Agenda packet — Rancho Cucamonga City Council, December 4, 2024 (part 1 of 2)

CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive by building on our foundation and success as a world class community.”

Page 1 ends

Mayor
L. Dennis Michael

Mayor Pro Tem
Lynne B. Kennedy

Members of the City
Council:

Ryan A. Hutchison
Kristine D. Scott
Ashley Stickler

CITY OF RANCHO CUCAMONGA

REGULAR MEETING AGENDA
December 4, 2024
10500 Civic Center Drive
Rancho Cucamonga, CA 91730

FIRE PROTECTION DISTRICT BOARD – CITY COUNCIL
HOUSING SUCCESSOR AGENCY- SUCCESSOR AGENCY –

PUBLIC FINANCE AUTHORITY

CLOSED SESSION

REGULAR MEETINGS

TAPIA CONFERENCE ROOM

COUNCIL CHAMBERS
4:30 P.M.
7:00 P.M.

The City Council meets 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. It is the intent to conclude the meeting by 10:00 p.m. unless extended by the concurrence of the City Council. Agendas, minutes, and recordings of meetings can be found at https://www.cityofrc.us/your-government/city-council-agendas or by contacting the City Clerk Services Department at 909-774-2023. Live Broadcast available on Channel 3 (RCTV-3). For City Council Rules of Decorum refer to Resolution No. 2023-086.

Any documents distributed to a majority of the City Council regarding any item on this agenda after distribution of the agenda packet will be made available in the City Clerk Services Department during normal business hours at City Hall located at 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. In addition, such documents will be posted on the City’s website at https://www.cityofrc.us/your-government/city-council-agendas.

CLOSED SESSION – 4:30 P.M.

TAPIA CONFERENCE ROOM

ROLL CALL: Mayor Michael
Mayor Pro Tem Kennedy
Council Members Hutchison, Scott and Stickler

A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)

B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)

C. CITY MANAGER ANNOUNCEMENTS

Page 2 ends

D. CONDUCT OF CLOSED SESSION

D1. CONFERENCE WITH LABOR NEGOTIATORS JENIFER PHILLIPS, DIRECTOR OF HUMAN RESOURCES,

MATT BURRIS, DEPUTY CITY MANAGER/ECONOMIC AND COMMUNITY DEVELOPMENT AND JULIE SOWLES, DEPUTY CITY MANAGER/CIVIC AND CULTURAL SERVICES; PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES’ ASSOCIATION (RCCEA). (CITY)

D2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12467 BASE LINE ROAD IDENTIFIED AS PARCEL NUMBERS 1090-331-03- 0000, 1090-331-04-0000, 1089-581-04-0000; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER

REPRESENTING THE CITY OF RANCHO CUCAMONGA, JOSEPH FILIPPI, JOSEPH FILIPPI WINERY AND VINEYARDS, AND MICHAEL RUANE, NATIONAL COMMUNITY RENAISSANCE OF CALIFORNIA; REGARDING PRICE AND TERMS OF PAYMENT. (CITY)

D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8

FOR A UTILITY EASEMENT GENERALLY LOCATED WITHIN THE CUCAMONGA STATION PROPERTY LOCATED ON THE NORTHWEST CORNER OF MILLIKEN AVENUE AND AZUSA COURT (APN: 0209-272- 11 & -22) AND WITHIN THE PUBLIC RIGHT-OF-WAY OF ROCHESTER AVENUE BETWEEN 8TH STREET

AND JERSEY BOULEVARD, JERSEY BOULEVARD BETWEEN ROCHESTER AVENUE AND WHITE OAK AVENUE, AND WHITE OAK AVENUE SOUTH OF JERSEY BOULEVARD; NEGOTIATING PARTIES: JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA; SARAH

WATERSON, PRESIDENT, REPRESENTING DESERTXPRESS ENTERPRISES, LLC, DBA BRIGHTLINE WEST; AND JENNIFER FARLEY, SENIOR SPECIALIST, REAL ESTATE AND FACILITIES, REPRESENTING SOUTHERN CALIFORNIA EDISON; UNDER NEGOTIATION: PRICE AND TERMS OF PAYMENT. (CITY)

E. RECESS

Page 3 ends

REGULAR MEETING – 7:00 P.M.

COUNCIL CHAMBERS

PLEDGE OF ALLEGIANCE

ROLL CALL: Mayor Michael
Mayor Pro Tem Kennedy
Council Members Hutchison, Scott and Stickler

A. AMENDMENTS TO THE AGENDA

B. ANNOUNCEMENTS / PRESENTATIONS

B1. Presentation of a Certificate of Sympathy in Honor of Wilma Steeve.

C. PUBLIC COMMUNICATIONS

This is the time and place for the general public to address the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council on any item listed or not listed on the agenda. State law prohibits us from addressing any issue not on the Agenda. Testimony may be received and referred to staff or scheduled for a future meeting.

Comments are to be limited to three (3) minutes per individual. 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, disorderly or boisterous conduct that disturbs, disrupts, or otherwise impedes the orderly conduct of the meeting. For more information, refer to the City Council Rules of Decorum and Order (Resolution No. 2023-086) located in the back of the Council Chambers.

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.

Page 4 ends

CONSENT CALENDARS:

The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion.

Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and Public Finance Authority and may act on the consent calendar for those bodies as part of a single motion with the City Council consent calendar.

D. CONSENT CALENDAR

D1. Consideration to Approve the Minutes of the Regular Meetings of November 20, 2024.

D2. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $4,601,826.18 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $12,626,366.59 Dated October 24, 2024, Through November 24, 2024. (CITY/FIRE)

D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $16,321.10 Dated October 24, 2024, Through November 24, 2024. (CITY/FIRE)

D4. Consideration to Cancel and Reschedule the February 5, 2025 Regular Meetings of the Fire Protection District, Successor Agency, Public Financing Authority, and City Council to February 4, 2025. (CITY/FIRE)

D5. Consideration to Accept and Allocate Grant Revenue in the Amount of $3,825 Awarded by the California State Library for Zip Books Services. (CITY)

D6. Consideration of Approval and Execution of an Exclusive Negotiating Agreement (ENA) Between the City of Rancho Cucamonga and JRC Real Estate Investments for Property Generally Located on the Northwest Corner of Civic Center Drive and Haven Avenue. (CITY)

D7. Consideration of a Contract with Marjani Builders, Inc. for the Family Resource Center Rehabilitation Project in the Amount of $679,000, Plus a Contingency in the Amount of $96,000. (CITY)

D8. Consideration to Approve and Adopt Resolution Certifying the Results of an Election and Adding Annexation No. 2024-16 to Community Facilities District No. 2022-01 (Street Lighting Services) of the City of Rancho Cucamonga. (RESOLUTION NO. 2024-106) (CITY)

E. CONSENT CALENDAR ORDINANCE(S) - SECOND READING/ADOPTION

E1. Consideration of Second Reading and Adoption of the Following:

ORDINANCE NO. 1033

AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION

10.52.025 OF THE RANCHO CUCAMONGA MUNICIPAL CODE TO ADD THE 6TH STREET PAID PARKING

ZONE, THE WEST FOOTHILL BOULEVARD PAID PARKING ZONE AND MAKING A FINDING OF

EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CITY)

F. ADMINISTRATIVE HEARING ITEM(S)

Page 5 ends

G. ADVERTISED PUBLIC HEARINGS ITEM(S) - CITY/FIRE DISTRICT

G1. Public Hearing to Consider Establishing, Repealing, and Amending Certain Service and User Fee Adjustments for Various Departments (Animal Services, Community Services, Engineering Services, and Planning and Economic Development), and Consider a Resolution Approving Such New Service and User Fees. (RESOLUTION NO. 2024-105) (CITY)

G2. Public Hearing for Consideration of Resolution No. 2024-104, a Resolution of the City of Rancho Cucamonga, California, Establishing the Rates for the Impact Fees Associated with Fire Protection, Park, Community and Recreation Center, Library, Animal Center, Police, and Transportation Facilities; Adopting the Impact Fee Nexus Studies in Support of the Foregoing Impact Fees, Including Adopting Capital Improvement Programs as part of the Nexus Studies, and Making a Determination of Exemption Under CEQA; and Consideration of First Reading of Ordinance No. 1034, to be Read by Title Only and Waive Further Reading, Adding Chapter 3.80 to the Rancho Cucamonga Municipal Code, Establishing a Development Impact Fee for Fire Impacts of Residential and Business Development, and Making a Determination of Exemption under CEQA. (RESOLUTION NO. 2024-104) (ORDINANCE NO. 1034) (CITY/FIRE)

G3. Public Hearing for Consideration of First Reading of Ordinance No. 1035, to be Read by Title Only and Waive Further Reading, Amending Chapter 17.62 of Article IV of Title 17 (Development Code) of the Rancho Cucamonga Municipal Code to Amend Nonconforming Use Provisions Concerning the Discontinuance of Nonconforming Uses. This Project is Exempt from Environmental Review Pursuant to Section 15161(b)(3) of the CEQA Guidelines. (ORDINANCE NO. 1035) (CITY)

H. CITY MANAGER'S STAFF REPORT(S)

H1. Consideration to Approve the Implementation of Medic Squad 178. (FIRE)

I. COUNCIL BUSINESS

I1. COUNCIL ANNOUNCEMENTS

(Comments to be limited to three minutes per Council Member.)

I2. INTERAGENCY UPDATES

(Update by the City Council to the community on the meetings that were attended.)

J. CITY ATTORNEY ITEMS

K. IDENTIFICATION OF ITEMS FOR NEXT MEETING

L. ADJOURNMENT

L1. Adjournment in Memory of Wilma Steeve.

Page 6 ends

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 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.

LINDA A. TROYAN, MMC

CITY CLERK SERVICES DIRECTOR

If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk Services Department at (909) 774-2023. 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.

*DRAFT*
November 20, 2024 | Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga | Page 1 of 6
November 20, 2024

CITY OF RANCHO CUCAMONGA

FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY,

PUBLIC FINANCE AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES

The City Council of the City of Rancho Cucamonga held a Closed Session on Wednesday, November 20, 2024, in the Tapia Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 PM.

Present were Council Members: Ryan Hutchison, Kristine Scott, Ashley Stickler, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael.

Also present were: John Gillison, City Manager; Elisa Cox, Assistant City Manager; Nicholas Ghirelli, City Attorney; Matt Burris, Deputy City Manager/Economic and Community Development and Julie Sowles, Deputy City Manager/Civic and Cultural Services.

A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S)

B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)

C. CITY MANAGER ANNOUNCEMENTS

D. CONDUCT OF CLOSED SESSION

D1. CONFERENCE WITH LABOR NEGOTIATORS JENIFER PHILLIPS, DIRECTOR OF

HUMAN RESOURCES, MATT BURRIS, DEPUTY CITY MANAGER/ECONOMIC AND

COMMUNITY DEVELOPMENT AND JULIE SOWLES, DEPUTY CITY MANAGER/CIVIC AND CULTURAL SERVICES; PER GOVERNMENT CODE SECTION 54954.2

REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES’ ASSOCIATION (RCCEA). (CITY)

E. RECESS
The closed session recessed at 5:32 p.m.

Page 7 ends

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 November 20, 2024, 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 PM.

Present were Council Members: Ryan Hutchison, Kristine Scott, Ashley Stickler, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael.

Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney; and Linda A. Troyan, MMC, City Clerk Services Director.

Council Member Ryan Hutchison led the Pledge of Allegiance.

A. AMENDMENTS TO THE AGENDA

None.

B. ANNOUNCEMENTS / PRESENTATIONS

B1. Presentation of a Proclamation Honoring Michael Krouse, Regional Vice President of Convention Centers West for ASM Global and President and CEO – GOCAL, Toyota Arena, Ontario Convention Center, California Welcome Center, Recipient of the Anastasia K. Mann Award Presented by the Travel & Tourism Marketing Association (TTMA).

Mayor Michael and Members of the City Council presented Michael Krouse, Regional Vice President of Convention Centers West for ASM Global and President and CEO – GOCAL, Toyota Arena, Ontario Convention Center, California Welcome Center, with a Proclamation.

C. PUBLIC COMMUNICATIONS

Bond Mendez, spoke about item D1 on Closed Session regarding labor negotiations with the Rancho Cucamonga City Employees’ Association (RCCEA). She spoke in support of RCCEA members and asked the City Council for a fair and equitable negotiation process and agreement. Lastly, she requested the City Council reflect the City’s Mission, Vision and Core Values in compensation and benefits for city staff.

Husam Suleiman, requested the City divest from companies who support or are complicit with international crimes and requested a meeting with the Mayor and City Council to discuss an Investment Policy addendum.

Janel Ruiz, Southern California Gas Company , Public Affairs Manager, introduced herself as the new Southern California Gas Company representative.

Page 8 ends

Council Member Scott announced that she will need to abstain on item D3, due to a potential conflict of interest as her employer is Southern California Gas Company.

D1. Consideration to Approve the Minutes of the Regular Meetings of November 6, 2024.

D2. Consideration to Approve City and Fire District Bi -Weekly Payroll in the Total Amount of $2,370,850.27 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $3,973,744.92 Dated October 24, 2024, Through November 06, 2024. (CITY/FIRE)

D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $15,847.92 Dated October 24, 2024, Through November 06, 2024. (CITY/FIRE)

D4. Consideration of Consent to Change in Registered Investment Advisory Services with PFM Asset Management LLC Accounts Under its Parent, U.S. Bancorp Asset Management, Inc. (CITY/FIRE)

D5. Consideration to Accept Grant Revenue in the Amount of $1,500,000 Awarded by the San Bernardino County Second District Supervisor Jesse Armendarez; and Authorization of an Appropriation in the Amount of $1,500,000 for the Victoria Gardens Civic Plaza Project. (CITY)

D6. Consideration of a Communications Facility Lease Agreement Between Vertical Bridge and the City of Rancho Cucamonga for the Purpose of an Upgraded Wireless Communication Facility at Heritage Park Located at 5546 Beryl Street. (CITY)

D7. Consideration to Approve the Purchase and First Year Subscription in the Amount of $92,739.00 for the Purchase and First Year Subscription of “GWiz” a Gray Quarter Inc.

Software Enhancement Specifically Designed to Improve the Functionality and Service Levels of our Existing Accela Automation Civic Platform. (CITY)

D8. Consideration to Approve and Adopt a Resolution Certifying the Results of an Election and Adding Annexation No. 2024 -11 to Community Facilities District No. 2022 -01 (Street Lighting Services) of the City of Rancho Cucamonga. (RESOLUTION NO. 2024 -102) (CITY)

D9. Consideration to Approve and Adopt Resolution Certifying the Results of an Election and Adding Annexation No. 2024-1 to Community Facilities District No. 2022-02 (Industrial Area Services) of the City of Rancho Cucamonga. (RESOLUTION NO. 2024-103) (CITY)

MOTION: Moved by Council Member Stickler, seconded by Mayor Pro Tem Kennedy, to approve Consent Calendar Items D1 through D19, with Council Member Scott abstaining on item D3, due to her employment with Southern California Gas Company. Motion carried 5-0.

E. CONSENT CALENDAR ORDINANCE(S) - SECOND READING/ADOPTION

None.

Page 9 ends

None.

G. ADVERTISED PUBLIC HEARINGS ITEM(S) - CITY/FIRE DISTRICT

G1. Public Hearing for Consideration of First Reading of Ordinance No. 1033, to be Read by Title Only and Waive Further Reading, Amending the Rancho Cucamonga Municipal Code (RCMC) Section 10.52.025 Paid Parking Zones Establishing the 6th Street Paid Parking Zone and the West Foothill Boulevard Paid Parking Zone. (ORDINANCE NO. 1033) (CITY)

City Manager Gillison introduced Alberto Felix, Traffic Engineer, who gave a staff report along with a PowerPoint presentation.

In response to Council Member Hutchison, Traffic Engineer Felix provided the boundaries the proposed Paid Parking District zone and who would be eligible to purchase parking permits.

Mayor Michael asked if the Paid Parking Zones would only be enforced from 10:00 p.m. to 6:00 a.m., and any time outside of that would not require a Parking Permit.

In response to Mayor Michael, Traffic Engineer Felix replied, yes.

Mayor Michael opened the Public Hearing.

William (unknown last name ), spoke in opposition to item G1 and asked if a public hearing notice was published, if a letter was sent to residents affected by the proposed Paid Parking Zones, why the proposed areas were selected , why the fee structure is not similar to the Cucamonga Canyon paid parking zone, how the City identified the two areas and if a traffic study was completed for the proposed parking zones.

In response to William’s question about public noticing, Mayor Michael affirmed a notice of a Public Hearing was published in the Inland Valley Daily Bulletin newspaper, letters were not mailed to individual residents within the proposed parking zones.

City Manager Gillison clarified the Cucamonga Canyon Paid Parking Zone was created to address an issue where the City had non -residents parking in residential neighborhoods to go hiking. He noted the proposed parking districts are a completely different situation where enforcement is not all day such as Cucamonga Canyon. He clarified Paid Parking Zones in commercial corridors are different to encourage turnover for businesses during the day and enforcement solely at night. He informed that although a traffic study was not done for the proposed paid parking zones, selection of the area is based on the City’s experience on other areas with new developments with on -street parking. Lastly, he noted the decision was made to be proactive in avoiding issues before they occur for residents and business owners.

Ruben Navarro, shared traffic concerns regarding the reduction in lanes to accommodate a new bike lane and pedestrian safety.

Mayor Michael closed the Public Hearing.

MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Stickler, to approve staff’s recommendation and i ntroduce the First Reading of Ordinance No. 1033 by title only, and waive further reading.

Linda Troyan, MMC, City Clerk Services Director, read the title of Ordinance No. 1033 by title only.

Page 10 ends

AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION

10.52.025 OF THE RANCHO CUCAMONGA MUNICIPAL CODE TO ADD THE 6 th STREET PAID

PARKING ZONE, THE WEST FOOTHILL BOULEVARD PAID PARKING ZONE AND MAKING A

FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT

VOTES NOW CAST ON MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Stickler, to approve staff’s recommendation and introduce the First Reading of Ordinance No. 1033 by title only, and waive further reading. Motion carried 5-0.

H. CITY MANAGER'S STAFF REPORT(S)

H1. Consideration to Receive and File the First Quarter Financial Update for the Fiscal Year 2024/25 and to Approve Additional Appropriations in the Amount of $5,233,890. (CITY/FIRE)

City Manager Gillison introduced Rick Flinchum, Finance Manager, who gave a staff report along with a PowerPoint presentation.

MOTION: Moved by Council Member Scott, seconded by Council Member Hutchison, to receive and file the First Quarter Financial Update for the Fiscal Year 2024/25 and to approve additional appropriations in the amount of $5,233,890. Motion carried 5-0.

H2. Consideration of Resolution No. SA 2024 -002 of the Successor Agency to the Rancho Cucamonga Redevelopment Agency Confirming the Issuance of Tax Allocation Refunding Bonds Pursuant to a Seventh Supplemental Indenture Approving Preliminary and Final Official Statements, Bond Purchase Agreements, and Providing Other Matters Relating Thereto. (RESOLUTION NO. SA 2024-002) (CITY/SA)

City Manager Gillison introduced Jevin Kaye , Finance Director , who gave a staff report along with a PowerPoint presentation.

MOTION: Moved by Council Member Stickler, seconded by Council Member Scott, to adopt Successor Agency Resolution No. 2024 -002, approving the issuance of Refunding Bonds in order to refund certain of its outstanding bonds, confirming the issuance of Tax Allocation Refunding Bonds pursuant to a Seventh Supplemental Indenture approving preliminary and final official Statements, Bond Purchase Agreements, and providing other matters relating thereto. Motion carried 5-0.

I. COUNCIL BUSINESS

I1. COUNCIL ANNOUNCEMENTS

Council Member Scott shared that she recently had the opportunity to thank veteran Ramon Martinez for his service to our country, and wish him a Happy 100th Birthday . She presented him a certificate on behalf of the Mayor and City Council and asked him what’s the secret to living to 100.

I2. INTERAGENCY UPDATES

None.

Page 11 ends

J. CITY ATTORNEY ITEMS

City Attorney Ghirelli noted that there was no reportable action taken during Closed Session held earlier that evening.

K. IDENTIFICATION OF ITEMS FOR NEXT MEETING

None.

L. ADJOURNMENT

Mayor Michael adjourned the Council Meeting at 7:50 p.m.

Approved:

Linda A. Troyan, MMC
City Clerk Services Director

Page 12 ends

DATE:December 4, 2024
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY: Jevin Kaye, Finance Director
Veronica Lopez, Accounts Payable Supervisor
SUBJECT: Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $4,601,826.18 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $12,626,366.59 Dated October 24, 2024, Through November 24, 2024. (CITY/FIRE)
RECOMMENDATION:

Staff recommends City Council/Board of Directors of the Fire Protection District approve payment of demands as presented. Bi-weekly payroll is $2,655,613.51 and $1,946,212.67 for the City and the Fire District, respectively. Weekly check register amounts are $9,873,782.81 and $2,752,583.78 for the City and the Fire District, respectively.

BACKGROUND:

N/A
ANALYSIS:

N/A
FISCAL IMPACT:

Adequate budgeted funds are available for the payment of demands per the attached listing.

COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:

N/A
ATTACHMENTS:

Attachment 1 - Weekly Check Register

Page 13 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 1 of 49 ends

Company: City of Rancho Cucamonga
Rancho Cucamonga Fire Protection District
Successor Agency to the Redevelopment Agency of the City of Rancho Cucamonga Payment Date On or After: 10/24/2024
Payment Date On or Before: 11/24/2024
Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Fuel Serv:
10/24/2024
City of Rancho
Cucamonga
448396 10/24/2024 Fuel Serv 5,725.43 0 5,725.43
Supplier Payment: Michael R Post:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Michael R Post 0 2,136.72 2,136.72
Supplier Payment: Wilbur Crossland:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Wilbur Crossland 0 492.58 492.58
Supplier Payment: Victoria Bantau:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Victoria Bantau 0 658.62 658.62
Supplier Payment: White Cap Lp:
10/24/2024
City of Rancho
Cucamonga
448436 10/24/2024 White Cap Lp 2,502.43 0 2,502.43
Supplier Payment: Ivan M Rojer:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Ivan M Rojer 0 2,093.07 2,093.07
Supplier Payment: Willdan Group:
10/24/2024
City of Rancho
Cucamonga
448437 10/24/2024 Willdan Group 38,190.00 0 38,190.00
Supplier Payment: Jeffrey Roeder:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Jeffrey Roeder 0 739.30 739.30
Supplier Payment: Such A Voice Llc:
10/24/2024
City of Rancho
Cucamonga
448422 10/24/2024 Such A Voice Llc 21.00 0 21.00
Supplier Payment: Bmla Inc:
10/24/2024
City of Rancho
Cucamonga
448380 10/24/2024 Bmla Inc 535.00 0 535.00
Supplier Payment: Grainger:
10/24/2024
City of Rancho
Cucamonga
448398 10/24/2024 Grainger 384.79 0 384.79
Supplier Payment: Beverly Mackall:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Beverly Mackall 0 167.79 167.79
ATTACHMENT 1

Page 14 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 2 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Uline: 10/24/2024 City of Rancho
Cucamonga
448425 10/24/2024 Uline 543.01 0 543.01
Supplier Payment: Golden Oaks Vet
Hospital: 10/24/2024
City of Rancho
Cucamonga
448397 10/24/2024 Golden Oaks Vet Hospital 300.00 0 300.00 Supplier Payment: Ascent
Environmental Inc: 10/24/2024
City of Rancho
Cucamonga
448378 10/24/2024 Ascent Environmental Inc 46,982.53 0 46,982.53 Supplier Payment: Anthony Varney:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Anthony Varney 0 739.30 739.30
Supplier Payment: Bw Printworks:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
448383 10/24/2024 Bw Printworks 0 639.35 639.35
Supplier Payment: Brent Roberts:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Brent Roberts 0 989.86 989.86
Supplier Payment: Kenneth Mcneil:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Kenneth Mcneil 0 739.30 739.30
Supplier Payment: James Dague:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 James Dague 0 739.30 739.30
Supplier Payment: Stephen Kilmer:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Stephen Kilmer 0 1,573.82 1,573.82
Supplier Payment: Boot Barn Inc:
10/24/2024
City of Rancho
Cucamonga
448381 10/24/2024 Boot Barn Inc 564.08 0 564.08
Supplier Payment: Scott D Sorensen:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Scott D Sorensen 0 1,438.01 1,438.01
Supplier Payment: William M
Kirkpatrick: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 William M Kirkpatrick 0 855.67 855.67
Supplier Payment: John Mckee:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 John Mckee 0 739.30 739.30

Page 15 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 3 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Michael Nauman:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Michael Nauman 0 492.58 492.58
Supplier Payment: University
Enterprises Corporation: 10/24/2024
City of Rancho
Cucamonga
448427 10/24/2024 University Enterprises
Corporation
6,250.00 0 6,250.00
Supplier Payment: Alexander R
Ahumada: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Alexander R Ahumada 0 739.30 739.30
Supplier Payment: L. Dennis Michael:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 L. Dennis Michael 0 739.30 739.30
Supplier Payment: Chief Electric Inc:
10/24/2024
City of Rancho
Cucamonga
448386 10/24/2024 Chief Electric Inc 16,762.00 0 16,762.00 Supplier Payment: Kenneth Carnes:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Kenneth Carnes 0 167.79 167.79
Supplier Payment: Byron Morgan:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Byron Morgan 0 479.86 479.86
Supplier Payment: Ron Mayfield:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Ron Mayfield 0 739.30 739.30
Supplier Payment: Dgo Auto Detailing:
10/24/2024
City of Rancho
Cucamonga
448394 10/24/2024 Dgo Auto Detailing 750.00 0 750.00
Supplier Payment: Data Ticket Inc:
10/24/2024
City of Rancho
Cucamonga
10/24/2024 Data Ticket Inc 2,863.44 0 2,863.44
Supplier Payment: Michael Redmond:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Michael Redmond 0 739.30 739.30
Supplier Payment: West End Material
Supply: 10/24/2024
City of Rancho
Cucamonga
448435 10/24/2024 West End Material Supply 96.54 0 96.54 Supplier Payment: Robert Eggers:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Robert Eggers 0 739.30 739.30

Page 16 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 4 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Mary Jane Nelson:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Mary Jane Nelson 0 167.79 167.79
Supplier Payment: Dennis M Costello:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Dennis M Costello 0 2,824.84 2,824.84
Supplier Payment: Ronak Desai:
10/24/2024
City of Rancho
Cucamonga
448411 10/24/2024 Ronak Desai 8,040.00 0 8,040.00
Supplier Payment: Kenneth Walker:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
448401 10/24/2024 Kenneth Walker 0 291.15 291.15
Supplier Payment: West Coast
Arborists Inc: 10/24/2024
City of Rancho
Cucamonga
448434 10/24/2024 West Coast Arborists Inc 42,547.61 0 42,547.61 Supplier Payment: Positive Promotions
Inc: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
448408 10/24/2024 Positive Promotions Inc 0 1,051.72 1,051.72 Supplier Payment: Susan De Antonio:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Susan De Antonio 0 974.47 974.47
Supplier Payment: Ralph Crane:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Ralph Crane 0 739.30 739.30
Supplier Payment: Michael L Bell:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Michael L Bell 0 2,105.94 2,105.94
Supplier Payment: Jay Davenport:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Jay Davenport 0 2,824.84 2,824.84
Supplier Payment: Charlene Dominick:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
448385 10/24/2024 Charlene Dominick 0 291.15 291.15
Supplier Payment: Pfm Asset
Management Llc: 10/24/2024
City of Rancho
Cucamonga
10/24/2024 Pfm Asset Management Llc 19,416.55 0 19,416.55

Page 17 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 5 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Timothy A Yowell:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Timothy A Yowell 0 739.30 739.30
Supplier Payment: San Bernardino
County: 10/24/2024
City of Rancho
Cucamonga
448414 10/24/2024 San Bernardino County 50.00 0 50.00
Supplier Payment: Ids Group Inc:
10/24/2024
City of Rancho
Cucamonga
448400 10/24/2024 Ids Group Inc 15,158.00 0 15,158.00
Supplier Payment: Tim Fejeran:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Tim Fejeran 0 2,093.07 2,093.07
Supplier Payment: Theresa Lee
Consulting Llc: 10/24/2024
City of Rancho
Cucamonga
448424 10/24/2024 Theresa Lee Consulting Llc 5,843.75 0 5,843.75 Supplier Payment: Donald Heyde:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Donald Heyde 0 739.30 739.30
Supplier Payment: Richard Toll:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Richard Toll 0 2,784.82 2,784.82
Supplier Payment: Richard Clabby:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Richard Clabby 0 654.66 654.66
Supplier Payment: Armada Towing
Service: 10/24/2024
City of Rancho
Cucamonga
448377 10/24/2024 Armada Towing Service 75.00 0 75.00
Supplier Payment: Terry Tuley:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Terry Tuley 0 2,105.94 2,105.94
Supplier Payment: Safety-Kleen
Systems Inc: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Safety-Kleen Systems Inc 0 0.00 0.00
Supplier Payment: Modern Marketing:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
448406 10/24/2024 Modern Marketing 0 442.56 442.56
Supplier Payment: Cheryl L Roberts:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Cheryl L Roberts 0 2,824.84 2,824.84

Page 18 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 6 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Kevin Walton:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Kevin Walton 0 1,135.35 1,135.35
Supplier Payment: Rbm Lock & Key
Service: 10/24/2024
City of Rancho
Cucamonga
448410 10/24/2024 Rbm Lock & Key Service 16.31 0 16.31
Supplier Payment: The Remy
Corporation: 10/24/2024
City of Rancho
Cucamonga
448423 10/24/2024 The Remy Corporation 6,435.00 0 6,435.00 Supplier Payment: Environment
Planning Dvmt Solutions: 10/24/2024
City of Rancho
Cucamonga
448395 10/24/2024 Environment Planning Dvmt
Solutions
4,560.00 0 4,560.00
Supplier Payment: Michael J Ploung:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Michael J Ploung 0 739.30 739.30
Supplier Payment: Jorry Keith:
10/24/2024
City of Rancho
Cucamonga
10/24/2024 Jorry Keith 1,050.00 0 1,050.00
Supplier Payment: Lloyd Almand:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Lloyd Almand 0 291.15 291.15
Supplier Payment: Steven Campbell:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Steven Campbell 0 739.30 739.30
Supplier Payment: John D Fritchey:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 John D Fritchey 0 616.10 616.10
Supplier Payment: South Coast Aqmd:
10/24/2024
City of Rancho
Cucamonga
448419 10/24/2024 South Coast Aqmd 159.92 0 159.92
Supplier Payment: Tom O'Brien:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Tom O'Brien 0 2,105.94 2,105.94
Supplier Payment: Donald R
Cloughesy: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Donald R Cloughesy 0 2,105.94 2,105.94
Supplier Payment: Joe Longo:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Joe Longo 0 167.79 167.79
Supplier Payment: Creative Talent
Partners: 10/24/2024
City of Rancho
Cucamonga
448390 10/24/2024 Creative Talent Partners 2,500.00 0 2,500.00

