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HomeMy WebLinkAboutReporter FY 2008-2009� � e � �- ;�-- 1`... � t � �� i � � ���`` ��_` �� � �a � Y Ce e ra� it ' s First F' , From its inception in June 2008, Healthy RC has been busy laying a strong �=�j � foundation for building a healthier and greener Rancho Cucamonga. In each �� of the three program areas—Mind, Sody, and Earth—the City is working to ��, ,�_ make it easier for eveiyone to make choices that improve health and well- ���; being, develop active minds as well as bodies, and sustain our beautifizl environment. I Accomplishments being celebrated at Healthy RC's first birthday include ��`,�e1t the establishment of policy and long-term goals for the program in order to �� +`� assure future meaningfid accomplishments and the development of public resources to help residents talie charge of their own progress. ��r��;� e, s The Rancho Cucamonga Public Library has obtained 1 , �,, {� ° $17,000 in grant funding for its Fit for Life program to `t, �' ,� � � ��-� x � provide health and wellness programs as well as to create �� �� �� a Healthy RC book collection.The new Healthy RC website ��,��°`' offers additional online resources at www healthyrc.info. ���y� �::1: *,t45�`- . � Community Services has added wall�ing and running '���_ �: ciubs to its fitness outreach efforts and healthy d'uiing has received a boost from a new program to iden- tify healthy dining options at area restaurants. A �� new Bicycling andTrail Gtude is a first rate resource for getting residents ��'4 �a� outside and on the trail to better health and fitness. �`� � �� Public Works Services has made substantial progress with reducing '����� �� diesel use, implementing alternative energy technology, reducing energy demand, and implementing water conservation and recycled - water programs. Look inside for further details on these and other accomplishments. ��' �`�.~� _T� `s� j ,�. �— _ f I�J :� , � CITY'S vISION PG. 2-�j BICYCLE Zet TRAII. GUIDE PG. S CrrY 2009/10 BUDGET SiJMMARY PG. S _ . . . r... . �. . ���•_� _� � „ _ u . . .;, � � ��� � . , x�-. ,; �., � �e Fit for Life � ��"� � � � ���� ` �� at the Lib�rary � � � _.� �' � � � �� ������ � `� � s e� � � ���. � - �' K "�d,� ,. ,j.�. '�x. F � � . � `� � ���� � t, � � -� � . i�` �'� e t _C! � Rancho Cucamonga's Libraries are a leading y ��� � � `�-' � C '� .�.^ 4i� '.? �'^^�;,� i��r'� � � � . »aC1 . resource for the Ciry's Healthy RC program. ` � { Whlle more than 1,200 amival ro rams and ��- �" .� � ; � ���- '�� � ��'�` � ��� `a :�, �,��j�� a collection of a quarter of a million materials � f`�,,�--� k�� ,f►'� � � � �' 1 � � � , � ��' � � ,,`��'°�` re resent reat resources for lifelon learnin i ` �' . � . � .,�� ����� � ' ��� �', -� �" � '-��� �� P g g � g, '� µ,_ t� � � r �,�.,� ��y ��' the Ciry Liuraries geared up for Healthy RC m ,� �,f ya � ",`�' �"' �� ` a number of special ways tmder its Fit for Life �� �,p� � y a- m ` � d#, ��� y'` ��= � I � � F�- �` T�� program. ' � I'� � : �� � i�����Y ,} ` si � ��� xy" . 7 ^t s����i �r'� � y " "mi� �„rs'w.,+,.=1 v � .r.'"1 f' � !+ ^` � F�n�3�� � . The Rancho Cucamonga Library Services � ��. � ° �`�� ^� '��� �� �� � �'�f � ``�j ' � " � � y�� ��„"�`„` �� � ��"� " ; `4°� ��! ta ' ��'� ,,��y <, � a Department received more than $17,000 ;��� ��"�, � t � � ,� ` ` i `�` •� �. �� �� � .�� • �' in grants from Met Life asid the California �"� � �'� � � �°� � � �'� � �� �'�"� .