632 Fiscal Year 2019/20 Budget Revenues Taxes: Estimated Assessments, Net of Estimated Delinquencies $ 1,147,500 Anticipated Prior Year Delinquencies Collection 14,000 Subtotal - Taxes 1,161,500 Other Revenues: Interest Earnings 34,440 Other Rental/Lease Income 107,450 Park Maintenance Fees 6,500 Sports Field User Group Rentals 650 Sports Lighting Fees 39,220 Other Revenue 500 Subtotal - Other Revenues: 188,760 Transfer In: Transfer In - General Fund 213,530 Transfer In - PD -85 Operating Fund 116,800 Subtotal - Transfer In: 330,330 Total Revenues Budget $ 1,680,590 Contribution to/(Use of) Fund Balance $ (5,150) Total Gross Estimated Assessments $ 1,159,090.00 Total District EBU Count 37,390.00 Actual Assessment per EBU - Fiscal Year 2019/20 $ 31.00 Maximum Allowable Assement per EBU - Fiscal Year 2019/20 $ 31.00 Each year, prior to the assessments being placed on the tax roll, the City will review the budget and determine the amount needed to maintain the improvements for the upcoming fiscal year. The actual assessment will be based on the estimated costs of maintenance, available fund balance and maximum allowable assessment; however, it may not exceed the maximum unless the increase is approved by the property owners in accordance with Proposition 218. It is the intent of the City to maintain an Operating Reserve which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County of San Bernardino, whichever is later. Beginning with Fiscal Year 2016/17, the City will maintain a Capital Reserve to be used for deferred maintenance and pending capital projects. Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 4 Fiscal Year 2019/20 ATTACHMENT 20 Page 632 The reserve balance information for the District is as follows: Estimated Reserve Fund Balance, June 30, 2019 Contribution to/(Use of) Reserve - Fiscal Year 2019/20 Estimated Reserve Fund Balance, June 30, 2020 Definitions of Budget Items Operating Capital Total Reserve Reserve Reserve $ 1,884,916 $ 283,995 $ 2,168,910 39,960 (45,110) (5,150) $ 1,924,876 $ 238,885 $ 2,163,760 The following definitions describe the costs and expenses included in the District Budget: Personnel Services: This item includes the costs attributed to the salaries of all full-time and part-time employees dedicated to maintenance of the District improvements. Additionally, this includes benefits available to City employees. Operations and Maintenance: This item includes the costs of City staff to perform maintenance duties within the boundaries of the District. Contract Services: This item includes the contract costs of a landscape maintenance company responsible for the ongoing maintenance of the District improvements. Utilities: This item includes the costs to furnish electricity, water, and telephone services, as required, for the operation and maintenance of the sprinklers and irrigation controllers in the District. Assessment Administration: This item includes the cost of all particular departments and staff of the City, as well as consultants, for providing the administration, coordination and management of District services, operations, and incidental expenses related to the District. This item also includes creation of an annual Engineer's Report, resolutions and placing the assessment amounts onto the County tax roll each year, along with responding to any public inquiries and future Proposition 218 balloting proceedings. General Overhead: This item includes the costs of all central services departments of the City for providing the coordination of District services, inspections, annual bid management, responding to public concerns, public education, accounting, auditing and procedural matters associated with the District. This item also includes an allocation for general City staff time for administrative functions and systems that provide for a functional and operational District within the City's administrative structure. Capital Outlay: This item includes new improvements to further enhance the level and quality of service provided within the boundaries of the District. This may include new monuments, irrigation systems, and other large improvements. Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 5 Fiscal Year 2019/20 ATTACHMENT 20 Page 633 Other Revenues: This includes other revenues that are not levied through the annual assessments that support the District operations. These other revenues may include: interest earnings, other rental/lease income (cell site tower leases), Park Maintenance Fees, Sports Field User Group Rentals, and parking permits (Metrolink Station paid parking). METHOD OF SPREAD The 1972 Act indicates that assessments may be apportioned by any formula or method which fairly distributes costs among all lots or parcels within the District in proportion to the estimated benefit received. A. Definitions The District is divided into three categories for the purpose of determining the assessments as follows: CATEGORY A — includes parcels based on the number of existing residential units within certain ranges of parcel size. CATEGORY B — includes all parcels not defined in Category A or Category C CATEGORY C — includes exempt parcels. Exempt parcels are those parcels listed by the County Assessor's as exempt and/or which have an assessed value of less than $500. B. Formula The assessment formula is based on actual land use information contained in the current San Bernardino Assessor's computer files and Assessor's parcel maps. Category A: All parcels containing existing residential dwelling units and meeting the following conditions. Parcel Size/Range Less than 1.5 Acres and 1.51 to 3.5 Acres and 3.51 to 7.0 Acres and 7.01 to 14.0 Acres and 14.01 to 25 Acres and 25.01 Acres and larger Dwelling Units/Parcel 1 or more dwelling units 2 or more dwelling units 4 or more dwelling units 8 or more dwelling units 15 or more dwelling units 26 or more dwelling units Category A is based on the number of existing residential units. Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 6 Fiscal Year 2019/20 ATTACHMENT 20 Page 634 Category B: All parcels not defined in Category A or Category C. Category C: All exempt parcels as defined below: 1. All properties currently tax exempt; 2. All public ownership; 3. Railroad mainline right-of-ways; 4. Major utility transmission right-of-ways; 5. Mineral rights; 6. Parcels so small they currently cannot be built upon; 7. All normally assessable parcels within an assessed valuation of less than $500 and 1.5 acres or less; and, C. Summary of Preliminary Assessment Amounts Category A: The preliminary estimated assessment rate, which will be levied during the Fiscal Year 2019/20, is $31.00 per residential dwelling unit for those parcels in Category A. Category A parcels containing more than one residential dwelling unit will be assessed for an amount equal to $31.00 times the number of residential dwelling units. Category B: The assessment, which may be levied for parcels within Category B during the Fiscal Year 2019/20, shall be according to the following schedule: Definition Assessment Per Parcels Single Family Residential $31.00 Multi -Family Residential $31.00 Less than 1.5 Acres $15.50 1.51 Acres to 3.50 Acres $46.50 3.51 Acres to 7.0 Acres $108.50 7.01 Acres to 14.0 Acres $217.00 14.01 Acres to 25.0 Acres $434.00 25.01 Acres and larger $775.00 Category C: The assessment shall be $0.00 for Category C parcels. Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 7 Fiscal Year 2019/20 ATTACHMENT 20 Page 635 Annexations There were no effective annexations for Fiscal Year 2019/20. Boundary Map An Assessment Diagram for the District is shown on the following page. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the County Assessor of the County of San Bernardino, at the time this report was prepared, and are incorporated by reference herein and made part of this Engineer's Report. Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 8 Fiscal Year 2019/20 ATTACHMENT 20 Page 636 MLn a) co Y L oar E a 0 3 Z= Q V t _ 3 O 'i >E v n >E _ O O 4J = -i �- E i U 0 iE m , i z a imy epuem.Q3 L i i 19 maajj ed M Ay aaBa430b L a Ay uaM!II!W +-.■ ......... i Ay uaneH Ay esowaaH E ■ Ay pleq!4»`d i i Ay uewllaH i ;S uellawe:) Ay Ay 4se3 n i AT'Ay epueN►R3 Ay Ja),S@gDO' { Ay ua1!II!W Ay uaneH Ay esowiaH Ay pleq!4»`d •`N Ay uewllaH . N 111 13 Ay pa eAau'A a b C00V)d 9 ipe €•� $$ b Y$#a1i'i- b� Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 20 Page 637 N N 49 E CP Ln a C2 = V o o V O Za m c J — oc J �■�� CD 0 c� LQ Q `- Ay 4se3 n i AT'Ay epueN►R3 Ay Ja),S@gDO' { Ay ua1!II!W Ay uaneH Ay esowiaH Ay pleq!4»`d •`N Ay uewllaH . N 111 13 Ay pa eAau'A a b C00V)d 9 ipe €•� $$ b Y$#a1i'i- b� Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 20 Page 637 Ln a C2 LL o V O Za c Ay 4se3 n i AT'Ay epueN►R3 Ay Ja),S@gDO' { Ay ua1!II!W Ay uaneH Ay esowiaH Ay pleq!4»`d •`N Ay uewllaH . N 111 13 Ay pa eAau'A a b C00V)d 9 ipe €•� $$ b Y$#a1i'i- b� Park and Recreation Improvement District No. PD -85 — City of Rancho Cucamonga 9 Fiscal Year 2019/20 ATTACHMENT 20 Page 637 RESOLUTION NO. 19 -XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE PREPARATION OF ANNUAL ENGINEER'S REPORTS PURSUANT TO THE PROVISIONS OF THE ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL ASSESSMENT LEVY WITHIN LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2, 3A, 313, 4-R, 5, 6-R, 7, 8, 9 AND 10, INCLUSIVE, FOR FISCAL YEAR 2019/20 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously undertaken proceedings to form and has formed certain maintenance districts pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500) (the "1972 Act"), known and designated as Landscape Maintenance District Nos. 1, 2, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 and 10, inclusive (each, a "District" and collectively, the "Districts"); and WHEREAS, at this time the City Council desires to initiate proceedings pursuant to Chapter 3 of the 1972 Act to provide for the annual levy of assessments for the next ensuing fiscal year to provide for the annual costs for maintenance and servicing of improvements within the Districts; and WHEREAS, the proceedings for the annual levy of assessments shall relate to the fiscal year commencing July 1, 2019, and ending June 30, 2020 ("Fiscal Year 2019/20"). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. New Improvements or Substantial Changes in Existing Improvements. No new improvements are proposed to be added to the improvements to be maintained or serviced and no substantial changes in the existing improvements are proposed to be made for Fiscal Year 2019/20. SECTION 3. Annual Engineer's Reports. The City Engineer is hereby ordered to prepare and file with this City Council an Annual Engineer's Report for each District relating to such annual assessment and levy in such District in accordance with the provisions of 1972 Act, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"). SECTION 4. Filing of the Annual Engineer's Reports. Upon completion, the Annual Engineer's Report for each District shall be filed with the City Clerk, who shall then submit the same to this City Council for its consideration pursuant to the Assessment Law. PASSED, APPROVED, AND ADOPTED this _ day of _ 2019. Resolution No. 19 -XXX — Page 1 of 1 ATTACHMENT #21 Page 638 RESOLUTION NO. 19 -XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE PRELIMINARY ANNUAL ENGINEER'S REPORTS FOR THE ANNUAL LEVY OF ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 313, 4-R, 5, 6-R, 7, 8, 9 AND 10, INCLUSIVE, FOR FISCAL YEAR 2019/20 WHEREAS, the City Council of the City of Rancho Cucamonga, California, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California (the "1972 Act"), Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"), did, by previous Resolution, order the preparation of a separate report for the annual levy of assessments for Fiscal Year 2019/20 (each, an "Annual Engineer's Report") in certain maintenance assessment districts known and designated as Landscape Maintenance District Nos. 1, 2, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 and 10, inclusive (each, a "District" and collectively, the "Districts"); and WHEREAS, there has now been presented to this City Council a separate Annual Engineer's Report for each District as required by the Assessment Law and as previously directed by Resolution; and WHEREAS, the current Annual Engineer's Report for applicable Districts requires that assessment levy increase annually in accordance with the Los Angeles -Riverside -Orange County Consumer Price Index (the "LRO Index"); and WHEREAS, the LRO Index no longer exists and has been replaced by the Riverside -San Bernardino -Ontario Consumer Price Index (the "RSO Index"); and WHEREAS, it is necessary for the Annual Engineer's Report for applicable Districts to be modified to reference the RSO Index, as the LRO Index no longer exists; and WHEREAS, this City Council has now examined and reviewed each Annual Engineer's Report as presented, and is satisfied with each and all of the items and documents as set forth in each such report, and is satisfied that the assessments, on a preliminary basis, have been allocated within each District in accordance with the special benefits received from the improvements to be maintained and serviced, as set forth in the applicable Annual Engineer's Report. WHEREAS, the annual assessments for Fiscal Year 2019/20 proposed to be levied within each District as set forth in the applicable report do not exceed the annual assessments as previously authorized to be levied within such District and, therefore, the proposed levy of assessments for Fiscal Year 2019/20 within such District are not deemed to be "increased" over the maximum authorized annual assessments. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Annual Engineer's Reports. The Annual Engineer's Report for each District as presented, consisting of the following: Resolution No. 19 -XXX — Page 1 of 2 ATTACHMENT #22 Page 639 A. Plans and specifications describing the general nature, location, and extent of the improvements to be maintained and serviced and the extent of such maintenance; B. An estimate of the cost of the maintenance of the improvements for the District for Fiscal Year 2019/20; C. A diagram for such District, showing the area and properties proposed to be assessed; D. An annual assessment for Fiscal Year 2019/20 of the estimated costs of the maintenance and servicing of those improvements to be maintained and serviced during such Fiscal Year, assessing the net amount upon all assessable lots and/or parcels within such District in proportion to the special benefits received is hereby approved on a preliminary basis and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open for public inspection; and E. Replacement of the LRO Index with the RSO Index to determine the annual increase in assessments; SECTION 3. The City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Annual Engineer's Reports. PASSED, APPROVED, AND ADOPTED this _day of 2019. Resolution No. 19 -XXX — Page 2 of 2 ATTACHMENT #22 Page 640 RESOLUTION NO. 19 -XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2019/20 IN LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2, 3A, 313, 4-R, 5, 6-R, 7, 8, 9 AND 10, INCLUSIVE, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed certain maintenance districts and authorized the levy of assessments therein pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500) (the "1972 Act") in what are known and designated as Landscape Maintenance District Nos. 1, 2, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 and 10, inclusive (each a "District" and collectively, the "Districts"); and WHEREAS, this City Council has initiated proceedings to provide for the annual levy of assessments for Fiscal Year 2019/20, to finance the costs and expenses necessary for continued maintenance and servicing of improvements within each District; and WHEREAS, at this time, there has been presented and approved by this City Council, a separate report for each District identified by the distinctive designation of such District and entitled "Fiscal Year 2019/20 Annual Engineer's Report" (each, an "Annual Engineer's Report" and collectively, the "Annual Engineer's Reports") as required pursuant to Article 4 of Chapter 1 of the 1972 Act, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"), and this City Council desires to conduct the proceedings to authorize the levy of the annual assessments within each District; and WHEREAS, the annual assessments for Fiscal Year 2019/20 proposed to be levied within each District as set forth in the applicable report do not exceed the annual assessments as previously authorized to be levied within such District and, therefore, the proposed levy of assessments for Fiscal Year 2019/20 within such District are not deemed to be "increased" over the maximum authorized annual assessments. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Improvements and Maintenance and Servicing Thereof. The public interest and convenience requires, and it is the intention of this City Council, to undertake proceedings for the annual levy and collection of assessments within each District for the continual maintenance and servicing of the improvements authorized to be maintained and serviced within each such District. The improvements include, but are not limited to, turf, ground cover, planter beds, shrubs, plants and trees, landscape lighting, irrigation systems, electrical energy for irrigation controllers, hardscapes, entry signs, sound walls, and all associated appurtenant facilities. A description of the specific improvements to be maintained and serviced within each District is set forth in Appendix A attached hereto and incorporated herein by this reference. Resolution No. 19 -XXX — Page 1 of 5 ATTACHMENT #23 Page 641 "Maintenance" may include the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including: (a) repair, removal, or replacement of all or any part of any improvement; (b) providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; (c) the removal of trimmings, rubbish, debris, and other solid waste; AND (d) the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. "Service" may include the furnishing of: (a) electric current or energy, gas, or other illuminating agent for the lighting or operation of any improvements; and, (b) water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Reference is made to the applicable Annual Engineer's Report for further information regarding the improvements to be maintained and serviced for each District and the scope of such maintenance and service. SECTION 3. Annual Engineer's Reports. The Annual Engineer's Reports regarding the annual levy for each District for Fiscal Year 2018/19 have been preliminarily approved and directed to be filed in the Office of the City Clerk. Reference is made to the applicable such report for each District for a full and detailed description of the improvements to be maintained and serviced, the boundaries of such District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within such District. SECTION 4. Assessment. The public interest and convenience requires, and it is the intention of this City Council to order, the annual levy of assessments for each District as set forth and described in the applicable Annual Engineer's Report, and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of such maintenance and service as estimated in such Annual Engineer's Report. SECTION 5. Boundaries of Districts. The proposed maintenance and service work as described in the Annual Engineer's Report for each District is, in the opinion of this City Council, of special benefit to the properties within the boundaries of such District, and this City Council makes the costs and expenses of such maintenance and service chargeable upon each such District, which District said City Council hereby declares to be the District