Page 19 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 7 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Jackie Deans:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Jackie Deans 0 291.15 291.15
Supplier Payment: Philip Loncar:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Philip Loncar 0 2,136.72 2,136.72
Supplier Payment: Darrell Luttrull:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Darrell Luttrull 0 492.58 492.58
Supplier Payment: Karl Cox:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Karl Cox 0 739.30 739.30
Supplier Payment: Wilson & Bell Auto
Service: 10/24/2024
City of Rancho
Cucamonga
448438 10/24/2024 Wilson & Bell Auto Service 899.64 0 899.64 Supplier Payment: Robert Anthony
Corcoran: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Robert Anthony Corcoran 0 974.47 974.47
Supplier Payment: Patrick Proulx:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Patrick Proulx 0 1,422.62 1,422.62
Supplier Payment: James Curatalo:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 James Curatalo 0 739.30 739.30
Supplier Payment: Viola Spagnolo:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
448431 10/24/2024 Viola Spagnolo 0 248.83 248.83
Supplier Payment: San Bernardino
County: 10/24/2024
City of Rancho
Cucamonga
448413 10/24/2024 San Bernardino County 31,671.68 0 31,671.68 Supplier Payment: Nbs: 10/24/2024 City of Rancho
Cucamonga
448407 10/24/2024 Nbs 125.00 0 125.00
Supplier Payment: Dependable Break
Room Solutions Inc: 10/24/2024
City of Rancho
Cucamonga
448393 10/24/2024 Dependable Break Room
Solutions Inc

50.91 0 50.91
Supplier Payment: Champion Awards
& Specialties: 10/24/2024
City of Rancho
Cucamonga
448384 10/24/2024 Champion Awards &
Specialties

43.10 0 43.10

Page 20 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 8 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Francis
Vanderkallen: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Francis Vanderkallen 0 739.30 739.30
Supplier Payment: Volvo Construction
Equipment And Services: 10/24/2024
City of Rancho
Cucamonga
448432 10/24/2024 Volvo Construction Equipment
And Services

20.74 0 20.74
Supplier Payment: Peter Magnuson:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Peter Magnuson 0 2,146.00 2,146.00
Supplier Payment: San Bernardino
County: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
448412 10/24/2024 San Bernardino County 0 17,062.56 17,062.56 Supplier Payment: Haven Car Wash:
10/24/2024
City of Rancho
Cucamonga
448399 10/24/2024 Haven Car Wash 4,500.00 0 4,500.00
Supplier Payment: David W Larkin:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 David W Larkin 0 708.41 708.41
Supplier Payment: Ronald Smith:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Ronald Smith 0 492.58 492.58
Supplier Payment: Michael Eagleson:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Michael Eagleson 0 2,166.78 2,166.78
Supplier Payment: Paul E Lenze:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Paul E Lenze 0 739.30 739.30
Supplier Payment: Dapeer Rosenblit &
Litvak Llp: 10/24/2024
City of Rancho
Cucamonga
448391 10/24/2024 Dapeer Rosenblit & Litvak Llp 13,686.77 0 13,686.77 Supplier Payment: Thomas Salisbury:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Thomas Salisbury 0 739.30 739.30
Supplier Payment: Pacific Utility
Installation Inc: 10/24/2024
City of Rancho
Cucamonga
10/24/2024 Pacific Utility Installation Inc 231,358.05 0 231,358.05 Supplier Payment: William Lane:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 William Lane 0 739.30 739.30

Page 21 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 9 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Rosalyn Interlicchia:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Rosalyn Interlicchia 0 291.15 291.15
Supplier Payment: United Site
Services: 10/24/2024
City of Rancho
Cucamonga
448426 10/24/2024 United Site Services 305.29 0 305.29
Supplier Payment: Aquabio
Environmental Technologies Inc:
10/24/2024
City of Rancho
Cucamonga
448376 10/24/2024 Aquabio Environmental
Technologies Inc
1,742.94 0 1,742.94
Supplier Payment: Waxie Sanitary
Supply: 10/24/2024
City of Rancho
Cucamonga
448433 10/24/2024 Waxie Sanitary Supply 44.73 0 44.73
Supplier Payment: Victor Rodriguez:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
448430 10/24/2024 Victor Rodriguez 0 739.30 739.30
Supplier Payment: Gerald Campbell:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Gerald Campbell 0 492.58 492.58
Supplier Payment: Eric Noreen:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Eric Noreen 0 2,784.82 2,784.82
Supplier Payment: Soca Arts:
10/24/2024
City of Rancho
Cucamonga
448415 10/24/2024 Soca Arts 1,814.40 0 1,814.40
Supplier Payment: So Cal Sandbags
Inc: 10/24/2024
City of Rancho
Cucamonga
448418 10/24/2024 So Cal Sandbags Inc 3,262.50 0 3,262.50 Supplier Payment: Collins & Collins
Llp: 10/24/2024
City of Rancho
Cucamonga
448388 10/24/2024 Collins & Collins Llp 2,189.95 0 2,189.95 Supplier Payment: William Spain:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 William Spain 0 492.58 492.58
Supplier Payment: David Berry:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 David Berry 0 739.30 739.30
Supplier Payment: Rancho
Cucamonga Chamber Of Commerce:
10/24/2024
City of Rancho
Cucamonga
448409 10/24/2024 Rancho Cucamonga Chamber
Of Commerce
10,000.00 0 10,000.00
Supplier Payment: Auto & Rv
Specialists Inc: 10/24/2024
City of Rancho
Cucamonga
448379 10/24/2024 Auto & Rv Specialists Inc 71.61 0 71.61

Page 22 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 10 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Allan J Lee:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Allan J Lee 0 291.15 291.15
Supplier Payment: Collaborative
Solutions Llc: 10/24/2024
City of Rancho
Cucamonga
10/24/2024 Collaborative Solutions Llc 266,271.00 0 266,271.00 Supplier Payment: Mig Inc: 10/24/2024 City of Rancho
Cucamonga
448405 10/24/2024 Mig Inc 69,868.55 0 69,868.55
Supplier Payment: Via Actuarial
Solutions: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
448429 10/24/2024 Via Actuarial Solutions 0 2,000.00 2,000.00 Supplier Payment: James Sullivan:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 James Sullivan 0 492.58 492.58
Supplier Payment: Steven Taylor:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Steven Taylor 0 2,105.94 2,105.94
Supplier Payment: US Builders &
Consultants: 10/24/2024
City of Rancho
Cucamonga
448428 10/24/2024 US Builders & Consultants 235,862.41 0 235,862.41 Supplier Payment: Advanced Chemical
Transport Inc: 10/24/2024
City of Rancho
Cucamonga
448375 10/24/2024 Advanced Chemical Transport
Inc
675.50 0 675.50
Supplier Payment: Lowes Companies
Inc: 10/24/2024
City of Rancho
Cucamonga
448403 10/24/2024 Lowes Companies Inc 10,734.31 0 10,734.31 Supplier Payment: Sterling Coffee
Service: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
448421 10/24/2024 Sterling Coffee Service 0 364.10 364.10 Supplier Payment: Bernell Hydraulics
Inc: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Bernell Hydraulics Inc 0 112.80 112.80
Supplier Payment: Lozano Smith Llp:
10/24/2024
City of Rancho
Cucamonga
448404 10/24/2024 Lozano Smith Llp 1,816.50 0 1,816.50
Supplier Payment: Susan Bazal:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Susan Bazal 0 291.15 291.15
Supplier Payment: Danny G Holt:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Danny G Holt 0 1,652.90 1,652.90

Page 23 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 11 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Robin Brock:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Robin Brock 0 739.30 739.30
Supplier Payment: Patrick Jerkins:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Patrick Jerkins 0 1,573.82 1,573.82
Supplier Payment: Stephanie
Contreras: 10/24/2024
City of Rancho
Cucamonga
448420 10/24/2024 Stephanie Contreras 1,437.50 0 1,437.50 Supplier Payment: Michael Baker
International Inc: 10/24/2024
City of Rancho
Cucamonga
10/24/2024 Michael Baker International Inc 13,211.70 0 13,211.70 Supplier Payment: Dennis Myskow:
10/24/2024
Rancho
Cucamonga Fire
Protection
District
10/24/2024 Dennis Myskow 0 1,573.82 1,573.82
Supplier Payment: Lowes Companies
Inc: 10/24/2024
Rancho
Cucamonga Fire
Protection
District
448402 10/24/2024 Lowes Companies Inc 0 1,991.18 1,991.18 Supplier Payment: Cintas Corporation:
10/24/2024
City of Rancho
Cucamonga
448387 10/24/2024 Cintas Corporation 3,725.73 0 3,725.73 Supplier Payment: Constant Contact,
Inc: 10/24/2024
City of Rancho
Cucamonga
448389 10/24/2024 Constant Contact, Inc 5,866.00 0 5,866.00 Supplier Payment: Braun Blaising &
Wynne Pc: 10/24/2024
City of Rancho
Cucamonga
448382 10/24/2024 Braun Blaising & Wynne Pc 468.64 0 468.64 Supplier Payment: Dawn Triche Bisek:
10/24/2024
City of Rancho
Cucamonga
448392 10/24/2024 Dawn Triche Bisek 210.00 0 210.00
Supplier Payment: Midwest Veterinary
Supply Inc: 10/29/2024
City of Rancho
Cucamonga
448476 10/29/2024 Midwest Veterinary Supply Inc 519.67 0 519.67 Supplier Payment: HILLCREST
CONTRACTING INC: 10/29/2024
City of Rancho
Cucamonga
448468 10/29/2024 HILLCREST CONTRACTING
INC
409,996.09 0 409,996.09
Supplier Payment: Cardio Partners Inc:
10/29/2024
Rancho
Cucamonga Fire
Protection
District
448455 10/29/2024 Cardio Partners Inc 0 850.37 850.37
Supplier Payment: Data Ticket Inc:
10/29/2024
City of Rancho
Cucamonga
10/29/2024 Data Ticket Inc 1,922.52 0 1,922.52
Supplier Payment: Rialto Animal
Hospital: 10/29/2024
City of Rancho
Cucamonga
448484 10/29/2024 Rialto Animal Hospital 200.00 0 200.00 Supplier Payment: Nv5 Inc: 10/29/2024 City of Rancho
Cucamonga
448480 10/29/2024 Nv5 Inc 18,093.75 0 18,093.75
Supplier Payment: Auto & Rv
Specialists Inc: 10/29/2024
City of Rancho
Cucamonga
448452 10/29/2024 Auto & Rv Specialists Inc 123.01 0 123.01

Page 24 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 12 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Ccs Orange County
Janitorial Inc: 10/29/2024
City of Rancho
Cucamonga
448456 10/29/2024 Ccs Orange County Janitorial
Inc
703.36 0 703.36
Supplier Payment: Odp Business
Solutions Llc: 10/29/2024
City of Rancho
Cucamonga
448482 10/29/2024 Odp Business Solutions Llc 1,415.37 0 1,415.37 Supplier Payment: Occupational
Health Centers Of Ca: 10/29/2024
City of Rancho
Cucamonga
448481 10/29/2024 Occupational Health Centers Of
Ca
282.00 0 282.00
Supplier Payment: Napa Auto Parts:
10/29/2024
Rancho
Cucamonga Fire
Protection
District
10/29/2024 Napa Auto Parts 0 756.32 756.32
Supplier Payment: Mesa Energy
Systems Inc: 10/29/2024
City of Rancho
Cucamonga
448475 10/29/2024 Mesa Energy Systems Inc 19,250.00 0 19,250.00 Supplier Payment: Express Brake
Supply Inc: 10/29/2024
City of Rancho
Cucamonga
448462 10/29/2024 Express Brake Supply Inc 677.96 0 677.96 Supplier Payment: Enterprise Rent-A-
Car: 10/29/2024
Rancho
Cucamonga Fire
Protection
District
448461 10/29/2024 Enterprise Rent-A-Car 0 116.93 116.93 Supplier Payment: Cintas Corporation:
10/29/2024
City of Rancho
Cucamonga
448457 10/29/2024 Cintas Corporation 98.46 0 98.46
Supplier Payment: Frontier Comm:
10/29/2024
Rancho
Cucamonga Fire
Protection
District
448465 10/29/2024 Frontier Comm 0 1,807.57 1,807.57
Supplier Payment: Idexx Distribution
Inc: 10/29/2024
City of Rancho
Cucamonga
448472 10/29/2024 Idexx Distribution Inc 174.12 0 174.12 Supplier Payment: Coast Fitness
Repair Shop: 10/29/2024
City of Rancho
Cucamonga
448459 10/29/2024 Coast Fitness Repair Shop 300.00 0 300.00 Supplier Payment: Hi-Way Safety Inc:
10/29/2024
City of Rancho
Cucamonga
448469 10/29/2024 Hi-Way Safety Inc 1,030.00 0 1,030.00 Supplier Payment: Holliday Rock Co
Inc: 10/29/2024
City of Rancho
Cucamonga
448470 10/29/2024 Holliday Rock Co Inc 244.59 0 244.59
Supplier Payment: Federal Express
Corp: 10/29/2024
City of Rancho
Cucamonga
448463 10/29/2024 Federal Express Corp 53.85 0 53.85
Supplier Payment: Advance Auto
Parts: 10/29/2024
City of Rancho
Cucamonga
448450 10/29/2024 Advance Auto Parts 259.72 0 259.72
Supplier Payment: Vortex Industries
Llc: 10/29/2024
City of Rancho
Cucamonga
448496 10/29/2024 Vortex Industries Llc 962.80 0 962.80 Supplier Payment: Coast Recreation
Inc: 10/29/2024
City of Rancho
Cucamonga
448460 10/29/2024 Coast Recreation Inc 672.93 0 672.93
Supplier Payment: All City
Management Services Inc: 10/29/2024
City of Rancho
Cucamonga
10/29/2024 All City Management Services
Inc
17,858.51 0 17,858.51

Page 25 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 13 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Airgas Usa Llc:
10/29/2024
City of Rancho
Cucamonga
448451 10/29/2024 Airgas Usa Llc 949.58 0 949.58
Supplier Payment: Frontier Comm:
10/29/2024
City of Rancho
Cucamonga
448464 10/29/2024 Frontier Comm 6,509.48 0 6,509.48
Supplier Payment: Happyornot
Americas Inc: 10/29/2024
City of Rancho
Cucamonga
448466 10/29/2024 Happyornot Americas Inc 175.23 0 175.23 Supplier Payment: Citrus Motors
Ontario Inc: 10/29/2024
City of Rancho
Cucamonga
448458 10/29/2024 Citrus Motors Ontario Inc 1,499.27 0 1,499.27 Supplier Payment: Waxie Sanitary
Supply: 10/29/2024
Rancho
Cucamonga Fire
Protection
District
448499 10/29/2024 Waxie Sanitary Supply 0 54.31 54.31
Supplier Payment: Inland Overhead
Door Company: 10/29/2024
City of Rancho
Cucamonga
448473 10/29/2024 Inland Overhead Door
Company
1,038.75 0 1,038.75
Supplier Payment: West End Material
Supply: 10/29/2024
City of Rancho
Cucamonga
448500 10/29/2024 West End Material Supply 47.51 0 47.51 Supplier Payment: Hill'S Pet Nutrition
Sales Inc: 10/29/2024
City of Rancho
Cucamonga
448467 10/29/2024 Hill'S Pet Nutrition Sales Inc 827.39 0 827.39 Supplier Payment: Shred Pros:
10/29/2024
City of Rancho
Cucamonga
448485 10/29/2024 Shred Pros 65.00 0 65.00
Supplier Payment: Able Building
Maintenance: 10/29/2024
City of Rancho
Cucamonga
448449 10/29/2024 Able Building Maintenance 396.00 0 396.00 Supplier Payment: Calpers Long-Term
Care Program: 10/29/2024
City of Rancho
Cucamonga
448454 10/29/2024 Calpers Long-Term Care
Program
221.35 0 221.35
Supplier Payment: Sonsray Machinery
Llc: 10/29/2024
City of Rancho
Cucamonga
448488 10/29/2024 Sonsray Machinery Llc 9,680.17 0 9,680.17 Supplier Payment: Merrimac
Petroleum Inc: 10/29/2024
City of Rancho
Cucamonga
10/29/2024 Merrimac Petroleum Inc 1,555.77 0 1,555.77
Supplier Payment: Waxie Sanitary
Supply: 10/29/2024
City of Rancho
Cucamonga
448498 10/29/2024 Waxie Sanitary Supply 2,136.60 0 2,136.60 Supplier Payment: Napa Auto Parts:
10/29/2024
City of Rancho
Cucamonga
10/29/2024 Napa Auto Parts 150.91 0 150.91
Supplier Payment: Mariposa
Landscapes Inc: 10/29/2024
City of Rancho
Cucamonga
10/29/2024 Mariposa Landscapes Inc 24,283.41 0 24,283.41 Supplier Payment: Pfm Asset
Management Llc: 10/29/2024
City of Rancho
Cucamonga
10/29/2024 Pfm Asset Management Llc 20,099.91 0 20,099.91 Supplier Payment: Mediwaste Disposal
Llc: 10/29/2024
City of Rancho
Cucamonga
448474 10/29/2024 Mediwaste Disposal Llc 41.21 0 41.21
Supplier Payment: Zones It Solutions
Inc: 10/29/2024
City of Rancho
Cucamonga
10/29/2024 Zones It Solutions Inc 360.72 0 360.72

Page 26 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 14 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Motorola Solutions
Inc: 10/29/2024
Rancho
Cucamonga Fire
Protection
District
448477 10/29/2024 Motorola Solutions Inc 0 1,402.73 1,402.73 Supplier Payment: The Remy
Corporation: 10/29/2024
City of Rancho
Cucamonga
448493 10/29/2024 The Remy Corporation 4,785.00 0 4,785.00 Supplier Payment: Rancho Baseball,
LLC: 10/29/2024
City of Rancho
Cucamonga
448483 10/29/2024 Rancho Baseball, LLC 676,288.89 0 676,288.89 Supplier Payment: Vulcan Materials
Company: 10/29/2024
City of Rancho
Cucamonga
448497 10/29/2024 Vulcan Materials Company 353.44 0 353.44 Supplier Payment: Teleflex Llc:
10/29/2024
Rancho
Cucamonga Fire
Protection
District
448492 10/29/2024 Teleflex Llc 0 1,200.75 1,200.75
Supplier Payment: Yunex Llc:
10/29/2024
City of Rancho
Cucamonga
10/29/2024 Yunex Llc 657.00 0 657.00
Supplier Payment: Bmla Inc:
10/29/2024
City of Rancho
Cucamonga
448453 10/29/2024 Bmla Inc 14,710.00 0 14,710.00
Supplier Payment: Ups: 10/29/2024 City of Rancho
Cucamonga
448495 10/29/2024 Ups 313.24 0 313.24
Supplier Payment: Abc Locksmiths Inc:
10/29/2024
City of Rancho
Cucamonga
10/29/2024 Abc Locksmiths Inc 416.07 0 416.07
Supplier Payment: Wilson & Bell Auto
Service: 10/29/2024
City of Rancho
Cucamonga
448502 10/29/2024 Wilson & Bell Auto Service 1,216.41 0 1,216.41 Supplier Payment: Uline: 10/29/2024 City of Rancho
Cucamonga
448494 10/29/2024 Uline 449.98 0 449.98
Supplier Payment: Mc Avoy &
Markham Engineering and Sales CO:
10/29/2024
City of Rancho
Cucamonga
10/29/2024 Mc Avoy & Markham
Engineering and Sales CO
1,271.21 0 1,271.21
Supplier Payment: National Cng &
Fleet Service: 10/29/2024
City of Rancho
Cucamonga
448478 10/29/2024 National Cng & Fleet Service 500.00 0 500.00 Supplier Payment: Hose-Man Inc:
10/29/2024
City of Rancho
Cucamonga
448471 10/29/2024 Hose-Man Inc 221.07 0 221.07
Supplier Payment: Sterling Coffee
Service: 10/29/2024
City of Rancho
Cucamonga
448491 10/29/2024 Sterling Coffee Service 2,243.36 0 2,243.36 Supplier Payment: Nbs: 10/29/2024 City of Rancho
Cucamonga
448479 10/29/2024 Nbs 11,595.00 0 11,595.00
Supplier Payment: Willdan Group:
10/29/2024
City of Rancho
Cucamonga
448501 10/29/2024 Willdan Group 32,969.97 0 32,969.97
Supplier Payment: Southern California
Edison - Remit-To: RCMU: 10/29/2024
City of Rancho
Cucamonga
448490 10/29/2024 Southern California Edison 2,467.07 0 2,467.07 Supplier Payment: Southern California
Edison - Remit-To: RCMU: 10/29/2024
City of Rancho
Cucamonga
448489 10/29/2024 Southern California Edison 483.18 0 483.18

Page 27 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 15 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: ZONDA
ADVISORY: 10/31/2024
City of Rancho
Cucamonga
448541 10/31/2024 ZONDA ADVISORY 8,648.95 0 8,648.95
Supplier Payment: Assi Security:
10/31/2024
City of Rancho
Cucamonga
10/31/2024 Assi Security 273,538.89 0 273,538.89
Supplier Payment: Serviam By Wright
Llp: 10/31/2024
City of Rancho
Cucamonga
448531 10/31/2024 Serviam By Wright Llp 37,415.39 0 37,415.39 Supplier Payment: Odp Business
Solutions Llc: 10/31/2024
City of Rancho
Cucamonga
448524 10/31/2024 Odp Business Solutions Llc 1,872.53 0 1,872.53 Supplier Payment: Big Events Inc:
10/31/2024
City of Rancho
Cucamonga
448512 10/31/2024 Big Events Inc 2,973.25 0 2,973.25
Supplier Payment: Golden State Risk
Management Authority: 10/31/2024
City of Rancho
Cucamonga
10/31/2024 Golden State Risk Management
Authority
161,461.00 0 161,461.00
Supplier Payment: Federal Express
Corp: 10/31/2024
City of Rancho
Cucamonga
448515 10/31/2024 Federal Express Corp 54.77 0 54.77
Supplier Payment: Kaiser Foundation
Health Plan Inc: 10/31/2024
City of Rancho
Cucamonga
448521 10/31/2024 Kaiser Foundation Health Plan
Inc
243,208.14 0 243,208.14
Supplier Payment: Sun Badge Co:
10/31/2024
Rancho
Cucamonga Fire
Protection
District
448533 10/31/2024 Sun Badge Co 0 423.68 423.68
Supplier Payment: Willdan Group:
10/31/2024
City of Rancho
Cucamonga
448540 10/31/2024 Willdan Group 9,680.50 0 9,680.50
Supplier Payment: Psa Print Group:
10/31/2024
City of Rancho
Cucamonga
10/31/2024 Psa Print Group 107.00 0 107.00
Supplier Payment: National Utility
Locators Llc: 10/31/2024
City of Rancho
Cucamonga
10/31/2024 National Utility Locators Llc 450.00 0 450.00 Supplier Payment: Waxie Sanitary
Supply: 10/31/2024
City of Rancho
Cucamonga
448539 10/31/2024 Waxie Sanitary Supply 3,032.20 0 3,032.20 Supplier Payment: Victoria Animal
Hospital: 10/31/2024
City of Rancho
Cucamonga
448536 10/31/2024 Victoria Animal Hospital 200.00 0 200.00 Supplier Payment: T&B Planning Inc:
10/31/2024
City of Rancho
Cucamonga
448534 10/31/2024 T&B Planning Inc 8,823.75 0 8,823.75
Supplier Payment: Rancho Smog
Center: 10/31/2024
City of Rancho
Cucamonga
448527 10/31/2024 Rancho Smog Center 449.55 0 449.55
Supplier Payment: Vulcan Materials
Company: 10/31/2024
City of Rancho
Cucamonga
448537 10/31/2024 Vulcan Materials Company 118.52 0 118.52 Supplier Payment: San Bernardino
County Sheriffs Dept: 10/31/2024
City of Rancho
Cucamonga
448530 10/31/2024 San Bernardino County Sheriffs
Dept
2,389.25 0 2,389.25
Supplier Payment: Boot Barn Inc:
10/31/2024
City of Rancho
Cucamonga
448513 10/31/2024 Boot Barn Inc 355.00 0 355.00
Supplier Payment: Unity Courier
Service Inc: 10/31/2024
City of Rancho
Cucamonga
448535 10/31/2024 Unity Courier Service Inc 660.46 0 660.46

Page 28 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 16 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Sterling Coffee
Service: 10/31/2024
City of Rancho
Cucamonga
448532 10/31/2024 Sterling Coffee Service 319.50 0 319.50 Supplier Payment: Mwi Animal Health:
10/31/2024
City of Rancho
Cucamonga
448522 10/31/2024 Mwi Animal Health 647.34 0 647.34
Supplier Payment: Yunex Llc:
10/31/2024
City of Rancho
Cucamonga
10/31/2024 Yunex Llc 25,467.89 0 25,467.89
Supplier Payment: Hill'S Pet Nutrition
Sales Inc: 10/31/2024
City of Rancho
Cucamonga
448518 10/31/2024 Hill'S Pet Nutrition Sales Inc 2,774.41 0 2,774.41 Supplier Payment: Walters Wholesale
Electric Co: 10/31/2024
City of Rancho
Cucamonga
448538 10/31/2024 Walters Wholesale Electric Co 550.82 0 550.82 Supplier Payment: Parkhouse Tire Inc:
10/31/2024
City of Rancho
Cucamonga
448526 10/31/2024 Parkhouse Tire Inc 1,325.03 0 1,325.03 Supplier Payment: Graphics Factory
Printing Inc: 10/31/2024
City of Rancho
Cucamonga
448517 10/31/2024 Graphics Factory Printing Inc 317.86 0 317.86 Supplier Payment: Safeway Sign
Company: 10/31/2024
City of Rancho
Cucamonga
448529 10/31/2024 Safeway Sign Company 356.40 0 356.40
Supplier Payment: Paymentus
Corporation: 10/31/2024
City of Rancho
Cucamonga
10/31/2024 Paymentus Corporation 1,208.00 0 1,208.00
Supplier Payment: Ignite Culture Inc:
10/31/2024
Rancho
Cucamonga Fire
Protection
District
448519 10/31/2024 Ignite Culture Inc 0 3,075.84 3,075.84 Supplier Payment: Odp Business
Solutions Llc: 10/31/2024
Rancho
Cucamonga Fire
Protection
District
448525 10/31/2024 Odp Business Solutions Llc 0 7,001.46 7,001.46 Supplier Payment: Inyo Networks Inc:
10/31/2024
City of Rancho
Cucamonga
448520 10/31/2024 Inyo Networks Inc 22,239.00 0 22,239.00 Supplier Payment: Four Points By
Sheraton: 10/31/2024
City of Rancho
Cucamonga
448516 10/31/2024 Four Points By Sheraton 314.68 0 314.68 Supplier Payment: Richards Watson &
Gershon: 10/31/2024
City of Rancho
Cucamonga
10/31/2024 Richards Watson & Gershon 28,626.94 0 28,626.94 Supplier Payment: Champion Fire
Systems Inc: 10/31/2024
City of Rancho
Cucamonga
10/31/2024 Champion Fire Systems Inc 2,980.00 0 2,980.00 Supplier Payment: Newco Distributors
Inc: 10/31/2024
City of Rancho
Cucamonga
448523 10/31/2024 Newco Distributors Inc 1,386.53 0 1,386.53 Supplier Payment: Charter
Communications: 10/31/2024
City of Rancho
Cucamonga
448514 10/31/2024 Charter Communications 8,348.08 0 8,348.08 Supplier Payment: Safeguard Business
Systems Inc: 10/31/2024
City of Rancho
Cucamonga
448528 10/31/2024 Safeguard Business Systems
Inc
1,430.72 0 1,430.72
Supplier Payment: Alta Loma School
District: 11/04/2024
City of Rancho
Cucamonga
448548 11/04/2024 Alta Loma School District 488.00 0 488.00

Page 29 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 17 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Patton Sales Corp:
11/05/2024
City of Rancho
Cucamonga
448577 11/05/2024 Patton Sales Corp 193.37 0 193.37
Supplier Payment: Waxie Sanitary
Supply: 11/05/2024
City of Rancho
Cucamonga
448594 11/05/2024 Waxie Sanitary Supply 3,147.50 0 3,147.50 Supplier Payment: Golden Oaks Vet
Hospital: 11/05/2024
City of Rancho
Cucamonga
448559 11/05/2024 Golden Oaks Vet Hospital 400.00 0 400.00 Supplier Payment: Vca California
Veterinary Specialists: 11/05/2024
City of Rancho
Cucamonga
448588 11/05/2024 Vca California Veterinary
Specialists
179.48 0 179.48
Supplier Payment: Ruben'S Auto
Collision Center Inc: 11/05/2024
City of Rancho
Cucamonga
448582 11/05/2024 Ruben'S Auto Collision Center
Inc
3,187.61 0 3,187.61
Supplier Payment: Am-Tec Total
Security Inc: 11/05/2024
City of Rancho
Cucamonga
448550 11/05/2024 Am-Tec Total Security Inc 6,396.00 0 6,396.00 Supplier Payment: Vulcan Materials
Company: 11/05/2024
City of Rancho
Cucamonga
448592 11/05/2024 Vulcan Materials Company 117.46 0 117.46 Supplier Payment: Alliant Insurance
Services Inc: 11/05/2024
City of Rancho
Cucamonga
11/05/2024 Alliant Insurance Services Inc 1,182.00 0 1,182.00 Supplier Payment: Aufbau Corporation:
11/05/2024
City of Rancho
Cucamonga
448552 11/05/2024 Aufbau Corporation 19,620.00 0 19,620.00 Supplier Payment: Motive Energy Llc:
11/05/2024
City of Rancho
Cucamonga
448572 11/05/2024 Motive Energy Llc 881.48 0 881.48
Supplier Payment: Richards Watson &
Gershon: 11/05/2024
City of Rancho
Cucamonga
11/05/2024 Richards Watson & Gershon 5,228.10 0 5,228.10 Supplier Payment: Rancho Smog
Center: 11/05/2024
City of Rancho
Cucamonga
448580 11/05/2024 Rancho Smog Center 49.95 0 49.95
Supplier Payment: Black Box Safety
Inc: 11/05/2024
City of Rancho
Cucamonga
448553 11/05/2024 Black Box Safety Inc 24,685.61 0 24,685.61 Supplier Payment: Renne Public Law
Group: 11/05/2024
City of Rancho
Cucamonga
448581 11/05/2024 Renne Public Law Group 28,500.00 0 28,500.00 Supplier Payment: Diamond
Environmental Services: 11/05/2024
City of Rancho
Cucamonga
11/05/2024 Diamond Environmental
Services
2,103.73 0 2,103.73
Supplier Payment: Qless Inc:
11/05/2024
City of Rancho
Cucamonga
11/05/2024 Qless Inc 21,196.38 0 21,196.38
Supplier Payment: Midwest Veterinary
Supply Inc: 11/05/2024
City of Rancho
Cucamonga
448570 11/05/2024 Midwest Veterinary Supply Inc 248.76 0 248.76 Supplier Payment: Kaiser Foundation
Health Plan Inc: 11/05/2024
City of Rancho
Cucamonga
448564 11/05/2024 Kaiser Foundation Health Plan
Inc
313,592.04 0 313,592.04
Supplier Payment: Odp Business
Solutions Llc: 11/05/2024
City of Rancho
Cucamonga
448574 11/05/2024 Odp Business Solutions Llc 2,513.92 0 2,513.92 Supplier Payment: Archibald Flowers:
11/05/2024
City of Rancho
Cucamonga
448551 11/05/2024 Archibald Flowers 950.00 0 950.00
Supplier Payment: Pre-Paid Legal
Services Inc: 11/05/2024
City of Rancho
Cucamonga
448579 11/05/2024 Pre-Paid Legal Services Inc 317.68 0 317.68