� � �� �� ���� State Libraiy to conduct health and welhiess � ����� �jr����� �� ��j� �;g��°� � �,;,, , ' �� � ' � , � ��,.._r � �"� `; � ,�c '�'� , : prograins. In a partnership with the Environ- = -= = — --- `' mental Programs Division, the Libraries hosted more than 500 people for Eartli Day. Teen Summer Reading for 2009 focused on becoming active, healthy, and smart. As well as programs, the Libraries created a Healthy RC book collection for both children and adults at both libraries with htmdreds of titles in the Muid, Bod3; and Earth subject areas and gave out hundreds of health books and materials at Ciry programs all year. When tlie Ciry launclied its Healtlry RG movement in 2008, an important part of implementing the Healthy RC Vision was to establish specific goals for Healthy RC activities in each of the three program components: Muzd, Body, ancl Earth. � 3 ��'� �'��� � ��`\� �� �' �,, �,� . _ Quality of life is also an iinportant componeni of the I�ealthy Mind Goals.Tal�ing a l�roactive and preventive approach to public safety creates a safe and secure atmosphere for day-to-day livuig and lowers stress. Lifelong learning is the � cornerstone of Rancho A' �� , ' �i Cucamonga's approach to ���R« ����D� . �+�, promoting healthy minds.The `� � "' �� r� � r' Ciry will focus on providing � �- ; � �� � ', , �, '� facilities, programs, and � .�. ��� �- �`�� resources that mal�e knowl- ���� �� � � �� � edge and learning accessiUle -�"� ° " �� ; x � � - �, � t ;, to all and stimulate interest � �, �� with contemporary and � �; �� "�� �� � � � ��� diverse offerings, inchiding � • � �, � activities and partnerships '' `�'`�� �' ` �x �n ,: that celebrate the City's - � __ [�����+����,��-' t � � � ;,� diverse population. �d�$���g� �������� r- �� 1`� Those offerings will ������X ��ilk��� uiclude a wide array of cultural, artistic, and literary genres, reaching out , particularly to young people and providing experiential oppor- tunities as well as entertainment.The goals also include educatii7g the cominuuiry and encouraging participation in Healthy RC by informing residents and businesses about opportunities but also by motivatnig and empowering people. ' �� � � The City is coinmitted to a healthy firture by creating active ��f �;, living opportunities through policy-making and ``,�� ti � eommunity design standards.The City is also providing , r'` '`" a wide range of facilities, programs and resources to �',�� ti+' make physical activiry easily accessible and educating .�' � �� �� and encouraging residents to take advantage of all that ,, �,; is available in Rancho Cucamonga. �,,;,s� ��( As we all know, diet and healthy eating are as important to a healtlry _,�, r" body as physical activiry. Rancho � ,'i Cucamonga is committed to ��; � s `� .� : � � -�� �. "'� ensuruig equal access to nutritious �, § ,��,� , 'i food tYuough communiry design, �y' a��.�f "y, �"�'I partnerships, and policy devel- �4 �`�� �� opment. A part of Healthy RC is � educating the community about �G �A>_ �,' healthy eating and nutrition and ��6� "; creating healthy eating initiatives ��Q, '� as a part of Ciry programs and � E partnerships. � "� �� ? �11�' IC�� � $d�, ��t�,. .:. � ,:� I���� �_ RC Libraries are Resources for Residents Last year, Rancho Cucamonga's Archibald Library received a complete facelift with more efficient heating and cooling systems, a new technology center, and lots of new 'books. These improvements and increased programniing at both Rancho Cucamonga Libraries supports Rancho Cucamonga's goals for healthy minds as part of the Healthy RC program. They have also become more critical as the community turns to libraries during these difficult economic times. More than 35,000 people attended library programs last year. In addition to three book clubs, Rancho Cucamonga Libraries celebrated the mystery genre with The Big Read, a commtuury-wide reading program "�' - 4 .. � j [� i .._ ��,�; ra � �,--5 � � ���r . �i.., �.. � - �� E����� �f�`�cien$ �°�y��v����� supported by a grant from the National Endowment for the Arts. Adults read the book The Maltese Falcon by Dashiell Hammett while cluldren read The Malted Falcon by Bruce Hale. Families have also made great use of their Ranch Cucamonga Libraries- with parents seeking opportiinities for fim and learning with their youngsters. Great family programs like The