specially benefited by such maintenance and service, and to be further assessed pursuant to the Assessment Law to pay the costs and expenses thereof. Each such District shall include each and every parcel of land within the boundaries thereof; as such District is shown on a map or maps as approved by this City Council and on file in the Office of the City Clerk, and so designated by the name of such District. SECTION 6. Public Hearing. Notice is hereby given that a public hearing will be held the 17th day of July, 2019 at the hour of 7:00 p.m. or as soon thereafter as the matter may be heard, in the regular meeting of the City Council, being in the Council Chambers located at 10500 Civic Center Drive, Rancho Cucamonga, California, which is the time and place fixed by this City Council for the hearing of protests or objections in reference to the annual levy of assessments, to the extent of the maintenance, by any interested person and any other matters contained in this resolution. Any persons who wish to object to the proceedings for the annual levy should file a written protest with the City Clerk prior to the time set and scheduled for said public hearing. SECTION 7. For Information Regarding Proceedings. For any and all information relating to the proceedings, protest procedure, any documentation and/or information of a procedural or technical nature, your attention is directed to the below listed person at the City: Resolution No. 19 -XXX — Page 2 of 5 ATTACHMENT #23 Page 642 Tamara Layne Finance Director City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 (909) 774-2430 SECTION 8. Notice. The City Clerk is hereby authorized and directed to publish, pursuant to Government Code Section 6061, a copy of this Resolution in the Inland Valley Daily Bulletin, a newspaper of general circulation within said City, said publication shall be made one time and not less than ten (10) days before the date set for the Public Hearing. PASSED, APPROVED, AND ADOPTED this _ day of 2019. Resolution No. 19 -XXX — Page 3 of 5 ATTACHMENT #23 Page 643 Appendix A Descriptions of Improvements This Appendix A contains general descriptions of the improvements to be maintained and serviced within each of the Districts. Please refer to the Annual Engineer's Report for a full and complete description of the maintenance and service to be provided for each District. Landscape Maintenance District No. 1 Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Paseos Street Trees Entry Monuments Community Trails Parks: Bear Gulch Park, East and West Beryl Parks, Old Town Park, Church Street Park, Golden Oaks Park, Hermosa Park, and Don Tiburcio Tapia Park (undeveloped) Landscape Maintenance District No. 2 Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Paseos Street Trees Entry Monuments Parks: Ellena Park, Kenyon Park, Victoria Arbors Park, Victoria Groves Park, Vintage Park and Windrows Park Landscape Maintenance District No. 3A Landscaping: Parkways (includes ground cover only) Landscaae Maintenance District No. 3113 Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Street Trees Entry Monuments Metrolink Landscape Maintenance District No. 4-R Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Paseos Street Trees Parks: Spruce Park, Mountain View Park, Ralph M. Lewis Park, Coyote Canyon Park, Milliken Park and West Greenway Park Resolution No. 19 -XXX — Page 4 of 5 ATTACHMENT #23 Page 644 Landscape Maintenance District No. 5 Landscaping: Andover Park at Andover and Bedford (includes ground cover only) Landscaae Maintenance District No. 6-R Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Paseos Street Trees Community Trails Landscape Maintenance District No. 7 Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Paseos Street Trees Community Trails Parks: Etiwanda Creek Community Park Landscape Maintenance District No. 8 Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Paseos Street Trees Community Trails Landscape Maintenance District No. 9 Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Street Trees Parks: Garcia Park Landscaae Maintenance District No. 10 Landscaping: Parkways (includes turf and ground cover) Median Islands (includes turf and ground cover) Street Trees Community Trails Parks: Day Creek Park Resolution No. 19 -XXX — Page 5 of 5 ATTACHMENT #23 Page 645 RESOLUTION NO. 19 -XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE PREPARATION OF ANNUAL ENGINEER'S REPORTS PURSUANT TO THE PROVISIONS OF THE ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL ASSESSMENT LEVY WITHIN STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE, FOR FISCAL YEAR 2019/20 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously undertaken proceedings to form and has formed certain maintenance districts pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500) (the "1972 Act"), known and designated as Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8, inclusive (each, a "District" and collectively, the "Districts"); and WHEREAS, at this time, the City Council desires to initiate proceedings pursuant to Chapter 3 of the 1972 Act to authorize the proposed new improvements and provide for the annual levy of assessments for the next ensuing fiscal year to provide for the annual costs for maintenance and servicing of improvements within the Districts; and WHEREAS, the proceedings for the annual levy of assessments shall relate to the fiscal year commencing July 1, 2019, and ending June 30, 2020 ("Fiscal Year 2019/20"). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. New Improvements. The acquisition by the City of the street lights and installation of Light Emitting Diode (LED) street lighting specially benefiting the properties within the Districts is proposed to be added to the improvements to be maintained and serviced for Fiscal Year 2019/20 and future years. SECTION 3. Annual Engineer's Reports. The City Engineer is hereby ordered to prepare and file with this City Council an Annual Engineer's Report for each District relating to such annual assessment and levy in such District in accordance with the provisions of Article 3 of Chapter 1 of the 1972 Act, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"). SECTION 4. Filing of the Annual Engineer's Reports. Upon completion, the Annual Engineer's Report for each District shall be filed with the City Clerk, who shall then submit the same to this City Council for its consideration pursuant to the Assessment Law. PASSED, APPROVED, AND ADOPTED this day of 2019. Resolution No. 19 -XXX — Page 1 of 1 ATTACHMENT #24 Page 646 RESOLUTION NO. 19 -XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE PRELIMINARY ANNUAL ENGINEER'S REPORTS FOR THE ANNUAL LEVY OF ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE, FOR FISCAL YEAR 2019/20 WHEREAS, the City Council of the City of Rancho Cucamonga, California, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California (the "1972 Act"), Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"), did, by previous Resolution, order the preparation of a separate report for the annual levy of assessments for Fiscal Year 2019/20 (each, an "Annual Engineer's Report") in certain maintenance assessment districts known and designated as Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8, inclusive (each, a "District" and collectively, the "Districts"); and WHEREAS, there has now been presented to this City Council a separate Annual Engineer's Report for each District as required by the Assessment Law and as previously directed by Resolution; and WHEREAS, this City Council has now examined and reviewed each Annual Engineer's Report as presented, and is satisfied with each and all of the items and documents as set forth in each report, and is satisfied that the assessments, on a preliminary basis, have been spread within each District in accordance with the special benefits received from the new improvements to be acquired, i.e., the street lights and installation of Light Emitting Diode (LED) street lighting specially benefiting the properties within the Districts and the improvements to be maintained and serviced, as set forth in the applicable Annual Engineer's Report. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Annual Engineer's Reports. The Annual Engineer's Report for each District as presented, consisting of the following: A. Plans and specifications describing the general nature, location and extent of new improvements, i.e., the street lights specially benefitting the properties within the Districts to be acquired, installation of Light Emitting Diode (LED) street lighting and the improvements to be maintained and serviced and the extent of such maintenance; B. An estimate of the cost of the maintenance of the improvements for the District for Fiscal Year 2019/20; C. A diagram for such District, showing the area and properties proposed to be assessed; and D. An annual assessment for Fiscal Year 2019/20 of the estimated costs of the acquisition of the street lights and street lights and installation of Light Emitting Diode (LED) street lighting specially benefiting the properties within the Districts and the maintenance and servicing of those improvements to be maintained and serviced Resolution No. 19 -XXX — Page 1 of 2 ATTACHMENT #25 Page 647 during such Fiscal Year, assessing the net amount upon all assessable lots and/or parcels within such District in proportion to the special benefits received is hereby approved on a preliminary basis and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection. SECTION 3. The City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Annual Engineer's Reports. PASSED, APPROVED, AND ADOPTED this day of 2019. Resolution No. 19 -XXX — Page 2 of 2 ATTACHMENT #25 Page 648 RESOLUTION NO. 18-056 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2019/20 IN STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE, AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed certain maintenance districts