Page 30 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 18 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Lilburn Corporation:
11/05/2024
City of Rancho
Cucamonga
448567 11/05/2024 Lilburn Corporation 10,000.00 0 10,000.00 Supplier Payment: Fuel Serv:
11/05/2024
City of Rancho
Cucamonga
448557 11/05/2024 Fuel Serv 1,735.78 0 1,735.78
Supplier Payment: Medline Industries
Lp: 11/05/2024
City of Rancho
Cucamonga
448569 11/05/2024 Medline Industries Lp 1,187.72 0 1,187.72 Supplier Payment: Onward
Engineering: 11/05/2024
City of Rancho
Cucamonga
448575 11/05/2024 Onward Engineering 18,797.50 0 18,797.50 Supplier Payment: Hinderliter De
Llamas & Associates: 11/05/2024
City of Rancho
Cucamonga
448563 11/05/2024 Hinderliter De Llamas &
Associates
16,727.92 0 16,727.92
Supplier Payment: Southern California
News Group: 11/05/2024
City of Rancho
Cucamonga
448583 11/05/2024 Southern California News
Group
8,089.72 0 8,089.72
Supplier Payment: Ccs Orange County
Janitorial Inc: 11/05/2024
City of Rancho
Cucamonga
448554 11/05/2024 Ccs Orange County Janitorial
Inc
5,836.47 0 5,836.47
Supplier Payment: Parkhouse Tire Inc:
11/05/2024
City of Rancho
Cucamonga
448576 11/05/2024 Parkhouse Tire Inc 425.50 0 425.50
Supplier Payment: Johnny Allen
Tennis Academy: 11/05/2024
City of Rancho
Cucamonga
11/05/2024 Johnny Allen Tennis Academy 2,781.60 0 2,781.60 Supplier Payment: Hdl Coren & Cone:
11/05/2024
City of Rancho
Cucamonga
448562 11/05/2024 Hdl Coren & Cone 5,272.50 0 5,272.50
Supplier Payment: Uline: 11/05/2024 City of Rancho
Cucamonga
448586 11/05/2024 Uline 243.59 0 243.59
Supplier Payment: Cengage Learning
Inc / Gale: 11/05/2024
City of Rancho
Cucamonga
448555 11/05/2024 Cengage Learning Inc / Gale 3,670.05 0 3,670.05 Supplier Payment: Victoria Animal
Hospital: 11/05/2024
City of Rancho
Cucamonga
448589 11/05/2024 Victoria Animal Hospital 400.00 0 400.00 Supplier Payment: Walters Wholesale
Electric Co: 11/05/2024
City of Rancho
Cucamonga
448593 11/05/2024 Walters Wholesale Electric Co 1,437.29 0 1,437.29 Supplier Payment: Stanley Pest
Control: 11/05/2024
City of Rancho
Cucamonga
448584 11/05/2024 Stanley Pest Control 4,160.00 0 4,160.00 Supplier Payment: Globalstar Usa:
11/05/2024
City of Rancho
Cucamonga
448558 11/05/2024 Globalstar Usa 182.82 0 182.82
Supplier Payment: Victor Medical
Company: 11/05/2024
City of Rancho
Cucamonga
448590 11/05/2024 Victor Medical Company 1,199.25 0 1,199.25 Supplier Payment: Tirehub Llc:
11/05/2024
City of Rancho
Cucamonga
448585 11/05/2024 Tirehub Llc 1,176.38 0 1,176.38
Supplier Payment: Mmasc: 11/05/2024 City of Rancho
Cucamonga
448571 11/05/2024 Mmasc 125.00 0 125.00
Supplier Payment: Nancy L Sample:
11/05/2024
City of Rancho
Cucamonga
448573 11/05/2024 Nancy L Sample 462.00 0 462.00
Supplier Payment: Jorry Keith:
11/05/2024
City of Rancho
Cucamonga
11/05/2024 Jorry Keith 96.00 0 96.00

Page 31 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 19 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Vinyl Mayhem:
11/05/2024
City of Rancho
Cucamonga
448591 11/05/2024 Vinyl Mayhem 105.60 0 105.60
Supplier Payment: Nationwide
Premium Holding: 11/05/2024
City of Rancho
Cucamonga
11/05/2024 Nationwide Premium Holding 2,141.93 0 2,141.93 Supplier Payment: Lakeview
Consulting LLC: 11/05/2024
City of Rancho
Cucamonga
448565 11/05/2024 Lakeview Consulting LLC 17,200.00 0 17,200.00 Supplier Payment: Pip Printing:
11/05/2024
City of Rancho
Cucamonga
448578 11/05/2024 Pip Printing 1,163.70 0 1,163.70
Supplier Payment: Level 3
Communications Llc: 11/05/2024
City of Rancho
Cucamonga
448566 11/05/2024 Level 3 Communications Llc 8,121.78 0 8,121.78 Supplier Payment: Main Street Signs:
11/05/2024
City of Rancho
Cucamonga
448568 11/05/2024 Main Street Signs 2,169.56 0 2,169.56 Supplier Payment: Alphagraphics:
11/05/2024
City of Rancho
Cucamonga
448549 11/05/2024 Alphagraphics 375.06 0 375.06
Supplier Payment: Covetrus North
America: 11/05/2024
City of Rancho
Cucamonga
448556 11/05/2024 Covetrus North America 542.21 0 542.21 Supplier Payment: Green Rocket
Security Inc.: 11/05/2024
City of Rancho
Cucamonga
448561 11/05/2024 Green Rocket Security Inc. 1,552.50 0 1,552.50 Supplier Payment: Graphics Factory
Printing Inc: 11/05/2024
City of Rancho
Cucamonga
448560 11/05/2024 Graphics Factory Printing Inc 911.57 0 911.57 Supplier Payment: National Utility
Locators Llc: 11/05/2024
City of Rancho
Cucamonga
11/05/2024 National Utility Locators Llc 9,300.00 0 9,300.00 Supplier Payment: Chaffey Joint Union
High School District: 11/05/2024
City of Rancho
Cucamonga
11/05/2024 Chaffey Joint Union High
School District
1,965.24 0 1,965.24
Supplier Payment: Ups: 11/05/2024 City of Rancho
Cucamonga
448587 11/05/2024 Ups 69.65 0 69.65
Supplier Payment: Southern California
Edison: 11/07/2024
City of Rancho
Cucamonga
448666 11/07/2024 Southern California Edison 141,608.47 0 141,608.47 Supplier Payment: Amg & Associates
Inc: 11/07/2024
Rancho
Cucamonga Fire
Protection
District
11/07/2024 Amg & Associates Inc 0 628,572.40 628,572.40 Supplier Payment: Verizon Wireless -
La: 11/07/2024
City of Rancho
Cucamonga
448644 11/07/2024 Verizon Wireless - La 254.07 0 254.07 Supplier Payment: Palmer Consulting:
11/07/2024
City of Rancho
Cucamonga
11/07/2024 Palmer Consulting 5,460.00 0 5,460.00
Supplier Payment: Federal Express
Corp: 11/07/2024
City of Rancho
Cucamonga
448611 11/07/2024 Federal Express Corp 91.10 0 91.10
Supplier Payment: Calif Underground
Fac Safe Excavation Board:
11/07/2024
City of Rancho
Cucamonga
448603 11/07/2024 Calif Underground Fac Safe
Excavation Board

56.32 0 56.32
Supplier Payment: Vulcan Materials
Company: 11/07/2024
City of Rancho
Cucamonga
448647 11/07/2024 Vulcan Materials Company 288.20 0 288.20

Page 32 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 20 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Richards Watson &
Gershon: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 Richards Watson & Gershon 4,337.00 0 4,337.00 Supplier Payment: Music Tree:
11/07/2024
City of Rancho
Cucamonga
11/07/2024 Music Tree 1,116.00 0 1,116.00
Supplier Payment: Aflac: 11/07/2024 City of Rancho
Cucamonga
448600 11/07/2024 Aflac 3,878.16 0 3,878.16
Supplier Payment: Willdan Group:
11/07/2024
City of Rancho
Cucamonga
448650 11/07/2024 Willdan Group 2,017.91 0 2,017.91
Supplier Payment: Swank Motion
Pictures Inc: 11/07/2024
City of Rancho
Cucamonga
448638 11/07/2024 Swank Motion Pictures Inc 730.00 0 730.00 Supplier Payment: Alta Rancho Pet &
Bird Hospital: 11/07/2024
City of Rancho
Cucamonga
448601 11/07/2024 Alta Rancho Pet & Bird Hospital 200.00 0 200.00 Supplier Payment: Hernandez Group
Llc: 11/07/2024
City of Rancho
Cucamonga
448616 11/07/2024 Hernandez Group Llc 263.90 0 263.90
Supplier Payment: Ccs Orange County
Janitorial Inc: 11/07/2024
City of Rancho
Cucamonga
448605 11/07/2024 Ccs Orange County Janitorial
Inc
2,253.53 0 2,253.53
Supplier Payment: Grainger:
11/07/2024
City of Rancho
Cucamonga
448614 11/07/2024 Grainger 1,695.33 0 1,695.33
Supplier Payment: On Duty Health,
PLLC: 11/07/2024
Rancho
Cucamonga Fire
Protection
District
448629 11/07/2024 On Duty Health, PLLC 0 198,470.00 198,470.00 Supplier Payment: Lu'S Lighthouse
Inc: 11/07/2024
City of Rancho
Cucamonga
448619 11/07/2024 Lu'S Lighthouse Inc 4,204.54 0 4,204.54 Supplier Payment: Cintas Corporation:
11/07/2024
City of Rancho
Cucamonga
448607 11/07/2024 Cintas Corporation 205.64 0 205.64
Supplier Payment: Two Cups of TLC,
LLC: 11/07/2024
City of Rancho
Cucamonga
448642 11/07/2024 Two Cups of TLC, LLC 4,000.00 0 4,000.00 Supplier Payment: Directv: 11/07/2024 City of Rancho
Cucamonga
448610 11/07/2024 Directv 271.61 0 271.61
Supplier Payment: Remmi
Construction Inc: 11/07/2024
City of Rancho
Cucamonga
448634 11/07/2024 Remmi Construction Inc 2,506.95 0 2,506.95 Supplier Payment: Pacific Utility
Installation Inc: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 Pacific Utility Installation Inc 716,472.39 0 716,472.39 Supplier Payment: North Net Fire
Training Center: 11/07/2024
Rancho
Cucamonga Fire
Protection
District
448627 11/07/2024 North Net Fire Training Center 0 10,400.00 10,400.00 Supplier Payment: Maria Elena
Alvarez: 11/07/2024
City of Rancho
Cucamonga
448622 11/07/2024 Maria Elena Alvarez 648.00 0 648.00
Supplier Payment: Mesa Energy
Systems Inc: 11/07/2024
City of Rancho
Cucamonga
448624 11/07/2024 Mesa Energy Systems Inc 2,975.00 0 2,975.00

Page 33 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 21 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: The Bank Of New
York Mellon: 11/07/2024
Rancho
Cucamonga Fire
Protection
District
448639 11/07/2024 The Bank Of New York Mellon 0 2,525.00 2,525.00 Supplier Payment: Wilson Fiallos:
11/07/2024
City of Rancho
Cucamonga
448652 11/07/2024 Wilson Fiallos 1,377.00 0 1,377.00
Supplier Payment: Onward
Engineering: 11/07/2024
City of Rancho
Cucamonga
448632 11/07/2024 Onward Engineering 4,765.00 0 4,765.00 Supplier Payment: Absolute Security
International Inc: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 Absolute Security International
Inc
4,616.92 0 4,616.92
Supplier Payment: Props & Measures
Strategic Communications: 11/07/2024
City of Rancho
Cucamonga
448633 11/07/2024 Props & Measures Strategic
Communications
5,500.00 0 5,500.00
Supplier Payment: Wilson & Bell Auto
Service: 11/07/2024
City of Rancho
Cucamonga
448651 11/07/2024 Wilson & Bell Auto Service 11,278.87 0 11,278.87 Supplier Payment: Brightview
Landscape Services Inc: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 Brightview Landscape Services
Inc
21,750.00 0 21,750.00
Supplier Payment: Siteone Landscape
Supply Llc: 11/07/2024
City of Rancho
Cucamonga
448635 11/07/2024 Siteone Landscape Supply Llc 7,215.09 0 7,215.09 Supplier Payment: Fuel Serv:
11/07/2024
City of Rancho
Cucamonga
448612 11/07/2024 Fuel Serv 1,790.00 0 1,790.00
Supplier Payment: Netfile Inc:
11/07/2024
City of Rancho
Cucamonga
448625 11/07/2024 Netfile Inc 16,100.00 0 16,100.00
Supplier Payment: Ontario Spay &
Neuter Inc: 11/07/2024
City of Rancho
Cucamonga
448631 11/07/2024 Ontario Spay & Neuter Inc 770.00 0 770.00 Supplier Payment: Bauer Compressors
Inc: 11/07/2024
Rancho
Cucamonga Fire
Protection
District
11/07/2024 Bauer Compressors Inc 0 1,571.00 1,571.00
Supplier Payment: Cintas Corporation:
11/07/2024
Rancho
Cucamonga Fire
Protection
District
448608 11/07/2024 Cintas Corporation 0 1,200.11 1,200.11 Supplier Payment: Tirehub Llc:
11/07/2024
City of Rancho
Cucamonga
448641 11/07/2024 Tirehub Llc 1,171.76 0 1,171.76
Supplier Payment: Underground
Service Alert/Sc: 11/07/2024
City of Rancho
Cucamonga
448643 11/07/2024 Underground Service Alert/Sc 180.20 0 180.20 Supplier Payment: Special Services
Group Llc: 11/07/2024
City of Rancho
Cucamonga
448636 11/07/2024 Special Services Group Llc 3,000.00 0 3,000.00 Supplier Payment: Westbound
Communications Inc: 11/07/2024
City of Rancho
Cucamonga
448649 11/07/2024 Westbound Communications
Inc
2,347.50 0 2,347.50
Supplier Payment: San Bernardino
County: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 San Bernardino County 96.00 0 96.00

Page 34 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 22 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Tint City Window
Tinting: 11/07/2024
City of Rancho
Cucamonga
448640 11/07/2024 Tint City Window Tinting 60.00 0 60.00 Supplier Payment: Stargazer
Productions Of Orange: 11/07/2024
City of Rancho
Cucamonga
448637 11/07/2024 Stargazer Productions Of
Orange
17,000.00 0 17,000.00
Supplier Payment: Vortex Industries
Llc: 11/07/2024
City of Rancho
Cucamonga
448646 11/07/2024 Vortex Industries Llc 2,507.35 0 2,507.35 Supplier Payment: Certified Towing
Inc: 11/07/2024
City of Rancho
Cucamonga
448606 11/07/2024 Certified Towing Inc 275.00 0 275.00
Supplier Payment: Triden Group Corp:
11/07/2024
City of Rancho
Cucamonga
11/07/2024 Triden Group Corp 2,115.00 0 2,115.00
Supplier Payment: Idexx Distribution
Inc: 11/07/2024
City of Rancho
Cucamonga
448617 11/07/2024 Idexx Distribution Inc 111.51 0 111.51 Supplier Payment: Waxie Sanitary
Supply: 11/07/2024
City of Rancho
Cucamonga
448648 11/07/2024 Waxie Sanitary Supply 868.33 0 868.33 Supplier Payment: Growth Signals,
LLC: 11/07/2024
City of Rancho
Cucamonga
448615 11/07/2024 Growth Signals, LLC 2,500.00 0 2,500.00 Supplier Payment: California Animal
Health and Food Safety Laboratory
System: 11/07/2024
City of Rancho
Cucamonga
448602 11/07/2024 California Animal Health and
Food Safety Laboratory System
615.00 0 615.00
Supplier Payment: Us Department Of
Energy: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 Us Department Of Energy 8,430.25 0 8,430.25
Supplier Payment: Odp Business
Solutions Llc: 11/07/2024
City of Rancho
Cucamonga
448628 11/07/2024 Odp Business Solutions Llc 1,494.49 0 1,494.49 Supplier Payment: Victor Medical
Company: 11/07/2024
City of Rancho
Cucamonga
448645 11/07/2024 Victor Medical Company 754.38 0 754.38 Supplier Payment: Claremont Lincoln
University: 11/07/2024
City of Rancho
Cucamonga
448609 11/07/2024 Claremont Lincoln University 7,500.00 0 7,500.00 Supplier Payment: Yunex Llc:
11/07/2024
City of Rancho
Cucamonga
11/07/2024 Yunex Llc 12,476.00 0 12,476.00
Supplier Payment: Marianna Giordano:
11/07/2024
City of Rancho
Cucamonga
448623 11/07/2024 Marianna Giordano 165.75 0 165.75
Supplier Payment: Sovic Creative:
11/07/2024
City of Rancho
Cucamonga
11/07/2024 Sovic Creative 4,500.00 0 4,500.00
Supplier Payment: Karen Clark:
11/07/2024
City of Rancho
Cucamonga
448618 11/07/2024 Karen Clark 1,200.00 0 1,200.00
Supplier Payment: Merrimac
Petroleum Inc: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 Merrimac Petroleum Inc 30,157.91 0 30,157.91 Supplier Payment: Newco Distributors
Inc: 11/07/2024
City of Rancho
Cucamonga
448626 11/07/2024 Newco Distributors Inc 2,864.35 0 2,864.35 Supplier Payment: Manmade
Entertainment Productions, Inc.:
11/07/2024
City of Rancho
Cucamonga
448620 11/07/2024 Manmade Entertainment
Productions, Inc.
4,000.00 0 4,000.00

Page 35 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 23 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Only Cremations
For Pets Inc: 11/07/2024
City of Rancho
Cucamonga
448630 11/07/2024 Only Cremations For Pets Inc 1,723.00 0 1,723.00 Supplier Payment: Mariposa
Landscapes Inc: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 Mariposa Landscapes Inc 58,696.78 0 58,696.78 Supplier Payment: Carahsoft
Technology Corp: 11/07/2024
City of Rancho
Cucamonga
448604 11/07/2024 Carahsoft Technology Corp 6,770.95 0 6,770.95 Supplier Payment: Gateway Pet
Cemetery & Crematory: 11/07/2024
City of Rancho
Cucamonga
448613 11/07/2024 Gateway Pet Cemetery &
Crematory
3,025.00 0 3,025.00
Supplier Payment: Anderson'S
Playschool: 11/07/2024
City of Rancho
Cucamonga
11/07/2024 Anderson'S Playschool 3,165.00 0 3,165.00
Supplier Payment: Marc Little:
11/07/2024
City of Rancho
Cucamonga
448621 11/07/2024 Marc Little 844.80 0 844.80
Supplier Payment: Rehabwest Inc:
11/12/2024
City of Rancho
Cucamonga
448747 11/12/2024 Rehabwest Inc 361.00 0 361.00
Supplier Payment: Hometown America
- Ramona Villa Mhp: 11/12/2024
City of Rancho
Cucamonga
448733 11/12/2024 Hometown America - Ramona
Villa Mhp
300.00 0 300.00
Supplier Payment: Alma Arocho:
11/12/2024
City of Rancho
Cucamonga
448714 11/12/2024 Alma Arocho 1,152.00 0 1,152.00
Supplier Payment: Absolute Security
International Inc: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Absolute Security International
Inc
8,675.04 0 8,675.04
Supplier Payment: Haaker Equipment
Company: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Haaker Equipment Company 4,067.24 0 4,067.24 Supplier Payment: Cintas Corporation:
11/12/2024
Rancho
Cucamonga Fire
Protection
District
448726 11/12/2024 Cintas Corporation 0 92.70 92.70
Supplier Payment: Graphics Factory
Printing Inc: 11/12/2024
City of Rancho
Cucamonga
448732 11/12/2024 Graphics Factory Printing Inc 942.81 0 942.81 Supplier Payment: Elecnor Belco
Electric Inc: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Elecnor Belco Electric Inc 2,607.17 0 2,607.17 Supplier Payment: Client First
Consulting Group Llc: 11/12/2024
City of Rancho
Cucamonga
448727 11/12/2024 Client First Consulting Group
Llc
375.00 0 375.00
Supplier Payment: Humane Society Of
San Bernardino Valley: 11/12/2024
City of Rancho
Cucamonga
448734 11/12/2024 Humane Society Of San
Bernardino Valley
369.00 0 369.00
Supplier Payment: Chaparral Heights
Mobile Home Park: 11/12/2024
City of Rancho
Cucamonga
448725 11/12/2024 Chaparral Heights Mobile
Home Park
200.00 0 200.00
Supplier Payment: Hampton Living:
11/12/2024
City of Rancho
Cucamonga
11/12/2024 Hampton Living 206.10 0 206.10
Supplier Payment: Rancho Smog
Center: 11/12/2024
City of Rancho
Cucamonga
448746 11/12/2024 Rancho Smog Center 49.95 0 49.95
Supplier Payment: Language Network
Inc: 11/12/2024
City of Rancho
Cucamonga
448738 11/12/2024 Language Network Inc 193.50 0 193.50

Page 36 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 24 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Calpers Long-Term
Care Program: 11/12/2024
City of Rancho
Cucamonga
448723 11/12/2024 Calpers Long-Term Care
Program
221.35 0 221.35
Supplier Payment: Midwest Veterinary
Supply Inc: 11/12/2024
City of Rancho
Cucamonga
448740 11/12/2024 Midwest Veterinary Supply Inc 1,275.47 0 1,275.47 Supplier Payment: Scott Mcleod
Plumbing Inc: 11/12/2024
City of Rancho
Cucamonga
448749 11/12/2024 Scott Mcleod Plumbing Inc 2,852.00 0 2,852.00 Supplier Payment: Delta Dental Of
California: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Delta Dental Of California 48,341.23 0 48,341.23 Supplier Payment: Odp Business
Solutions Llc: 11/12/2024
City of Rancho
Cucamonga
448743 11/12/2024 Odp Business Solutions Llc 1,310.69 0 1,310.69 Supplier Payment: Constellation
Energy Generation Llc: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Constellation Energy
Generation Llc
673,595.90 0 673,595.90
Supplier Payment: Animal Health
Diagnostic Center: 11/12/2024
City of Rancho
Cucamonga
448718 11/12/2024 Animal Health Diagnostic
Center
433.50 0 433.50
Supplier Payment: Sycamore Villa
Mobile Home Park: 11/12/2024
City of Rancho
Cucamonga
448752 11/12/2024 Sycamore Villa Mobile Home
Park
200.00 0 200.00
Supplier Payment: Carol Jean
Bourland: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Carol Jean Bourland 420.00 0 420.00
Supplier Payment: Auntie M Creative
Consultants Inc: 11/12/2024
City of Rancho
Cucamonga
448720 11/12/2024 Auntie M Creative Consultants
Inc
2,170.00 0 2,170.00
Supplier Payment: Alta Vista Mobile
Home Park: 11/12/2024
City of Rancho
Cucamonga
448716 11/12/2024 Alta Vista Mobile Home Park 288.60 0 288.60 Supplier Payment: Animal Blood
Resources International: 11/12/2024
City of Rancho
Cucamonga
448717 11/12/2024 Animal Blood Resources
International
938.51 0 938.51
Supplier Payment: Icma: 11/12/2024 City of Rancho
Cucamonga
448735 11/12/2024 Icma 2,400.00 0 2,400.00
Supplier Payment: Waxie Sanitary
Supply: 11/12/2024
Rancho
Cucamonga Fire
Protection
District
448757 11/12/2024 Waxie Sanitary Supply 0 73.70 73.70
Supplier Payment: Brent Parker:
11/12/2024
City of Rancho
Cucamonga
448722 11/12/2024 Brent Parker 2,000.00 0 2,000.00
Supplier Payment: Cameron-Daniel
Pc: 11/12/2024
City of Rancho
Cucamonga
448724 11/12/2024 Cameron-Daniel Pc 39.60 0 39.60
Supplier Payment: The Groves On
Foothill: 11/12/2024
City of Rancho
Cucamonga
448755 11/12/2024 The Groves On Foothill 200.00 0 200.00 Supplier Payment: Southern California
Edison: 11/12/2024
City of Rancho
Cucamonga
448751 11/12/2024 Southern California Edison 417.62 0 417.62 Supplier Payment: Postal Perfect:
11/12/2024
City of Rancho
Cucamonga
448745 11/12/2024 Postal Perfect 180.00 0 180.00
Supplier Payment: Psa Print Group:
11/12/2024
City of Rancho
Cucamonga
11/12/2024 Psa Print Group 107.88 0 107.88

Page 37 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 25 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Mwi Animal Health:
11/12/2024
City of Rancho
Cucamonga
448741 11/12/2024 Mwi Animal Health 1,172.66 0 1,172.66 Supplier Payment: Gail Materials:
11/12/2024
City of Rancho
Cucamonga
448730 11/12/2024 Gail Materials 2,797.03 0 2,797.03
Supplier Payment: City Of Riverside:
11/12/2024
City of Rancho
Cucamonga
11/12/2024 City Of Riverside 6,909.00 0 6,909.00
Supplier Payment: Occupational
Health Centers Of Ca: 11/12/2024
City of Rancho
Cucamonga
448742 11/12/2024 Occupational Health Centers Of
Ca
9,587.00 0 9,587.00
Supplier Payment: Adobe Animal
Hospital: 11/12/2024
City of Rancho
Cucamonga
448713 11/12/2024 Adobe Animal Hospital 100.00 0 100.00 Supplier Payment: Dunn-Edwards
Corporation: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Dunn-Edwards Corporation 369.21 0 369.21
Supplier Payment: Victoria Animal
Hospital: 11/12/2024
City of Rancho
Cucamonga
448756 11/12/2024 Victoria Animal Hospital 200.00 0 200.00 Supplier Payment: Pro-West &
Associates Inc: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Pro-West & Associates Inc 745.34 0 745.34
Supplier Payment: The Bank Of New
York Mellon: 11/12/2024
City of Rancho
Cucamonga
448754 11/12/2024 The Bank Of New York Mellon 1,875.00 0 1,875.00 Supplier Payment: Jade Michael Anne
Sigurdson: 11/12/2024
City of Rancho
Cucamonga
448736 11/12/2024 Jade Michael Anne Sigurdson 495.00 0 495.00 Supplier Payment: Brightview
Landscape Services Inc: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Brightview Landscape Services
Inc
1,177.41 0 1,177.41
Supplier Payment: Ginger Dollarhide:
11/12/2024
City of Rancho
Cucamonga
448731 11/12/2024 Ginger Dollarhide 334.92 0 334.92
Supplier Payment: Graybar Electric
Company Inc: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Graybar Electric Company Inc 1,361.49 0 1,361.49 Supplier Payment: Siteone Landscape
Supply Llc: 11/12/2024
City of Rancho
Cucamonga
448750 11/12/2024 Siteone Landscape Supply Llc 449.09 0 449.09 Supplier Payment: T&B Planning Inc:
11/12/2024
City of Rancho
Cucamonga
448753 11/12/2024 T&B Planning Inc 1,197.00 0 1,197.00
Supplier Payment: Peloton Interactive
Inc: 11/12/2024
City of Rancho
Cucamonga
448744 11/12/2024 Peloton Interactive Inc 528.00 0 528.00 Supplier Payment: Wilson Fiallos:
11/12/2024
City of Rancho
Cucamonga
448758 11/12/2024 Wilson Fiallos 972.00 0 972.00
Supplier Payment: Diane Carty:
11/12/2024
City of Rancho
Cucamonga
448729 11/12/2024 Diane Carty 228.60 0 228.60
Supplier Payment: Alta Laguna Mobile
Home Park - Ca Llc: 11/12/2024
City of Rancho
Cucamonga
448715 11/12/2024 Alta Laguna Mobile Home Park
- Ca Llc
400.00 0 400.00
Supplier Payment: Sharon Ott:
11/12/2024
City of Rancho
Cucamonga
11/12/2024 Sharon Ott 865.20 0 865.20
Supplier Payment: Karolyn Bast:
11/12/2024
City of Rancho
Cucamonga
448737 11/12/2024 Karolyn Bast 704.40 0 704.40

Page 38 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 26 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Golden State Risk
Management Authority: 11/12/2024
City of Rancho
Cucamonga
11/12/2024 Golden State Risk Management
Authority
141,861.00 0 141,861.00
Supplier Payment: Anthony Maxwell:
11/12/2024
City of Rancho
Cucamonga
448719 11/12/2024 Anthony Maxwell 72.00 0 72.00
Supplier Payment: M2 Image Solutions
Inc: 11/12/2024
City of Rancho
Cucamonga
448739 11/12/2024 M2 Image Solutions Inc 4,241.23 0 4,241.23 Supplier Payment: Barbara'S
Answering Service: 11/12/2024
City of Rancho
Cucamonga
448721 11/12/2024 Barbara'S Answering Service 552.00 0 552.00 Supplier Payment: Creative West:
11/12/2024
City of Rancho
Cucamonga
448728 11/12/2024 Creative West 250.00 0 250.00
Supplier Payment: Robert Morales:
11/12/2024
City of Rancho
Cucamonga
448748 11/12/2024 Robert Morales 227.50 0 227.50
Supplier Payment: Waxie Sanitary
Supply: 11/14/2024
City of Rancho
Cucamonga
448891 11/14/2024 Waxie Sanitary Supply 1,812.56 0 1,812.56 Supplier Payment: Brightview
Landscape Services Inc: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Brightview Landscape Services
Inc
21,750.00 0 21,750.00
Supplier Payment: Tirehub Llc:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448870 11/14/2024 Tirehub Llc 0 333.98 333.98
Supplier Payment: Cintas Corporation:
11/14/2024
City of Rancho
Cucamonga
448821 11/14/2024 Cintas Corporation 2,026.46 0 2,026.46 Supplier Payment: Westrux
International Inc: 11/14/2024
City of Rancho
Cucamonga
448882 11/14/2024 Westrux International Inc 337.77 0 337.77 Supplier Payment: Fontana Radiator
Service: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448832 11/14/2024 Fontana Radiator Service 0 2,912.75 2,912.75 Supplier Payment: Mariposa
Landscapes Inc: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Mariposa Landscapes Inc 6,974.54 0 6,974.54
Supplier Payment: Odp Business
Solutions Llc: 11/14/2024
City of Rancho
Cucamonga
448847 11/14/2024 Odp Business Solutions Llc 3,995.43 0 3,995.43 Supplier Payment: Ninyo & Moore:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Ninyo & Moore 5,854.50 0 5,854.50
Supplier Payment: Yamada
Enterprises: 11/14/2024
City of Rancho
Cucamonga
448884 11/14/2024 Yamada Enterprises 45,371.55 0 45,371.55 Supplier Payment: Velocity Truck
Centers: 11/14/2024
City of Rancho
Cucamonga
448873 11/14/2024 Velocity Truck Centers 569.95 0 569.95 Supplier Payment: Ups: 11/14/2024 City of Rancho
Cucamonga
448872 11/14/2024 Ups 57.44 0 57.44
Supplier Payment: Rydin: 11/14/2024 City of Rancho
Cucamonga
448858 11/14/2024 Rydin 646.28 0 646.28