Birds of Prey Show, Earth Day, Star Wars Night, and the annual Children's and Teen Summer Reading Clubs have attracted thousands of families. Cultural arts mghts and festivals have become an exciting tradition at the Paul A. Biane Library. Last year brought over 2,500 people to the Library for programs inchiding "Around the World on 8/8/OS," ,�__ Rancho Cucamonga has also created a Sustainabiliry Action Plan to guide policies and Giry operations and set a course toward aclueving envuonmental sustain- � -__ ability. Implementation is geared to meeting , - enviroimiental mandates and exceeding ; them where practical within the constraints ''° of sound fiscal practices. Healthy Earth is �h� z� a team effort, with the Ciry worl�ing with � other stakeholders induding businesses and �,�� __ �- otlier public agencies to explore, use, and ����� -��� w share best practices with the coinmtmiry. �'r'`�'`�' ���" Healthy Earth goals also include reducing � �`��� h the amotmt of trash enteruig the waste �������� stream and making participation in recy- - __ cling conveiuent and maYimizing participation. A key compo- nent is using sustainability principles that recognize the life cycle of goods and materials, especially purchasing environmentally sound materials. —n�.,�c ��x. _ � �� �� r� �;�° = *fs _ f � a�e a � � � i����� ���� � r � _�[�� � 1 � �- 1i',.iir���` ., ..,.. . � 9 � � a�'�isa�d.r ` � �; " �� ±i � �7 �� { ������F �. . 9�i����� ��cel�� ��� ��������. L���°�a� Hispanic Heritage Night, Clunese New Year and Black Histoiy Month celebrations, and a National Library Week "Arts and Literature Night:' The courryard festivals, uz partner- ship with the Lewis Family Playhouse, were also very popular with families enjoying the James aud the Giant Peach Parry, Fun with Frog and Toad Festival, the Ferdinand (the �ull) Festival, and the Snowflake Festival. ° �' ` . � � ^ ��� � � � �,, �.�. � � �° � r�' .J.;�,.� :� �-. ��� _ ����y ��°�e����% ������� �r��� �}'> ._� In addition, Rancho Cucamonga will encourage efficient and green transportation practices by both eniployees and City seivices operations. Empowering and educating both employees and commu- nity members to become responsible enviromnental --- ,—_�,�� stewards is a key part of the program. The � ��"""""',""��' Ciry has created a"Green Team" compriseci '� �� � �I of staff ineinbers from ever}� Cit}> depart- '` `� �� ment to determine ways the Ciry of Rancho ' 1�� � � 1�ucamonga can rechlce its impact ari the � �� 3 �� ;� environment. Other highlights of the Sustain- `'�'� ' �;I ability Action Pian include tracl�ing federal ;l stinnlhis funciuig opportunities to take advan- j tage of fiinding for green programs, devel- '; opin� a carbon footprint for the Cit��'s opera- _� tions and developing programs to reduce the Ciry's carbon footprint. Eventually the Sustain- abilit�= Action Plan will be uicorporated 'uito the, City's General Plan Update. �_ The Communiry Services Department is the Ciry's key provider of health and fitness activi- ties and programs that get residents moving and promote an active lifestyle. As a part of Healthy RC, Community Services has developed a new set of activities designed to reach out even more to the communiry.In June 2008, Community Services introduced the Healthy RC Walking and Running Clubs. Since then, the program has grown to 17 chibs with more than 250 members who meet in groups or walk individually and report their progress to earn Healthy RC rewards. gie�lt�� �° � � ` ' �,� � o.. �, r-����,,,::J „ � M�. ��,� � � 'J ��,, � -=�'�`° , { �*�,.,. ` ;,;,�;_� � �;�� ���„ *��• �". �p. ;�' ,� ,,a�- �'.� , ' . rr�!""^''s�'",'. 4€; The web-based Healthy RC Challenge is another way Communiry Services is motivating residents. A fim, interactive way to track the progress of {� ' your fitness program, registering ti �� for the Healthy RC Challenge �I' � i allows you to convert the energy '` ��� � you expend in your exercise �'���i � �, �,��,,. , _ program to "steps" whether you ,, walk, run, swim, or bike.You can �a � even form a fitness team and �,.