Agenda packet, regular meeting — Rancho Cucamonga City Council, June 17, 2026 (part 1 of 6)

CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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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
June 17, 2026
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 6:00 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

CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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D. CONDUCT OF CLOSED SESSION

D1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR THE PROPERTY IDENTIFIED AS 8889 ARCHIBALD AVENUE, RANCHO CUCAMONGA, CA;

NEGOTIATING PARTIES MIKE MCCLIMAN, FIRE CHIEF/ASSISTANT CITY MANAGER, REPRESENTING

THE CITY OF RANCHO CUCAMONGA, AND JOSH HAMILTON REPRESENTING HAMILTON FAMILY BREWERY, REGARDING PRICE AND TERMS OF PAYMENT. (CITY/FIRE)

D2. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9; NAME OF CASE: RANCHO CUCAMONGA PRESERVATION SOCIETY VS. CITY OF RANCHO CUCAMONGA ET AL., SAN BERNARDINO SUPERIOR COURT CASE NO.: CIVRS2601692 (CITY)

D3. CONFERENCE WITH LABOR NEGOTIATORS ROBERT NEIUBER, SENIOR HUMAN RESOURCES

DIRECTOR, PETER CASTRO, DEPUTY CITY MANAGER, JULIE SOWLES, DEPUTY CITY MANAGER, MIKE

MCCLIMAN, ASSISTANT CITY MANAGER/FIRE CHIEF, AND EMILY NIELSEN, SENIOR HUMAN RESOURCES BUSINESS PARTNER; PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH TEAMSTERS LOCAL 1932. (CITY/FIRE)

E. RECESS

CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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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 in Honor of July as Park & Recreation Month.

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.

CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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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 Meeting Minutes of the Regular Meetings of June 3, 2026.

D2. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $2,527,857.38 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $3,470,707.57 Dated May 18, 2026, Through May 31, 2026. (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 $18,596.01 Dated May 18, 2026, Through May 31, 2026. (CITY/FIRE)

D4. Consideration to Accept a Donated Golf Cart from Amazon Vendor Flex. (FIRE)

D5. Consideration to Approve Renaming the Facility Located at 9791 Arrow Route from RC Resource Center to RC Community Center. (CITY)

D6. Consideration of Approval to Execute a Contract with OpenGov Inc. for Enterprise Asset Management Services to Support Public Works Facilities, in the Amount of $157,380 and Authorization to Appropriate $157,380 from Unallocated Capital Reserve Funds. (CITY)

D7. Consideration of a Contract with US National Corp for the Fire Stations 173 and 176 Painting Project in the Amount of $126,780 Plus a Contingency of $19,000 for a Total of $145,780. (FIRE)

D8. Consideration of a Contract with Van Engineering Inc. for the Central Park Courtyard Project in the Amount of $346,500 Plus a Contingency of $52,000 for a Total of $398,500. (CITY)

D9. Consideration of a Contract with Omega Environmental Services Inc., for Emergency Construction Services at Victoria Gardens Sheriff’s Substation in the Amount of $148,680. (CITY)

D10. Consideration of a Contract with Calmex Engineering Inc., in the Amount of $4,691,950 Plus 10% Contingency, Authorization of an Appropriation in the Amount of $1,490,560 from the Road Maintenance and Rehabilitation Act Fund (179), and Delegation of Authority to the City Engineer to Approve Amendments to the Reimbursement Agreement with the City of Ontario for the FY 2025-26 Major Arterials Pavement Rehabilitation Project for Vineyard/Carnelian Avenue and Highland Avenue (Project). This Project is Exempt from the Requirements of the California Environmental Quality Act (CEQA) per Government Code Section 15301 – Existing Facilities. (CITY)

D11. Consideration of a Professional Services Agreement with the Rancho Cucamonga Chamber of Commerce for Economic Development Services in the Amount of $63,000. (CITY)

D12. Consideration to Award a Professional Services Agreement with Yunex, LLC for Annual Streetlight Maintenance Services in an Amount Not to Exceed $50,000 for Fiscal Year 2026-27. (CITY)

D13. Consideration of a Professional Services Agreement with Psomas, Inc. in the Amount of $638,040 Plus a 10% Contingency for Civil Design and Construction Support Services for Etiwanda Creek Bridges Project. (CITY)

CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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D14. Consideration of a Three-Year Agreement with PKI Solutions LLC for Cybersecurity Related Technology and Support in an Amount Not-to-Exceed $337,500. (CITY)

D15. Consideration to Approve Multi-Year Agreements for Website Hosting and Associated Professional Services with Carahsoft Corp. in an Amount Not-to-Exceed $204,800 and for Website Design and Development Services with KWALL Inc. for an Amount Not-to-Exceed $134,500. (CITY)

D16. Consideration of a Professional Services Agreement with ESi Acquisition Inc for the Purchase of Incident Management Software and Maintenance in the Amount of $113,900. (CITY/FIRE)

D17. Consideration to Award a Professional Services Agreement to Yunex, LLC for Streetlight Knockdown Services in an Amount Not to Exceed $200,000 for Fiscal Year 2026-27. (CITY)