Page 39 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 27 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Liebert Cassidy
Whitmore: 11/14/2024
City of Rancho
Cucamonga
448842 11/14/2024 Liebert Cassidy Whitmore 2,531.50 0 2,531.50 Supplier Payment: Zoetis Us Llc:
11/14/2024
City of Rancho
Cucamonga
448885 11/14/2024 Zoetis Us Llc 81.02 0 81.02
Supplier Payment: Rialto Animal
Hospital: 11/14/2024
City of Rancho
Cucamonga
448856 11/14/2024 Rialto Animal Hospital 400.00 0 400.00 Supplier Payment: Truepoint Solutions:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Truepoint Solutions 247.50 0 247.50
Supplier Payment: Alma Arocho:
11/14/2024
City of Rancho
Cucamonga
448813 11/14/2024 Alma Arocho 571.20 0 571.20
Supplier Payment: Yunex Llc:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Yunex Llc 25,840.98 0 25,840.98
Supplier Payment: Re Astoria 2 Llc:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Re Astoria 2 Llc 115,955.20 0 115,955.20
Supplier Payment: Odp Business
Solutions Llc: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448846 11/14/2024 Odp Business Solutions Llc 0 879.10 879.10 Supplier Payment: Cintas Corporation:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448820 11/14/2024 Cintas Corporation 0 46.35 46.35
Supplier Payment: 49Er
Communications Inc: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448809 11/14/2024 49Er Communications Inc 0 2,495.00 2,495.00 Supplier Payment: D & K Concrete
Company: 11/14/2024
City of Rancho
Cucamonga
448826 11/14/2024 D & K Concrete Company 1,340.41 0 1,340.41 Supplier Payment: Aufbau Corporation:
11/14/2024
City of Rancho
Cucamonga
448816 11/14/2024 Aufbau Corporation 56,526.25 0 56,526.25 Supplier Payment: Wilson Fiallos:
11/14/2024
City of Rancho
Cucamonga
448883 11/14/2024 Wilson Fiallos 567.00 0 567.00
Supplier Payment: Brinks Incorporated:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Brinks Incorporated 538.42 0 538.42
Supplier Payment: South Coast Aqmd:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448865 11/14/2024 South Coast Aqmd 0 1,573.92 1,573.92
Supplier Payment: Ninyo & Moore:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
11/14/2024 Ninyo & Moore 0 9,620.25 9,620.25

Page 40 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 28 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Powerwerx Inc:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448852 11/14/2024 Powerwerx Inc 0 48.61 48.61
Supplier Payment: Waxie Sanitary
Supply: 11/14/2024
City of Rancho
Cucamonga
448880 11/14/2024 Waxie Sanitary Supply 7,140.88 0 7,140.88 Supplier Payment: Colts Landscape
Inc: 11/14/2024
City of Rancho
Cucamonga
448823 11/14/2024 Colts Landscape Inc 45,851.03 0 45,851.03 Supplier Payment: Napa Auto Parts:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
11/14/2024 Napa Auto Parts 0 423.53 423.53
Supplier Payment: Anthony Feliciano:
11/14/2024
City of Rancho
Cucamonga
448815 11/14/2024 Anthony Feliciano 153.00 0 153.00
Supplier Payment: Promotions Tees &
More: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Promotions Tees & More 860.80 0 860.80
Supplier Payment: Corodata Media
Storage Inc: 11/14/2024
City of Rancho
Cucamonga
448824 11/14/2024 Corodata Media Storage Inc 90.10 0 90.10 Supplier Payment: Siteone Landscape
Supply Llc: 11/14/2024
City of Rancho
Cucamonga
448863 11/14/2024 Siteone Landscape Supply Llc 1,113.72 0 1,113.72 Supplier Payment: San Bernardino
County: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448860 11/14/2024 San Bernardino County 0 17,480.70 17,480.70 Supplier Payment: Velocity Truck
Centers: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448874 11/14/2024 Velocity Truck Centers 0 127.12 127.12 Supplier Payment: Napa Auto Parts:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Napa Auto Parts 632.36 0 632.36
Supplier Payment: Graphics Factory
Printing Inc: 11/14/2024
City of Rancho
Cucamonga
448836 11/14/2024 Graphics Factory Printing Inc 703.61 0 703.61 Supplier Payment: Interwest
Consulting Group Inc: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Interwest Consulting Group Inc 19,301.43 0 19,301.43 Supplier Payment: Able Building
Maintenance: 11/14/2024
City of Rancho
Cucamonga
448810 11/14/2024 Able Building Maintenance 10,429.00 0 10,429.00 Supplier Payment: Ruhl, Inc:
11/14/2024
City of Rancho
Cucamonga
448857 11/14/2024 Ruhl, Inc 4,820.32 0 4,820.32
Supplier Payment: Dunn-Edwards
Corporation: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Dunn-Edwards Corporation 826.49 0 826.49
Supplier Payment: Kingdom
Calibrations Inc: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448841 11/14/2024 Kingdom Calibrations Inc 0 210.00 210.00

Page 41 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 29 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Universal Fleet
Supply: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448871 11/14/2024 Universal Fleet Supply 0 62.43 62.43
Supplier Payment: Ontario Ice Skating
Center: 11/14/2024
City of Rancho
Cucamonga
448849 11/14/2024 Ontario Ice Skating Center 504.00 0 504.00 Supplier Payment: Bordin Semmer Llp:
11/14/2024
City of Rancho
Cucamonga
448817 11/14/2024 Bordin Semmer Llp 2,286.16 0 2,286.16 Supplier Payment: Richards Watson &
Gershon: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Richards Watson & Gershon 4,676.00 0 4,676.00 Supplier Payment: Rancho Smog
Center: 11/14/2024
City of Rancho
Cucamonga
448854 11/14/2024 Rancho Smog Center 349.65 0 349.65
Supplier Payment: South Coast Aqmd:
11/14/2024
City of Rancho
Cucamonga
448864 11/14/2024 South Coast Aqmd 805.64 0 805.64
Supplier Payment: Sun Badge Co:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448869 11/14/2024 Sun Badge Co 0 5,787.84 5,787.84
Supplier Payment: Intelesys:
11/14/2024
City of Rancho
Cucamonga
448840 11/14/2024 Intelesys 723.38 0 723.38
Supplier Payment: Sharon Ott:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Sharon Ott 630.30 0 630.30
Supplier Payment: Waxie Sanitary
Supply: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448879 11/14/2024 Waxie Sanitary Supply 0 3,832.60 3,832.60 Supplier Payment: Best Best & Krieger
Llp: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Best Best & Krieger Llp 2,043.50 0 2,043.50
Supplier Payment: San Bernardino Co
Auditor Cont: 11/14/2024
City of Rancho
Cucamonga
448859 11/14/2024 San Bernardino Co Auditor
Cont
27,897.51 0 27,897.51
Supplier Payment: Nuance
Productions, Inc.: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Nuance Productions, Inc. 5,000.00 0 5,000.00 Supplier Payment: Vsa Inc: 11/14/2024 City of Rancho
Cucamonga
448876 11/14/2024 Vsa Inc 3,920.00 0 3,920.00
Supplier Payment: Holliday Rock Co
Inc: 11/14/2024
City of Rancho
Cucamonga
448838 11/14/2024 Holliday Rock Co Inc 1,024.71 0 1,024.71 Supplier Payment: Life-Assist Inc:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
11/14/2024 Life-Assist Inc 0 1,380.99 1,380.99
Supplier Payment: Ccs Orange County
Janitorial Inc: 11/14/2024
City of Rancho
Cucamonga
448819 11/14/2024 Ccs Orange County Janitorial
Inc
71,072.89 0 71,072.89

Page 42 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 30 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Hdl Coren & Cone:
11/14/2024
City of Rancho
Cucamonga
448837 11/14/2024 Hdl Coren & Cone 5,272.50 0 5,272.50
Supplier Payment: Advanced Chemical
Transport Inc: 11/14/2024
City of Rancho
Cucamonga
448811 11/14/2024 Advanced Chemical Transport
Inc
1,737.00 0 1,737.00
Supplier Payment: Firefighters' Safety
Center Inc: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448830 11/14/2024 Firefighters' Safety Center Inc 0 4,693.14 4,693.14 Supplier Payment: Graybar Electric
Company Inc: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Graybar Electric Company Inc 675.59 0 675.59 Supplier Payment: Verizon Wireless -
La: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448875 11/14/2024 Verizon Wireless - La 0 4,878.57 4,878.57 Supplier Payment: Bpr Consulting
Group Llc: 11/14/2024
City of Rancho
Cucamonga
448818 11/14/2024 Bpr Consulting Group Llc 35,854.80 0 35,854.80 Supplier Payment: Enko Systems Inc:
11/14/2024
City of Rancho
Cucamonga
448829 11/14/2024 Enko Systems Inc 1,725.00 0 1,725.00
Supplier Payment: Civic Solutions Inc:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Civic Solutions Inc 11,380.00 0 11,380.00
Supplier Payment: Country Estate
Fence Co Inc: 11/14/2024
City of Rancho
Cucamonga
448825 11/14/2024 Country Estate Fence Co Inc 15,547.61 0 15,547.61 Supplier Payment: Pristine Uniforms
Llc: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448853 11/14/2024 Pristine Uniforms Llc 0 628.16 628.16 Supplier Payment: Antelope Expansion
3B Llc: 11/14/2024
City of Rancho
Cucamonga
448814 11/14/2024 Antelope Expansion 3B Llc 12,742.97 0 12,742.97 Supplier Payment: Omega
Environmental Services Inc:
11/14/2024
City of Rancho
Cucamonga
448848 11/14/2024 Omega Environmental Services
Inc
4,245.00 0 4,245.00
Supplier Payment: Nbs: 11/14/2024 City of Rancho
Cucamonga
448844 11/14/2024 Nbs 9,870.00 0 9,870.00
Supplier Payment: Walters Wholesale
Electric Co: 11/14/2024
City of Rancho
Cucamonga
448878 11/14/2024 Walters Wholesale Electric Co 380.85 0 380.85 Supplier Payment: Dog Waste Depot:
11/14/2024
City of Rancho
Cucamonga
448828 11/14/2024 Dog Waste Depot 2,899.55 0 2,899.55
Supplier Payment: AED Professionals:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448812 11/14/2024 AED Professionals 0 5,255.05 5,255.05 Supplier Payment: Southern Tire Mart
LLC: 11/14/2024
City of Rancho
Cucamonga
448867 11/14/2024 Southern Tire Mart LLC 662.20 0 662.20

Page 43 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 31 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Patton Sales Corp:
11/14/2024
City of Rancho
Cucamonga
448851 11/14/2024 Patton Sales Corp 79.99 0 79.99
Supplier Payment: National Utility
Locators Llc: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 National Utility Locators Llc 2,175.00 0 2,175.00 Supplier Payment: Rancho West
Animal Hospital: 11/14/2024
City of Rancho
Cucamonga
448855 11/14/2024 Rancho West Animal Hospital 100.00 0 100.00 Supplier Payment: Occupational
Health Centers Of Ca: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448845 11/14/2024 Occupational Health Centers Of
Ca
0 88.00 88.00
Supplier Payment: Shred Pros:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448862 11/14/2024 Shred Pros 0 70.00 70.00
Supplier Payment: Fehr & Peers:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Fehr & Peers 35,965.00 0 35,965.00
Supplier Payment: Grainger:
11/14/2024
City of Rancho
Cucamonga
448835 11/14/2024 Grainger 570.71 0 570.71
Supplier Payment: Four Points By
Sheraton: 11/14/2024
City of Rancho
Cucamonga
448833 11/14/2024 Four Points By Sheraton 1,573.40 0 1,573.40 Supplier Payment: Stotz Equipment:
11/14/2024
City of Rancho
Cucamonga
448868 11/14/2024 Stotz Equipment 22.24 0 22.24
Supplier Payment: Best Outdoor
Power Inland Llc: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Best Outdoor Power Inland Llc 151.90 0 151.90 Supplier Payment: Consolidated
Electrical Distr Inc: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 Consolidated Electrical Distr Inc 1,476.83 0 1,476.83 Supplier Payment: Frs Environmental:
11/14/2024
City of Rancho
Cucamonga
448834 11/14/2024 Frs Environmental 583.20 0 583.20
Supplier Payment: Citrus Motors
Ontario Inc: 11/14/2024
City of Rancho
Cucamonga
448822 11/14/2024 Citrus Motors Ontario Inc 534.80 0 534.80 Supplier Payment: Fleetpride:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448831 11/14/2024 Fleetpride 0 268.58 268.58
Supplier Payment: Inland Valley Dance
Academy: 11/14/2024
City of Rancho
Cucamonga
448839 11/14/2024 Inland Valley Dance Academy 510.00 0 510.00 Supplier Payment: San Bernardino
County Sheriff'S Dept: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448861 11/14/2024 San Bernardino County
Sheriff'S Dept
0 870.00 870.00
Supplier Payment: Vulcan Materials
Company: 11/14/2024
City of Rancho
Cucamonga
448877 11/14/2024 Vulcan Materials Company 406.72 0 406.72

Page 44 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 32 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Ln Curtis & Sons:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448843 11/14/2024 Ln Curtis & Sons 0 196.08 196.08
Supplier Payment: Psa Print Group:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Psa Print Group 97.00 0 97.00
Supplier Payment: Dance Terrific:
11/14/2024
City of Rancho
Cucamonga
448827 11/14/2024 Dance Terrific 970.20 0 970.20
Supplier Payment: Gentry Brothers Inc:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Gentry Brothers Inc 1,165,030.07 0 1,165,030.07 Supplier Payment: Hampton Living:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Hampton Living 325.80 0 325.80
Supplier Payment: Onyx Paving
Company Inc: 11/14/2024
City of Rancho
Cucamonga
448850 11/14/2024 Onyx Paving Company Inc 161,172.25 0 161,172.25 Supplier Payment: Moffatt & Nichol:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Moffatt & Nichol 27,322.45 0 27,322.45
Supplier Payment: G/M Business
Interiors: 11/14/2024
City of Rancho
Cucamonga
11/14/2024 G/M Business Interiors 73.82 0 73.82
Supplier Payment: Western States
Transmissions: 11/14/2024
Rancho
Cucamonga Fire
Protection
District
448881 11/14/2024 Western States Transmissions 0 12,254.59 12,254.59 Supplier Payment: Ida Tyus:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Ida Tyus 1,035.00 0 1,035.00
Supplier Payment: Southern California
Edison - Remit-To: RCMU: 11/14/2024
City of Rancho
Cucamonga
448866 11/14/2024 Southern California Edison 135,000.00 0 135,000.00 Supplier Payment: Ups: 11/14/2024 City of Rancho
Cucamonga
448889 11/14/2024 Ups 32.90 0 32.90
Supplier Payment: C V W D:
11/14/2024
City of Rancho
Cucamonga
448887 11/14/2024 C V W D 124,462.03 0 124,462.03
Supplier Payment: C V W D:
11/14/2024
Rancho
Cucamonga Fire
Protection
District
448886 11/14/2024 C V W D 0 378.65 378.65
Supplier Payment: Southern California
Edison: 11/14/2024
City of Rancho
Cucamonga
448888 11/14/2024 Southern California Edison 78,243.40 0 78,243.40 Supplier Payment: Sovic Creative:
11/14/2024
City of Rancho
Cucamonga
11/14/2024 Sovic Creative 4,500.00 0 4,500.00
Supplier Payment: Inland Library
System: 11/20/2024
City of Rancho
Cucamonga
448951 11/20/2024 Inland Library System 1,909.00 0 1,909.00

Page 45 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 33 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Michael Eagleson:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Michael Eagleson 0 2,136.72 2,136.72
Supplier Payment: Karl Cox:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Karl Cox 0 739.30 739.30
Supplier Payment: Marisa Maverhan-
Lane: 11/20/2024
City of Rancho
Cucamonga
448960 11/20/2024 Marisa Maverhan-Lane 1,400.00 0 1,400.00 Supplier Payment: Baker & Taylor Llc:
11/20/2024
City of Rancho
Cucamonga
448906 11/20/2024 Baker & Taylor Llc 21.31 0 21.31
Supplier Payment: Inland Overhead
Door Company: 11/20/2024
City of Rancho
Cucamonga
448952 11/20/2024 Inland Overhead Door
Company
3,678.00 0 3,678.00
Supplier Payment: Bordin Semmer Llp:
11/20/2024
City of Rancho
Cucamonga
448909 11/20/2024 Bordin Semmer Llp 1,706.13 0 1,706.13 Supplier Payment: Newco Distributors
Inc: 11/20/2024
City of Rancho
Cucamonga
448969 11/20/2024 Newco Distributors Inc 1,386.53 0 1,386.53 Supplier Payment: G/M Business
Interiors: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 G/M Business Interiors 94.16 0 94.16
Supplier Payment: Pedrag V. Pecic:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Pedrag V. Pecic 3,000.00 0 3,000.00
Supplier Payment: Bmla Inc:
11/20/2024
City of Rancho
Cucamonga
448908 11/20/2024 Bmla Inc 250.00 0 250.00
Supplier Payment: Bound Tree Medical
Llc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
448910 11/20/2024 Bound Tree Medical Llc 0 2,387.67 2,387.67 Supplier Payment: Steven Taylor:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Steven Taylor 0 2,105.94 2,105.94
Supplier Payment: Citrus Motors
Ontario Inc: 11/20/2024
City of Rancho
Cucamonga
448917 11/20/2024 Citrus Motors Ontario Inc 3,097.88 0 3,097.88 Supplier Payment: Cobra
Professionals, INC.: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Cobra Professionals, INC. 0 145.40 145.40
Supplier Payment: Hose-Man Inc:
11/20/2024
City of Rancho
Cucamonga
448947 11/20/2024 Hose-Man Inc 1,529.73 0 1,529.73
Supplier Payment: Robert Anthony
Corcoran: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Robert Anthony Corcoran 0 974.47 974.47

Page 46 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 34 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Just Say So Llc:
11/20/2024
City of Rancho
Cucamonga
448955 11/20/2024 Just Say So Llc 3,000.00 0 3,000.00
Supplier Payment: James Sullivan:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 James Sullivan 0 492.58 492.58
Supplier Payment: Darrell Luttrull:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Darrell Luttrull 0 492.58 492.58
Supplier Payment: Timothy A Yowell:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Timothy A Yowell 0 739.30 739.30
Supplier Payment: Am-Tec Total
Security Inc: 11/20/2024
City of Rancho
Cucamonga
448900 11/20/2024 Am-Tec Total Security Inc 4,668.00 0 4,668.00 Supplier Payment: Richards Watson &
Gershon: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Richards Watson & Gershon 61,020.03 0 61,020.03 Supplier Payment: Occupational
Health Centers Of Ca: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
448974 11/20/2024 Occupational Health Centers Of
Ca
0 590.00 590.00
Supplier Payment: Terry Tuley:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Terry Tuley 0 2,105.94 2,105.94
Supplier Payment: Thomson Reuters -
West: 11/20/2024
City of Rancho
Cucamonga
449000 11/20/2024 Thomson Reuters - West 387.00 0 387.00 Supplier Payment: Verizon Wireless -
La: 11/20/2024
City of Rancho
Cucamonga
449010 11/20/2024 Verizon Wireless - La 3,183.10 0 3,183.10 Supplier Payment: Ana's Face Painting
and Airbrush Tattoo: 11/20/2024
City of Rancho
Cucamonga
448901 11/20/2024 Ana's Face Painting and
Airbrush Tattoo
330.00 0 330.00
Supplier Payment: Kevin Walton:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Kevin Walton 0 1,135.35 1,135.35
Supplier Payment: Occupational
Health Centers Of Ca: 11/20/2024
City of Rancho
Cucamonga
448973 11/20/2024 Occupational Health Centers Of
Ca
487.00 0 487.00
Supplier Payment: Mwi Animal Health:
11/20/2024
City of Rancho
Cucamonga
448967 11/20/2024 Mwi Animal Health 186.84 0 186.84
Supplier Payment: William Spain:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 William Spain 0 492.58 492.58

Page 47 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 35 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Absolute Security
International Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Absolute Security International
Inc
16,763.61 0 16,763.61
Supplier Payment: Philip Loncar:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Philip Loncar 0 2,136.72 2,136.72
Supplier Payment: Crafstman Label:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448923 11/20/2024 Crafstman Label 0 788.91 788.91
Supplier Payment: Lloyd Almand:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Lloyd Almand 0 291.15 291.15
Supplier Payment: Transtech
Engineers Inc: 11/20/2024
City of Rancho
Cucamonga
449002 11/20/2024 Transtech Engineers Inc 1,540.00 0 1,540.00 Supplier Payment: Steven Campbell:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Steven Campbell 0 739.30 739.30
Supplier Payment: James Curatalo:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 James Curatalo 0 739.30 739.30
Supplier Payment: Braun Blaising &
Wynne Pc: 11/20/2024
City of Rancho
Cucamonga
448911 11/20/2024 Braun Blaising & Wynne Pc 506.31 0 506.31 Supplier Payment: Allied Universal
Security Services: 11/20/2024
City of Rancho
Cucamonga
448898 11/20/2024 Allied Universal Security
Services
15,664.11 0 15,664.11
Supplier Payment: Jay Davenport:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Jay Davenport 0 2,824.84 2,824.84
Supplier Payment: Reach Media
Network: 11/20/2024
City of Rancho
Cucamonga
448983 11/20/2024 Reach Media Network 1,050.00 0 1,050.00 Supplier Payment: United Site
Services: 11/20/2024
City of Rancho
Cucamonga
449004 11/20/2024 United Site Services 305.29 0 305.29
Supplier Payment: Michael Redmond:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Michael Redmond 0 739.30 739.30
Supplier Payment: Tirehub Llc:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
449001 11/20/2024 Tirehub Llc 0 936.83 936.83

Page 48 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 36 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Rosenbauer
Minnesota Llc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Rosenbauer Minnesota Llc 0 931,750.71 931,750.71 Supplier Payment: Victor Rodriguez:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
449012 11/20/2024 Victor Rodriguez 0 739.30 739.30
Supplier Payment: James Dague:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 James Dague 0 739.30 739.30
Supplier Payment: Quinn Company:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448981 11/20/2024 Quinn Company 0 52.52 52.52
Supplier Payment: Robin Brock:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Robin Brock 0 739.30 739.30
Supplier Payment: Whittier Fertilizer:
11/20/2024
City of Rancho
Cucamonga
449023 11/20/2024 Whittier Fertilizer 1,099.05 0 1,099.05 Supplier Payment: Richard Clabby:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Richard Clabby 0 654.66 654.66
Supplier Payment: Assi Security:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Assi Security 1,200.00 0 1,200.00
Supplier Payment: Motive Energy Llc:
11/20/2024
City of Rancho
Cucamonga
448966 11/20/2024 Motive Energy Llc 348.82 0 348.82
Supplier Payment: Eric Noreen:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Eric Noreen 0 2,784.82 2,784.82
Supplier Payment: Data Ticket Inc:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Data Ticket Inc 770.00 0 770.00
Supplier Payment: Fuel Serv:
11/20/2024
City of Rancho
Cucamonga
448935 11/20/2024 Fuel Serv 502.88 0 502.88
Supplier Payment: Ronald Smith:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Ronald Smith 0 492.58 492.58
Supplier Payment: Hlp Inc: 11/20/2024 City of Rancho
Cucamonga
448945 11/20/2024 Hlp Inc 31,680.00 0 31,680.00

Page 49 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 37 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Cintas Corporation:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448916 11/20/2024 Cintas Corporation 0 2,221.17 2,221.17 Supplier Payment: Byron Morgan:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Byron Morgan 0 479.86 479.86
Supplier Payment: Stabilizer Solutions
Inc: 11/20/2024
City of Rancho
Cucamonga
448996 11/20/2024 Stabilizer Solutions Inc 1,496.17 0 1,496.17 Supplier Payment: Ascent
Environmental Inc: 11/20/2024
City of Rancho
Cucamonga
448902 11/20/2024 Ascent Environmental Inc 46,221.23 0 46,221.23 Supplier Payment: Joe Longo:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Joe Longo 0 167.79 167.79
Supplier Payment: Francis
Vanderkallen: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Francis Vanderkallen 0 739.30 739.30
Supplier Payment: Patrick Proulx:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Patrick Proulx 0 1,422.62 1,422.62
Supplier Payment: Richard Toll:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Richard Toll 0 2,784.82 2,784.82
Supplier Payment: John D Fritchey:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 John D Fritchey 0 616.10 616.10
Supplier Payment: Gerald Campbell:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Gerald Campbell 0 492.58 492.58
Supplier Payment: Winzer Corporation:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
449025 11/20/2024 Winzer Corporation 0 240.31 240.31
Supplier Payment: Vision
Communications Co: 11/20/2024
City of Rancho
Cucamonga
449014 11/20/2024 Vision Communications Co 2,277.18 0 2,277.18 Supplier Payment: Napa Auto Parts:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Napa Auto Parts 837.86 0 837.86

Page 50 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 38 of 49 ends

Page 51 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 39 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment:

Governmentjobs.Com Inc: 11/20/2024
City of Rancho
Cucamonga
448938 11/20/2024 Governmentjobs.Com Inc 51,732.60 0 51,732.60 Supplier Payment: Mary Jane Nelson:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Mary Jane Nelson 0 167.79 167.79
Supplier Payment: Michael Nauman:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Michael Nauman 0 492.58 492.58
Supplier Payment: Express Brake
Supply Inc: 11/20/2024
City of Rancho
Cucamonga
448931 11/20/2024 Express Brake Supply Inc 492.39 0 492.39 Supplier Payment: Iland Internet
Solutions: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Iland Internet Solutions 7,868.15 0 7,868.15 Supplier Payment: Donald Heyde:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Donald Heyde 0 739.30 739.30
Supplier Payment: Gateway Pet
Cemetery & Crematory: 11/20/2024
City of Rancho
Cucamonga
448936 11/20/2024 Gateway Pet Cemetery &
Crematory
1,130.00 0 1,130.00
Supplier Payment: New Urban Realty
Advisors Inc: 11/20/2024
City of Rancho
Cucamonga
448971 11/20/2024 New Urban Realty Advisors Inc 3,887.69 0 3,887.69 Supplier Payment: EN Engineering,
LLC: 11/20/2024
City of Rancho
Cucamonga
448930 11/20/2024 EN Engineering, LLC 15,075.00 0 15,075.00 Supplier Payment: Midwest Veterinary
Supply Inc: 11/20/2024
City of Rancho
Cucamonga
448964 11/20/2024 Midwest Veterinary Supply Inc 1,239.44 0 1,239.44 Supplier Payment: Westnet Inc:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
449022 11/20/2024 Westnet Inc 0 105,371.70 105,371.70
Supplier Payment: Collaborative
Solutions Llc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Collaborative Solutions Llc 1,948.00 0 1,948.00 Supplier Payment: Coast Fitness
Repair Shop: 11/20/2024
City of Rancho
Cucamonga
448920 11/20/2024 Coast Fitness Repair Shop 2,472.86 0 2,472.86 Supplier Payment: Psa Print Group:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Psa Print Group 178.13 0 178.13
Supplier Payment: Gentry Brothers Inc:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Gentry Brothers Inc 48,253.96 0 48,253.96
Supplier Payment: 49Er
Communications Inc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
448892 11/20/2024 49Er Communications Inc 0 3,076.04 3,076.04

Page 52 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 40 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: William M
Kirkpatrick: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 William M Kirkpatrick 0 855.67 855.67
Supplier Payment: Roy Allan Slurry
Seal Inc: 11/20/2024
City of Rancho
Cucamonga
448986 11/20/2024 Roy Allan Slurry Seal Inc 16,170.84 0 16,170.84 Supplier Payment: Scott D Sorensen:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Scott D Sorensen 0 1,438.01 1,438.01
Supplier Payment: Tim Fejeran:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Tim Fejeran 0 2,093.07 2,093.07
Supplier Payment: Gentry General
Engineering Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Gentry General Engineering Inc 28,324.46 0 28,324.46 Supplier Payment: Oclc Inc:
11/20/2024
City of Rancho
Cucamonga
448975 11/20/2024 Oclc Inc 13,087.60 0 13,087.60
Supplier Payment: Velocity Truck
Centers: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
449009 11/20/2024 Velocity Truck Centers 0 8,531.42 8,531.42 Supplier Payment: Monet Construction,
Inc.: 11/20/2024
City of Rancho
Cucamonga
448965 11/20/2024 Monet Construction, Inc. 401,280.09 0 401,280.09 Supplier Payment: Auto & Rv
Specialists Inc: 11/20/2024
City of Rancho
Cucamonga
448904 11/20/2024 Auto & Rv Specialists Inc 82.96 0 82.96 Supplier Payment: Tom O'Brien:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Tom O'Brien 0 2,105.94 2,105.94
Supplier Payment: Michael L Bell:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Michael L Bell 0 2,105.94 2,105.94
Supplier Payment: Michael J Ploung:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Michael J Ploung 0 739.30 739.30
Supplier Payment: ADP, Inc.:
11/20/2024
City of Rancho
Cucamonga
448894 11/20/2024 ADP, Inc. 4,288.00 0 4,288.00
Supplier Payment: D & K Concrete
Company: 11/20/2024
City of Rancho
Cucamonga
448926 11/20/2024 D & K Concrete Company 9,197.57 0 9,197.57 Supplier Payment: Sam'S Club /
Synchrony Bank: 11/20/2024
City of Rancho
Cucamonga
448987 11/20/2024 Sam'S Club / Synchrony Bank 2,620.39 0 2,620.39