�� �z � z -: ��#�--� ��� � see how much ground you can -�� �'�.,--� . _ `� �'~� 4 cover together. More than 500 L �h,� ��, .�'.� --=- � �-,�:� ;,, residents have registered oniine ``��` �: at RCpark.com and taken the ��"� '�� Healthy RC Challenge to date. �;� ,_ R� �1.�11�1 Both residents and visitors can take part in Healthy RC through the Healthy RC D'uung program. Eleven Rancho Cucamonga restaurants have signed up so far to create healthy dining options which they identify on their menus with Healthy RC logo stickers. Participating restaurants to date include Boston's Gourmet Pizza, Suffalo Rings and Wings, El Poilo Loco, Mel's Drive In, Monaco's Pizza, Omaha Jacks, Red Brick Pizza, Robek's Juice, SenorAgave,The Melting Pot, and Wahoo's FishTaco. Boston's Gourmet Pizza and The Melting Pot have embraced the program fully, going as far as to create an entire Healthy RC menu. You can find out about Healthy RC menu items offered by participating restaurants and find their locations at www healthyrc.info. If you are interested in finding out how your business can join, please contact Kristen Compean at (909) 477-2700 ext. 2046 or email Kristen. Compean@cityofrc.us.The program is free of charge to restaurants with menu items that qualify for the program. Rancho Cucamonga Gets Moving with Walking and Running Clubs ie� New Bicycling and Trail Guide The City of Rancho Cucamonga has published the Bicycling andTrail Guide, a compendium of trail etiquette, bicycle safety, and a great map showing the Ciry's major pedestrian trails and bicycle routes. The map identifies routes that will help get riders and walkers to Ciry parks, community facilities, and major destinations.The routes are segmented by rype.The Class I Bicycle Path and RecreationalTrail classification is completely separated from traffic.The Class II Bicycle Path is a lane set aside for bicycles on Ciry streets.A Class III Bicycle Path is a signed bicycle route shared with motor vehicles. � The Pacific Electric Trail, now completed from the City boundary on the east to near Base R Line Road in the west is also shown.The trail follows the route of the Pacific Electric Rail- � ways, also known as the "Red Cars" Once the world's largest interurban and street railways system, the Pacific Electric ended operations with the expansion of Southern California's � � freeway system. Eventually a 21-mile section of the route will become an interciry urban ��� trail from Claremont in the west to Rialto in the east. �' H �, The Bicycling and Trail Guide is available at most City facilities and at some recreational outlets inchiding REI, Sport Chalet, and Bass Pro. � �` �__ - � _� F �` ' Heritage Park N �+„ : WILSON AV _��.. ...... � ........ . a '` a ' z• a a: ��.�� w � Z ' �; U . ; �Chafiay conoeo �� : *ir�� BANYAN ST 19TH ST � Y= ^r HIGHLAND AV . . . . .. ... . . . . . . . . � . . . . . . . . . . . . . .. • ti ,_� . . . ' �Kenyon Park �e��ICTORIA PAF Her � Park W `U - Groves " . Park �VintagePark ��' _�M �l9 , �� � ��� -, ,: Y���. �4 � � �� �'" ' ��" . + j( $ t : y£ � j� J ?' b � � t . ., �:� :�<,:.y . �_�'� J • • • • • • • • Et tl Sa h 6 m � k py`� f" Legacy Park WD y Creek Park P r.�-� L� •. °� ..... .....a� ..... ..... �ou�e Q W Park� ...... .` :�`� ; ...y' Wlp,cf@ws Park . � "N � � VICTORIA ST . i `�'y s � BASE LINE RD �, """ ' • n�, • " VISTA�PKW vctona -s?. e�n • PPp ti YMo��ca�� ¢ Arbo s z'� ��o� • • ��'C�.���p—: �aw � ...::Pa � yq, Park 8. . Church 5[reet Park Can" y on ' :� W '� � ��`� m : CHURCH�ST sPN�a P�`cree�wa� �`�,� F' CHURC ST � � d APa� , �!. .. � .^"a`' {Nl� (v . � ,j � � * �villiken = �� Cutture � Famiily �,�n� � SPons , ✓�� R IPh M L wis P k � V Vlcl na�ter O� Center „s�'�ih ♦���k. ��.