D18. Consideration to Approve Agreements with Four Contractors for High Voltage Electrical On-Going Maintenance and On-Call Emergency Services for the Rancho Cucamonga Municipal Utility. (CITY)

D19. Consideration of a Professional Services Agreement with The Engineering Partners, Inc. in the Amount of $618,360, Plus a 10% Contingency and Appropriation of Funds in the Amount of $680,200 from the Municipal Utility Fund (Fund 705) for an Owner’s Engineer for the Rancho Cucamonga Municipal Utility. (CITY)

D20. Consideration of Approval of a Three-Year Enterprise License Agreement with ESRI, Inc. for Comprehensive GIS Services in the Total Amount of $541,200. (CITY/FIRE)

D21. Consideration of Amendment No. 1 to Contract No. 2025-115 with Mariposa Landscapes, Inc. for PD-85 Parks Landscape and Irrigation Maintenance in an Amount Not to Exceed $338,670 for FY 2026-27. (CITY)

D22. Consideration of Amendment No. 1 to Contract No. 2025-113 with Mariposa Landscapes, Inc. for LMD-1 Parks, Landscape and Maintenance in an Amount Not to Exceed $372,290 for FY 2026-27. (CITY)

D23. Consideration of Amendment No. 002 to the Professional Services Agreement with Inland Empire Property Services, Inc. for Weed and Fire Hazard Abatement Services in the Amount of $100,000 and Authorization to Appropriate $100,000 for Expense and Revenue. (FIRE)

D24. Consideration of Amendment No. 2 to Contract No. 2025-114 with Mariposa Landscape, Inc. for Park Mowing and Facility Landscape Maintenance in the Amount of $928,830 for FY 2026-27. (CITY/FIRE)

D25. Consideration of Approval of Amendment No. 3, a One-Year Extension to the Professional Services Agreement No. 2022-018 with DLR Group, Inc. for On-Call Architectural Services. (CITY)

D26. Consideration of Amendment No. 4 to Contract No. 2022-070 with Mariposa Landscapes, Inc. for LMD 2 Parkway, Paseo, and Median Island Landscape and Irrigation Maintenance in an Amount Not to Exceed $1,600,000 for FY 2026-27. (CITY)

D27. Consideration of Amendment No. 5 to the Professional Services Agreement No. 2023-061 with Abound Food Care for Services Related to Senate Bill 1383 Compliance in an Amount Not to Exceed $142,190. (CITY)

D28. Consideration of Amendment No. 15 to Contract No. 16-114 with EMCOR Services/Mesa Energy Systems for Citywide HVAC Maintenance and Repair Services in an Amount Not to Exceed $488,200 for City and Fire District Facilities for FY 26-27. (CITY/FIRE)

D29. Consideration to Adopt Resolutions Updating Fiscal Year 2025-26 Teamsters Local 1932 Salary Schedule and Approving Fiscal Year 2026-27 City and Rancho Cucamonga Fire Protection District Salary Schedules. (RESOLUTION NO. 2026-051) (RESOLUTION NO. FD 2026-006) (CITY/FIRE)

D30. Consideration of a Resolution Approving the Annual Local Responsibility Area Wildland Protection Agreement with the California Department of Forestry and Fire in the Amount of $280,970 for FY 2026-27. (RESOLUTION NO. FD 2026-005) (FIRE)

CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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D31. Consideration to Accept the Gold Star Families Memorial Monument Project and Associated Improvements Constructed by Legends Live Forever (Permit No. PMT2025-02757) Located at 11200 Base Line Road at Central Park and Approve a Licensing Agreement with the Woody Williams Foundation. (CITY)

D32. Consideration to Adopt a Resolution Approving a Memorandum of Understanding between the City of Rancho Cucamonga and the Teamsters Local 1932, Including Amending the Teamsters Local 1932 Salary Schedule for Fiscal Year 2026-27. (RESOLUTION NO. 2026-052) (CITY)

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

F. ADMINISTRATIVE HEARING ITEM(S)

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

G1. Public Hearing for Consideration of First Reading of Ordinance No. 1057, to be Read by Title Only and Waive Further Reading, Amending Table 17.30.030-1, Table 17.38.060-1, and Table 17.136.020-1 of Title 17 of the Rancho Cucamonga Municipal Code to Expand the Zones that Allow Child Day Care Facilities/Centers Upon Approval of a Minor Use Permit, Reduce the Level of Review to a Minor Use Permit When Already Permitted with a Conditional Use Permit, or Allow Child Day Care Facilities/Centers as an Accessory Use Upon Approval of a Minor Use Permit When an Approved Assembly Use is Present. This Item is Statutorily Exempt from the Requirements of the California Environmental Quality Act (CEQA) Under CEQA Section 15061(b)(3) (DRC2026-00029) (ORDINANCE NO. 1057) (CITY)

G2. Public Hearing before the City and Rancho Cucamonga Fire Protection District in Compliance with Assembly Bill 2561/Government Code Section 3502.3: Local Public Employees Vacancy Report. (CITY/FIRE)

H. CITY MANAGER'S STAFF REPORT(S)

H1. Update on SB 707 and Adoption of the City Council Policy for Disruption of Telephonic or Internet Service During City Council Meetings. (RESOLUTION NO. 2026-050) (CITY)

I. COUNCIL BUSINESS

I1. Consideration of Appointment of Nathan Cooke to the Planning Commission. (CITY)

I2. COUNCIL ANNOUNCEMENTS

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

I3. 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

CITY COUNCIL VISION STATEMENT
“Our Vision is to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive.”