and authorized the levy of assessments therein pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500) (the "1972 Act") in what are known and designated as Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8, inclusive (each a "District" and collectively, the "Districts"); and WHEREAS, this City Council has initiated proceedings to provide for the annual levy of assessments for Fiscal Year 2019/20, to finance the acquisition of the street lights and installation of Light Emitting Diode (LED) street lighting specially benefiting the properties within the Districts and the costs and expenses necessary for continued maintenance and servicing of improvements within each District; and WHEREAS, at this time, there has been presented and approved by this City Council, a separate report for each District identified by the distinctive designation of such District and entitled "Fiscal Year 2019/20 Annual Engineer's Report" (each, an "Annual Engineer's Report" and collectively, the "Annual Engineer's Reports") as required pursuant to Article 4 of Chapter 1 of the 1972 Act, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"), and this City Council desires to conduct the proceedings to authorize the levy of the annual assessments within each District; and WHEREAS, the annual assessments for Fiscal Year 2019/20 proposed to be levied within each District as set forth in the applicable Annual Levy Report do not exceed the annual assessments as previously authorized to be levied within such District and, therefore, the proposed levy of assessments for Fiscal Year 2019/20 within such District are not deemed to be "increased" over the maximum authorized annual assessments. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Improvements and Maintenance and Servicing Thereof. The public interest and convenience requires, and it is the intention of this City Council, to undertake proceedings for the annual levy and collection of assessments within each District for the acquisition of the street lights and installation of Light Emitting Diode (LED) street lighting specially benefiting the properties within the SLDs and for the continual maintenance and servicing of the improvements authorized to be maintained and serviced within each such District. The improvements include, but are not limited to, street lights proposed to be acquired, installation of Light Emitting Diode (LED) street lighting, traffic signals and appurtenant facilities related thereto. A Resolution No. 19 -XXX — Page 1 of 4 ATTACHMENT #26 Page 649 description of the specific improvements to be acquired, maintained and serviced within each District is set forth in Appendix A attached hereto and incorporated herein by this reference. The maintenance of the improvements includes the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement. Service includes the furnishing of electric current or energy, gas, or other illuminating agent for any improvement. Reference is made to the applicable Annual Engineer's Report for further information regarding the improvements to be acquired, maintained and serviced for each District and the scope of such maintenance and service. SECTION 3. Annual Engineer's Reports. The Annual Engineer's Reports regarding the annual levy for each District for Fiscal Year 2019/20 have been preliminarily approved and directed to be filed in the Office the City Clerk. Reference is made to the applicable such report for each District for a full and detailed description of the improvements to be maintained and serviced and the new improvements to be acquired which constitute the street lights and installation of Light Emitting Diode (LED) street lighting specially benefiting the properties within each District, the boundaries of such District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within such District. SECTION 4. Assessment. The public interest and convenience requires, and it is the intention of this City Council to order, the annual levy of assessments for each District as set forth and described in the applicable Annual Engineer's Report, and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of the acquisition of such street lights, installation of Light Emitting Diode (LED) street lighting and such maintenance and service as estimated in such Annual Engineer's Report. SECTION 5. Boundaries of Districts. The proposed maintenance and service work as described in the Annual Engineer's Report for each District is, in the opinion of this City Council, of special benefit to the properties within the boundaries of such District, and this City Council makes the costs and expenses of such maintenance and service chargeable upon each such District, which District said City Council hereby declares to be the District specially benefited by such maintenance and service, and to be further assessed pursuant to the Assessment Law to pay the costs and expenses thereof. Each such District shall include each and every parcel of land within the boundaries thereof; as such District is shown on a map or maps as approved by this City Council and on file in the Office of the City Clerk, and so designated by the name of such District. SECTION 6. Public Hearing. Notice is hereby given that a public hearing will be held the 17th day of July, 2019 at the hour of 7:00 p.m. or as soon thereafter as the matter may be heard, in the regular meeting of the City Council, being in the Council Chambers located at 10500 Civic Center Drive, Rancho Cucamonga, California, which is the time and place fixed by this City Council for the hearing of protests or objections in reference to the annual levy of assessments, to the extent of the acquisition of the street lights, installation of Light Emitting Diode (LED) street lighting and the maintenance, by any interested person and any other matters contained in this resolution. Any persons who wish to object to the proceedings for the annual levy should file a written protest with the City Clerk prior to the time set and scheduled for said public hearing. SECTION 7. For Information Regarding Proceedings. For any and all information relating to the proceedings, protest procedure, any documentation and/or information of a procedural or technical nature, your attention is directed to the below listed person at the City: Resolution No. 19 -XXX — Page 2 of 4 ATTACHMENT #26 Page 650 Tamara Layne Finance Director City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 (909) 774-2430 SECTION 8. Notice. The City Clerk is hereby authorized and directed to publish, pursuant to Government Code Section 6061, a copy of this Resolution in the Inland Valley Daily Bulletin, a newspaper of general circulation within said City, said publication shall be made one time and not less than ten (10) days before the date set for the Public Hearing. PASSED, APPROVED, AND ADOPTED this day of 2019. Resolution No. 19 -XXX — Page 3 of 4 ATTACHMENT #26 Page 651 Appendix A Descriptions of Improvements This Appendix A contains general descriptions of the improvements to be maintained and serviced within each of the Districts. Please refer to the Annual Engineer's Report for a full and complete description of the maintenance and service to be provided for each District. Street Lighting Maintenance District No. 1 The installation/maintenance of street lights and traffic signals on arterial streets that are throughout the City. Street Liqhtinq Maintenance District No. 2 The installation/maintenance of street lights and traffic signals on local streets that are generally west of Haven Avenue. Street Liqhtinq Maintenance District No. 3 The installation/maintenance of street lights and traffic signals located within the Victoria Planned Community. Street Lighting Maintenance District No. 4 The installation/maintenance of street lights and traffic signals located within the Terra Vista Planned Community. Street Lighting Maintenance District No. 5 The installation/maintenance of street lights and traffic signals located within the Caryn Planned Community. Street Lighting Maintenance District No. 6 The installation/maintenance of street lights and traffic signals located on commercial and industrial streets throughout the City but that are not within an existing local maintenance district. This area is located generally south of Foothill Boulevard. Street Lightinq Maintenance District No. 7 The installation/maintenance of street lights and traffic signals on local streets within this area of the City is known as "North Etiwanda". This area is located generally east of Day Creek Channel and north of Highland Avenue. Street Lightinq Maintenance District No. 8 The installation/maintenance of street lights and traffic signals on local streets within this area of the City is known as "South Etiwanda". This area is located generally east of Etiwanda Avenue, north of Foothill Boulevard and south of Highland Avenue. Resolution No. 19 -XXX — Page 4 of 4 ATTACHMENT #26 Page 652 RESOLUTION NO. 19 -XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE PREPARATION OF THE ANNUAL ENGINEER'S REPORT PURSUANT TO THE PROVISIONS OF THE ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL ASSESSMENT LEVY WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 FOR FISCAL YEAR 2019/20 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously undertaken proceedings to form and has formed that certain maintenance district pursuant to pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500) (the "1972 Act"), known and designated as Park and Recreation Improvement District No. PD -85 (the "District"); and WHEREAS, at this time the City Council desires to initiate proceedings pursuant to Chapter 3 of the 1972 Act to provide for the annual levy of assessments for the next ensuing fiscal year to provide for the annual costs for maintenance and servicing of improvements within the District; and WHEREAS, the proceedings for the annual levy of assessments shall relate to the fiscal year commencing July 1, 2019, and ending June 30, 2020 ("Fiscal Year 2019/20"). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. New Improvements or Substantial Changes in Existing Improvements. No new improvements are proposed to be added to the improvements to be maintained or serviced and no substantial changes in the existing improvements are proposed to be made for Fiscal Year 2019/20. SECTION 3. Annual Engineer's Report. The City Engineer is hereby ordered to prepare and file with this City Council an Annual Engineer's Report for the District relating to such annual assessment and levy in such District in accordance with the provisions of 1972 Act, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"). SECTION 4. Filing of the Annual Engineer's Report. Upon completion, the Annual Engineer's Report for the District shall be filed with the City Clerk, who shall then submit the same to this City Council for its consideration pursuant to the Assessment Law. PASSED, APPROVED, AND ADOPTED this day of 2019. Resolution No. 19 -XXX — Page 1 of 1 ATTACHMENT #27 Page 653 RESOLUTION NO. 19 -XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE PRELIMINARY ANNUAL ENGINEER'S REPORT FOR THE ANNUAL LEVY OF ASSESSMENTS WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 FOR FISCAL YEAR 2019/20 WHEREAS, the City Council of the City of Rancho Cucamonga, California, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California (the "1972 Act"), Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"), did, by previous Resolution, order the preparation of a report for the annual levy of assessments for Fiscal Year 2019/20 (the "Annual Engineer's Report") in a certain maintenance assessment district known and designated as Park and Recreation Improvement District No. PD -85 (the "District"); and WHEREAS, there has now been presented to this City Council the Annual Engineer's Report for the District as required by the Assessment Law and as previously directed by Resolution; and WHEREAS, this City Council has now examined and reviewed the Annual Engineer's Report as presented, and is satisfied with each and all of the items and documents as set forth in such report, and is satisfied that the assessments, on a preliminary basis, have been allocated within the District in accordance with the special benefits received from the improvements to be maintained and serviced, as set forth in the Annual Engineer's Report. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Annual Engineer's Reports. The Annual Engineer's Report for the District as presented, consisting of the following: A. Plans and specifications describing the general nature, location and extent of the improvements to be maintained and serviced and the extent of such maintenance; B. An estimate of the cost of the maintenance of the improvements for the District for Fiscal Year 2019/20; C. A diagram for the District, showing the area and properties proposed to be assessed; and D. An annual assessment for Fiscal Year 2019/20 of the estimated costs of the maintenance and servicing of those improvements to be maintained and serviced during such Fiscal Year, assessing the net amount upon all assessable lots and/or parcels within such District in proportion to the special benefits received is hereby approved on a preliminary basis and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open for public inspection. SECTION 3. The City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Annual Engineer's Report. Resolution No. 19 -XXX — Page 1 of 2 ATTACHMENT #28 Page 654 PASSED, APPROVED, AND ADOPTED this day of 2019. Resolution No. 19 -XXX — Page 2 of 2 ATTACHMENT #28 Page 655 RESOLUTION NO. 19 -XXX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO PROVIDE FOR THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR FISCAL YEAR 2019/20 WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING THEREON WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed that certain maintenance district and authorized the levy of assessments therein pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of California (commencing with Section 22500) (the "1972 Act") in what is known and designated as Park and Recreation Improvement District No. PD -85 (the "District"); and WHEREAS, this City Council has initiated proceedings to provide for the annual levy of assessments for Fiscal Year 2019/20, to finance the costs and expenses necessary for continued maintenance and servicing of improvements within the District; and WHEREAS, at this time, there has been presented and approved by this City Council, a separate report for the District identified by the distinctive designation of such District and entitled "Fiscal Year 2019/20 Annual Engineer's Report" (the "Annual Engineer's Report") as required pursuant to Article 4 of Chapter 1 of the 1972 Act, Article XIIID of the Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the "Implementation Act") (the 1972 Act, Article XIIID and the Implementation Act are referred to collectively as the "Assessment Law"), and this City Council desires to conduct the proceedings to authorize the levy of the annual assessments within the District; and WHEREAS, the annual assessments for Fiscal Year 2019/20 proposed to be levied within the District as set forth in the report do not exceed the annual assessments as previously authorized to be levied within such District and, therefore, the proposed levy of assessments for Fiscal Year 2019/20 within such District are not deemed to be "increased" over the maximum authorized annual assessments. NOW, THEREFORE, by the City Council of the City of Rancho Cucamonga, as follows: SECTION 1. Recitals. The above recitals are all true and correct. SECTION 2. Improvements and Maintenance and Servicing Thereof. The public interest and convenience requires, and it is the intention of this City Council, to undertake proceedings for the annual levy and collection of assessments within the District for the continued maintenance and servicing of the improvements authorized to be maintained and serviced within such District. "Maintenance" may include the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including: (a) repair, removal, or replacement of all or any part of any improvement; (b) providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; (c) the removal of trimmings, rubbish, debris, and other solid waste; and, (d) the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti. "Service" may include the furnishing of: (a) electric current or energy, gas, or other illuminating agent for the lighting or operation of any improvements; and, (b) water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. Resolution No. 19 -XXX — Page 1 of 3 ATTACHMENT #29 Page 656 A description of the improvements to be maintained and the maintenance and services to be provided is set forth in Appendix A attached hereto and incorporated herein by this reference. SECTION 3. Annual Engineer's Report. The Annual Engineer's Report regarding the annual levy for the District for Fiscal Year 2019/20, has been preliminarily approved and directed to be filed in the office the City Clerk. Reference is made to such Report for the District for a full and detailed description of the improvements to be maintained and serviced, the boundaries of such District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within such District. SECTION 4. Assessment. The public interest and convenience requires, and it is the intention of this City Council to order, the annual levy of assessments for the District as set forth and described in the Annual Engineer's Report, and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of such maintenance and service as estimated in such Annual Engineer's Report. SECTION 5. Boundaries of District. The proposed maintenance and service work as described in the Annual Engineer's Report for the District is, in the opinion of this City Council, of special benefit to the properties within the boundaries of such District, and this City Council makes the costs and expenses of such maintenance and service chargeable upon such District, which District said City Council hereby declares to be the District specially benefited by such maintenance and service, and to be further assessed pursuant to the Assessment Law to pay the costs and expenses thereof. The District shall include each and every parcel of land within the boundaries thereof; as such District is shown on a map or maps as approved by this City Council and on file in the Office of the City Clerk, and so designated by the name of such District. SECTION 6. Public Hearing. Notice is hereby given that a public hearing will be held the 17th day of July, 2019, at the hour of 7:00 p.m. or as soon thereafter as the matter may be heard, in the regular meeting of the City Council, being in the Council Chambers located at 10500 Civic Center Drive, Rancho Cucamonga, California, which is the time and place fixed by this City Council for the hearing of protests or objections in reference to the annual levy of assessments, to the extent of the maintenance, by any interested person and any other matters contained in this resolution. Any persons who wish to object to the proceedings for the annual levy should file a written protest with the City Clerk prior to the time set and scheduled for said public hearing. SECTION 7. For Information Regarding Proceedings. For any and all information relating to the proceedings, protest procedure, any documentation and/or information of a procedural or technical nature, your attention is directed to the below listed person at the City: Tamara Layne Finance Director City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 (909)774-2430 SECTION 8. Notice. The City Clerk is hereby authorized and directed to publish, pursuant to Government Code Section 6061, a copy of this Resolution in the Inland Valley Daily Bulletin, a newspaper of general circulation within said City, said publication shall be made one time and not less than ten (10) days before the date set for the Public Hearing. PASSED, APPROVED, AND ADOPTED this day of 2019. Resolution No. 19 -XXX — Page 2 of 3 ATTACHMENT #29 Page 657 Appendix A Descriptions of Improvements and Maintenance and Services This Appendix A contains a general description of the improvements to be maintained and serviced and a description of such maintenance and services. 