Page 53 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 41 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: L. Dennis Michael:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 L. Dennis Michael 0 739.30 739.30
Supplier Payment: Life-Assist Inc:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Life-Assist Inc 0 2,050.18 2,050.18
Supplier Payment: Graphics Factory
Printing Inc: 11/20/2024
City of Rancho
Cucamonga
448940 11/20/2024 Graphics Factory Printing Inc 129.30 0 129.30 Supplier Payment: Robert Eggers:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Robert Eggers 0 739.30 739.30
Supplier Payment: Odp Business
Solutions Llc: 11/20/2024
City of Rancho
Cucamonga
448976 11/20/2024 Odp Business Solutions Llc 2,158.43 0 2,158.43 Supplier Payment: John Mckee:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 John Mckee 0 739.30 739.30
Supplier Payment: Casa Volante
Estates: 11/20/2024
City of Rancho
Cucamonga
448912 11/20/2024 Casa Volante Estates 400.00 0 400.00
Supplier Payment: Cheryl L Roberts:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Cheryl L Roberts 0 2,824.84 2,824.84
Supplier Payment: Dennis M Costello:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Dennis M Costello 0 2,824.84 2,824.84
Supplier Payment: Michael R Post:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Michael R Post 0 2,136.72 2,136.72
Supplier Payment: California Ppe
Recon Inc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 California Ppe Recon Inc 0 12,184.75 12,184.75 Supplier Payment: Unity Courier
Service Inc: 11/20/2024
City of Rancho
Cucamonga
449005 11/20/2024 Unity Courier Service Inc 658.90 0 658.90 Supplier Payment: Pro-West &
Associates Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Pro-West & Associates Inc 1,353.66 0 1,353.66

Page 54 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 42 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Beverly Mackall:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Beverly Mackall 0 167.79 167.79
Supplier Payment: Mcmaster-Carr
Supply Company: 11/20/2024
City of Rancho
Cucamonga
448962 11/20/2024 Mcmaster-Carr Supply
Company
577.46 0 577.46
Supplier Payment: Citrus Motors
Ontario Inc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
448918 11/20/2024 Citrus Motors Ontario Inc 0 89.74 89.74 Supplier Payment: Kvac Environmental
Services Inc: 11/20/2024
City of Rancho
Cucamonga
448958 11/20/2024 Kvac Environmental Services
Inc
3,903.64 0 3,903.64
Supplier Payment: Helix Environmental
Planning Inc: 11/20/2024
City of Rancho
Cucamonga
448941 11/20/2024 Helix Environmental Planning
Inc
371.25 0 371.25
Supplier Payment: Ids Group Inc:
11/20/2024
City of Rancho
Cucamonga
448950 11/20/2024 Ids Group Inc 1,653.60 0 1,653.60
Supplier Payment: Upland Animal
Hospital: 11/20/2024
City of Rancho
Cucamonga
449007 11/20/2024 Upland Animal Hospital 500.00 0 500.00 Supplier Payment: Cobra
Professionals, INC.: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Cobra Professionals, INC. 325.70 0 325.70
Supplier Payment: 360 Deep Cleaning
Llc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 360 Deep Cleaning Llc 0 8,830.00 8,830.00
Supplier Payment: Dennis Myskow:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Dennis Myskow 0 1,573.82 1,573.82
Supplier Payment: Ontario Spay &
Neuter Inc: 11/20/2024
City of Rancho
Cucamonga
448978 11/20/2024 Ontario Spay & Neuter Inc 3,900.00 0 3,900.00 Supplier Payment: Factory Motor
Parts: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
448932 11/20/2024 Factory Motor Parts 0 2,222.48 2,222.48 Supplier Payment: Dependable Break
Room Solutions Inc: 11/20/2024
City of Rancho
Cucamonga
448928 11/20/2024 Dependable Break Room
Solutions Inc

16.16 0 16.16
Supplier Payment: Gravity Learning
LLC: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Gravity Learning LLC 11,000.00 0 11,000.00
Supplier Payment: Nbs: 11/20/2024 City of Rancho
Cucamonga
448968 11/20/2024 Nbs 15,831.80 0 15,831.80
Supplier Payment: Shoeteria Inc:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Shoeteria Inc 129.40 0 129.40

Page 55 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 43 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Alexander R
Ahumada: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Alexander R Ahumada 0 739.30 739.30
Supplier Payment: Brendon Fung:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Brendon Fung 8,627.50 0 8,627.50
Supplier Payment: Cr&A Custom Inc:
11/20/2024
City of Rancho
Cucamonga
448922 11/20/2024 Cr&A Custom Inc 3,387.02 0 3,387.02
Supplier Payment: Hinderliter De
Llamas & Associates: 11/20/2024
City of Rancho
Cucamonga
448944 11/20/2024 Hinderliter De Llamas &
Associates
695.00 0 695.00
Supplier Payment: Merrimac
Petroleum Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Merrimac Petroleum Inc 3,627.84 0 3,627.84
Supplier Payment: Airgas Usa Llc:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448897 11/20/2024 Airgas Usa Llc 0 487.33 487.33
Supplier Payment: Nationwide
Premium Holding: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Nationwide Premium Holding 841.12 0 841.12
Supplier Payment: Sovic Creative:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Sovic Creative 1,500.00 0 1,500.00
Supplier Payment: Hill'S Pet Nutrition
Sales Inc: 11/20/2024
City of Rancho
Cucamonga
448943 11/20/2024 Hill'S Pet Nutrition Sales Inc 1,051.31 0 1,051.31 Supplier Payment: Abc Locksmiths Inc:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Abc Locksmiths Inc 26.94 0 26.94
Supplier Payment: Herc Rentals Inc:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Herc Rentals Inc 5,677.21 0 5,677.21
Supplier Payment: Mediwaste Disposal
Llc: 11/20/2024
City of Rancho
Cucamonga
448963 11/20/2024 Mediwaste Disposal Llc 162.40 0 162.40 Supplier Payment: Allan J Lee:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Allan J Lee 0 291.15 291.15
Supplier Payment: Ivan M Rojer:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Ivan M Rojer 0 2,093.07 2,093.07
Supplier Payment: Econolite Systems
Inc: 11/20/2024
City of Rancho
Cucamonga
448929 11/20/2024 Econolite Systems Inc 13,671.00 0 13,671.00 Supplier Payment: Southern California
News Group: 11/20/2024
City of Rancho
Cucamonga
448995 11/20/2024 Southern California News
Group
6,154.55 0 6,154.55
Supplier Payment: Viola Spagnolo:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
449013 11/20/2024 Viola Spagnolo 0 248.83 248.83

Page 56 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 44 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Brent Roberts:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Brent Roberts 0 989.86 989.86
Supplier Payment: Fehr & Peers:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Fehr & Peers 6,490.00 0 6,490.00
Supplier Payment: Nv5 Inc: 11/20/2024 City of Rancho
Cucamonga
448972 11/20/2024 Nv5 Inc 14,513.38 0 14,513.38
Supplier Payment: Anthony Varney:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Anthony Varney 0 739.30 739.30
Supplier Payment: Universal Fleet
Supply: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
449006 11/20/2024 Universal Fleet Supply 0 337.39 337.39 Supplier Payment: Ralph Crane:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Ralph Crane 0 739.30 739.30
Supplier Payment: Backflow Parts Usa:
11/20/2024
City of Rancho
Cucamonga
448905 11/20/2024 Backflow Parts Usa 953.17 0 953.17
Supplier Payment: Berlitz Languages
Inc: 11/20/2024
City of Rancho
Cucamonga
448907 11/20/2024 Berlitz Languages Inc 450.00 0 450.00 Supplier Payment: Ln Curtis & Sons:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448959 11/20/2024 Ln Curtis & Sons 0 3,261.67 3,261.67
Supplier Payment: Aflac: 11/20/2024 City of Rancho
Cucamonga
448896 11/20/2024 Aflac 8,001.96 0 8,001.96
Supplier Payment: Midwest Tape Llc:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Midwest Tape Llc 8,858.63 0 8,858.63
Supplier Payment: Rosalyn Interlicchia:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Rosalyn Interlicchia 0 291.15 291.15
Supplier Payment: Siteone Landscape
Supply Llc: 11/20/2024
City of Rancho
Cucamonga
448990 11/20/2024 Siteone Landscape Supply Llc 13,066.38 0 13,066.38 Supplier Payment: Jeffrey Roeder:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Jeffrey Roeder 0 739.30 739.30
Supplier Payment: Ferguson
Enterprises Llc #1350: 11/20/2024
City of Rancho
Cucamonga
448933 11/20/2024 Ferguson Enterprises Llc #1350 47.96 0 47.96

Page 57 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 45 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: New Color Silk
Screen: 11/20/2024
City of Rancho
Cucamonga
448970 11/20/2024 New Color Silk Screen 936.64 0 936.64 Supplier Payment: Kingdom
Calibrations Inc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
448957 11/20/2024 Kingdom Calibrations Inc 0 479.40 479.40 Supplier Payment: Ontario Ice Skating
Center: 11/20/2024
City of Rancho
Cucamonga
448977 11/20/2024 Ontario Ice Skating Center 448.00 0 448.00 Supplier Payment: Wilson & Bell Auto
Service: 11/20/2024
City of Rancho
Cucamonga
449024 11/20/2024 Wilson & Bell Auto Service 3,034.95 0 3,034.95 Supplier Payment: Cyber Security
Source: 11/20/2024
City of Rancho
Cucamonga
448925 11/20/2024 Cyber Security Source 1,200.00 0 1,200.00 Supplier Payment: Onward
Engineering: 11/20/2024
City of Rancho
Cucamonga
448979 11/20/2024 Onward Engineering 1,320.00 0 1,320.00 Supplier Payment: Ron Mayfield:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Ron Mayfield 0 739.30 739.30
Supplier Payment: Kenneth Carnes:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Kenneth Carnes 0 167.79 167.79
Supplier Payment: Mcfadden-Dale
Hardware: 11/20/2024
City of Rancho
Cucamonga
448961 11/20/2024 Mcfadden-Dale Hardware 61.44 0 61.44
Supplier Payment: Confire Jpa:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Confire Jpa 0 272,966.75 272,966.75
Supplier Payment: Wt Construction
Services Inc: 11/20/2024
City of Rancho
Cucamonga
449026 11/20/2024 Wt Construction Services Inc 8,473.52 0 8,473.52 Supplier Payment: Champion Fire
Systems Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Champion Fire Systems Inc 2,409.94 0 2,409.94 Supplier Payment: Civica Law Group
Apc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
448919 11/20/2024 Civica Law Group Apc 0 594.00 594.00
Supplier Payment: Walters Wholesale
Electric Co: 11/20/2024
City of Rancho
Cucamonga
449017 11/20/2024 Walters Wholesale Electric Co 257.72 0 257.72 Supplier Payment: Robert Wollenzier:
11/20/2024
City of Rancho
Cucamonga
448985 11/20/2024 Robert Wollenzier 1,800.00 0 1,800.00 Supplier Payment: Abound Food Care:
11/20/2024
City of Rancho
Cucamonga
448893 11/20/2024 Abound Food Care 3,656.59 0 3,656.59

Page 58 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 46 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Patrick Jerkins:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Patrick Jerkins 0 1,573.82 1,573.82
Supplier Payment: Charlene Dominick:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448914 11/20/2024 Charlene Dominick 0 291.15 291.15
Supplier Payment: Van Scoyoc
Associates Inc: 11/20/2024
City of Rancho
Cucamonga
449008 11/20/2024 Van Scoyoc Associates Inc 4,000.00 0 4,000.00 Supplier Payment: Champion Awards
& Specialties: 11/20/2024
City of Rancho
Cucamonga
448913 11/20/2024 Champion Awards &
Specialties

21.55 0 21.55
Supplier Payment: Victoria Bantau:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Victoria Bantau 0 658.62 658.62
Supplier Payment: Thomas Salisbury:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Thomas Salisbury 0 739.30 739.30
Supplier Payment: Wilbur Crossland:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Wilbur Crossland 0 492.58 492.58
Supplier Payment: Henry Schein Inc:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448942 11/20/2024 Henry Schein Inc 0 2,645.53 2,645.53
Supplier Payment: Brightview
Landscape Services Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Brightview Landscape Services
Inc
24,741.31 0 24,741.31
Supplier Payment: William Lane:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 William Lane 0 739.30 739.30
Supplier Payment: United Rentals
North America Inc: 11/20/2024
City of Rancho
Cucamonga
449003 11/20/2024 United Rentals North America
Inc
3,009.91 0 3,009.91
Supplier Payment: R3 Consulting
Group Inc: 11/20/2024
City of Rancho
Cucamonga
448982 11/20/2024 R3 Consulting Group Inc 963.75 0 963.75 Supplier Payment: Amazon Web
Services Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Amazon Web Services Inc 3,280.08 0 3,280.08
Supplier Payment: Susan Bazal:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Susan Bazal 0 291.15 291.15

Page 59 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 47 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Red Wing Business
Advantage Account: 11/20/2024
City of Rancho
Cucamonga
448984 11/20/2024 Red Wing Business Advantage
Account
355.00 0 355.00
Supplier Payment: Peter Magnuson:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Peter Magnuson 0 2,146.00 2,146.00
Supplier Payment: Idexx Distribution
Inc: 11/20/2024
City of Rancho
Cucamonga
448949 11/20/2024 Idexx Distribution Inc 3,529.51 0 3,529.51 Supplier Payment: West End Material
Supply: 11/20/2024
City of Rancho
Cucamonga
449021 11/20/2024 West End Material Supply 954.88 0 954.88 Supplier Payment: Kenneth Walker:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448956 11/20/2024 Kenneth Walker 0 291.15 291.15
Supplier Payment: Shred Pros:
11/20/2024
City of Rancho
Cucamonga
448989 11/20/2024 Shred Pros 195.00 0 195.00
Supplier Payment: Sbctoa: 11/20/2024 Rancho
Cucamonga Fire
Protection
District
448988 11/20/2024 Sbctoa 0 50.00 50.00
Supplier Payment: Westbound
Communications Inc: 11/20/2024
City of Rancho
Cucamonga
449020 11/20/2024 Westbound Communications
Inc
24,241.23 0 24,241.23
Supplier Payment: Danny G Holt:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Danny G Holt 0 1,652.90 1,652.90
Supplier Payment: Crisp Imaging:
11/20/2024
City of Rancho
Cucamonga
448924 11/20/2024 Crisp Imaging 12,073.22 0 12,073.22
Supplier Payment: AED Professionals:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448895 11/20/2024 AED Professionals 0 210.00 210.00
Supplier Payment: Aufbau Corporation:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448903 11/20/2024 Aufbau Corporation 0 53,440.00 53,440.00 Supplier Payment: Jackie Deans:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Jackie Deans 0 291.15 291.15
Supplier Payment: Itron Inc:
11/20/2024
City of Rancho
Cucamonga
448953 11/20/2024 Itron Inc 11,121.20 0 11,121.20
Supplier Payment: The Kindred
Corporation: 11/20/2024
City of Rancho
Cucamonga
448999 11/20/2024 The Kindred Corporation 1,999.76 0 1,999.76

Page 60 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 48 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Social Vocational
Services: 11/20/2024
City of Rancho
Cucamonga
448993 11/20/2024 Social Vocational Services 4,968.00 0 4,968.00 Supplier Payment: Southern California
Edison: 11/20/2024
City of Rancho
Cucamonga
448994 11/20/2024 Southern California Edison 16,173.78 0 16,173.78 Supplier Payment: State Fire Training:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448997 11/20/2024 State Fire Training 0 125.00 125.00
Supplier Payment: Vision Service Plan
Ca: 11/20/2024
City of Rancho
Cucamonga
449015 11/20/2024 Vision Service Plan Ca 230.30 0 230.30 Supplier Payment: Mariposa
Landscapes Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Mariposa Landscapes Inc 321,510.33 0 321,510.33 Supplier Payment: David Berry:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 David Berry 0 739.30 739.30
Supplier Payment: Holliday Rock Co
Inc: 11/20/2024
City of Rancho
Cucamonga
448946 11/20/2024 Holliday Rock Co Inc 2,239.05 0 2,239.05 Supplier Payment: Donald R
Cloughesy: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Donald R Cloughesy 0 2,105.94 2,105.94
Supplier Payment: Delta Dental
Insurance Company: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Delta Dental Insurance
Company
1,861.92 0 1,861.92
Supplier Payment: Paul E Lenze:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Paul E Lenze 0 739.30 739.30
Supplier Payment: Quadient Finance
Usa Inc: 11/20/2024
City of Rancho
Cucamonga
448980 11/20/2024 Quadient Finance Usa Inc 5,000.00 0 5,000.00 Supplier Payment: Grainger:
11/20/2024
City of Rancho
Cucamonga
448939 11/20/2024 Grainger 2,059.33 0 2,059.33
Supplier Payment: Golden Oaks Vet
Hospital: 11/20/2024
City of Rancho
Cucamonga
448937 11/20/2024 Golden Oaks Vet Hospital 1,500.00 0 1,500.00 Supplier Payment: Cintas Corporation:
11/20/2024
City of Rancho
Cucamonga
448915 11/20/2024 Cintas Corporation 5,578.61 0 5,578.61 Supplier Payment: Fleetpride:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
448934 11/20/2024 Fleetpride 0 420.36 420.36
Supplier Payment: Stephanie
Contreras: 11/20/2024
City of Rancho
Cucamonga
448998 11/20/2024 Stephanie Contreras 2,875.00 0 2,875.00 Supplier Payment: Damon Marks Llc:
11/20/2024
City of Rancho
Cucamonga
448927 11/20/2024 Damon Marks Llc 3,952.50 0 3,952.50

Page 61 ends

Council Meeting Check Register - without
SoCal Gas
08:15 AM
11/25/2024

Page 49 of 49 ends

Supplier Payment Company Check
Number Check Date Supplier Name City of Rancho
Cucamonga
Rancho Cucamonga
Fire Protection
District
Payment Amount for
Reporting Transaction
Supplier Payment: Brinks Incorporated:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Brinks Incorporated 2,502.07 0 2,502.07
Supplier Payment: Vulcan Materials
Company: 11/20/2024
City of Rancho
Cucamonga
449016 11/20/2024 Vulcan Materials Company 526.31 0 526.31 Supplier Payment: Midwest Tape Llc:
11/20/2024
City of Rancho
Cucamonga
11/20/2024 Midwest Tape Llc 112.18 0 112.18
Supplier Payment: Sargent Town
Planning Inc: 11/20/2024
City of Rancho
Cucamonga
11/20/2024 Sargent Town Planning Inc 21,850.00 0 21,850.00 Supplier Payment: Yamada
Enterprises: 11/20/2024
City of Rancho
Cucamonga
449030 11/20/2024 Yamada Enterprises 11,588.01 0 11,588.01 Supplier Payment: Mesa Energy
Systems Inc: 11/20/2024
City of Rancho
Cucamonga
449029 11/20/2024 Mesa Energy Systems Inc 32,179.25 0 32,179.25 Supplier Payment: Frontier Comm:
11/20/2024
City of Rancho
Cucamonga
449028 11/20/2024 Frontier Comm 4,827.83 0 4,827.83
Supplier Payment: Frontier Comm:
11/20/2024
Rancho
Cucamonga Fire
Protection
District
449027 11/20/2024 Frontier Comm 0 2,771.01 2,771.01
Supplier Payment: Amg & Associates
Inc: 11/20/2024
Rancho
Cucamonga Fire
Protection
District
11/20/2024 Amg & Associates Inc 0 180,174.41 180,174.41 9,873,782.81 2,752,583.78 12,626,366.59

Page 62 ends

DATE:December 4, 2024
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY: Jevin Kaye, Finance Director
Veronica Lopez, Accounts Payable Supervisor
SUBJECT: Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $16,321.10 Dated October 24, 2024, Through November 24, 2024. (CITY/FIRE)
RECOMMENDATION:

Staff recommends City Council/Board of Directors of the Fire Protection District approve payment of demands as presented. Weekly check register amounts are $14,975.89 and $1,345.21 for the City and the Fire District, respectively.

BACKGROUND:

N/A
ANALYSIS:

N/A
FISCAL IMPACT:

Adequate budgeted funds are available for the payment of demands per the attached listing.

COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:

N/A
ATTACHMENTS:

Attachment 1 - Weekly Check Register

Page 63 ends

Council Meeting Check Register - SoCal Gas
08:32 AM
11/25/2024

Page 1 of 1 ends

Page 64 ends

DATE:December 4, 2024
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY: Julie A. Sowles, Deputy City Manager/Civic and Cultural Services Linda A. Troyan, MMC, City Clerk Services Director
SUBJECT: Consideration to Cancel and Reschedule the February 5, 2025 Regular Meetings of the Fire Protection District, Successor Agency, Public Financing Authority, and City Council to February 4, 2025. (CITY/FIRE) RECOMMENDATION:

Staff recommends the City Council cancel and reschedule the February 5, 2025 Regular Meetings of the Fire Protection District, Successor Agency, Public Financing Authority, and City Council to February 4, 2025.

BACKGROUND:

The City Council serves as the Rancho Cucamonga Fire Board, Housing Successor Agency, Successor Agency, and Public Financing Authority. Its Regular Meetings are held on the first and third Wednesdays of each month.

ANALYSIS:

Due to a League of California Cities event, staff recommends the City Council cancel and reschedule the February 5, 2025, Regular Meetings to February 4, 2024.

The City Clerk Services Department will provide the appropriate legal notifications of changes.

FISCAL IMPACT:

None.

COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:

This item maintains organizational efficiency and planning to help advance the quality of life for the community through inclusive decision-making.

ATTACHMENTS:

None.

Page 65 ends

DATE: December 4, 2024
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Julie Sowles, Deputy City Manager/Civic and Cultural Services Wess Garcia, Library Director
Cara Vera, Deputy Director of Library Services
SUBJECT: Consideration to Accept and Allocate Grant Revenue in the Amount of $3,825 Awarded by the California State Library for Zip Books Services. (CITY)
RECOMMENDATION:

Staff recommends the City Council approve and allocate $3,825 awarded by the California State Library to directly support Zip Books Services through the purchase of additional materials.

BACKGROUND:

The Zip Books program supports multiple goals of the Library Services Department by providing cardholders with unique and popular titles in a timely manner, increasing opportunities for patron- driven acquisitions, and meeting the community's demand for diverse and inclusive collections.

A patron simply requests an item of interest through the Library’s purchase request form, the library assigns it for purchase from the approved vendor, and the book is shipped directly to the patron’s home. When finished, the patron returns it to the Library, and the Library may add it to the materials collection. Because Zip Books is a user-driven program, the library collection becomes more closely matched to the needs of the local community.

ANALYSIS:

Approval of these grant funds will help pay for the acquisition of additional library collection materials and cover the related direct-to-patron shipping expenses. This is the fourth consecutive year that Rancho Cucamonga Library Services has received Zip Books funding support through the California State Library.

FISCAL IMPACT:

This grant provides $3,825 in additional funds from the California State Library to supplement the Library's materials budget and have been added as additional revenue to the FY 2024-2025 Budget. This grant does not require any additional City matching funding. $3,825 from this grant will be placed into Library revenue account F291|CC602|RC5102 and appropriated into Library expenditure accounts in the following manner:

F291|CC602|SC1404|GR000081 Operations & Maintenance $3,675 F291|CC602|SC2106|GR000081 Contract Services $150

Page 66 ends

Page 2 ends

2 6
3 0
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

Providing superior library services to Rancho Cucamonga residents contributes to providing and nurturing a high quality of life for all.

ATTACHMENTS:

None.

Page 67 ends

DATE: December 4, 2024
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Matthew Burris, AICP, Deputy City Manager Matt Marquez, Director of Planning & Economic Development SUBJECT: Consideration of Approval and Execution of an Exclusive Negotiating Agreement (ENA) Between the City of Rancho Cucamonga and JRC Real Estate Investments for Property Generally Located on the Northwest Corner of Civic Center Drive and Haven Avenue. (CITY) RECOMMENDATION:

Staff recommends that the City Council approve and execute an Exclusive Negotiating Agreement (ENA) between the City of Rancho Cucamonga and JRC Real Estate Investments (JRC) for property generally located on the northwest corner of Civic Center Drive and Haven Avenue. Staff also recommends the Council allow the City Manager to make administrative corrections to the ENA as necessary.

BACKGROUND:

In September 2023, the City released an RFQ inviting interested and experienced developers to submit proposals for an opportunity to develop the city-owned property at the northwest corner of Civic Center Drive and Haven Avenue. The site measures approximately 7.1 acres, and the City envisions a mix of uses across the property, including residential and commercial buildings, a hotel, and restaurants. After reviewing each of the proposals submitted, and interviewing interested parties, JRC’s proposal received the highest ranking. Thereafter, staff began preparation of an ENA to facilitate the negotiation of terms for the possible sale and development of the property.

ANALYSIS:

The ENA defines the roles and responsibilities of the City and the Developer for the exclusive negotiation of those terms and conditions. The term of the ENA is eighteen (18) months which can be extended by the mutual written agreement of the Developer and the City for up to two additional six (6) month periods. Subsequent to the ENA period, it is anticipated that the City will enter into a Disposition and Development Agreement (DDA) with JRC for the disposition, entitlement, construction, and operation of the development project.

Page 68 ends

Page 2 ends

2 6
0 9
FISCAL IMPACT:

None
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

This action helps achieve the City Council’s vision of creating an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive by facilitating the opportunity for new housing, businesses, and jobs in the Civic Center area.

ATTACHMENTS:

Attachment 1 - Exclusive Negotiating Agreement

Page 69 ends

EXCLUSIVE NEGOTIATING AGREEMENT
This EXCLUSIVE NEGOTIATING AGREEMENT (“ENA”) is dated as of J anuary 13, 2025 (“Effective Date” ), and is entered into by and between the CITY OF RANCHO CUCAMONGA, a California municipal corporation (the “City”) and JRC REAL ESTATE INVESTMENTS, (“JRC” or the “Developer”). The City and the Developer are sometimes individually referred to herein as a “Party” and are sometimes collectively referred to herein as the “Parties.”

R E C I T A L S
A. The City owns the land in t he City of Rancho Cucamonga, California described on Exhibit “A” (the “Property”).

B. Developer has requested that City agree to negotiate with Developer on an exclusive basis to establish the terms and conditions of a disposition and development agreement (“DDA”) to achieve development of the Property with a mixed-use commercial/residential/hotel project including the elements/features described on Exhibit “B” (“Project”) for which JRC would be the commercial, residential, and public space developer . The DDA would also set forth the process by which JRC would select a third-party hotel developer reasonably acceptable to the City and to thereafter enter into and enforce agreements with such entity.

C. Dur ing the term of this ENA, City staff and consultants and attorneys of the City will devote substantial time and effort in meeting with the Developer and its representatives, reviewing proposals, plans and reports, negotiating and preparing the DDA document, possibly obtaining consultant advice and reports, and complying with the California Environmental Quality Act (“CEQA”) so that the negotiated DDA can be completed, approved and executed.

NOW, THEREFORE, the Parties hereto agree as follows:

1. The term of this ENA shall commence on the date hereof (the Effective Date) and shall end on the earlier of: (i) the date that is eighteen (18) months thereafter, as such period may be extended as set forth below under this Section 1, or (ii) the date on which this ENA is terminated pursuant to Section 2 below (the “ENA Period”). Provided this ENA has not been terminated pursuant to Section 2 below, the ENA P eriod may be extended by the mutual written agreement of Developer and the City Manager for up to two (2) additional periods of up to six (6) months each.

2. The City Manager may terminate this ENA if the Developer should fail to comply with or perform any provisions of this ENA following (i) the City’s delivery to Developer of a written notice setting forth in reasonable detail the noncompliance or item of nonperformance, and (ii) the lapse of a thirty (30) day cure period ; provided that if the noncompliance or item of nonperformance is not reasonably capable of cure within thirty (30) days, then the cure period shall be extended for the time reasonabl y necessary to complete the cure provided Developer commences to cure within such thirty (30) day period and diligently prosecutes such cure to completion.

City of Rancho Cucamonga

CONTRACT NUMBER
2024-211
ATTACHMENT 1

Page 70 ends

3. The Developer may terminate this ENA (a) at any time if Developer determines, in its reasonable discretion, that the Project is not financially feasible, by giving written notice to the City, which written notice shall be accompanied by documentation supporting Developer’s determination of financial infeasibility, and (b) if the City should fail to comply with or perform any provisions of this ENA following (i) the Developer’s delivery to City of a written notice setting forth in reasonable detail the noncompliance or item of nonperformance, and (ii) the lapse of a thirty (30) day cure period; provided that if the noncompliance or item of nonperformance is not reasonably capable of cure within thirty (30) days, then the cure period shall be extended for the time reasonably necessary to complete the cure provided City commences to cure within such thirty (30) day period and diligently prosecutes such cure to completion.

4. During the ENA Period, the City shall negotiate exclusively with Developer concerning the proposed acquisition of the Property, but all terms of the DDA shall be subject to approval by the Parties’ in their sole and absolute discretion. The Developer and City shall perform the tasks set forth on Exhibits “C” and “D” respectively, by any applicable deadlines in those Exhibits.

5. The City and Developer acknowledge that all applicable requirements of CEQA must be met in order for City to approve a Project and enter into a DDA, and that this may require reports and analyses for CEQA purposes (collectively, the “CEQA Documents”). The Developer will, at its cost, reasonably cooperate with the City in the City’s preparation of the CEQA Documents.

6. The Parties acknowledge that neither Party is under any obligation whatsoever to enter into a DDA or participate in the Project, and that notwithstanding their approval of this ENA, each Party shall have the right to disapprove any proposed DDA in its sole and absolute discretion, and in that regard, each Party hereby expressly agrees that the City and Developer shall not be bound by any implied covenant of good faith and fair dealing in connection with such approval or disapproval of any proposed DDA. In the event of the expiration or earlier termination of this ENA pursuant to Section 2 above, the City shall be free to negotiate with any persons or entities with respect to the Property.

7. The Developer shall indemnify, defend, and hold the City and City’s officers, directors, members, employees, agents, contractors, and affiliated entities (collectively, the “City Representatives”) harmless from any and all third-party litigation challenging this ENA or the DDA (based on CEQA or otherwise). The Developer’s obligations under the preceding sentence arising prior to the expiration or earlier termination of this ENA (as applicable) shall survive the expiration or earlier termination of this ENA. In order to limit the cost of its defense and indemnification under this paragraph, in the event of any such litigation, if and when requested to do so in writing by Developer, City agrees to cancel and rescind the ENA, DDA and/or any other agreement or approval challenged in the litigation.

8. The Developer represents and warrants that its undertakings pursuant to this ENA are for the purpose of development of the Property and not for speculation in land, and the Developer recognizes that, in view of the importance of the development of the Property to the general welfare of the community, the qualifications and identity of the Developer and its principals are of particular concern to City; therefore, this ENA may not be assigned by the

Page 71 ends

Developer without the prior express written consent of the City Manager in his sole and absolute discretion. However, the City acknowledges that the Developer may intend to form one or more new entities to be the developer(s) that will be party to the DDA that is controlled by the pa rties comprising the Developer.