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CERTIFICATION
I, Ashton R. Arocho, 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.

ASHTON R. AROCHO, 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.

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, June 3, 2026, in the Tapia Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 P M.

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

Also present were: Elisa C. Cox, City Manager; Mike McCliman, Assistant City Manager; Nicholas Ghirelli, City Attorney; Peter Castro, Deputy City Manager, Jennifer Gracia, Deputy City Manager and Julie Sowles, Deputy City Manager.

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 REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR THE PROPERTY IDENTIFIED AS 8889 ARCHIBALD AVENUE, RANCHO CUCAMONGA, CA; NEGOTIATING PARTIES MIKE MCCLIMAN, FIRE

CHIEF/ASSISTANT CITY MANAGER, REPRESENTING THE CITY OF RANCHO

CUCAMONGA, AND JOSH HAMILTON REPRESENTING HAMILTON FAMILY BREWERY, REGARDING PRICE AND TERMS OF PAYMENT. (CITY/FIRE)

D2. CONFERENCE WITH LABOR NEGOTIATORS ROBERT NEIUBER, SENIOR HUMAN

RESOURCES DIRECTOR, PETER CASTRO, DEPUTY CITY MANAGER, JULIE SOWLES,

DEPUTY CITY MANAGER, MIKE MCCLIMAN, ASSISTANT CITY MANAGER/FIRE CHIEF, AND EMILY NIELSEN, SENIOR HUMAN RESOURCES BUSINESS PA RTNER; PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH TEAMSTERS LOCAL 1932. (CITY/FIRE)

E. RECESS

The closed session recessed at 6:21 p.m.

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The Regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority, and the City of Rancho Cucamonga City Council were held on June 3, 2026, in the Council Chambers at City Hall, loca ted 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: Elisa C. Cox, City Manager; Nicholas Ghirelli, City Attorney; and Ashton R. Arocho, MMC, City Clerk Services Director.

Council Member Hutchison led the Pledge of Allegiance.

A. AMENDMENTS TO THE AGENDA

None.

B. ANNOUNCEMENTS / PRESENTATIONS

None.

C. PUBLIC COMMUNICATIONS

Zayduvy Rios shared concerns regarding the Child Protective Services (CPS) agency and reported alleged misconduct by a Child Protective Services worker, including accusations of influencing minors to alter their testimonies and failing to report abuse disclosed by minors. She stated that although these matters fall under the jurisdiction of San Bernardino County and were reported to the County, no action appears to have been taken, the Child Protective Services worker remains assigned to the minors’ cases. Ms. Rios requested an independent review of Child Protective Services practices and an immediate investigation into the conduct of the Child Protective Services worker to ensure the protection of children residing in the City of Rancho Cucamonga.

In response to the public comment regarding Child Protective Services agency concerns, City Manager Cox connected the speaker with San Bernardino County Sheriff’s Department Lieutenant Allison and Management Analyst III Erika Lewis-Huntley.

Lance Asbra offered a prayer.

Adrian Hernandez spoke about youth unemployment.

In response to the public comment regarding youth unemployment, City Manager Cox connected the speaker with Matt Marquez, Director of Economic Development, to share information about PathwaysRC, a program designed to create structured opportunities that connect individuals, particularly students and young professionals with careers in government.

Teri Layton, Chino Basin Water Conservation District, invited the City Council to an upcoming Chino Basin Water 101 Tour on Thursday, June 25, 2026 to learn more about how the Chino Basin Water Conservation District safeguards vital groundwater sources.

Navya Kaka, Healthy RC Youth Leader and Nanette Heart, Rancho Cucamonga Compassionate Community Member, spoke in support of item H1 to approve the Homelessness Response Strategy.

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Miguel Espinoza and Laura Espinoza expressed opposition to the Hamilton Family Brewery located at 8889 Archibald Avenue. They thanked the City for establishing the Permit Parking District and shared personal experiences highlighting ongoing issues in the area, including public intoxication and littering. They stated that the recent implementation of the Permit Parking District will not resolve all concerns for nearby residents and requested that the City complete and make available its findings regarding decibel‑level readings, the legality of allowing children in breweries during night hours, and the brewery’s security plan.

Michelle McNeill addressed the Council regarding building and zoning matters. She expressed her opposition to high‑density housing within the City, citing concerns about overcrowding and the insufficient number of first responders to support the City’s rapid growth associated with high‑density apartment developments.