�CH cJ'( � artlens LJb . G Park ' m : FOOTHILL BLQ � ' C ' E-� aa ' ...... ,66 . .�...... ...... ...... 00 • ... .... . •� .".�"CMHaiI....... Atlul[ o�o �, � POIreSlaton 6omplon� Th�E'center a O 0 Bear Gulch Park � s an matCaro ��R .. ° ARROW RT � � &Atloptlon q .•. o c�nror 0.......... .............. ...... ...........,........., � � ommw� HUMBOLT.AV . . Park � . . . . . . ��. M t ink . sTH ST a Q� , � sc c � _ > o a • ( a � coiae� a: ai �, iQ 1 0 oak Q • Z W p� _. !L ' W • Z W. Y. 3 � Q• = 2' J' W • 4TH ST �' . . . � RANCHO CUCAMONGA � Pacific Electric Trail (All Users) . • • Future Pacific Electric Trail _ ._ -_ Class I Bicycle Path and Recreational Trail a- � Future Classl Bicycle Path and Recreational Trail Class II Bicycle Path ° ° Class III Bicycle Path � Library � Community Center � Senior Center :�,' � While �ve have made every ettort to pinvide an accuraie��anu�usao �� .uic ucy ��� �a..a� °- — =—'� -a����^ ��� ' .. Map users assume:�l risl:s as m t6e qwdiry and aauiary of rhe map mtormacion, and agree thac cheir use is ac dieir own risk.� � .; �. " �.{ ��; . . . . . . . � �. . ,�� � �� Commitment to Alternative Fuels Public Works Services is serious about sustainabiliry � long way toward its goal of sustainable practices.While u ings, and equipment with new technologies to make tY standard practice at Public Works, last year saw some m� in the Earth part of the Healthy RC program. Above ground fuel storage, more environmentally frien tanks, has been installed at the Public Works Services Ce: the storage capacity, diesel storage has been reduced to c half that of the previous underground storage, reflecti commitment to implementing alternative fuel technolog Wliile some diesel vehicles remain in the Ciry's fleet, � out as rapidly as financially possible.The few remaitung with California Air Resources Board particulate traps, bY the most stringent air quality regulations in the nation. In order to fuel the new alternative fiiel vehicles, the new Compressed Natural Gas (CNG) fiieling station at � The fiieling station and purchase of CNG vehicles has b� grants from the South Coast Air Qualiry Management D vehicles currently in the fleet, the City also has 21 hyt alternative fuel vehicles on the way. While the CNG fiiel to the public, there are plans to add a public access stati � �����.�lea.1t11�RC�' o ` Rancho Cucamonga residents looking for a greener, healthier lifesryle got a- helping hand from the City last year with the latuich of the Healthy RC website, www.healthyrc.info.The new website offers local resources for a healthier Rancho Cucamonga. The Healthy Mind portion of the site is designed to fire up your imagination and stimulate your brain; from links to e-books you can download without an emission- producing drive to the library to serenity-inducing yoga classes. The Healthy Body portion of the website provides links to Rancho Cucamonga eateries offering healthy d'uung items and City resources from exercise programs to trails to get you up and moving. The Healthy Earth page is a one-stop shop for information that wIll show you how to reduce your carbon footprint and make better environmental choices in your everyday life. Links for water and energy conservation, ridesharing, recycling, and online Ciry services make it easy to be earth friendly. . ����� 'k_'w �in ,, � I. --�� ��{�i� Water Conse��.���� '�� � ��������s r � R d' �� ; , � � -'�; s � � �,: � � � ,� �. a� i.