9. Any notice, request, approval, or other communication to be provided by one Party to the other shall be in writing and provided by certified mail, return receipt requested, or a reputable overnight delivery service (such as Federal Express) and addressed as follows:

If to the Developer:

JRC Real Estate Investments
14930 Alondra Blvd.

La Mirada, CA 90638
Attn: Jeff Bischofberger

If to the City:

City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Attn: John R. Gillison, City Manager

Notices shall be deemed delivered: (i) if sent by certified mail, then upon the date of delivery or attempted delivery shown on the return receipt; or (ii) if delivered by reputable overnight delivery service that provides a receipt with the time and date of delivery , then one (1) business day after delivery to the service as shown by records of the service.

10. This ENA constitutes the entire agreement of the Parties hereto with respect to the subject matter hereof. There are no agreements or understandings between the Parties and no representations by either Party to the other as an inducement to enter into this ENA, except as may be expressly set forth herein, and any and all prior discussions and negotiations between the Parties are superseded by this ENA.

11. The exhibits attached to this ENA are each incorporated herein by this reference.

12. This ENA may not be altered, amended, or modified except by a writing duly authorized and executed by all Parties. The City Manager shall have the authority to implement this ENA, including, without limitation, to issue in writing waivers and/or approvals required to be obtained by the City hereunder, so long as those approvals are within the authority of the City Manager, and to enter into amendments of this ENA on behalf of the City which extend deadlines for Developer tasks, provided they are in writing and signed by the City Manager and Developer.

13. No provision of this ENA may be waived except by an express written waiver duly authorized and executed by the waiving Party.

Page 72 ends

14. If any Party should bring any legal action or proceeding relating to this agreement or to enforce any provision hereof, or if the Parties agree to arbitration or mediation relating to this ENA, the Party in whose favor a judgment or decision is rendered shall be entitled to recover reasonable attorneys’ fees and expenses from the other. The Parties agree that any legal action or proceeding or agreed -upon arbitration or mediation shall be filed in and shall occur in the County of San Bernardino.

15. The interpretation and enforcement of this ENA shall be governed by the laws of the State of California.

16. Time is of the essence of each and every provision hereof in which time is a factor.

17. This ENA may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same ENA.

IN WITNESS WHEREOF, the Parties hereto have executed this ENA as of the day and year first written above.

CITY:

CITY OF RANCHO CUCAMONGA
By: __________________________
L. Dennis Michael, Mayor

Attest:

___________________________
Kim Sevy, City Clerk

APPROVED AS TO FORM:

__________________________
Nicholas Ghirelli, City Attorney

DEVELOPER:

Chris Hyun, JRC Real Estate Investments

By:

Print Name: Chris Hyun_________________
Title:

Page 73 ends

EXHIBIT “A”

DESCRIPTION OF PROPERTY

THE LAND IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA DESCRIBED AS FOLLOWS:

PARCEL 1:

PARCEL “A” OF CERTIFICATE OF COMPLIANCE NO. LLA2023-00006 FOR LOT LINE

ADJUSTMENT, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, RECORDED ON NOVEMBER 30, 2023 AS DOCUMENT #2023 - 0294815 OFFICIAL RECORDS OF SAID COUNTY, MORE PARTICULARLY DESCRIBED AS FOLLOWS:

PARCEL B AS SHOWN ON CERTIFICATE OF COMPLIANCE NO. 599 FOR LOT LINE

ADJUSTMENT, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, RECORDED DECEMBER 8, 2006 AS DOC NO. 2006-0848028, OFFICIAL

RECORDS OF SAID COUNTY, EXCEPTING THEREFROM THE PORTION DESCRIBED AS FOLLOWS:

COMMENCING AT THE INTERSECTION OF THE EASTERLY LINE OF SECTION 11, TOWNSHIP 1 SOUTH, RANGE 7 WEST, SAN BERNARDINO MERIDIAN, AND THE CENTERLINE OF CIVIC CENTER DRIVE AS SHOWN ON TRACT NO. 16179, RECORDED IN BOOK 301, PAGES 34 THROUGH 39 INCLUSIVE, OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY;
THENCE NORTH 00°27'54" WEST 454.00 FEET ALONG SAID EASTERLY SECTION LINE TO THE

INTERSECTION OF SAID EASTERLY SECTION LINE AND THE WESTERLY PROLONGATION OF

THE NORTHERLY LINE OF THE PROPERTY DESCRIBED IN THE DOCUMENT ENTITLED "COUNTY-CITY LAND SALE AGREEMENT", RECORDED AS INSTRUMENT NO. 82 -086526, OFFICIAL RECORDS OF SAID COUNTY;
THENCE SOUTH 89°32'06" WEST 33.00 FEET ALONG SAID PROLONGATION TO THE EASTERLY LINE OF SAID PARCEL B, AND THE POINT OF BEGINNING; THENCE CONTINUING ALONG SAID PROLONGATION SOUTH 89°32'06" WEST 441.73 FEET TO

THE WESTERLY LINE OF SAID PARCEL B, ALSO BEING THE BEGINNING OF A NON-TANGENT CURVE, CONCAVE EASTERLY, HAVING A RADIUS OF 613.00 FEET, A RADIAL LINE TO SAID BEGINNING BEARS NORTH 77°46'49" WEST;
THENCE SOUTHERLY 86.26 FEET ALONG SAID CURVE AND SAID WESTERLY LINE THROUGH A CENTRAL ANGLE OF 08°03'44" TO THE SOUTHWESTERLY CORNER OF SAID PARCEL B; THENCE NORTH 90°00'00" EAST 278.36 FEET ALONG THE SOUTH LINE OF SAID PARCEL B TO AN ANGLE POINT;
THENCE CONTINUING ALONG SAID SOUTH LINE SOUTH 73°58'56" EAST 76.10 FEET TO AN ANGLE POINT;
THENCE CONTINUING ALONG SAID SOUTH LINE NORTH 90°00'00" EAST " EAST 103.38 FEET TO THE SOUTHEASTERLY CORNER OF SAID PARCEL B;
THENCE NORTH 00°27'54" WEST 109.89 FEET ALONG SAID EASTERLY LINE OF PARCEL B TO THE POINT OF BEGINNING; CONTAINING AN AREA OF 125,596 SQUARE FEET (2.883 ACRES), MORE OR LESS.

Page 74 ends

PARCEL 2:

PARCEL “B” OF CERTIFICATE OF COMPLIANCE NO. LLA2023-00006 FOR LOT LINE

LOT 2 OF TRACT NO. 16179, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, RECORDED IN BOOK 301, PAGES 34 THROUGH 39,

INCLUSIVE, OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY,

TOGETHER WITH A PORTION OF PARCEL B AS SHOWN ON CERTIFICATE OF COMPLIANCE NO. 599 FOR LOT LINE ADJUSTMENT, RECORDED DECEMBER 8, 2006 AS DOC NO. 2006 - 0848028, OFFICIAL RECORDS OF SAID COUNTY, SAID PORTION OF PARCEL B DESCRIBED AS FOLLOWS:

COMMENCING AT THE INTERSECTION OF THE EASTERLY LINE OF SECTION 11, TOWNSHIP 1 SOUTH, RANGE 7 WEST, SAN BERNARDINO MERIDIAN, AND THE CENTERLINE OF CIVIC CENTER DRIVE AS SHOWN ON SAID TRACT MAP;
THENCE NORTH 00°27'54" WEST 454.00 FEET ALONG SAID EASTERLY SECTION LINE TO THE

INTERSECTION OF SAID EASTERLY SECTION LINE AND THE WESTERLY PROLONGATION

OF THE NORTHERLY LINE OF THE PROPERTY DESCRIBED IN THE DOCUMENT ENTITLED "COUNTY-CITY LAND SALE AGREEMENT" RECORDED AS INSTRUMENT NO. 82 -086526, OFFICIAL RECORDS OF SAID COUNTY;
THENCE SOUTH 89°32'06" WEST 33.00 FEET ALONG SAID PROLONGATION TO THE EASTERLY LINE OF SAID PARCEL B, AND THE POINT OF BEGINNING; THENCE CONTINUING ALONG SAID PROLONGATION SOUTH 89°32'06" WEST 441.73 FEET TO

THENCE NORTH 90°00'00" EAST 278.36 FEET ALONG THE SOUTH LINE OF SAID PARCEL B TO AN ANGLE POINT;

THENCE CONTINUING ALONG SAID SOUTH LINE SOUTH 73°58'56" EAST 76.10 FEET TO AN ANGLE POINT;

THENCE CONTINUING ALONG SAID SOUTH LINE NORTH 90°00'00" EAST 103.38 FEET TO THE SOUTHEASTERLY CORNER OF SAID PARCEL B;

THENCE NORTH 00°27'54" WEST 109.89 FEET ALONG SAID EASTERLY LINE OF PARCEL B TO THE POINT OF BEGINNING;

CONTAINING AN AREA OF 184,947 SQUARE FEET (4.26 ACRES), MORE OR LESS.

Page 75 ends

EXHIBIT “B”

REQUIRED PROJECT FEATURES/ELEMENTS

The Property is a key piece of the City’s Civic Center Focus Area. Development of the Property shall help meet the City’s vision for an active, mixed use civic heart of the City.

The Project shall help fill in the gap between the City/County government center, adjoining commercial centers, and adjoining apartments to create a high -quality center that activates the district. As such, the Project will prioritize the pedestrian experience, with buildings and spaces designed to be inviting to pedestrians, cyclists, and motorists.

The City desires a project that is consistent with the vision and intent of PlanRC, the City’s General Plan, a copy of which will be provided to the Developer. C haracteristics of the Development necessary to be consistent with PlanRC include but are not limited to the following:

• Design that is urban in character with buildings at or near the sidewalk. • Ground floor retail and residential uses along Haven Avenue. • Four to seven story buildings.
• Completion of a street networ k and streetscape per the PlanRC , including reconfiguring the Haven Avenue frontage in accordance with PlanRC. • Completion of a new street running in generally an east -west direction through the Property. An outdoor plaza flanking the street . In addition, the street linking employees and visitors from the Civic Center directly across Haven Avenue to a plaza at the heart of the project. The plaza will be a space for both active and passive programming.
• Open space pursuant to the requirements of PlanRC and the City’s Development Code. Affordable housing consistent with covenants and HCD requirements under the Surplus Land Act.
• 49 to 60 dwelling units per acre.
• Full-service luxury hotel with 75 to 125 keys and a minimum square footage of 64,000.
• At least 26,300 square feet of additional non-residential square footage (separate from hotel square footage).
• A unique restaurant offering or offerings, that are in the fast casual to fine dining categories.

Page 76 ends

EXHIBIT “C”

SPECIFIC CITY TASKS

1. Within 30 calendar days after the Effective Date, City shall provide to Developer copies of all currently existing non-confidential plans. studies and other written or digital information regarding the Property in its possession, to the extent not previously delivered to Developer and to the extent not subject to any attorney client or attorney work product privilege or other applicable privilege.

2. Within thirty (30) calendar days following the commencement of each calendar quarter during the Term (i.e., by each January 30 th, April 30 th, July 30 th, and October 30th) the City shall provide Developer with an accounting of the City’s out-of-pocket costs incurred during the immediately preceding calendar quarter (or portion thereof with respect to the first and last such accounting) and paid or reimbursed from the “Deposit” (as defined in Exhibit “D”), along with documentary evidence of such costs (collectively, a “Deposit Accounting”).

Within thirty (30) calendar days following the earlier of (a) the date this Agreement expires or is terminated or (b) the date the Parties enter into a DDA, the City shall deliver to Developer all remaining and unexpended Deposit funds, along with a Deposit Accounting.

3. At Developer's sole cost, City shall use good faith efforts to prepare and process the required CEQA documents as soon as reasonably possible after submission by Developer of a complete development application and payment of applicable fees/deposits.

4. City staff will work in good faith with Developer staff to create the nonbinding terms sheet for the DDA that is described in Exhibit “D”.

5. After such terms sheet shall have been informally approved by the respective staffs of the Parties, and City shall have received the items described in Sections 2, 3 and 6 of the attached Exhibit “D” , the n the City shall provide an initial draft of the disposition and development agreement to Developer and shall thereafter negotiate in good faith with the Developer to reach final agreement on the disposition and development agreement.

Page 77 ends

EXHIBIT “D”

SPECIFIC DEVELOPER TASKS

1. Developer’s staff shall work with City staff to create a nonbinding terms sheet for the DDA. Within 30 days after the Effective Date, Developer shall deposit the sum of $50,000 (the “Deposit”) with City, which City will use towards payment of its out-of- pocket costs incurred by City in negotiating and preparing the DDA and undertaking other City obligations under this Agreement.

2. Within 30 days after the Effective Date, Developer will order a preliminary title report for the Property and arrange to have it delivered to both City and Developer. For purposes of delivery to City, Developer shall email the preliminary title report to Matt Marquez at [email protected] (with hyperlinks to title exception documents).

3. Within 60 days after the Effective Date, Developer shall deliver to City staff for staff review a preliminary project description, preliminary site plan, preliminary/estimated Project budget, preliminary description of sources and uses of funds for the Project, and a preliminary closing date with post-closing construction schedule.

4. Within 60 days after the Effective Date, Developer shall conduct initial due diligence investigations at is sole cost and expense. Due diligence shall include obtaining an appraisal for the property and may also include environmental studies, geotechnical studies, and civil engineering studies. If this ENA is terminated, a ny and all studies conducted by Developer during the Term hereof shall be assigned to and thereafter become the property of the City, but without any representation or warranty of any kind.

Developer shall obtain the written consent of the consultants prior to providing any such assignments.

5. In connection with Developer’s due diligence investigations, Developer, and Developer’s affiliates, agents, engineers, contractors, consultants, and employees (collectively, the “Developer and the Developer Entities”), are hereby granted a license to enter upon the Property in order to conduct any and all inspections, investigations, tests and studies (including, without limitation, architectural inspections, engineering tests, soils, seismic and geologic reports and environmental testing) with respect to the Property (“Due Diligence Investigations”) as Developer desires to make, all at Developer’s sole cost and expense; provided, however, that Developer shall obtain the prior written consent of the City Manager prior to conducting any invasive tests on the Property, which written consent shall not be unreasonably withheld, conditioned, or delayed. Developer shall notify the C ity Manager, in writing, not less than 24 hours prior to Developer’s initial entry on the Property and shall provide to the City Manager a written description of the Due Diligence Investigations Developer proposes to make during said initial entry and any subsequent entries (provided, that if Developer desires to conduct any Due Diligence Investigations that were not described i n Developer’s written submittal to the City , Developer shall provide to the City Manager a written

Page 78 ends

description of any such additional Due Diligence Investigations not less than 24 hours’ prior to the first entry onto the Property to conduct such additional Due Diligence Investigations). All Due Diligence Investigations performed on the Property shall be undertaken in conformance with all the requirements of all applicable laws and regulations.

6. Within 120 days after the Effective Date, Developer shall submit a more detailed Project description to City, which will include a site plan and architectural concept drawings identifying the location, building envelopes, general configuration, uses of the buildings and site, parking and traffic circulation, and proposed design characteristics of the Project. This will also include a conceptual development program for the Project that includes a breakdown of the proposed scope of development including a range of building square footage by land use and range of square footage and number of parking spaces, approximate number and mix of residential units, proposed public amenities, circulation, and other general uses.

7. Within 60 days after delivery to Developer of the City Manager’s comments on the items described in Section 6 above, Developer shall submit a revised Project description to City staff addressing such comments.

8. Within 60 days after City Manager's delivery to Developer of the City Manager’s nonbinding approval in writing of such revised Project description, Developer shall submit to City staff a revised estimated Project budget, revised description of financing methods/sources and uses, revised schedule, and revised estimate of the revenues and expenses anticipated to be incurred by Developer during Project construction and operation.

9. Within 30 days after the items in Section 8 above are submitted, Developer shall submit formal development applications to the City. The Parties will reasonably cooperate to conclude negotiations and drafting of a draft of the DDA by this time.

Page 79 ends

DATE: December 4, 2024
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Matt Burris, Deputy City Manager/Community Development Neil Plummer, Deputy Director of Public Works
Andy Miller, Facilities Superintendent
Kenneth Fung, Associate Engineer
Fily Reyes, Assistant Engineer
SUBJECT: Consideration of a Contract with Marjani Builders, Inc. for the Family Resource Center Rehabilitation Project in the Amount of $679,000, Plus a Contingency in the Amount of $96,000. (CITY)
RECOMMENDATION:

Staff recommends the City Council:

1. Approve the plans and specifications for the Family Resource Center Rehabilitation Project.

2. Accept the bids received for the Project.

3. Award and authorize the execution of a contract in the amount of $679,000 to the lowest responsive bidder, Marjani Builders, Inc. of Mission Viejo, CA.

4. Authorize the expenditure of a contingency in the amount of $96,000.

BACKGROUND:

During its July 20, 2022, meeting, the City Council authorized the City Manager to execute an Agreement with San Bernardino County for the Rehabilitation of the Family Resource Center using American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds (SLFRF) Program. The Agreement awarded $775,000 to the City for the rehabilitation work.

The Family Resouce Center has served as a hub for social services, recreation classes, family gatherings and community special events for many years. However, this facility was constructed before the City was incorporated and is now out-of-date. The much-needed improvements include heating and air conditioning equipment replacement, repainting of the interior, flooring replacement, lighting replacement to meet Title 24 requirements, kitchen improvements and upgrading the restrooms to meet Americans with Disabilities Act (ADA) requirements. The rehabilitation work will ensure that this vital community resource will continue to serve the community.

ANALYSIS:

Five (5) bids for this project were opened at 2:00 p.m. on Tuesday, November 5, 2024 (see attached Bid Summary). Staff has completed the required background investigation and finds that the lowest responsive bidder, Marjani Builders, Inc. of Mission Viejo, CA, has met the requirements of the bid documents.

Page 80 ends

Page 2 ends

2 6
2 5
The project is scheduled to be completed within ninety (90) working days.

FISCAL IMPACT:

During its July 20, 2022, meeting, Council authorized the transfer of $775,000 (included in the Adopted Fiscal Year 2022/23 Budget) from the City Capital Reserve Fund (F025 CC0001 SC7003 PID-2107-025) to the City’s Federal Grants Fund (F275 CC208 SC7000 PED-2107-275 GR-) and revenue reimbursements to Federal Grants Fund (F275 CC000 RC PID-2107-275 GR-).

COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

This project supports the City Council’s vision of building on our success as a world class community guided by the values of promoting and enhancing a safe and healthy community, intentionally embracing, and anticipating the future, and working towards equitable prosperity for all.

ATTACHMENTS:

Attachment 1 – Bid Summary

Page 81 ends

No. Name of Bidder Bid Proposal Amount
1 Marjani Builders Inc. $679,000
2 Modern General Contrctor, Inc. $827,000
3 Zuma Construction Group $977,000
4 NKS Mechanical Contracting, Inc. $1,069,000
5 MLC Constructors, Inc. $1,172,997

BID SUMMARY
NOVEMBER 5, 2024 BID OPENING
ATTACHMENT 1

FAMILY RESOURCE CENTER REHABILITATION PROJECT

Page 82 ends

DATE: December 4, 2024
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Jevin Kaye, Finance Director
Rick Flinchum, Finance Manager
Kelly Guerra, Special Districts Analyst
SUBJECT: Consideration to Approve and Adopt Resolution Certifying the Results of an Election and Adding Annexation No. 2024-16 to Community Facilities District No. 2022-01 (Street Lighting Services) of the City of Rancho Cucamonga. (RESOLUTION NO. 2024-106) (CITY)
RECOMMENDATION:

It is recommended that the City Council approve and adopt the Resolution Certifying the Results of an Election and Adding Annexation No. 2024-16 to Community Facilities District No. 2022-01.

BACKGROUND:

The City Council approved Resolution No. 2022-063 (the “Resolution Authorizing Future Annexation”) authorizing the future annexation of territory to Community Facilities District No. 2022-01 (Street Lighting Services) (the “CFD 2022-01”) to provide maintenance and services to streetlights, traffic signals, and appurtenant facilities for new development.

The City conditions property owners to annex such properties into the existing CFD 2022-01 to fund street light service and maintenance. On November 13, 2024, the Property Owners signed an Annexation Proceeding Deposit Agreement to initiate the annexation process.

ANALYSIS:

On November 20, 2024, the Property Owner submitted their Consent and Waivers and Official Ballot, to the City Clerk’s Office Election Official. The Election Official has canvassed the ballot and completed their statement of votes cast (See Exhibit “A” of the Resolution). The Property Owners cast their vote unanimously in favor of the special tax levy for CFD 2022-01.

Adoption of this Resolution constitutes the City Council’s formal action certifying the election results and adding the Annexation Territory to CFD 2022-01 and directs the recordation of an amendment to the existing Notice of Special Tax Lien. By recordation of this amendment, prospective purchasers of the property within the Annexation Territory will have notice of the special tax obligation affecting such property.

A map showing the property is included in the Resolution.

Page 83 ends

Page 2 ends

2 6
3 6
FISCAL IMPACT:

CFD 2022-01 was formed to be financially self-sufficient, meaning the revenues generated by the District offset the costs of providing services and can be adjusted annually based on changes in the overall operating costs of streetlights.

COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

This item addresses the City Council’s core value of intentionally embracing and anticipating our future by ensuring that new development is fiscally sustainable.

ATTACHMENTS:

Attachment 1 – Resolution Certifying the Results of an Election and Adding Annexation 2024-16

Page 84 ends

Resolution 2024-XXX Page 1 of 3
ATTACHMENT 1
RESOLUTION NO. 2024-XXX

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

RANCHO CUCAMONGA, CALIFORNIA, CERTIFYING THE

RESULTS OF AN ELECTION AND ADDING TERRITORY
TO COMMUNITY FACILITIES DISTRICT NO. 2022-01
(STREET LIGHTING SERVICES) OF THE CITY OF
RANCHO CUCAMONGA, ANNEXATION NO. 2024-16.

WHEREAS, the City Council of the City of Rancho Cucamonga, California (the “City Council”) has previously formed Community Facilities District No. 2022-01 (Street Lighting Services) of the City of Rancho Cucamonga (“CFD No. 2022-01”) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), as amended, for the purpose of financing certain municipal maintenance services; and WHEREAS, acting pursuant to the Act, the City Council also authorized by the adoption of Resolution No. 2022-063 (the “Resolution Authorizing Future Annexation”) the annexation in the future of territory to CFD No. 2022-01, such territory designated as Future Annexation Area, Community Facilities District No. 2022-01 (the “Future Annexation Area”); and
WHEREAS, at this time the unanimous consent to the annexation of certain territory located within the Future Annexation Area to CFD No. 2022-01 has been received from the property owner of such territory, and such territory has been designated as ANNEXATION NO. 2024-16 (the "Territory"); and
WHEREAS, less than twelve (12) registered voters have resided within the Territory for each of the ninety (90) days preceding the election date established for the Territory, therefore, pursuant to the Act the qualified elector of the Territory shall be the "landowner," as such term is defined in Government Code Section 53317(f), of such Territory and such landowner who is the owner of record as of the applicable election date, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of the parcel of land that landowner owns within such Territory; and WHEREAS, the time limit specified by the Act for conducting an election to submit the levy of the special taxes on the Territory to the qualified elector thereof and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified elector of the Territory; and WHEREAS, the City Clerk of the City of Rancho Cucamonga has caused a ballot to be distributed to the qualified elector of the Territory, has received and canvassed such ballot and made a report to the City Council regarding the results of such canvass, a copy of which is attached as Exhibit “A” hereto and incorporated herein by this reference; and

Page 85 ends

Resolution 2024-XXX Page 2 of 3
5 1
8 5
WHEREAS, at this time the measure voted upon and such measure did receive the favorable vote of the qualified elector of the Territory, and the City Council desires to declare the results of the election; and
WHEREAS, a map showing the Territory and designated as Annexation Map No. 2024-16 (the "Annexation Map"), a copy of which is attached as Exhibit “B” hereto and incorporated herein by this reference, has been submitted to this legislative body.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Rancho Cucamonga, California, acting as the legislative body of Community Facilities District No. 2022-01, as follows:

Section 1. Recitals. The above recitals are true and correct.

Section 2. Findings. This legislative body does hereby further determine as follows:

A. The unanimous consent as described in the recitals hereto to the annexation of the Territory to CFD No. 2022-01 has been given by the owner of the Territory and such consent shall be kept on file in the Office of the City Clerk of the City of Rancho Cucamonga.

B. Less than twelve (12) registered voters have resided within the Territory for each of the ninety (90) days preceding the election date established for the each of the parcels located within the Territory, therefore, pursuant to the Act the qualified elector for the Territory shall be the "landowner" of the Territory as such term is defined in Government Code Section 53317(f).

C. The qualified elector of the Territory has voted in favor of the levy of special taxes on the Territory upon its annexation to CFD No. 2022-01.

Section 3. Territory. The boundaries and parcels of property within the Territory and on which special taxes will be levied in order to pay for the costs and expenses of authorized municipal maintenance services are shown on the Annexation Map as submitted to and hereby approved by this legislative body.

Section 4. Declaration of Annexation. This legislative body does hereby determine and declare that the Territory, and each parcel therein, is now added to and becomes a part of CFD No. 2022-01. The City Council, acting as the legislative body of CFD No. 2022-01, is hereby empowered to levy the authorized special tax within the Territory.

Section 5. Notice. Immediately upon adoption of this Resolution, notice shall be given as follows:

Page 86 ends

Resolution 2024-XXX Page 3 of 3
5 1
8 5
A. A copy of the Annexation Map as approved shall be filed in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

B. An Amendment to the Notice of Special Tax Lien (Notice of Annexation) shall be recorded in the Office of the County Recorder no later than fifteen (15) days after the date of adoption of this Resolution.

Section 6. Effective Date. This Resolution shall become effective upon its adoption.

PASSED, APPROVED, AND ADOPTED this ________ day of ______________ 2024.

Page 87 ends

A - 1
EXHIBIT “A”

CERTIFICATE OF ELECTION OFFICIAL

AND STATEMENT OF VOTES CAST

Page 88 ends

B - 1
EXHIBIT “B”

ANNEXATION MAP

Page 89 ends

DATE: December 4, 2024
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Matt Burris, Deputy City Manager/Community Development Jason C. Welday, Director of Engineering Services/City Engineer Alberto Felix, Traffic Engineer
SUBJECT: Consideration of Second Reading and Adoption of the Following:

ORDINANCE NO. 1033

AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, AMENDING SECTION 10.52.025 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE TO ADD THE 6 TH STREET PAID

PARKING ZONE, THE WEST FOOTHILL BOULEVARD PAID

PARKING ZONE AND MAKING A FINDING OF EXEMPTION UNDER

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CITY)
RECOMMENDATION:

Staff recommends the City Council waive full reading and adopt Ordinance No. 1033 BACKGROUND:

The introduction and first reading of the above-entitled Ordinance was conducted at the Regular Council meeting of November 20, 2024.

Votes at first reading: AYES: Michael, Kennedy, Hutchison, Scott, Stickler.

ANALYSIS:

Please refer to the November 20, 2024, City Council staff report.

FISCAL IMPACT:

Please refer to the November 20, 2024, City Council staff report.

COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

Please refer to the November 20, 2024, City Council staff report.

ATTACHMENTS:

Attachment 1 – Ordinance No. 1033

Page 90 ends

Ordinance No. 1033 – Page 1 of 4
5 2
1 6
ORDINANCE NO. 1033

AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, AMENDING SECTION 10.52.025 OF THE
RANCHO CUCAMONGA MUNICIPAL CODE TO ADD THE 6th

STREET PAID PARKING ZONE, THE WEST FOOTHILL

BOULEVARD PAID PARKING ZONE AND MAKING A FINDING

OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT
The City Council of the City of Rancho Cucamonga does ordain as follows:

SECTION 1. Section 10.52.025 (“Paid Parking Zones”) of Chapter 10.52 (“Stopping, Standing or Parking Restrictions”) of Title 10 (“Vehicles and Traffic”) of the Rancho Cucamonga Municipal Code is hereby amended to read as follows:
“10.52.025 Paid parking zones.

A. Paid parking zones are those streets and portions of streets in the city where persons parking vehicles shall be required to pay a specified rate during regulated hours. Upon designation of these zones, proper signs shall be erected giving notice thereof. Parking restrictions in a paid parking zone shall not go into effect until such signage is posted. Parking spaces in the zone may be designated with white lines painted on the street.

B. No person shall park in any paid parking zone without paying the required parking rate.

C. If the parking spaces in any paid parking zone have been delineated, no person shall park a single vehicle in more than one such parking space.

D. The Cucamonga Canyon Paid Parking Zone is located on both sides of Almond Street between Sapphire Street and a point located 150 feet west of Henry Street. The hours of enforcement are from 7:00 a.m. to 6:00 p.m. The parking rate schedule shall be as follows:

Off-peak schedule (October 1 through April 30)
Nonresidents Residents
Monday through Thursday $15.00/day $0.00/day
Friday through Sunday $20.00/day $0.00/day
Peak schedule (May 1 through September 30)
Nonresidents Residents
Monday through Thursday $20.00/day $0.00/day
Friday through Sunday $25.00/day $0.00/day
ATTACHMENT 1

Page 91 ends

Ordinance No. 1033 – Page 2 of 4
5 2
1 6
For these purposes, a resident is any person who resides in the city and who can provide valid proof of residency.

E. The Hermosa Foothill Paid Parking Zone is located on the east side of Hermosa Avenue between Foothill Boulevard and Norwick Street. The hours of enforcement are from 10:00 p.m. to 6:00 a.m. Parking permits authorizing parking during the hours of enforcement are available to residents and merchants located between Cambridge Avenue to the west, Norwick to the north, Center Avenue to the east, and Devon Street to the south. The parking permit fee rate shall be as follows:

F. The East Avenue Paid Parking Zone is located on the west side of East Avenue between Foothill Boulevard and Marshall Court, and the north side of Foothill Boulevard, west of East Avenue. The hours of enforcement are from 10:00 p.m. to 6:00 a.m. Parking permits authorizing parking during the hours of enforcement are available to residents and merchants located between East Avenue on the east, Foothill Boulevard on the south, a line parallel with and 750 feet west of East Avenue on the west, and the westerly prolongation of Marshal Court. The parking permit fee rate shall be as follows:

G. The 6th Street Parking Zone is located along the north and south side of 6th Street between Cleveland Avenue to the west and Milliken Avenue to the east. The hours of enforcement are from 10:00 p.m. to 6:00 a.m. Parking permits authorizing parking during the hours of enforcement are available to residents and merchants located between Cleveland Avenue to the west, Milliken Avenue to the east, the rail tracks to the north and 4th Street to the south. The parking permit fee rate shall be as follows:

H. The West Foothill Boulevard Paid Parking Zone is located on the north side of Foothill Boulevard between Grove Avenue and Red Hill Country Club Drive. The hours of enforcement are from 10:00 p.m. to 6:00 a.m. Parking permits authorizing parking during the hours of enforcement are available to residents and merchants located Parking Permit Fee Per Parking Space
Monday through Sunday $290.00/year
Parking Permit Fee Per Parking Space
Monday through Sunday $290.00/year
Parking Permit Fee Per Parking Space
Monday through Sunday $290.00/year

Page 92 ends

Ordinance No. 1033 – Page 3 of 4
5 2
1 6
between Grove Avenue to the west Red Hill Country Club Drive to the east, five hundred (500) feet north of Foothill Boulevard, and San Bernardino Road to the south.