Phillip E. Walker expressed his appreciation that the Rancho Cucamonga School District has recognized Juneteenth as a holiday and encouraged the City to do the same. He invited the City Council to a screening of his film, Hapless Revenge. He also thanked Council Member Scott for attending the film’s previous debut and presented her with a medal of appreciation.

Louisa Ollague spoke about her “hammer with compassion” approach to addressing homelessness and thanked the City Council for supporting the PathwaysRC program, which helps connect young adults with careers in government.

Camila Ollague shared development ideas for the Deer Canyon area in the City of Rancho Cucamonga, including enhancing walkability and exploring the potential for a grocery store, shopping center, or coffee shop. She also addressed traffic and public safety concerns at Victoria Gardens and suggested the use of trolley carts to support safe public transportation.

In response to the public comment regarding development ideas for the Deer Canyon, City Manager Cox connected the speaker with Jason Welday, Director of Engineering Services.

Windi Joseph expressed public safety concerns related to the use of e‑bikes and incidents of reckless driving. She requested improved response times from the San Bernardino County Sheriff’s Department and asked that the City allocate funding to reinstate motorcycle units to help avoid dangerous high‑speed pursuits and to enable deputies to navigate safely through congested areas within the City.

In response to the public comment regarding the use of e‑bikes and incidents of reckless driving, City Manager Cox connected the speaker with San Bernardino County Sheriff’s Department Lieutenant Allison.

D. CONSENT CALENDAR

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

D1. Consideration to Approve the Meeting Minutes of the Adjourned Regular Meetings of May 21, 2026.

D2. Consideration to Approve City and Fire District Bi -Weekly Payroll in the Total Amount of $2,478,854.17 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $10,012,178.71 Date d May 4, 2026, Through May 17, 2026. (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 $130.13 Dated May 4, 2026, Through May 17, 2026. (CITY/FIRE)
D4. Consideration to Receive and File Current Investment Schedule as of April 30, 2026. (CITY/FIRE)

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D5. Consideration to Donate One 2003 KME Excel Type 1 Fire Engine to Mount San Antonio Community College. (FIRE)

D6. Consideration to Approve Parcel Map 21012 Under Senate Bill – 9 (SB9) an Urban Lot Split Related to Case No. ENG2025 -00047 Located at 5010 Ambleside Place. Per Government Code Sections 65852.21 and 66411.7, and California Environmental Quality Act (CEQA) Section 15628, the Project is Subject to Ministerial Review with No Discretionary Action by the City and is Exempt From CEQA. (CITY)

D7. Consideration to Accept Grant Revenue, from the Edward Byrne Memorial Justice Assistance Grant (JAG) Funds for Fiscal Year 2024, in the Amount of $38,032 to Purchase Five (5) Cameras for the Rancho Cucamonga Police Department’s Public Safety Video Network (PSVN). (CITY)

D8. Consideration of a Professional Services Agreement with Arcadis U.S., Inc. in the Amount of $561,180, Plus a 10% Contingency for Design and Construction Support Services for the Advanced Traffic Management System Phase 3 Project and Authorization of Additi onal Appropriations in the amounts of $217,460 from the Transportation Fund (F124). (CITY)

D9. Consideration to Execute a Density Bonus Agreement Between the City of Rancho Cucamonga and Hamilton Land Development, Inc. for a For -Sale, Detached Single -Family Project Consisting of 19 Residential Units, With One of the Units Designated as Affordable for Very Low Income Households, to be Developed on a 1.02 Acre Parcel Located Between 19th Street and Hamilton Street at 10295 19th Street. (CITY)

D10. Consideration of a Contract with F.E.C. Electric, Inc. for the Citywide Sports Lighting LED Upgrade Project - Garcia Park in the Amount of $397,510 with a Contingency of $79,500 for a Total of $477,010. (CITY)

D11. Consideration of Amendment No. 2 to Contract No. 2024 -127 with BrightView Landscapes Inc. for LMD -7 and LMD -8 Parkway, Paseo, and Median Island Landscape and Irrigation Maintenance Services in an Amount Not to Exceed $420,920 for FY 2026-27. (CITY)

D12. Consideration to Adopt a Resolution Allocating Road Maintenance and Rehabilitation Account (RMRA) Program Funds for Fiscal Year 2026 -27. (RESOLUTION NO. 2026 -036) (CITY)

D13. Consideration of Resolutions for the Landscape Maintenance Districts, Street Lighting Maintenance Districts, and Park and Recreation Improvement District: (1) Ordering the Preparation of Annual Engineer’s Reports; (2) Approving the Preliminary Annual Engin eer’s Reports; and (3) Declaring the Intention to Levy Annual Assessments and Setting the Time and Place for Public Hearings. (RESOLUTION NOS. 2026-041 to 2026-049) (CITY)

D14. Consideration to Adopt a Resolution Calling and Giving Notice of a General Municipal Election to be Held on November 3, 2026, and Requesting its Consolidation with the Statewide General Election and a Resolution Adopting Regulations Pertaining to Candidate Statements. (RESOLUTION NOS. 2026-038 AND 2026-039) (CITY)