� a�r - _:��' � � _ �� ,�. S _ �- �,n � �: �r't tr�� :a a � � egar mg water conservation, Rancho Cucamonga has partnered with area water agencies to create a landscape ordinance that reduces water use to the standards being proposed by a statewide model ordinance.The Ciry ordinance includes a ma�umum allowance for water � that can be used to irrigate a newly developed landscape.The City of Rancho Cucamonga has ';` �, always made an effort to be water efficient. When the Public Works Services compared the ' ��� ��� ,`��`� � City's historic water use with the new standards, almost all Ciry parks met the standard. i � The Ciry has also started a recycled water program. Landscaped medians on S�th Street, `"" -�---.... entry monuments at HavenAvenue and Fourth Street, and the Empire Lakes Gold Course are _ using recycled water. t i, �", ,�,: ��� Recycled water is thoroughly treated, extensively tested wastewater.Advanced treatment ,,a:� ��� a reinoves bacteria and pollutants, then the water undergoes e�austive tests to ensure it e f��� �.�� meets strict standards set by the California Department of Public Health and RegionalWater ���'� y°, Quality Control Board.The water is delivered in a system that is completely separate from ;�� ��' �,� the drinking water system and is carried in clearly marked purple pipes. ��a T �. : � Seven more sites will come online before year's end. Rancho Cucamonga is using recy- ���s�� cled water provided by a partnership with the Cucamonga Valley Water District and the �, I-�� Inland Empire Utilities Agency. ��� Energy Efficiency � Energy efficiency is another part of Rancho Cucamonga's move toward sustainability. At the Family Sports Center, Public Works replaced 36 gymnasium lights with florescent �.,; lighting, saving 184 watts per f�ture and reducing the waste heat from the bulbs too, ���a! , making it easier to cool the building. LED lights, another energy-reduced lighting tech- � nology, are already being used in traffic signals both for new signals and as replacements ��� ' when f�tures burn out. In traffic signals, LED lamps last five times as long as conven- ��I tional bulbs and in other uses their lifespan can be as much as 20 times greater than conventionallamps.The Ciry is researching other stutable uses for LED fixtures. �� Alternative fuels, water conservation, and energy efficiency—they all add up to a /� i greener Rancho Cucamonga. You may not realize, however, that these green initiatives ' also conserve another important resource—money. Paying less for vehicle fiiel, less for landscape irrigation, and cutting electricity costs for lighting and cooling all add up to important savings. � ' � S� �.��� Reduc� `�''�i Already recognized for its robust array of online seivices, the City of Rancho Cucamonga has added more opportunities to deliver services online, reduce costs and reduce the Ciry's carbon footprint. Every time a service can be delivered online and avoid a mailing, or a vehicle trip, Rancho Cucamonga gets a little greener. This year, these new online services were added to the City's website at ' -- � � � www.cityofrc.us. ` ,�., „ �p Solicitation and manage -= � � �� ment of taids for materials `�_`� ' ancl services Now vendors can create and �� maintain their company infor- mation online, receive bid noti- �.� ,,___ fications, and submit proposals "_-_-�� and quotes. Auctions of �tu��lus City equa�ment Everything froin vehicles to fire fighting equipment is offered for sale on the City's new online auction site. Click the "Purchasing Online" icon on the City's homepage at www cityofrc.us. Pet Licerases ancl. Web IDonations Animal Services has gone online with pet licensing and now offers all website �' ---.� visitors a chance to � ��_:— : ,�;,� ��= support the work �—.:� of Animal Services by �- ;j i donating online at www. �` rcpets.info. 'i Uolgistics—keeping � tracic of City volauateers �.�, p voiunteers contripute `" � thousands of hours of valuable time and save the City many thou- sands of dollars arulually. Now volunteers can apply online, sign up for worl� shifts, and track their hours of service via the internet. �usiness License Onliiae Get your own personal identification number (PIl� and renew your business license online. vIy l�eighlborhood No more trips to Ciry Hall for basic geographic information about a property. My Neighborhood allows users to search for a properry based on an address and retrieve information about zoning, General Plan designations, services, utilities, special uisirici�, iioou coiiii`oi, sciiooi. uisirici�, --� and nearby parks. % . ,, 'j � -- --I � ;�.