1. The maintenance and operation of Heritage Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, restrooms, equestrian facilities, playground equipment, picnic facilities, athletic facilities, and walking, jogging and equestrian trails and sanitary sewer connections. 2. The maintenance and operation of Red Hill Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, waterscape, restrooms, senior citizen facilities, playground equipment, picnic facilities, major lighted athletic facilities, jogging trail, sanitary sewer connections and onsite drainage inlets. Resolution No. 19 -XXX — Page 3 of 3 ATTACHMENT #29 Page 658 DATE: TO: FROM: INITIATED BY: SUBJECT June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Elisa Cox, Deputy City Manager - Interim Planning Director Jennifer Nakamura, Management Analyst II CONSIDERATION OF SECOND READING AND ADOPTION 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 the City Council conduct a second reading of Ordinances 949, 950, 951, 952, 953 and 954 by title only, amending the Rancho Cucamonga Municipal Code and related special planning areas pertaining to requirements and standards for the development of hotels within the City. 14 "T14 4 :CC3:Ze1"J L I Ili The introduction and first reading of the above -entitled Ordinance was approved at the Regular City Council Meeting on June 5, 2019. Vote at first reading: AYES: Michael, Kennedy, Hutchison, Scott, Spagnolo. Government Code Section 65857 requires that any modification to a proposed amendment made by the legislative body not previously considered by the Planning Commission, be referred to the Planning Commission for report and recommendation. On June 12, 2019, the Planning Commission received a report on the revisions made by the Council at the June 5, 2019 meeting to make the ordinance effective for all new applications and applications that have not received planning entitlements, including those that have been deemed complete. Planning Commission recommended approval of the changes. ANALYSIS: Please refer to the June 5, 2019 City Council Staff Report. FISCAL IMPACT: Please refer to the June 5, 2019 City Council Staff Report. COUNCIL GOAL(S) ADDRESSED: Please refer to the June 5, 2019 City Council Staff Report. ATTACHMENTS: Description Page 659 Attachment 1 - Ordinance No. 949 Attachment 2 - Ordinance No. 950 Attachment 3 - Ordinance No. 951 Attachment 4 - Ordinance No. 952 Attachment 5 - Ordinance No. 953 Attachment 6 - Ordinance No. 954 Page 660 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 continued the public hearing to a date certain. G. On June 5, 2019, the City Council of the City of Rancho Cucamonga continued with the noticed public hearing on the Amendment and concluded said hearing on that date. H. 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. Ordinance No. 949 — Page 1 of 11 Page 661 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 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 11 Page 662 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 11 Page 663 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 11 Page 664 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. 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 11 Page 665 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 (minimum of 750 square feet for hotels with less than 100 rooms; minimum of 1,500 square feet for hotels with 100 or more rooms) with a wide range of equipment/exercise stations; 5. A cafe or coffee shop including at minimum a counter served bakery cafe with dedicated employees serving freshly prepared coffee, teas and specialty drinks open a minimum of 9 hours each day; 6. Up to two required amenities may be waived or replaced with alternative amenities by the Planning Director if similar existing amenities are available on site as part of an existing development or if the proposed hotel is in the Upper Upscale or Luxury scale based on Smith Travel Research hotel classifications or AAA four diamond hotel. 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 contiguous with internal connections to 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. Ordinance No. 949 — Page 6 of 11 Page 666 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; 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/or bike sharing for use by guests; 10. Concierge services; 11. Participation in a regional airport shuttle service; 12. Hosted evening social hour; 13. Overnight laundry and dry cleaning services; 14. Office space/workspace rental program; 15. Pet Amenities, including but not limited to, acceptance of cats and dogs in rooms, complimentary pet treats, availability of pet bedding, crates, food and water bowls, and a listing of local pet services, such as pet walkers, pet sitters, veterinarians, pet shops and groomers. Pet play/exercise areas are strongly encouraged; 16. 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. Ordinance No. 949 — Page 7 of 11 Page 667 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. Consideration of alternatives may be given to sites with narrow street frontages. 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 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 shall incorporate multiple design elements/features and diversity/variation in colors to minimize monotony and repetition along all wall planes. 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. Ordinance No. 949 — Page 8 of 11 Page 668 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 prominent entry feature shall be incorporated into the main hotel entry (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. 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. 1. 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. Ordinance No. 949 — Page 9 of 11 Page 669 Figure 17.93.070-1 Screened Mechanical Equipment SECTION 6. In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance. SECTION 7. 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 8. Neither the adoption of this Ordinance nor the repeal of any other Ordinance of this City shall in any manner affect the prosecution for violations of ordinances, which violations were committed prior to the effective date hereof, nor be construed as a waiver of any penalty or the penal provisions applicable to any violation thereof. SECTION 9. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. Ordinance No. 949 — Page 10 of 11 Page 670 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 11 of 11 Page 671 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 continued the public hearing to a date certain. F. On June 5, 2019, the City Council of the City of Rancho Cucamonga continued with the 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. 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 Ordinance No. 950— Page 1 of 3 Page 672 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 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: Ordinance No. 950— Page 2 of 3 Page 673 "(15) The maximum number of rooms for hotels is 200 rooms. Hotels also subject to Development Code Chapter 17.93." SECTION 6. In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance. SECTION 7. 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 8. Neither the adoption of this Ordinance nor the repeal of any other Ordinance of this City shall in any manner affect the prosecution for violations of ordinances, which violations were committed prior to the effective date hereof, nor be construed as a waiver of any penalty or the penal provisions applicable to any violation thereof. SECTION 9. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. 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 674 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 continued the public hearing to a date certain. F. On June 5, 2019, the City Council of the City of Rancho Cucamonga continued with the 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. 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 Ordinance No. 951 — Page 1 of 3 Page 675 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 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. In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed Ordinance No. 951 — Page 2 of 3 Page 676 complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance. 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. 951 — Page 3 of 3 Page 677 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 continued the public hearing to a date certain. F. On June 5, 2019, the City Council of the City of Rancho Cucamonga continued with the 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. 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 Ordinance No. 952— Page 1 of 3 Page 678 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 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. In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance. Ordinance No. 952— Page 2 of 3 Page 679 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. 952— Page 3 of 3 Page 680 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 continued the public hearing to a date certain. F. On June 5, 2019, the City Council of the City of Rancho Cucamonga continued with the 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. 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 Ordinance No. 953 — Page 1 of 3 Page 681 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 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. In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance. 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 Ordinance No. 953 — Page 2 of 3 Page 682 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. 