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D15. Consideration to Adopt a Resolution Approving Side Letter Agreements between the City of Rancho Cucamonga and Executive Management Employee Group, the Rancho Cucamonga Management Association, and the Rancho Cucamonga City Employees Association. (RESOLUTION NO. 2026-040) (CITY)

MOTION: Moved by Council Member Stickler, seconded by Mayor Pro Tem Kennedy, to approve Consent Calendar items D1 through D15, and 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

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

ORDINANCE NO. 1056

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A MUNICIPAL CODE AMENDMENT TO AMEND TITLE 17 (“DEVELOPMENT CODE") OF THE RANCHO CUCAMONGA MUNICIPAL CODE TO

PROHIBIT HOME EXPERIENCE SHARING AND FINDING AN EXEMPTION FR OM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT UNDER SECTIONS 15060(C)(2) AND 15061(B)(3) OF THE CEQA GUIDELINES

MOTION: Moved by Council Member Scott, seconded by Council Member Stickler, to waive full reading and adopt Ordinance No. 1056 by title only.

City Clerk Services Director Arocho read the title of Ordinance No. 1056 into the record.

VOTES NOW CAST ON MOTION: Moved by Council Member Scott, seconded by Council Member Stickler, to waive full readings and adopt Ordinance No. 1056 by title only. Motion carried, 5 -0.

F. ADMINISTRATIVE HEARING ITEM(S)

None.

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

G1. Public Hearing to Consider a Request to Develop an 86,194 Square Foot Industrial Warehouse Building on Approximately 5.2 Acres of Land Within the Neo-Industrial (NI) Zone, Located on the South Side of Whittram Avenue Between Etiwanda Avenue and Hickory Avenue at 13045 Whittram Avenue; APNs: 0229-162-04, -05, -11, -12, and -13. This Item is Categorically Exempt From the Requirements of the California Environmental Quality Act (CEQA) Under Section 15332 – Infill Development Projects. (Design Review DRC2025 - 00320 and Conditional Use Permit DRC2025-00323). (RESOLUTION NO. 2026-037) (CITY)

Elisa C. Cox, City Manager, introduced Sophia Serafin, Associate Planner, who presented the staff report and PowerPoint presentation regarding a request to develop an industrial warehouse building on approximately 5.2 acres within the Neo-Industrial Zone.

Kevin Rice, property owner, spoke about the project, requesting approval to start work in the fall.

Mayor Michael opened the Public Hearing.

There were no public speakers.

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Mayor Michael spoke in support of the proposed industrial warehouse building and commended the attention given to its design, stating that it would enhance the appearance of the surrounding area.

MOTION: Moved by Council Member Stickler, seconded by Council Member Hutchison, to adopt Resolution No. 2026 -037, approving Design Review DRC2025 -00320 and Conditional Use Permit DRC2025-00323, subject to the included conditions of approval. Motion carried 5-0.

H. CITY MANAGER'S STAFF REPORT(S)

H1. Consideration to Approve the Homelessness Response Strategy. (CITY)

City Manager Cox introduced Erika Lewis -Huntley, Management Analyst III, who presented a staff report along with a PowerPoint presentation about the Homelessness Response Strategy, a comprehensive, date- informed, and coordinated framework to prevent and reduce homelessness in Rancho Cucamonga.

The Mayor and City Council thanked staff for the report. The Council discussed their support for the recommended strategy, the outreach program, the various categories of homelessness requiring tailored assistance, and the guiding principles of dignity and compassion to ensure a comprehensive, long ‑term approach for the community.

MOTION: Motion was made by Council Member Scott, seconded by Council Member Stickler, to approve the Homelessness Response Strategy. Motion carried 5-0.

H2. Presentation from Empire Economics Inc. on the City’s Annual Economic and Housing Trends Study. This Item is not a Project as Defined by the California Environmental Quality Act (CEQA) and is Therefore Exempt from CEQA Review. (CITY)

City Manager Cox introduced Economist, Dr. Joe Janczyk from Empire Economics, who provided a report along with a PowerPoint presentation for item H2.

The Mayor and City Council thanked Economist, Dr. Janczyk for incorporating new incoming businesses, including the Reyes Coca‑Cola bottling and distribution center, into this year’s study to project community benefits. The Council discussed employment and housing trends within the City.

The City Council thanked Economist, Dr. Janczyk and received and filed the report.

I. COUNCIL BUSINESS

I1. COUNCIL ANNOUNCEMENTS

Mayor Michael offered his heartfelt congratulations to Council Member Hutchison on his election as the next San Bernardino County Auditor-Controller and expressed his sincere regret at the honor of his service concluding on the City Council when he begins his new term as San Bernardino County Auditor-Controller in early 2027.

Council Member Hutchison expressed his gratitude to the Mayor, the City Council, and San Bernardino County for their confidence in him and for electing him as the next San Bernardino County Auditor- Controller. He also extended his appreciation to his opponent, Ensen Mason, for his eight years of service to San Bernardino County.

Page 13 ends

*DRAFT*
June 3, 2026 | Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga | Page 7 of 7
Mayor Michael announced that beginning in July, Regular Meetings of the City Council, Fire Protection District, Public Financing Authority, Housing Successor Agency and Successor Agency will begin at 6:00 p.m. in Council Chambers.