� �;,� • Lv•;..��. : � � � � � � r � � � , �: � � � �, � ; y � � .,: ,� _ �� .,.� � � � � , � > . F � FY 2009-2010 :� The City of Rancho Cucamonga has � adopted a balanced budget for Fiscal Year 2009-2010. The City's policy of fiscal responsibIliry is to meet the chal- lenges of the current economy by using a menu of options designed to scale back, cut costs, and save money to contain what will be the third year of general revenue decline, while continuing to meet residents' needs for services and overall quality of life. Rancho Cucamonga is not alone in ;aving to deal with these challenges. Virtually all other local government agen- cies as well as the State of California are in a similar situation. The City's General ,Ftmd supports the majoriry of basic public services and relies on revenues that are prunarily tied to the general economy.The credit squeeze on new development and business, decreased consumer spending, declining prop- erry values, increased properry tax delinquencies, continuing mort- gage defaults, and the general economic downturn affect the City's main revenue sources. Overall, the Ciry's sales tax reve- nues, 40% of the General Fund, are down 18.5%o over the past two years as a result of reduced , consumer spending and consoli- dations and bankruptcies in the retail sector leading to closed storefronts. As business revenues have decreased, so have business , license fees, down approximately 15% from their high point.As new Budget Upd.ate development has declined, development fees have also declined. The same is true for prop- erry tax revenues, affected not only by mort- gage defaults but also by property tax defaults and properry value declines.As unemployment has risen and businesses have cut back, business travel has declined leading to a 16% decline in transient occupancy tax from hotels. The State Budget crisis continues to affect revenues passed through from the State, such as vehicle license fees.The bright spot is the stabiliry and nominal growth of franchise fees, primarily based on increases in commodiry prices for natural gas, electriciry and refuse collection. Rancho Cucamonga's 2009-2010 budget is balanced through the following deficit reduc- tion measures: leaving vacant staff positions unfilled where feasible; re-organizing to bring services formerly provided by outside contrac- tors in-house; reducing expenses for travel, elec- tricity and water, and other material purchases; reassigning General Fund staffing costs to capital projects as appropriate; suspending deprecia- tion costs; implementing a one-time incentive to employees for voluntary early retirement; and using approxirriately $900,000 in reserves. The current economic downturn has Ueen far more extensive, deeper, and longer than anyone could have imagined.As difficult as the fiscal situation has been, the Departments and their staff have been dedicated to providing the best possible services under extraordinary conditions. The City will continue to provide the highest quality services possible at the most efficient cost and within the City's ongoing revenues. CITY OPERATING BUDGET CirY GE�x�a. FuNn, I.�xaxY Fuivn, r� Fm� Disriucr ��s Police 29S% Fire 26.0% I rubnc worxs �ervices iu vio .,.� � I <� ,� � En ineerin Services 3 2% '�;� ���� o � �: .. �>-.J ��. Commuiury Services 4J/ � Community Develo�ment 0.2% I Animal Care Sz Services 2.7% & Safery 3S% �; � ���, www.cityofrc.us • 10500 Civic Center Drive • P.O. Box 807 • Rancho Cucamonga, CA 91729 •(909) 477-2700 • Fax (909) 477-2846 �� ,.j Donald J. Kurtl�, M.D., Mayor • L. Dennis Michael, Mayor Pro Tem • Rex Gutierrez, Sam Spagnolo, Diane Williams, Council Me�nl�ers