953 — Page 3 of 3 Page 683 ORDINANCE NO. 954 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 continued the public hearing to a date certain. F. On June 5, 2019, the City Council of the City of Rancho Cucamonga continued with the 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. 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 Ordinance No. 954 — Page 1 of 3 Page 684 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 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. In accordance with Municipal Code Section 17.02.020.F., this Ordinance shall apply to all pending project applications, including those that have been deemed complete by the planning director, unless the project has received all necessary planning permits and entitlements prior to the effective date of this Ordinance. 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 Ordinance No. 954 — Page 2 of 3 Page 685 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. 954 — Page 3 of 3 Page 686 DATE: TO: FROM: INITIATED BY: June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Lori Sassoon, Deputy City Manager/Administrative Services Donny Mahoney, Chief of Police SUBJECT: CONSIDERATION OF SECOND READING AND ADOPTION OF ORDINANCE NO. 955, AMENDING CHAPTER 10.76 OF THE MUNICIPAL CODE CONCERNING THE ESTABLISHMENT OF RATES CHARGED FOR POLICE TOWING SERVICES. RECOMMENDATION: Staff recommends that the City Council conduct a Second Reading of Ordinance 955, by title only: "An Ordinance of the City of Rancho Cucamonga, California, amending Chapter 10.76 of the Municipal Code concerning the establishment of rates charged for police towing services". BACKGROUND: The introduction and first reading of the above -titled Ordinance was approved at a regular City Council meeting on June 5, 2019. All Council Members were present. Vote at first reading: AYES: Hutchinson, Kennedy, Michael, Scott, Spagnolo ABSENT: None ANALYSIS: Please refer to the June 5, 2019 City Council meeting staff report. FISCAL IMPACT: Please refer to the June 5, 2019 City Council meeting staff report. COUNCIL GOAL(S) ADDRESSED: Please refer to the June 5, 2019 City Council meeting staff report. ATTACHMENTS: Description Ordinance 955 Page 687 ORDINANCE NO. 955 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA AMENDING CHAPTER 10.76 OF THE MUNICIPAL CODE CONCERNING THE ESTABLISHMENT OF RATES CHARGED FOR POLICE TOWING SERVICES The City Council of the City of Rancho Cucamonga hereby ordains as follows: Section 1. Subsection B of Section 10.76.060 ("Fees — Establishment of Maximum Rates") of Chapter 10.76 ("City Towing Services") of Title 10 ("Vehicles and Traffic") of the Rancho Cucamonga Municipal Code is hereby amended to read as follows: 10.76.060 Fees — Establishment of maximum rates. B. In addition to the administrative fee in subsection A of this section, all tow service operators shall pay the city a uniform flat fee during the term of each police towing services agreement, the amount of which shall be established by city council resolution. This fee shall not be passed through to the persons receiving police towing services; however, the City may consider the fee when establishing rates charged for towing services in accordance with subsection C of this section." Section 2. CEQA. The City Council hereby finds that it can be seen with certainty that there is no possibility that the adoption of this Ordinance may have a significant effect on the environment, because the Ordinance merely relates to the calculation of towing fees. It is therefore exempt from California Environmental Quality Act review pursuant to Title 14, Section 15061(d) of the California Code of Regulations. Section 3. Severability. The City Council declares that, should any provision, section, paragraph, sentence, or word of this Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction, or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences and words of this Ordinance shall remain in full force and effect. Section 4. The City Clerk shall certify to the adoption of this Ordinance. ATTEST: Janice C. Reynolds, City Clerk L. Dennis Michael, Mayor I, Janice C. 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 Page 1 of 2 Council of the City of Rancho Cucamonga held on the , 2019, and was passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on , 2019, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: 2 of 2 Page 689 DATE: June 19, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Tamara L. Layne, Finance Director Noah Daniels, Finance Manager SUBJECT: CONDUCT A PUBLIC HEARING TO CONSIDER THE DETACHMENT OF CERTAIN PROPERTY FROM LANDSCAPE MAINTENANCE DISTRICT NO. 3B, PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 (COLLECTIVELY, THE "DISTRICTS") AND CONSIDERATION OF THE APPROVAL OF A RESOLUTION ORDERING THE DETACHMENT OF SUCH PROPERTY FROM THE DISTRICTS AND TO ADJUST THE BOUNDARY OF EACH DISTRICT'S MAP. RECOMMENDATION: It is recommended that the City Council conduct a public hearing to consider the detachment of real property, identified as APNs 0210-102-01 through 0210-102-10 (collectively, the "Property"), from the Districts. Upon closing the public hearing, the City Council should consider approving the Resolution to order the detachment of the Property from the Districts and adjust the boundary of each District's map. BACKGROUND: During the formation of The Resort at Empire Lakes Community Facilities District No. 2018-01 of the City of Rancho Cucamonga ("CFD 2018-01 "), the Property that is included within the boundaries of the Districts was also included in the boundaries of CFD 2018-01. The Property, which previously was a golf course, is being developed into residential homes as well as some non-residential uses, such as light retail, commercial services, recreation amenities and a community center. Due to the new uses envisioned with the development of this area, the Districts no longer appropriately addressed the maintenance needs so, with consent of the property owners, the City formed CFD 2018-01 to provide funding for the maintenance of various public improvements in the new development. The Districts were formed pursuant to the Landscape and Light Act of 1972 (the 1972 Act"). The 1972 Act provides that the City Council may order that parcels be detached from the Districts following a public hearing on such matter. On May 1, 2019, the City Council approved Resolution No. 19-023 declaring its intention to detach the Property from the Districts and set a public hearing to be held on June 19, 2019 to consider the proposed detachment. ANALYSIS: Now that the maintenance CFD is established to finance the ongoing maintenance of public improvements in this development, staff is recommending that the Property be detached from the Districts. Page 690 Following the public hearing, the City Council may consider the adoption of the attached Resolution that would order the detachment and direct staff to cause the boundaries of the Districts to be adjusted to reflect the detachment of the Property. FISCAL IMPACT: There is no financial impact due to the detachment of the Property from the Districts. CFD 2018-01 was established to be financially self-sufficient, meaning the revenues generated by CFD 2018-01 would offset the costs of providing services that include the increased level of services and maintenance to existing public facilities and improvements. COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council's goal to undertake projects to enhance the City's position as the premiere community in our region. This item also addresses the City Council's goal to ensure the fiscally sustainability of the City's special districts. ATTACHMENTS: Description Attachment 1 — Resolution Ordering the Detachment Attachment 2 — Map Reference of the Property Page 691 RESOLUTION NO. 19 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE DETACHMENT OF CERTAIN PROPERTY FROM LANDSCAPE MAINTENANCE DISTRICT NO. 3113, PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD -85 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 WHEREAS, the City Council of the City of Rancho Cucamonga (the "City Council") has previously formed several special maintenance districts pursuant to the terms of the "Landscaping and Lighting Act of 1972" (the "Act"), which is Division 15, Part 2 of the Streets and Highways Code of the State of California, including the special maintenance districts is designated as Landscape Maintenance District No. 3B, Park and Recreation Improvement District No. PD -85 and Street Lighting Maintenance District Nos. 1 and 6 (collectively, the "Districts"); and WHEREAS, the City Council, with the prior consent of the owner of the real property identified as Assessor's Parcel Nos. 0210-102-01 through 0210-102-10 (collectively, the "Property "), ordered the annexation of the Property to the Districts as a condition of development of the Property into a golf course; and WHEREAS, the Property will no longer be used as a golf course and will be developed into residential homes and non-residential uses, such as light retail, commercial services, recreation amenities and a community center; and WHEREAS, due to the change in use, the Districts do not adequately address the maintenance needs resulting from the development of the Property and the City has determined that it should be detached from the Districts; and WHEREAS, to adequately address the maintenance needs generated by the development of the Property, the owners of the Property consented to and the City formed it's the Resort at Empire Lakes Community Facilities District No. 2018-01; and WHEREAS, on May 1, 2019, the City Council adopted Resolution No. 19-023 initiating proceedings pursuant to Article 2 of Chapter 2 of the 1972 Act to detach the Property from the Districts and setting the time and place for a public hearing thereon; and WHEREAS, notice of the public hearing was given in the form and manner provided by law; and. WHEREAS, on June 19, 2019, the City Council held a public hearing to consider the proposed detachment of the Property from the Districts. NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED by the City Council of the City of Rancho Cucamonga as follows: 60285.00029\31879194.1 Resolution No. 19- - Page 1 of 2 Page 692 1. The above recitals are all true and correct. 