I2. INTERAGENCY UPDATES

None.

J. CITY ATTORNEY ITEMS

None.

K. IDENTIFICATION OF ITEMS FOR NEXT MEETING

None.

L. ADJOURNMENT

Mayor Michael adjourned the Council Meeting at 8:37 p.m.

Approved:

Ashton R. Arocho, MMC
City Clerk Services Director

Page 14 ends

DATE:June 17, 2026
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:Elisa C. Cox, City Manager
INITIATED BY: Jevin Kaye, Finance Director
Ruth Cain, Finance Manager
Cheryl Combs, Procurement Technician
SUBJECT: Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $2,527,857.38 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $3,470,707.57 Dated May 18, 2026, Through May 31, 2026. (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 $1,414,532.65 and $1,113,324.73 for the City and the Fire District, respectively. Weekly check register amounts are $2,808,178.74 and $662,528.83 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 15 ends

Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 1 of 20 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: 05/18/2026
Payment Date On or Before: 05/31/2026
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: Delta Dental
Insurance Company: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Delta Dental Insurance
Company
2,017.08 0 2,017.08
Supplier Payment: Directv:
05/21/2026
City of Rancho
Cucamonga
458246 05/21/2026 Directv 229.99 0 229.99
Supplier Payment: Esther Garrison:
05/21/2026
City of Rancho
Cucamonga
458248 05/21/2026 Esther Garrison 91.00 0 91.00
Supplier Payment: Shred Pros:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Shred Pros 80.00 0 80.00
Supplier Payment: Itron Inc:
05/21/2026
City of Rancho
Cucamonga
458263 05/21/2026 Itron Inc 12,046.32 0 12,046.32
Supplier Payment: Dawn Triche
Bisek: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Dawn Triche Bisek 288.00 0 288.00
Supplier Payment: Maria Elena
Alvarez: 05/21/2026
City of Rancho
Cucamonga
458267 05/21/2026 Maria Elena Alvarez 864.00 0 864.00
Supplier Payment: Music Tree:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Music Tree 1,287.00 0 1,287.00
Supplier Payment: Christopher
Pellitteri: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Christopher Pellitteri 333.20 0 333.20
Supplier Payment: Alma Arocho:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Alma Arocho 1,063.20 0 1,063.20
Supplier Payment: Hampton Living:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Hampton Living 672.00 0 672.00
Supplier Payment: Robert Morales:
05/21/2026
City of Rancho
Cucamonga
458285 05/21/2026 Robert Morales 322.00 0 322.00
Supplier Payment: Inland Valley
Dance Academy: 05/21/2026
City of Rancho
Cucamonga
458261 05/21/2026 Inland Valley Dance
Academy
600.00 0 600.00
Supplier Payment: Grainger:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Grainger 1,119.09 0 1,119.09
Supplier Payment: Merrimac
Petroleum Inc: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Merrimac Petroleum Inc 0 39,745.72 39,745.72 Supplier Payment: Felicity USA
Management Services LLC:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Felicity USA Management
Services LLC
240.00 0 240.00
Supplier Payment: Odp Business
Solutions Llc: 05/21/2026
City of Rancho
Cucamonga
458279 05/21/2026 Odp Business Solutions Llc 2,281.73 0 2,281.73 ATTACHMENT 1

Page 16 ends

Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 2 of 20 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: Ida Tyus:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Ida Tyus 1,122.00 0 1,122.00
Supplier Payment: Frontier Comm:
05/21/2026
City of Rancho
Cucamonga
458250 05/21/2026 Frontier Comm 5,011.16 0 5,011.16
Supplier Payment: Anderson'S
Playschool: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Anderson'S Playschool 3,622.80 0 3,622.80
Supplier Payment: Ginger
Dollarhide: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Ginger Dollarhide 1,138.20 0 1,138.20
Supplier Payment: Best Outdoor
Power Inland Llc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Best Outdoor Power Inland
Llc

15.05 0 15.05
Supplier Payment: Dance Terrific:
05/21/2026
City of Rancho
Cucamonga
458242 05/21/2026 Dance Terrific 711.20 0 711.20
Supplier Payment: Maya Gwynn:
05/21/2026
City of Rancho
Cucamonga
458269 05/21/2026 Maya Gwynn 700.00 0 700.00
Supplier Payment: Tryfytt:
05/21/2026
City of Rancho
Cucamonga
458302 05/21/2026 Tryfytt 756.00 0 756.00
Supplier Payment: Jorry Keith:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Jorry Keith 946.00 0 946.00
Supplier Payment: Johnny Allen
Tennis Academy: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Johnny Allen Tennis
Academy
3,439.20 0 3,439.20
Supplier Payment: Grainger -
Remit-To: Grainger: 05/21/2026
City of Rancho
Cucamonga
458253 05/21/2026 Grainger 272.83 0 272.83
Supplier Payment: Graphics
Factory Printing Inc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Graphics Factory Printing
Inc
118.53 0 118.53
Supplier Payment: Main Street
Signs: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Main Street Signs 1,064.55 0 1,064.55
Supplier Payment: Calif
Underground Fac Safe Excavation
Board: 05/21/2026
City of Rancho
Cucamonga
458232 05/21/2026 Calif Underground Fac
Safe Excavation Board