The parking permit fee rate shall be as follows:

I. The city manager or designee may adopt any measures he or she deems necessary or convenient to enforce any paid parking zone.

J. Beginning on July 1, 2025 and annually thereafter, the City Manager may update the Paid Parking Zone parking permit fees based on annual percentage change in the all-urban Consumer Price Index for Riverside-San Bernardino-Ontario, CA (CPI). Any other changes to the fee may be accomplished by resolution of the City Council.

SECTION 2. The City Council herby directs City staff to provide notice of newly created Paid Parking Zones to the property managers of the residential complexes within the areas described in Section 1 above.

SECTION 3. The City Council hereby finds that adoption of this Ordinance does not constitute a “project” within the meaning of CEQA Guidelines Section 15060(c)(2) because there is no potential that the regulations of vehicle parking imposed under this Ordinance will result in a direct or reasonably foreseeable indirect physical change in the environment. Even if the Ordinance comprises a project under CEQA, it falls within the “common sense” CEQA exemption set forth in CEQA Guidelines Section 15061(b)(3), excluding projects where “it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.” This is because the Ordinance does not itself result in any development or increase or decrease in the number of parking spaces within the City.

SECTION 4. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court or any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance.

The City Council hereby declares that it would passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional.

SECTION 5. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law.

PASSED, APPROVED, AND ADOPTED this _____ day of _______, 2024 _____________________________________
L. Dennis Michael, Mayor
Parking Permit Fee Per Parking Space
Monday through Sunday $290.00/year

Page 93 ends

Ordinance No. 1033 – Page 4 of 4
5 2
1 6
ATTEST:__
____________________________
Janice C. Reynolds, Clerk
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 Council of the City of Rancho Cucamonga held on the 20th day of November, 2024, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the ___ day of ____, 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAINED: COUNCILMEMBERS:

Page 94 ends

DATE: December 4, 2024
TO: Mayor and Members of the City Council
FROM: John R. Gillison, City Manager
INITIATED BY: Peter Castro, Deputy City Manager Administrative Services Jevin Kaye, Finance Director
Heather Bolton, Deputy Director of Animal Services
Fred Lyn, Deputy Director of Engineering
Jennifer Nakamura, Deputy Director of Planning
Nathan Hunt, Community Services Superintendent
Darrell Richardson, Management Analyst II
Ryan Samples, Community Services Supervisor
Aracely Estrada, Management Analyst I
SUBJECT: Public Hearing to Consider Establishing, Repealing, and Amending Certain Service and User Fee Adjustments for Various Departments (Animal Services, Community Services, Engineering Services, and Planning and Economic Development), and Consider a Resolution Approving Such New Service and User Fees. (RESOLUTION NO. 2024- 105) (CITY)
RECOMMENDATION:

Staff recommends the City Council take the following actions:

1. Conduct a public hearing on the proposed new and amended fees;

2. Adopt a Resolution to establish new fees, repeal outdated fees, and amend certain existing fees for Citywide service and user fees.

BACKGROUND:

The City can impose fees under the authority granted by California Government Code Section 66000 et. seq. Fees are allowed to be imposed to recover costs associated with the provision of specific services benefiting the user, thereby reducing the use of General Fund monies for such purposes. To impose fees, the City must hold at least one public hearing as part of a regularly scheduled meeting to allow for public comment on the proposed fees.

The City of Rancho Cucamonga has established fees by authority of the Municipal Code, City Ordinances, City Resolutions, City development/funding agreements, and State and Federal statutes. As a matter of routine, City departments typically revisit fees at least once per year to ensure that small adjustments can be made over time to keep up with operational and construction costs. Additionally, to reduce the number of fees brought before the City Council annually, certain fees are adjusted annually by applying a fee escalator approved by prior resolutions. Further, the City Council has by longstanding practice sought to recover from new development, as close to 100% of actual costs, through fees, as is practical.

Page 95 ends

Page 2 ends

2 6
3 1
This report covers requests for revisions to fees for the following departments: Animal Services, Community Services, Engineering, and Planning and Economic Development.

ANALYSIS:

It is necessary for the City to periodically update its user fees to ensure that fees charged are commensurate to the estimated cost of providing individualized services. Fee studies are conducted to justify modifications to fees as needed. For many years the City has (except for Development Impact Fees which represent actual construction costs) used a time (hours of labor) and wages (cost per hour) methodology to ensure it provides accurate cost recovery without exceeding actual costs. The following user fee adjustments are detailed in the first proposed Resolution (Attachment 1):

ANIMAL SERVICES
Animal Services proposes fee adjustments across several categories to better align with rising operational costs and to ensure a sustainable funding model. These changes reflect the increased expenses associated with animal care, medical services, and administrative processing. Key updates include aligning adoption fees with medical care costs, revising licensing fees to cover regulatory services, and introducing new fee structures based on the specialized needs of certain animals. Additionally, adjustments are made to better recover costs for pet surrenders and other services, with fees tailored to specific service requirements.

Together, these adjustments support the department’s goal of maintaining high-quality services amidst growing demand and financial pressures.

Animal Services
Number of
Increased Fees
Number of
Decreased Fees
Number of
New Fees
14 0 3

COMMUNITY SERVICES
The Community Services Department remains committed to enhancing service offerings in response to the evolving needs of our valued customers. As part of this effort, staff have proposed User Fee adjustments designed to offer increased flexibility for our patrons and reflect the current marketplace. To align with the current business model, staff has recommended the elimination and/or combination of other fees that are no longer applicable. Furthermore, staff has identified minor language adjustments to ensure the accurate application of the fees and improve customer service. The fees were carefully evaluated to ensure that the Department’s fees reflect the needs and preferences of the community.

Community Services
Number of
Increased Fees
Number of
Decreased Fees
Number of
New Fees
18 3 16
Engineering Services
Rancho Cucamonga Municipal Utility proposes three new fees related to telecommunications leases and site modifications. These fees aim to ensure the city recoups costs for staff time and City Attorney fees associated with reviewing site plans, verifying lease compliance, assessing market value, and coordinating onsite logistics. The proposed charges are based on the

Page 96 ends

Page 3 ends

2 6
3 1
estimated time required to complete each type of request, including minor site modifications, contract amendments, and new cell tower installations, as the current flat or hourly fees are insufficient to cover actual costs. These updates will better align fees with the resources needed to manage these projects effectively.

Rancho Cucamonga Municipal Utility
Number of
Increased Fees
Number of
Decreased Fees
Number of
New Fees
0 0 3

PLANNING & ECONOMIC DEVELOPMENT
The Planning and Economic Development Department proposes minor updates to improve clarity and accuracy in its fee structure. These adjustments include a name change to better reflect the purpose of an existing fee, an increase in the General Plan Maintenance fee to support cost recovery, and corrections to footnotes and terminology for consistency. These updates ensure the fee schedule is clear, accurate, and aligned with the department’s cost- recovery goals, while maintaining transparency for the public.

Planning & Economic Development
Number of
Increased Fees
Number of
Decreased Fees
Number of
New Fees
1 0 0
EFFECTIVE DATE OF FEES:

Fees approved through the adoption of the attached Resolution and incorporated into the Master Fee Schedule would be effective January 1, 2025, for the Animal Services Department except for licensing fees. For Engineering Services, Planning and Economic Development, and the Animal Services Department’s licensing fees, the fees would be effective 60 days from the adoption of the Resolution, consistent with State law. The Community Services Department’s fees would be effective July 1, 2025. As previously approved by City Council, the annual fee adjustments would be effective on the first day of each fiscal year, July 1, as set forth in the fee resolutions, and staff would update the Master Fee Schedule accordingly.

PUBLIC NOTICE:

Pursuant to Government Code Section 65090, this item was advertised fifteen (15) days in advance as a public hearing (1/8-page ad) in the Inland Valley Daily Bulletin newspaper.

FISCAL IMPACT:

By consistently examining user fees annually, these user fee updates provide additional revenue per fiscal year to offset the City's costs.

COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

This action supports the Council's Core Value of intentionally embracing and anticipating the future by ensuring fees remain aligned with actual costs over time.

ATTACHMENTS:

Attachment 1 - Resolution No. 2024-105

Page 97 ends

Resolution No. 2024-XXX - Page 1 of 12
5 2
2 2
RESOLUTION NO. 2024-XXXX

A RESOLUTION OF THE CITY COUNCIL OF RANCHO

CUCAMONGA, CALIFORNIA, ESTABLISHING, REPEALING,

REVISING, AND UPDATING VARIOUS FEES APPLICABLE TO

ANIMAL SERVIVES, COMMUNITY SERVICES, ENGINEERING

SERVICES, AND PLANNING & ECONOMIC DEVELOPMENT

DEPARTMENTS
A. Recitals.

1. The California Government Code allows the City to establish fees and charges for municipal services, provided such fees and charges do not exceed the estimated reasonable cost to the City in providing the service to which the fee or charge applies.

2. Data indicating the estimated or actual cost to provide each service, for which the fees and charges set forth herein apply, was made available to the public at least ten (10) days prior to the date of the public hearing.

3. On December 4, 2024, City Council of the City of Rancho Cucamonga conducted a duly noticed public hearing on the amendment.

4. All legal prerequisites prior to the adoption of this Resolution have occurred.

B. Resolution.

The City Council of the City of Rancho Cucamonga finds and resolves as follows:

SECTION 1: The City Council hereby specifically finds that all the facts set forth in the Recitals, Part A, of this Resolution are true and correct.

SECTION 2; The City has conducted a study of new or increasing fees/fee categories and analyzed costs incurred in providing services, including, but not limited to, salary and benefits, maintenance, and administrative costs.

SECTION 3: The City Council hereby specifically finds that the fees and charges set forth do not exceed the estimated reasonable cost of providing the service for which the fee or charge be levied.

SECTION 4: The City Council hereby authorizes the City Manager, or designee, to make annual adjustments to certain fees based on an inflationary factor established by the United States Bureau of Labor Statistics, where designated, effective July 1 of each year.

ATTACHMENT 1

Page 98 ends

Resolution No. 2024-XXX - Page 2 of 12
5 2
2 2
SECTION 5: Animal Services Department
a. The City hereby amends Resolutions 06-142, 08-210, and 20-120, and adopts the following fees for services performed by the Animal Services Department effective January 1, 2025 except for licensing fees which will be effective 60 days from the adoption of this resolution:

Title Summary of Change Current Fee New Fee % Change
Dog - Unaltered Fee Increase. $75 $100 33%
Dog - Spayed/Neutered Fee Increase. $20 $25 25%
License Transfer (from
another city into RC,
same owner)
Fee Increase. $3 $5 67%
Replacement Tag Fee Increase. $3 $5 67%
Cat Fee Increase. $45 $60 33%
Kitten Fee Increase. $60 $75 25%
Rabbit Fee Increase. $40 $50 25%
Reptile
Changing name from “Small
Reptile” to “Reptile” and fee
change.
$20 Species
Market Price N/A
Medium Reptile
Prior “Reptile” fees based on
size. Merged into 1 new
species-based fee.
$60 Delete N/A
Large Reptile
Prior “Reptile” fees based on
size. Merged into 1 new
species-based fee.
$100 Delete N/A
Bird Changing name from “Small
Birds” to “Bird” and fee change. $10 Species
Market Price N/A

Page 99 ends

Resolution No. 2024-XXX - Page 3 of 12
5 2
2 2
Medium Birds Prior “Birds” fees based on size.

Merged into 1 new species-
based fee.
$20 Delete N/A
Large Birds
Prior “Birds” fees based on size.

Merged into 1 new species-
based fee.
$100 Delete N/A
Attorney Fees New fee. Actual Cost N/A
Cardboard Carrier Fee Change. $2 Actual Cost N/A
Dead Animal Disposal Fee Change. $20 Actual cost
($1 per lb) N/A
Feral Cat Trap - Deposit Fee Change. $75 Actual Cost N/A Feral Cat Box - Deposit Fee Change. $85 Actual Cost N/A Feral Cat Transfer Cage -
Deposit Fee Change. $0 Actual Cost N/A
Owner Request for
Euthanasia - Dogs Title and Fee Change. $35 $50 43%
Owner Request for
Euthanasia - Cats Title and Fee Change. $25 $50 100%
Pet Surrender - Dog Fee Increase. $40 $90 125%
Pet Surrender - Cat or
Rabbit Fee Increase. $30 $90 200%
Pet Surrender – Small
Animal
Fee for all small pets (guinea
pig, hamster, mouse, rat, etc.)
will be merged and the same
fee charged for each species.
$5 $20 300%

Page 100 ends

Resolution No. 2024-XXX - Page 4 of 12
5 2
2 2
Pet Surrender - Exotic,
Livestock New Fee. N/A
Variable
(dependent
on cost of
care)
N/A
Impound Fee - 1st
impound within a year Fee Increase. $42 $50 19%
Impound Fee - 3rd
impound within a year Fee Increase. $98 $105 7%
Non-resident Fees New Fee. N/A $10 N/A
Emergency Veterinary
Fees New Fee. N/A Actual Cost N/A
SECTION 6: Community Services Department
a. The City hereby amends Resolutions 19-092, 21-129, and 2023-121 effective July 1, 2025, a n d adopts the following fees which will further have Employment Cost Index adjustments applied as applicable, for services performed by the Community Services Department:

Title Summary of Change Current Fee New Fee % Change
Television (portable)
New fee. Section 1.6.7
Customer Convenience Rental
Options (All Locations)
N/A $50 ea./day New Fee
Microphone
(Banquet/Event Hall)
Renamed and moved existing
fee to apply to all facilities.

Section 1.6.7 Customer
Convenience Rental Options
(All Locations)
$25 ea./day
max
$75/week
$25 ea./day
max $75/week 0%
Folding Chair
Existing fee moved to apply to
all facilities. Section 1.6.7
Customer Convenience Rental
Options (All Locations)
$3 ea./day $3 ea./day 0%
Podium / Lectern
Renamed existing fee and
moved to apply to all facilities.

Section 1.6.7 Customer
Convenience Rental Options
(All Locations)
$25 ea./day $25 ea./day 0%
Outdoor Portable
Heater (with propane)
Existing fee moved to apply to
all facilities. Section 1.6.7
Customer Convenience Rental
Options (All Locations)
$75 ea./day $75 ea./day 0%

Page 101 ends

Resolution No. 2024-XXX - Page 5 of 12
5 2
2 2
Projector (portable)
Existing fee moved to apply to
all facilities. Section 1.6.7
Customer Convenience Rental
Options (All Locations)
$50 ea./day
max
$150/week
$50 ea./day
max $150/week 0%
Projector (mounted)
with Built-in Screen
Existing fee moved to apply to
all facilities. Section 1.6.7
Customer Convenience Rental
Options (All Locations)
$75 ea./day
max
$225/week
$75 ea./day
max $225/week 0%
Parking Lot A [Without
Stadium Rental]
Increase from $700.00/day to
$1,000.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$700/day $1,000/day 43%
Parking Lot B [Without
Stadium Rental]
Increase from $700.00/day to
$1,000.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$700/day $1,000/day 43%
Parking Lot C [Without
Stadium Rental]
Increase from $700.00/day to
$1,000.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$700/day $1,000/day 43%
Parking Lot G [Without
Stadium Rental]
Increase from $700.00/day to
$1,000.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$700/day $1,000/day 43%
Parking Lot H [Without
Stadium Rental]
New fee. RC Sports Center
Parking Lot. $1,000.00/day.

Section 1.8.2 Epicenter
Parking and Special Event
Area Rental Fees
N/A $1,000/day New Fee
Parking Lot D [Without
Stadium Rental]
Increase from $500.00/day to
$750.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$500 $750/day 50%
Parking Lot A [With
Stadium Rental]
Increase from $300.00/day to
$750.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$300 $750/day 150%
Parking Lot B [With
Stadium Rental]
Increase from $300.00/day to
$750.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$300 $750/day 150%
Parking Lot C [With
Stadium Rental]
Increase from $300.00/day to
$750.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$300 $750/day 150%
Parking Lot G [With
Stadium Rental]
Increase from $300.00/day to
$750.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$300 $750/day 150%
Parking Lot H [With
Stadium Rental]
New fee. RC Sports Center
Parking Lot. $750.00/day.

Section 1.8.2 Epicenter
Parking and Special Event
Area Rental Fees
N/A $750/day New Fee

Page 102 ends

Resolution No. 2024-XXX - Page 6 of 12
5 2
2 2
Parking Lot D [With
Stadium Rental]
Increase from $200.00/day to
$570.00/day. Section 1.8.2
Epicenter Parking and Special
Event Area Rental Fees
$200 $570/day 185%
Field Rental [Group 4 –
Base Rate]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; Weekday
and Weekend Hours; Group 4
(Base Rate)
$174 (0-2
Hours)
$288 (2-4
hours)
$403 (all day)
$50/hour
-43%
*2 hr Comparison
-31%
*4 hr Comparison
24%
*10 hr Comparison
Field Rental [Group 1]
Changing from time block to
No Use. Section 1.8.3
Epicenter Sports Fields Rental
Fees; Weekday and Weekend
Hours; Group 1
$59 (0-2
Hours)
$117 (2-4
hours)
$232 (all day)
No Use N/A
Field Rental [Group 2]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; Weekday
and Weekend Hours; Group 2
$59 (0-2
Hours)
$117 (2-4
hours)
$232 (all day)
$40/hour
36%
*2 hr Comparison
37%
*4 hr Comparison
72%
*10 hr Comparison
Field Rental [Group 3]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; Weekday
and Weekend Hours; Group 3
$174 (0-2
Hours)
$288 (2-4
hours)
$403 (all day)
$45/hour
-48%
*2 hr Comparison
-38%
*4 hr Comparison
12%
*10 hr Comparison
Field Rental [Group 5]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; Weekday
and Weekend Hours; Group 5
$174 (0-2
Hours)
$288 (2-4
hours)
$403 (all day)
$63/hour
-28%
*2 hr Comparison
-13%
*4 hr Comparison
56%
*10 hr Comparison
Field Rental [Group 4 –
City Holiday Hours]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; City
Holiday Hours; Group 4 (Base
Rate)
$260 (0-2
Hours)
$431 (2-4
hours)
$605 (all day)
$75/hour
-42%
*2 hr Comparison
-30%
*4 hr Comparison
24%
*10 hr Comparison
Field Rental [Group 1 –
City Holiday Hours]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; City
Holiday Hours; Group 1
$86 (0-2
Hours)
$173 (2-4
hours)
$347 (all day)
No Use N/A

Page 103 ends

Resolution No. 2024-XXX - Page 7 of 12
5 2
2 2
Field Rental [Group 2 –
City Holiday Hours]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; City
Holiday Hours; Group 2
$86 (0-2
Hours)
$173 (2-4
hours)
$347 (all day)
$60/hour
40%
*2 hr Comparison
39%
*4 hr Comparison
73%
*10 hr Comparison
Field Rental [Group 3 -
City Holiday Hours]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; City
Holiday Hours; Group 3
$260 (0-2
Hours)
$431 (2-4
hours)
$605 (all day)
$68/hour
-48%
*2 hr Comparison
-37%
*4 hr Comparison
12%
*10 hr Comparison
Field Rental [Group 5 -
City Holiday Hours]
Changing from time block and
all-day fees to hourly charge.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; City
Holiday Hours; Group 5
$260 (0-2
Hours)
$431 (2-4
hours)
$605 (all day)
$95/hour
-27%
*2 hr Comparison
-12%
*4 hr Comparison
57%
*10 hr Comparison
Parks, Special Event
Areas [Group 5]
Increase fee from $8.00 to
$10.00. Section 1.7.3 Park
Maintenance Fee; Group 5
$8 $10 25%
Sports Fields [Group 5]
Increase fee from $44.00 to
$55.00. Section 1.7.3 Park
Maintenance Fee; Group 5
$44 $55 25%
Red Hill Community
Park [Group 5]
Increase fee from $173.00 to
$217.00. Section 1.7.5 Special
Event Area Rental Fee; Group
5 $173/hour $217/hour 25%
Heritage Community
Park [Group 5]
Increase fee from $117.00 to
$147.00. Section 1.7.5 Special
Event Area Rental Fee; Group
5 $117/hour $147/hour 26%
Central Park Grass
Bowl [Group 5]
Increase fee from $173.00 to
$217.00. Section 1.7.5 Special
Event Area Rental Fee; Group
5 $173/hour $217/hour 25%
Central Park Bridge
[Group 5]
Increase fee from $86.00 to
$108.00. Section 1.7.5 Special
Event Area Rental Fee; Group
5 $86/hour $108/hour 26%
Central Park Pavilion
[Group 5]
Increase fee from $65.00 to
$82.00. Section 1.7.5 Special
Event Area Rental Fee; Group
5 $65/hour $82/hour 26%
PET Staging Area
[Group 5]
Increase fee from $117.00 to
$147.00. Section 1.7.5 Special
Event Area Rental Fee; Group
5 $117/hour $147/hour 26%

Page 104 ends

Resolution No. 2024-XXX - Page 8 of 12
5 2
2 2
Field Rental [Group 5]
Increase fee from $37.00 to
$40.00. Section 1.7.1
Community Ball Field and
Soccer Field Rental; Group 5
$37/hour $40/hour 8%
Large Shelter (3 hour)
Anomaly Correction. Section

1.7.4 Park Shelter Rental
Fees; Group 4
$43/hour $103/hour 140%
Stanchions
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $10/set/day New Fee
Expendables -
Playhouse
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A Cost +17% New Fee
Marley Flooring
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $750/event New Fee
Projector LFP
(Weeklong)
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $800 ea./week New Fee
Red Carpet (large
runner)
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $125 ea./day New Fee
Red Carpet (small
runner)
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $75 ea./day New Fee
Red Rope Stanchions
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $27/set/day New Fee
Wireless Microphone –
Bodypack Transmitters
(LFP Only)
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $50 ea./day New Fee
Wireless Microphone –
Bodypack Transmitters
(LFP Only) (Weeklong)
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $150 ea./week New Fee

Page 105 ends

Resolution No. 2024-XXX - Page 9 of 12
5 2
2 2
Custom Riser Decks
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $50 ea./day
(min. 2) New Fee
Rolling Riser Decks
New fee. Victoria Gardens
Cultural Center. Section 1.6.6
Facility Equipment Use Fees
(Victoria Gardens Cultural
Center)
N/A $500/event New Fee
Basic Lighting Package
Decrease fee from $1,779 to
$750.00. Victoria Gardens
Cultural Center. Section 1.6.8
Packages
$1,779/event $750/event -58%
Gobo Package
Rename and decrease fee
from $299.00 to $150.00.

Victoria Gardens Cultural
Center. Section 1.6.8
Packages
$299/event $150/event -50%
VGCC Lecture Package
New fee. Victoria Gardens
Cultural Center. Section 1.6.8
Packages
N/A $350/event New Fee
Microphone (wireless)
Remove, no longer applicable.

Section 1.6.6 Facility
Equipment Use Fees (Victoria
Gardens Cultural Center)
N/A Delete N/A
Projector (mounted)
with Built-in Screen
Remove, no longer applicable.

Section 1.6.6 Facility
Equipment Use Fees (Victoria
Gardens Cultural Center)
N/A Delete N/A
Field Rental [0 to 2
hours]
Remove, fee no longer
applicable.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; Weekday
and Weekend Hours
N/A Delete N/A
Field Rental [2 to 4
hours]
Remove, fee no longer
applicable.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; Weekday
and Weekend Hours
N/A Delete N/A
Field Rental [All day]
Remove, fee no longer
applicable.

Section 1.8.3 Epicenter Sports
Fields Rental Fees; Weekday
and Weekend Hours
N/A Delete N/A
Field Rental [0 to 2
hours – City Holiday
Hours]
Remove, fee no longer
applicable.

Section 1.8.3 Epicenter Sports
Fields Rental Fees
N/A Delete N/A

Page 106 ends

Resolution No. 2024-XXX - Page 10 of 12
5 2
2 2
Field Rental [2 to 4
hours – City Holiday
Hours]
Remove, fee no longer
applicable.

Section 1.8.3 Epicenter Sports
Fields Rental Fees
N/A Delete N/A
Field Rental [All day –
City Holiday Hours]
Remove, fee no longer
applicable.

Section 1.8.3 Epicenter Sports
Fields Rental Fees
N/A Delete N/A
Single Lighting Fixture
Remove, fee no longer
applicable.

Section 1.6.6 Facility
Equipment Use Fees (Victoria
Gardens Cultural Center)
N/A Delete N/A
Standard Facility
Audio/Visual
Remove, fee no longer
applicable.

Section 1.6.6 Facility
Equipment Use Fees (Victoria
Gardens Cultural Center)
N/A Delete N/A
VGCC Wedding
Ceremony Package
Remove, fee no longer
applicable. Victoria Gardens
Cultural Center. Section 1.6.8
Packages
N/A Delete N/A
b. The fee set forth in section 6a, with the exception of deposit-based fees, shall be adjusted annually, commencing on July 1, 2025, and each year thereafter, without further action of the City Council, based on the Employment Cost Index for State and Local Government Employees, Total Compensation, during the 12-month period ending on December 31 of the immediately preceding year, as released by the United States Bureau of Labor Statistics and rounded to the nearest whole dollar. If this index is discontinued, a replacement index, as determined by the City Council, shall be utilized.

SECTION 7: Engineering Services Department
a. The City hereby adopts the following fees, effective 60 days from the adoption of this resolution, in accordance with state law, for services provided by Rancho Cucamonga Municipal Utility.

Title Summary of Change Current Fee New Fee % Change
Call Site Modification
(Hourly) New Flat Fee. N/A $2,500 N/A
New Cell Tower or
Contract New Deposit Fee. N/A $10,000 N/A
Cell Site Contract
Amendment New Flat fee. N/A $5,000 N/A

Page 107 ends

Resolution No. 2024-XXX - Page 11 of 12
5 2
2 2
SECTION 8: Planning and Economic Development
a. The City hereby amends Resolution 23-121 effective 60 days from the adoption of this resolution consistent with State Law and adopts the following fees for services performed by the Planning and Economic Development Department.

Title Summary of Change Current Fee New Fee % Change
Public Art in Lieu Fee
Changing name from “Public
Art Fee” to Public Art in Lieu
Fee”.

N/A N/A N/A
General Plan
Maintenance Fee Fee Increase. 10% 15.9% 6%
SECTION 9: The City Clerk shall certify to the adoption of this Resolution.

Page 108 ends

Resolution No. 2024-XXX - Page 12 of 12
5 2
2 2
PASSED, APPROVED, AND ADOPTED this day of 2024
AYES:

NOES:

ABSENT:

ABSTAINED:
__________________________________
L. Dennis Michael, Mayor
ATTEST:
_____________________________________
Janice C. Reynolds, City Clerk
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 __ 2024.

Executed this ___ day of_______, 2024 at Rancho Cucamonga, California _________________________________
Janice C. Reynolds, City Clerk

Page 109 ends

DATE:December 4, 2024
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:John R. Gillison, City Manager
INITIATED BY: Matt Burris, Deputy City Manager/Community Development Zack Neighbors, Director of Building and Safety Services Jason Welday, Director of Engineering Services/City Engineer SUBJECT: Public Hearing for Consideration of Resolution No. 2024-104, a Resolution of the City of Rancho Cucamonga, California, Establishing the Rates for the Impact Fees Associated with Fire Protection, Park, Community and Recreation Center, Library, Animal Center, Police, and Transportation Facilities; Adopting the Impact Fee Nexus Studies in Support of the Foregoing Impact Fees, Including Adopting Capital Improvement Programs as part of the Nexus Studies, and Making a Determination of Exemption Under CEQA; and Consideration of First Reading of Ordinance No. 1034, to be Read by Title Only and Waive Further Reading, Adding Chapter 3.80 to the Rancho Cucamonga Municipal Code, Establishing a Development Impact Fee for Fire Impacts of Residential and Business Development, and Making a Determination of Exemption under CEQA. (RESOLUTION NO. 2024-104)
(ORDINANCE NO. 1034) (CITY/FIRE)
REVISION:

As part of the City’s outreach on this item, the staff met with representatives of the Building Industry of America (BIA) and several developers actively working in the City. BIA and the developers have asked for clarifying information related to the proposed adjustments to the Transportation Development Impact Fee schedule, the Non-Transportation Development Impact Fees, and Nexus Studies. In order to fully address these questions, staff is recommending that the public hearing for the Transportation Development Impact Fee schedule, Non- Transportation Development Impact Fees, and Nexus Studies be continued to December 18, 2024, at 7:00 p.m.

RECOMMENDATION:

Staff recommends the City Council continue the public hearing on Transportation Development Impact Fees, Non-Transportation Development Impact Fees, and Nexus Studies to December 18, 2024, at 7:00 p.m.

ATTACHMENTS:

None.

Page 110 ends

12/4/2024 – REGULAR CITY COUNCIL MEETING CORRESPONDENCE RECEIVED FOR PUBLIC HEARING ITEM G2

From: James Brownyard <[email protected]>
Sent: Tuesday, December 3, 2024 11:17 AM
To: Oriel, Jasmin <[email protected]>
Subject: RE: City of Rancho Cucamonga Regular City Council Meeting Agenda | Wednesday, December 4, 2024 Importance: High

Good morning, Ms. Oriel,

I have been reading the Transportation Fee Study. One of the first statements I read was that the interests of the administration and council was to limit the amount for fees charged. My thoughts at the time were that the city would charge 70 to 90 percent of the supportable fee under the requirements of the Mitigation Fee Act.

However, in reaching the end of the transportation section with the final “supportable” fees, I was surprised. For a single family detached home of 2,500 sq.ft. of livable space the city would charge $35,000+. This amount is hard to swallow. I do not know the current fees, so I can’t compare with the existing charges. What really got to us as we represent all types of new construction, were the charges for commercial construction. In tat category is fueling stations. A business with one fuel pump would expect to be charged 12.77 times the single family detached cost at $452,952. Ouch. But, what company actually builds a fueling station with only one pump? On the smaller size are stations with 4 islands of pumps totally 16 pumps. That price tag would range about $7,250,000. Before any construction occurs.

We may have missed something but as we read the study, these fees, just for transportation facilities, is a non- starter.

Please let us know if we have gotten this wrong.

As a minor issue, we are confused about the timeframe for the data used in the calculations, there are at least 3 different counts in current or base population and persons served. Those dates are 2018, 2020 as the census, an updated census number for 2023 and then another starting point of 2024. It makes it very difficult to understand the current Level of Service (LOS) promoted here as the mitigation standard. To support a “nexus” as required by the Mitigation Fee Act simplified under AB 602 the current LOS may be adopted as the “nexus” by default. This makes these base years and population data points very important. Consistency is necessary.