2. The City Council hereby approves a change in the organization of the Districts by ordering the detachment of the Property therefrom. The City Manager or his designee is hereby directed to cause the boundary maps of the Districts to be amended to reflect the detachment of the Property therefrom. PASSED, APPROVED, and ADOPTED this day of AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael, Mayor ATTEST: Janice C. Reynolds, City Clerk , 2019. I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved and adopted by the City Council of the City of Rancho Cucamonga, California, at a Regular Meeting of said City Council held on the day of , 2019. Executed this day of California. 2019, at Rancho Cucamonga, Janice C. Reynolds, City Clerk 60285.00029\31879194.1 Resolution No. 19- - Page 2 of 2 Page 693 City of Rancho Cucamonga ^ The Resort Empire Lakes CFD 2018-01 RANCHO CUCAMONGA 6TH ST 0210-102-01 0210-102-02 0210-102-03 0210-102-10 0210-102-04 W Q Z 0210-102-05 LV 0210-102-09 Y J J_ 0210-102-06 0210-102-08 0210-102-07 4TH ST The maps, data, and geographic information ("Information") available by and through the City of Rancho Cucamonga are presented as a public resource of general information. The City of Rancho Cucamonga makes nor implies no warranty, representation or guarantee as to the content, sequence, accuracy, completeness or timeliness of any Information provided to you herein. The user should not rely upon the Information for any reason and is directed to independently verify any and all Information presented herein. The City of Rancho Cucamonga explicitly and without limitation disclaims any and all representations and warrantees, including, but not limited to, the implied warranties of merchantibility and fitness for a particular purpose. The City of Rancho Cucamonga shall neither accept nor assume any liability, regardless of the causation for (i) any errors, omissions or inaccuracies in any information provided and/or (ii) any action or inaction occurring due to any persons reliance upon the Information available herein. Legend CFD 2018-01 Parcels City Parcels 0.1 0.05 0 0.1 Miles Page 694 DATE: TO: FROM: INITIATED BY: SUBJECT June 19, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Jana Cook, Community Improvement Manager CONSIDERATION OF RESOLUTION 19-047 FOR THE PLACEMENT OF SPECIAL ASSESSMENTS AND LIENS FOR COSTS OF NUISANCE ABATEMENT ON PRIVATE PROPERTY. RECOMMENDATION: Staff recommends the Council adopt Resolution 19-047 approving the list of properties with nuisance abatements, 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 in the same manner as ordinary ad valorem taxes. BACKGROUND: In the interest of public safety, the City will occasionally serve notice to a property owner to abate nuisance conditions that are harmful to the public, including open structures that can be an attractive nuisance to children, a harbor for vagrants or allow criminal activity. When an owner does not comply, the City will have the work completed by an independent contractor as allowed by Municipal and State law. The City will also perform abatements in exigent circumstances, such as illegal cannabis cultivation to remove the hazardous and unlawful material. Contractors are paid by the City and the owner is billed for the work. While the funds due are secured by filing a Notice of Pendency, there is no penalty for owners that have not paid for the resulting benefit to the property. Municipal Code Section 8.23.200 allows unpaid abatement costs to become assessments against the respective parcels of land, resulting in liens on the property for the amount of the nuisance abatement, including administrative charges. A Public Hearing Notice was prepared by the City and mailed to property owners by Certified Mail on May 1, 2019. ANALYSIS: Property owners that have received the benefit of work performed on private property without reimbursing the City for the cost can be considered to have received a loan of public funds at no cost. While the money may be recovered eventually, the benefit of public money for an individual property owner cannot be allowed to continue without resolution. Collecting these funds as a special assessment will allow the City to recover expended funds in a more timely and fiscally responsible manner. City staff established a list of 22 property owners with unpaid nuisance abatement costs and mailed a Notice of Public Hearing via Certified Mail to each affected property owner on May 1, 2019. As of June 10, payment was made by 9 property owners. One property owner made inquiry. No written protests were received by the City Clerk. Attachment A includes the remaining 12 properties with unpaid nuisance abatements and administrative fees for a total of $40,726.17. Property owners on the list have until August 1, 2019 to submit payment to the City to avoid submittal to the County. Property owners remaining on the list after August 1, 2019 will be submitted to the County for the 2019-2020 tax Page 695 roll FISCAL IMPACT: The current annual budget for nuisance abatement in Community Improvement is $45,000. The prompt recovery of these costs after expenditure will allow for the continuing funding of this budget item without negative impacts. ATTACHMENTS: Description Resolution No. 19-047 Resolution No. 19-047 - Attachment A Page 696 RESOLUTION NO. 19-047 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONFIRMING THE REPORT OF UNPAID NUISANCE ABATEMENTS ON PRIVATE PROPERTY, 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 8.23.160 of the City of Rancho Cucamonga Municipal Code, code enforcement staff did issue a Notice to Abate to the property owners of record which included the violation existing at the property and the required correction with a due date at least ten days after the service, and such notice was served by Certified Mail; and, WHEREAS, pursuant to Sections 8.23.170 of the City of Rancho Cucamonga Municipal Code, the code enforcement officer found the violation remained at the property after the due date for compliance and authorized private contractors to abate the nuisance; and, WHEREAS, pursuant to Section 8.23.180 of the City of Rancho Cucamonga Municipal Code, staff members did keep an accounting of the costs and incidental expenses for abating such nuisance on each parcel; and, WHEREAS, the City Council has caused to be prepared a report of unpaid abatement fees; 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 June 19, 2018, 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. 19-047 - Page 1 of 2 Page 697 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA HEREBY RESOLVES AS FOLLOWS: Section 1. That the unpaid costs of nuisance abatement 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 19th day of June, 2019. RESOLUTION NO. 19-047 - Page 2 of 2 Page 698 CITY OF RANCHO CUCAMONGA Abatement Costs and Administrative Fees June 10, 2019 Owner Name Address Parcel Contractor and Administrative Fee Ni Haiyang and Feng Qian 12793 Mosaic Dr 1090-381-63 $3,485.00 Perry, Mermon 11632 Mt Hood 0225-261-61 $6,061.17 Moore David and Moore Gail 9449 9th St 0209-032-21 $2,420.00 Liu Yi and Kong Zijin 13937 San Dimas Ln 0226-231-34 $3,100.00 Huang Ping and Guo Yimin 6948 Canosa PI 1089-221-22 $4,035.00 Lin, Haisong 13183 Chatham Dr 0229-471-09 $3,100.00 Mai, Xiangy Ang 9670 Harvest Vista Dr 0210-641-23 $2,420.00 Xiong, Suzhen 13156 Baxter Springs Dr 0229-471-13 $3,100.00 Li Zhong Ang 7482 Bungalow Way 1100-021-61 $3,000.00 Huang, Martin 12921 Evermay Ct 1100-031-35 $3,380.00 Zeng, Shengping 9471 Twin Oaks PI 0210-512-32 $3,000.00 Gbur, Jamie L 4930 Saddlewood PI 1074-461-10 $925.00 Total Due $155.00 $38,026.17 ATTACHMENT A $155.00 $70.00 Lien Lien Release Administration Total Due $155.00 $70.00 $3,710.00 $155.00 $70.00 $6,286.17 $155.00 $70.00 $2,645.00 $155.00 $70.00 $3,325.00 $155.00 $70.00 $4,260.00 $155.00 $70.00 $3,325.00 $155.00 $70.00 $2,645.00 $155.00 $70.00 $3,325.00 $155.00 $70.00 $3,225.00 $155.00 $70.00 $3,605.00 $155.00 $70.00 $3,225.00 $155.00 $70.00 $1,150.00 $1,860.00 $840.00 $40,726.17 Page 699 Public Hearing for Placement of Special Assessments and Liens for Unpaid Abatement Fees June 19, 2019 Nuisance Abatement Chapter 8.23 of the Municipal Code defines nuisances which are a threat to the health and safety of the community. • Upon receiving notice, property owners or residents are required to comply. • When a nuisance is not abated by the responsible party, officers are authorized and directed to act utilizing city forces or private contractor. • Accumulated fees are documented by the City and are a fee due to the City by the property owner. Cost Recovery Efforts • Practice to file Lis Pendens on the property • Costs recovered upon sale or refinance of property • Fiscal responsibility • Section 8.23.200 allows, upon confirmation by Council, for a special assessment of the costs • Timely notification • Cost recovery Notification Requirements • Public hearing notices are sent via certified mail at least 10 days prior to public hearing. • Public hearing notices sent by the City on May 1, 2019, to property owners on the unpaid abatement list. • Advertisement in Inland Valley Daily Bulletin on May 29, 2019. Public Hearing Notice Inquiries as of June 19, 2019 • Phone Inquiry • Regarding 94499th St. • Written Protest • 94499th St. submitted letter with payment Unpaid Costs as of June 19, 2018 • 12 Unpaid Nuisance Abatement Liens • Totaling $38,026.17 • Lien Release Fee $155.00 • Lien Administration Fee $70.00 • Deadline for payment to the City is July 28, 2019 Questions?