63.45 0 63.45
Supplier Payment: Yunex Llc:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Yunex Llc 70,680.20 0 70,680.20
Supplier Payment: Cr&A Custom
Inc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Cr&A Custom Inc 73.27 0 73.27
Supplier Payment: Inland Presort &
Mailing Services: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Inland Presort & Mailing
Services
370.13 0 370.13
Supplier Payment: Cameron-Daniel
Pc: 05/21/2026
City of Rancho
Cucamonga
458233 05/21/2026 Cameron-Daniel Pc 1,117.65 0 1,117.65 Supplier Payment: Underground
Service Alert/Sc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Underground Service
Alert/Sc
166.95 0 166.95
Supplier Payment: Landscape West
Management Services Inc:
05/21/2026
City of Rancho
Cucamonga
458266 05/21/2026 Landscape West
Management Services Inc
73,220.00 0 73,220.00

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Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 3 of 20 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:
05/21/2026
Rancho
Cucamonga Fire
Protection District
458225 05/21/2026 Airgas Usa Llc 0 986.13 986.13
Supplier Payment: Advanced
Chemical Transport Inc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Advanced Chemical
Transport Inc
963.00 0 963.00
Supplier Payment: Ewing Irrigation
Products Inc: 05/21/2026
City of Rancho
Cucamonga
458249 05/21/2026 Ewing Irrigation Products
Inc
2,417.20 0 2,417.20
Supplier Payment: National Utility
Locators Llc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 National Utility Locators Llc 1,280.00 0 1,280.00 Supplier Payment: Idexx
Distribution Inc: 05/21/2026
City of Rancho
Cucamonga
458258 05/21/2026 Idexx Distribution Inc 781.12 0 781.12 Supplier Payment: Only Cremations
For Pets Inc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Only Cremations For Pets
Inc
1,234.00 0 1,234.00
Supplier Payment: California Public
Policy Group, Inc.: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 California Public Policy
Group, Inc.
9,500.00 0 9,500.00
Supplier Payment: Assi Security:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Assi Security 6,549.17 0 6,549.17
Supplier Payment: Alliance Laundry
Systems: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458227 05/21/2026 Alliance Laundry Systems 0 346.84 346.84 Supplier Payment: Empire
Economics Inc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Empire Economics Inc 20,000.00 0 20,000.00
Supplier Payment: Barbara'S
Answering Service: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Barbara'S Answering
Service
552.00 0 552.00
Supplier Payment: Marisa
Mauerhan-Lane: 05/21/2026
City of Rancho
Cucamonga
458268 05/21/2026 Marisa Mauerhan-Lane 2,800.00 0 2,800.00 Supplier Payment: James Sullivan:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 James Sullivan 0 551.66 551.66
Supplier Payment: Steven Taylor:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Steven Taylor 0 2,701.62 2,701.62
Supplier Payment: Terry Tuley:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Terry Tuley 0 2,701.62 2,701.62
Supplier Payment: Timothy A
Yowell: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Timothy A Yowell 0 1,169.00 1,169.00
Supplier Payment: Kenneth Walker:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Kenneth Walker 0 503.50 503.50

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SoCal Gas
11:56 AM
06/01/2026

Page 4 of 20 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:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Kevin Walton 0 1,169.00 1,169.00
Supplier Payment: MNS Engineers,
Inc.: 05/21/2026
City of Rancho
Cucamonga
458274 05/21/2026 MNS Engineers, Inc. 20,585.00 0 20,585.00 Supplier Payment: Whittier
Fertilizer: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Whittier Fertilizer 452.55 0 452.55
Supplier Payment: Dapeer
Rosenblit & Litvak Llp: 05/21/2026
City of Rancho
Cucamonga
458243 05/21/2026 Dapeer Rosenblit & Litvak
Llp
6,565.05 0 6,565.05
Supplier Payment: Soca Arts:
05/21/2026
City of Rancho
Cucamonga
458290 05/21/2026 Soca Arts 2,417.40 0 2,417.40
Supplier Payment: Hdl Coren &
Cone: 05/21/2026
City of Rancho
Cucamonga
458255 05/21/2026 Hdl Coren & Cone 5,431.25 0 5,431.25
Supplier Payment: Brodart Co:
05/21/2026
City of Rancho
Cucamonga
458231 05/21/2026 Brodart Co 73,438.74 0 73,438.74
Supplier Payment: Pyro
Spectaculars Inc: 05/21/2026
City of Rancho
Cucamonga
458282 05/21/2026 Pyro Spectaculars Inc 27,150.24 0 27,150.24 Supplier Payment: Sovic Creative:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Sovic Creative 1,500.00 0 1,500.00
Supplier Payment: Oclc Inc:
05/21/2026
City of Rancho
Cucamonga
458277 05/21/2026 Oclc Inc 11,654.68 0 11,654.68
Supplier Payment: ASYMM Digital
LLC: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 ASYMM Digital LLC 17,737.50 0 17,737.50
Supplier Payment: Willdan Group:
05/21/2026
City of Rancho
Cucamonga
458307 05/21/2026 Willdan Group 60,211.25 0 60,211.25
Supplier Payment: Daisyeco Inc:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Daisyeco Inc 269.29 0 269.29
Supplier Payment: Southern
California Edison: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458296 05/21/2026 Southern California Edison 0 1,697.74 1,697.74 Supplier Payment: Illuminate Event
Services: 05/21/2026
City of Rancho
Cucamonga
458259 05/21/2026 Illuminate Event Services 4,832.00 0 4,832.00 Supplier Payment: Strider
Education Foundation, Inc.:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Strider Education
Foundation, Inc.
45,000.00 0 45,000.00
Supplier Payment: Dawson
Productions Llc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Dawson Productions Llc 5,600.00 0 5,600.00
Supplier Payment: Inland Pacific
Ballet: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Inland Pacific Ballet 38,810.40 0 38,810.40
Supplier Payment: The Ecohero
Show Llc: 05/21/2026
City of Rancho
Cucamonga
458301 05/21/2026 The Ecohero Show Llc 5,450.00 0 5,450.00