Thank you,

James E. Brownyard
V.P. Legislative and Governmental Affairs
Desert Valleys Builders Association
550 S. Oleander Road
Palm Springs, CA 92262
Office: (760) 776-7001
Cellphone: (760) 562-1735

Page 111 ends

12/4/2024 – REGULAR CITY COUNCIL MEETING CORRESPONDENCE RECEIVED FOR PUBLIC HEARING ITEM G2

From: Joe Oftelie <[email protected]>
Sent: Wednesday, December 4, 2024 10:01 AM
To: Bravo-Valdez, Patricia <[email protected]> Subject: Public Hearing for Consideration of Resolution No. 2024-104

CAUTION: This email is from outside our Corporate network. Do not click links or open attachments unless you recognize the sender and can confirm the content is safe.

Good morning,

Please find the attached comment letter for Agenda Item G2 for tonight’s City Council meeting.

Thank you very much,

Joe Oftelie | President
Warmington Residential | Southern California Division

3090 Pullman Street | Costa Mesa, CA 92626

c: 562.826.3483
HomesByWarmington.com

You don't often get email from [email protected]. Learn why this is important

Page 112 ends

3090 Pullman Street, Costa Mesa, California 92626 t: 714.557.5511 f: 714.641.9337 HomesByWarmington.com

December 4, 2024

City of Rancho Cucamonga – City Council
10500 Civic Center Drive
Rancho Cucamonga, CA 91730

RE: Public Hearing for Consideration of Resolution No. 2024-104

Dear Honorable Mayor and City Council Members,

I am writing to express significant concerns about the current proposed development impact fee agenda item scheduled for your upcoming meeting. After careful review, it has become apparent that the proposed fee structure requires substantial additional analysis and stakeholder engagement before the City Council can responsibly take action.

The proposed development impact fees appear to have several critical issues that merit comprehensive review and revision:

1. The current analysis seems incomplete and may not fully capture the nuanced economic implications for various stakeholders, including developers, residents, and local businesses.

2. There are insufficient details demonstrating how the proposed fees were calculated and how they align with the city's long-term economic development goals.

3. The potential unintended consequences of these fees on housing affordability and local economic growth have not been adequately explored.

Given these concerns, I respectfully request that the City Council table this agenda item. This will provide:

- Adequate time for city staff to conduct a more thorough and comprehensive analysis - An opportunity for meaningful stakeholder engagement and input - A chance to develop a more balanced and well-researched recommendation By taking a measured approach, the City Council can ensure that any adopted development impact fees are fair, transparent, and supportive of Rancho Cucamonga's broader community development objectives.

We recommend reconvening on this matter once a more robust analysis has been completed and stakeholders have had a meaningful opportunity to provide input and feedback.

Thank you for your careful consideration of these critical issues.

Sincerely,

Joe Oftelie
President
Warmington Residential | Southern California Division

Page 113 ends

12/4/2024 – REGULAR CITY COUNCIL MEETING CORRESPONDENCE RECEIVED FOR PUBLIC HEARING ITEM G2 From: Carlos Rodriguez <[email protected]>
Sent: Tuesday, December 3, 2024 1:51 PM
To: Gillison, John <[email protected]>
Cc: Bravo-Valdez, Patricia <[email protected]> Subject: Public Hearing Notice - December 4, 2024 City Council Meeting

Good afternoon John,

Per our discussion and as referenced in the attached cover letter please see the attached legal analysis of the NBS DIF study. We have also updated our previous analysis of the Fehr and Peers transportation fee study and NBS DIF study in separate memos prepared by DPFG – both submitted on November 19 with our previous legal analysis. We highlighted the memo updates in blue to help clarify our new comments. Please advise on your schedule availability to meet with your consultant team at your earliest convenience.

Thank you,

Carlos

From: Gillison, John <[email protected]>
Sent: Tuesday, November 19, 2024 6:17 PM
To: Carlos Rodriguez <[email protected]>
Cc: Bravo-Valdez, Patricia <[email protected]> Subject: RE: Public Hearing Notice - December 4, 2024 City Council Meeting

Carlos

Our team is available to meet on 11/26 at 3:30 in the Rains Room. That will accommodate a good dozen people and we can also remote in (thru Teams or Zoom) anyone on other team who might have a challenge getting to City Hall. Please let us know if you need that option.

Appreciate the feedback on the two DIF studies. We will be prepared to respond to your questions by the 26th and then we can follow up with a letter in writing confirming what was discussed at the meeting.

As I committed to you, we will consider your request and questions, and all requests and questions, in good faith and make a recommendation to the City Council regarding the December 4th hearing. We will also share your correspondence with the City Attorney and City Council and we will see you tomorrow night for public comment.

John R. Gillison
City Manager
City of Rancho Cucamonga
2020 All American City

I value your work life boundaries.

Please do not feel pressure to respond to this message outside of working hours.

Page 114 ends

From: Carlos Rodriguez <[email protected]>
Sent: Tuesday, November 19, 2024 5:11 PM
To: Gillison, John <[email protected]>
Cc: Bravo-Valdez, Patricia <[email protected]> Subject: Public Hearing Notice - December 4, 2024 City Council Meeting

Greetings John,

I hope all is well.

Please see the attached preliminary comments regarding the two DIF studies and we would appreciate a written response at your earliest convenience. Our review is ongoing and we respectfully request a 60-day pause on the December 4, public hearing to the first meeting in February, 2025. That said, we continue our review as quickly as possible in good faith and optimism that we will be granted additional time needed to complete our analysis and begin our series of meetings with your team. Please let me know your schedule availability next Tuesday, 11/26. Thank you for your consideration. I’ve cc’d Patricia and appreciate her passing along our attached correspondence to the City Council.

Best,

Carlos

From: Bravo-Valdez, Patricia <[email protected]> Sent: Monday, November 4, 2024 9:22 AM
Subject: Public Hearing Notice - December 4, 2024 City Council Meeting

Good morning,

Attached please find a Public Hearing notice regarding city fees.

Thank you,

Patricia Bravo-Valdez, MMC
Deputy Director of City Clerk Services
City Clerk Services Department
City of Rancho Cucamonga
10500 Civic Center Drive, Rancho Cucamonga, CA 91730-3801 PO Box 807, Rancho Cucamonga, CA 91729
T: (909) 477-2700, Ext. 2009 / www.cityofrc.us

Page 115 ends

17192 Murphy Ave., #14445, Irvine, CA 92623

December 3, 2024

Honorable Mayor Dennis Michael and City Council
10500 Civic Center Drive
Rancho Cucamonga, CA 91730

RE: Request for 60-day Pause To Review Development Impact Fees Studies

Dear Mayor Michael and City Council:

On behalf of the Building Industry Legal Defense Foundation (BILD) and the Building Industry Association of Southern California San Bernardino County Chapter, we write to express concern over the adequacy of the Fehr & Peers nexus study for the proposed Rancho Cucamonga Traffic Development Impact Fees and the NBS DIF Study. These reports shared by the city raises several issues which may require further review.

By way of background, the Building Industry Legal Foundation (BILD) is a non-profit affiliate of the Building Industry Association of Southern California (BIA/SC). BILD provides legal support, research and litigation services dedicated to increasing the pr oduction of housing in response to the State’s overwhelming underproduction of housing. BIA/SC represents the home building community of the entire Southern California region, working to achieve housing as the foundation of vibrant and sustainable communities.

Recently, BIA/SC retained the services of the Rutan and Tucker law firm to provide a legal review of the proposed transportation impact fees brought forward by the City of Rancho Cucamonga.

This analysis submitted on November 19 finds that the transportation fee study conducted by Fehr & Peers “fails to comply” with “constitutional and statutory requirements” of such studies and this fails to meet legal compliance standards These findings are further supported by the previously submitted technical review provided by engineering firm Linscott, Law & Greenspan Engineers (LLG). The experts at LLG proffer eight issues with the Fehr & Peers study that need to be resolved before the City can justifiably rely on said study for the establishment of a fee system.

Please note, we have submitted an additional legal analysis regarding the NBS Nexus Study for your consideration. We have also updated our previous analysis of the Fehr and Peers transportation fee study and NBS DIF study in separate memos prepared by DPFG.

Page 116 ends

Without a legally sufficient Nexus study, the City of Rancho Cucamonga cannot proceed with adopting new fees. Such action cannot occur until the m ultiple State and Federal legal concerns are addressed, along with the technical issued raised by LLG. As such, BILD and BIA/SC request a written response to each of our previous comment letters and that consideration of any development impact fee updates be continued from the December 4, 2024 Council A genda and that the City commit to a 60 -day pause, to allow collaborative discussions to resolve all issues raised in our comments.

In conclusion, we respectfully request that the City Council forgo any action over the next 60-days on the following agenda item:

G2. Public Hearing for Consideration of Resolution No. 2024 -104, a Resolution of the City of Rancho Cucamonga, California, Establishing the Rates for the Impact Fees Associated with Fire Protection, Park, Community and Recreation Center, Library, Animal Center, Police, and Transportation Facilities; Adopting the Impact Fee Nexus Studies in Support of the Foregoing Impact Fees, Including Adopting Capital Improvement Programs as part of the Nexus Studies, and Making a Determination of Exemp tion Under CEQA; and Consideration of First Reading of Ordinance No. 1034, to be Read by Title Only and Waive Further Reading, Adding Chapter 3.80 to the Rancho Cucamonga Municipal Code, Establishing a Development Impact Fee for Fire Impacts of Residential and Business Development, and Making a Determination of Exemption under CEQA. (RESOLUTION NO. 2024-104) (ORDINANCE NO. 1034) (CITY/FIRE)

Furthermore, w e respectfully r equest to schedule a series of meetings with you r staff and consultant team to discuss their written responses at their earliest convenience. We appreciate your immediate attention to this matter and look forward to working with City staff to resolve the issues necessitating this letter.

Sincerely,

Adam S. Wood Carlos Rodriguez
Chief Administrator Chief Policy Officer

BILD BIA/SC

Page 117 ends

David P. Lanferman
Direct Dial: (650) 320-1507
E-mail: [email protected]

December 3, 2024

Mr. John Gillison, City Manager

CITY OF RANCHO CUCAMONGA
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Mr. Matt Burris, Director
Dept. of Community Development

CITY OF RANCHO CUCAMONGA
10500 Civic Center Drive
Rancho Cucamonga, CA 91730

Re: Proposed New “Development Impact Fees (DIF)” and “Nexus Study” Preliminary Comments, Questions, and Objections

Dear City Manager Gillison and Director Burris:

On behalf of the Building Industry Association of Southern California (“BIA”) we respectfully submit th is letter summarizing our preliminary comments and objections to the proposed set of new and unreasonably-increased “Development Impact Fee s (DIF)” for non- transportation facilities as described in the “Development Impact Fee Study” dated November 1, 2024, prepared for the City of Rancho Cucamonga by NBS Government Finance . The proposal would abruptly increase fees on attached housing by 128% and on detached housing by 47%., While we appreciate that the City’s consultants appear to have attempted to comply with the constitutional and statutory requirements in preparing the subject NBS Nexus Study , it is nevertheless clear that there are numerous fatal legal errors and deficiencies reflected in this Nexus Study. Consequently, the current version of this NBS Nexus Study does not, and cannot, support the proposed new and radically -increased set of development impact fees (“DIF”) . Any City Council action to approve the proposed new DIF on the basis of this flawed Nexus Study would be contrary to applicable laws, factually unjustified, and subject to judicial invalidation.

The BIA and its members therefore strongly urge the City to defer action on the proposed new DIF, and instead request that the City direct its consultants to review and revise the current version of this Nexus Study in light of the comments, questions, and objections raised in this letter.

The proposal for adoption of new and greatly -increased development fees has huge – potentially prohibitive -- impacts on the ability of the City to attract and provide much -needed housing.

Accordingly, BIA would also res pectfully request that the City provide adequate time and opportunities for open and interactive discussions of these proposals with homebuilders and other interested stakeholders before bringing them forward for Council consideration.

Page 118 ends

Mr. John Gillison, City Manager
Matt Burris, Director
December 3, 2024

Page 2 ends

2644/031455-0010
21501875.7 a12/03/24

INTRODUCTORY COMMENTS AND GENERALLY-APPLICABLE OBJECTIONS:

The following comments and objections apply generally to each of the particular development fees proposed by the NBS Nexus Study:

1. Failure to Comply with New AB 602:

To its credit, the Study acknowledges that new AB 602 took effect on January 1, 2022, adding new requirements for cities seeking to adopt or amend development impact fees – including that cities must adopt nexus studies . That legislation added several requirements specifically mandating the contents of purported “nexus studies” – with which this Nexus Study fails to comply, as detailed below.

2. Failure to Include a Capital Improvement Plan:

One of those new requirements of AB 602 now mandates that larger cities, such as Rancho Cucamonga, must also adopt a Capital Improvement Plan (“CIP”) as part of the nexus study .

This Nexus Study fails to do so. As stated in the IMPACT FEE NEXUS STUDY TEMPLATE prepared by the Terner Center for the California Dept. of Housing and Community Development (December 2023) [“NEXUS STUDY TEMPLATE”]:

When adopting or updating a fee, a large jurisdiction must adopt a Capital Improvement Plan as part of the nexus study.... A CIP indicates the approximate location, size, time of availability, and estimates of cost for all facilities or improvements to be financed with the fees. At a minimum, the use of fee revenues needs to be programmed in the jurisdiction’s Five Year Capital Improvement Plan.

A CIP is required to describe “the approximate location, size, and time of availability, and estimates of cost for all facilities” to be financed by the fees. (Gov. Code § 66002(a). The NBS Nexus Study, however, does not include such a Capital Improvement Plan, as expressly required by Gov. Code § 66016.5(a)(6). To the contrary, the Study acknowledges this failure, but tries to argue that the use of an “existing inventory” approach somehow excuses its omission of a valid CIP. There is no authority for that argument.

Not only is this a failure to comply with the statutory mandate, it also means that the assumption regarding a “need” for the projected “new facilities” in the Nexus Study – as well as the associated “cost estimates” for those hypothetical new facilities -- are speculative and unfounded.

In the absence of a Council -adopted CIP calling for the City to actually provide the new public facilities imagined in the Nexus Study, the purported justification for these fees would likely be deemed to be mere speculation, based on the estimated costs of building “hypothetical” or illusory facilities for which the City Council had not made any commitment. The California Court

Page 119 ends

Mr. John Gillison, City Manager
Matt Burris, Director
December 3, 2024

Page 3 ends

2644/031455-0010
21501875.7 a12/03/24

of Appeal recently invalidated a set of such facilities fees on such grounds, i.e., that there was no adopted facilities plan upon which to base the projected costs of speculative new facilities ostensibly “needed” by new development. ( See, SummerHill Winchester LLC v. Campbell Unif.

Sch. Dist. (2018) 30 Cal.App.5th 545, 556: “Here, the fee study's use of hypothetical new schools that CUSD was not going to build as the financial premise for calculating the fee was not a reasonable alternative methodology that could legally support the fee imposed by the Board.”) Although the City has an adopted CIP for 2023/24, the Nexus Study does not refer to it .

And, most critically, the proposed new facilities identified in the CIP (and their estimated costs) are not consistent with the assumptions about new facilities in the Nexus Study. The cost estimates for the new capital improvements in the Council -adopted CIP that the City actually plans to provide are far less than the unrealistic projections in the Nexus Study for its unidentified and hypothetical new facilities.

3. Failure to Provide Any Analysis of Prior Nexus Study:

The Nexus Study also fails to comply with another AB 602 requirement: If a nexus study purports to support the increase of an existing fee, the City must [“shall”] “review the assumptions of the nexus study supporting the original fee and evaluate the amount of fees collected under the original fee. ” Gov. Code § 66016.5(a)(4). Again, this Nexus Study fails to comply with this statutory requirement.

We are informed that the City last conducted a nexus study to justify its current set of DIF in 2020 – the “Development Impact Fee Study” dated November 4, 2020, prepared by NBS. That Study made assumptions about the City’s anticipated growth and resulting needs for new public facilities caused by that growth -- and reached conclusions about reasonable DIF – far different from those in this Study. This Study fails to explain those contrasts as required by AB 602.

4. Failure to Calculate Fees Proportionately to the Square Footage of the Proposed Units in the Development.

This Nexus Study also fails to comply with another AB 602 requirement: Nexus studies adopted after July 1, 2022, must either calculate a fee levied or imposed on a housing development project proportionately to the square footage of the proposed units, or make specified findings explaining why square footage is not an appropriate metric to calculate the fees. (Gov. Code § 66016.5(a)(5). The Legislature added this requirement in recognition of studies showing that “per unit” development fees often result in disproportionately high fees on smaller homes and multi-family units. This Study improperly calculates its fees on a “tiered per unit” basis, and fails to justify its disregard of the statute.

Page 120 ends

Mr. John Gillison, City Manager
Matt Burris, Director
December 3, 2024

Page 4 ends

2644/031455-0010
21501875.7 a12/03/24

The statute requires the City to make findings as to all of the following:
(a) An explanation as to why square footage is not an appropriate metric to calculate fees imposed on a housing development project; (b) An explanation that an alternative basis of calculating the fee bears a reasonable relationship between the fee charged and the burden posed by the development; and. (c) That other policies in the fee structure support smaller developments, or otherwise ensure that smaller developments are not charged disproportionate fees.

Although this Nexus Study attempts to provide an explanation for its refusal to establish new impact fees proportionately to the square footage of the units upon which fees are to be imposed, it nevertheless fails to comply with the requirements of Section 66016.5(a)(5)(B), and completely fails to make any finding that “other policies in the fee structure support smaller developments, or otherwise ensure that smaller developments are not charged disproportionate fees” as required by the statute.

Since the NBS Nexus Study uses a novel “tiered” square footage per unit approach and fails to comply with this statutory requirement, it is not entitled to any presumption that it has “ used a valid method to establish a reasonable relationship between the fee charged and the burden posed by the development.” Gov. Code § 66016.5(a)(5).

5. Failure to satisfy constitutional requirements that the City demonstrate that the proposed new DIF are reasonably related to or caused by new development, and are at least “roughly proportional” in amount to the burdens caused by new development.

The NBS Nexus Study largely claims to rely on what it calls the “existing inventory” method in order to justify the proposed new development fees. The validity of that purported “methodology” is open to question, particularly following the recent Supreme Court decision in Sheetz v County of El Dorado (2024) holding that all development fees, regardless of how they are enacted or imposed, must and comply with the constitutional requirements for valid development fees as declared by other U.S. Supreme Court decisions [e.g., Koontz v. St. Johns River Water Mgt.

Dist., 570 U.S. 595]. The California Court of Appeal has recently affirmed that those requirements apply in California [e.g., Alliance for Responsible Planning, supra, 63 Cal.App.5th at1085]. Even if the “existing inventory” methodology retains any validity, the City must still comply with the federal and state constitutions and must show:
[a] that the proposed new DIF fees are limited to the reasonably estimated costs of providing new public facilities that bear an “essential nexus” the government’s legitimate needs to mitigate impacts caused by new development; and

Page 121 ends

Mr. John Gillison, City Manager
Matt Burris, Director
December 3, 2024

Page 5 ends

2644/031455-0010
21501875.7 a12/03/24

[b] that the proposed new DIF fees would be at least “ roughly proportional” and limited to the costs of providing new facilities which are shown to be needed to mitigate impacts caused by the new development.

6. The Nexus Study’s Assumptions of Population Growth, and Average Size of Units, and Persons/Unit by Unit Size Are Speculative and Unfounded.

The highly speculative assumptions used in the Nexus Study for anticipated future growth of the City through 2040, and for the average size of dwelling units in the City, and for the number of person per dwelling unit are at least questionable and appear to be inconsistent with other objective sources of information, as pointed out in the MEMORANDUM by Peter Piller (Development Planning & Finance Group) dated December 2, 2024 [previously provided to the City by BIASC].

7. Failure to Properly Account for Other Non-Fee Funding Sources.

The Study does not properly take into account – and credit – all other, non-DIF, funding sources for the proposed facilities and improvements (e.g., State or federal grants; existing surpluses, interest, and new local tax revenues likely to generated by new development, etc.) New development ultimately will be paying on -going local property, sales, and gasoline taxes, in addition to one -time DIF fees. Such taxes are available to help fund these kinds of improvements. In addition, the City will likely require subdividers and other developments to provide (at developer cost) project -specific parks and other improvements, which should not be included in the DIF project list.

8. The Nexus Study Fails to Account for Mandatory Exclusions from New Fees:

The proposed new impact fees may not be imposed against new residential Accessory Dwelling Units that are less than 750 sq.ft. in size. Gov. Code § 65852.2. There is no indication that the Nexus Study accounts for the fact that some part of the anticipated population growth may be accommodated in such small ADUs that would be exempt from the new fees, and that the “impacts” of such new ADUs would not be mitigated by the proposed new fees on other forms of residential development, thus skewing the burden of the fees disproportionately.

Similarly, the proposed new fees may not be imposed against new development projects that have “vested rights” against the imposition of new fees pursuant to Preliminary Applications under SB 330, or pursuant to Development Agreements precluding the imposi tion of new fees .

The failure of the Nexus Study to account for such residential developments that will be exempt from the new fees again improperly skews the burden of the fees disproportionately.

Page 122 ends

Mr. John Gillison, City Manager
Matt Burris, Director
December 3, 2024

Page 6 ends

2644/031455-0010
21501875.7 a12/03/24

OBJECTIONS TO SPECIFIC PROPOSED IMPACT FEES
The comments and objections in this letter are primarily focused on the following proposed fees, without implying that the other fees are free from deficiency or objection:
* Increased fees for Park Land Acquisition
* Increased fees for Park Improvements
* Increased fees for Community Recreation/Center Facilities * Increased fees for Library Facilities, Furnishings and Materials * New fees to be given to the Fire Protection District for Fire facilities.

INVALID FEES FOR PARK LAND ACQUISITION:

The NBS Nexus Study (at Chapter 3) addresses proposed new fees for the purpose s of acquiring additional park land and recreational improvements. However, the Study fails to comply with California State law governing fees for parkland acquisition and also fails to comply with the City’s own local ordinances governing “park in -lieu fees” and “park impact fees” on new development.

In California, f ees imposed for the purpose of acquiring park land or recreational improvements as a condition of approving new development are governed by two (2) distinct statutory regimes: the Quimby Act [Cal. Gov. Code §§ 66477 et seq.], and/or the Mitigation Fee Act [Cal. Gov. Code §§ 66000 et seq.]. The Quimby Act provides limited authorization for cities and counties to exact land dedications, or payment of fees “in-lieu” of such dedications, as a condition of residential subdivision approval . The Mitigation Fee Act applies more broadly, allowing reasonable and proportionate fees to be imposed as conditions of all types of development activity. Although a City may elect to establish park fees under both the Quimby Act [for residential subdivisions] , and under the Mitigation Fee Act [for other types of development approvals], it must assure that those fees are not duplicative. (Home Builders Ass’n v. City of Lemoore (2010) 185 Cal.App.4th 554.)
The City’s Municipal Code properly reflects these two distinct types of fees for park land acquisition, i.e., between the demands for park land (or in-lieu fees) that may be imposed on new residential subdivisions and the fees that might be imposed on other types of new development.

See, RCMC § 3.68.010(B): “Fees for park land acquisition are subdivided -- [i] Fees in -lieu of park land dedication for subdivisions and [ii] impact fees for park land acquisition not involving subdivisions.”

Page 123 ends

Mr. John Gillison, City Manager
Matt Burris, Director
December 3, 2024

Page 7 ends

2644/031455-0010
21501875.7 a12/03/24

9. The Nexus Study FAILS to Distinguish Between “In-Lieu Fees” That May Be Imposed on New Residential Subdivisions under the Quimby Act and “Impact Fees” That May Be Imposed on Projects Not Involving Subdivisions.

The NBS Nexus Study (at Table 3.5) fails to observe these distinctions, mandated by the Municipal Code as well as by State law. Instead, the Study wrongly proposes just one set of proposed “land acquisition fees” -- to be applied to all residential development – multi-family residential developments not involving any subdivision as well as single family residential subdivisions – in derogation of Chapter 3.68 and the Quimby Act.

10. The Nexus Study FAILS to Acknowledge or Comply With the Quimby Act Limitations on Park Land In-Lieu Fees.

The Nexus Study fails to acknowledge that fees to be imposed on residential subdivisions in-lieu of park land dedication demands must comply with the specific methodology and limitations detailed in the Quimby Act . The Quimby Act is one of the two statutory regimes in California governing city demands for park land dedications and in -lieu fees. It was enacted in 1975 as part of the Subdivision Map Act, and was amended in 1982 to specify stricter limits on the scope of such required dedication of land, or payment of in-lieu fees, for park and recreational facilities as a condition of residential subdivision map or parcel map approval (and excluding commercial, industrial or condominium subdivisions).1
The Quimby Act only allows cities to require – as a condition of approval for residential subdivisions – the dedication of land for park use at a ratio of between 3 acres per 1,000 residents and 5 acres per 1,000 residents (depending on the city’s existing level of service), or the payment of fees “in lieu of” such dedication.

Significantly, under the Quimby Act t he fees may be used “only for the purpose of developing new or rehabilitating existing [1] neighborhood, or [2] community park or recreational facilities to serve the subdivision” – and are generally to be used only in the “neighborhood” in which the assessed subdivision is located, with some narrow statutory exceptions.

1 The other statutory basis for park impact fees is “AB 1600” which enacted the Mitigation Fee Act in 1988 (Gov Code 66000 et seq). This can provide an alternative to Quimby Act in-lieu fees, or can be established in non -duplicative addition to Quimby Act fees. AB 1600 fees may be imposed as conditions of approval for any kind of new development ( commercial, industrial, institutional, as well as SF residential, multi-family, etc.) to fund a wide range of “public facilities” – including “parks and recreation facilities.” (Gov. Code 66002(c).)

Page 124 ends

Mr. John Gillison, City Manager
Matt Burris, Director
December 3, 2024

Page 8 ends

2644/031455-0010
21501875.7 a12/03/24

11. The Proposed Land Acquisition Fees Are NOT Accurately Based on the City’s “Existing Level of Service.”
(a) Failure to “Identify” Proposed New Facilities:

The Mitigation Fee Act requires that a city proposing to adopt development impact fees must “identify” the public facilities that are to be funded by the fees. Gov. Code § 66001(a)(2).

This Nexus Study fails to do so.

According to the NBS Nexus Study (p. 3-1), its calculations of proposed new park impact fees [including fees for both land acquisition and for park improvements] are based on the “existing inventory method” to attempt to justify the proposed new fees. However, as the NBS Nexus Study itself points out, under AB 602 which amended the Mitigation Fee Act effective in 2022, any new nexus study must now include a “ Capital Improvement Plan” identifying the proposed new facilities to be funded with fees as well as the other funding sources and timing required for a valid CIP. This Study fails to include any such CIP or identification of new park land projects. (b) Over-Stated “Existing Inventory” of Improved Park Acreage:

While an “existing inventory” approach may be an appropriate methodology in some cases for calculating AB-1600 land acquisition in -lieu fees as to non-subdivision developments , it requires that the Study must first accurately identify its existing park acreage in the various different categories of park land, i.e., neighborhood parks; community parks; open space, etc.

Remarkably, the “inventory” of existing park land in this 2024 Nexus Study is not consistent with the inventory of parks in the 2020 NBS Nexus Study (Table 3.1). The new parks inventory claims almost 11 fewer acres of “improved” parks than the 2020 inventory.

Moreover, as pointed out in the MEMORANDUM by Peter Piller (Development Planning & Finance Group) dated December 2, 2024, the NBS Nexus Study fails to accurately identify the City’s existing inventory of park acreage, improved and unimproved, and substantially over-states the City’s “existing inventory” of park acreage. The cited examples of mis -stated park acreage includes the following – “Table A”:

Park Location NBS Claimed Acreage Actual Acreage
Central Park 39.4 “improved” acres 28.3 improved acres Day Creek Park 24 improved acres 10 improved acres
Heritage Comm. 40 improved acres 34.1 improved acres
Church Street 6.5 improved acres 4.57 improved acres Total: 109.9 improved acres 76.97 improved acres

Page 125 ends

Mr. John Gillison, City Manager
Matt Burris, Director
December 3, 2024

Page 9 ends

2644/031455-0010
21501875.7 a12/03/24

Accordingly, the NBS Nexus Study wrongly over-stated the City-owned “Improved” Park Acreage by at least 49 acres as pointed out in Exhibit E of the MEMORANDUM by Peter Piller (Development Planning & Finance Group) dated December 2, 2024 . The Nexus Study thus overstates the City’s existing LOS of improved park land by at least 15%.

The NBS Nexus Study must be reviewed and corrected, at least, in order to assure that it presents an actual and accurate inventory of the ex isting park land acreage, broken down into the appropriate classifications, e.g., improved v. unimproved, neighborhood v community, etc. (c) The Nexus Study FAILS to show that there is any “need” to acquire additional park land acreage as a result of new development:

Since the City admits that it already owns more than 80 acres of park land that is not yet “developed,” the Nexus Study fails to justify the acquisition of additional park acreage. As explained by the Court of Appeal in Boatworks LLC, supra, 35 Cal.App.5th at 300: “the City here already owns the land it needs to develop most or all of the proposed parks and recreational facilities. A calculation that is based on the cost of buying new land —untethered from whether the City actually plans to do so—is not reasonably related to the burden posed by anticipated new development.”

12. Fees for Park Land Acquisition Are To Be Based on the Costs o f “Unimproved” Land Suitable for Use As Parks.

The NBS Nexus Study admits (at p. S-2) that its calculations of “impact fees for park land acquisition” were “based on the existing level of service which means the existing ratio of improved park acres to population in the City.” That was in error. A nexus study intended to justify the imposition of fees for the acquisition of park land must be based upon the verifiable costs of acquiring “unimproved” land suitable for park use, rather than subdivided or developed land. (Norsco Constr. Co. v. City of Fremont (1976) 54 Cal.App.3d 488, 499.)

13. The Nexus Study Is Wrongly Based on Unfounded and Undifferentiated Land Acquisition Cost Estimates.

The Nexus Study asserts (at p. 3-5) that it calculated the “cost per capita” for acquiring [unidentified] park land based on estimates from unverified and non -specific “sales data” information allegedly in a private data base. It does not clarify how “recent” or how “local” those sales were, nor whether those sales involved improved or unimproved property.

Table 3.4 in the Nexus Study uses just one (1) estimate of the “cost per acre” of acquiring new park land – and fails to differentiate between the costs of acquiring “improved” park land and the costs of acquiring unimproved park land. To the extent that the Nexus Study is based on the purported costs of acquiring “improved” park land, it would be duplicative and unlawful to base

Page 126 ends

Rancho Cucamonga City CouncilDecember 4, 2024

Rancho Cucamonga City Council
December 4, 2024