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SoCal Gas
11:56 AM
06/01/2026

Page 5 of 20 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: C V W D:
05/21/2026
Rancho
Cucamonga Fire
Protection District
458240 05/21/2026 C V W D 0 1,771.02 1,771.02
Supplier Payment: South Coast
Aqmd: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458294 05/21/2026 South Coast Aqmd 0 172.49 172.49
Supplier Payment: Diane Carty:
05/21/2026
City of Rancho
Cucamonga
458245 05/21/2026 Diane Carty 216.00 0 216.00
Supplier Payment: Carol Jean
Bourland: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Carol Jean Bourland 720.00 0 720.00
Supplier Payment: Xerox
Corporation: 05/21/2026
City of Rancho
Cucamonga
458310 05/21/2026 Xerox Corporation 213.54 0 213.54
Supplier Payment: Advantage
Sealing Systems Inc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Advantage Sealing
Systems Inc
623.57 0 623.57
Supplier Payment: James Hubbert:
05/21/2026
City of Rancho
Cucamonga
458264 05/21/2026 James Hubbert 254.40 0 254.40
Supplier Payment: Sylvia A Trujillo:
05/21/2026
City of Rancho
Cucamonga
458300 05/21/2026 Sylvia A Trujillo 1,836.00 0 1,836.00 Supplier Payment: Working
Harmony Inc.: 05/21/2026
City of Rancho
Cucamonga
458309 05/21/2026 Working Harmony Inc. 3,250.00 0 3,250.00 Supplier Payment: Inland Valley
Repertory Theatre: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Inland Valley Repertory
Theatre
2,302.80 0 2,302.80
Supplier Payment: Holliday Rock
Co Inc: 05/21/2026
City of Rancho
Cucamonga
458256 05/21/2026 Holliday Rock Co Inc 784.44 0 784.44
Supplier Payment: Ups: 05/21/2026 City of Rancho
Cucamonga
05/21/2026 Ups 127.37 0 127.37
Supplier Payment: Minuteman
Press of Rancho Cucamonga:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Minuteman Press of
Rancho Cucamonga
0 386.69 386.69
Supplier Payment: Shannon Curtis:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Shannon Curtis 1,070.00 0 1,070.00
Supplier Payment: MES Service
Company: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458272 05/21/2026 MES Service Company 0 3,642.83 3,642.83 Supplier Payment: Napa Auto
Parts: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Napa Auto Parts 2,823.76 0 2,823.76
Supplier Payment: Odp Business
Solutions Llc: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458278 05/21/2026 Odp Business Solutions Llc 0 142.64 142.64 Supplier Payment: Enterprise Rent-
A-Car: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458247 05/21/2026 Enterprise Rent-A-Car 0 219.10 219.10

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SoCal Gas
11:56 AM
06/01/2026

Page 6 of 20 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: Mutual Propane:
05/21/2026
Rancho
Cucamonga Fire
Protection District
458275 05/21/2026 Mutual Propane 0 1,115.69 1,115.69
Supplier Payment: Dan's
Lawnmower Center: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458241 05/21/2026 Dan's Lawnmower Center 0 388.01 388.01 Supplier Payment: Richards
Watson & Gershon: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Richards Watson &
Gershon
998.00 0 998.00
Supplier Payment: San Bernardino
County Sheriffs Dept: 05/21/2026
City of Rancho
Cucamonga
458289 05/21/2026 San Bernardino County
Sheriffs Dept
419.40 0 419.40
Supplier Payment: G/M Business
Interiors: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 G/M Business Interiors 117.90 0 117.90
Supplier Payment: Dependable
Break Room Solutions Inc:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Dependable Break Room
Solutions Inc
163.87 0 163.87
Supplier Payment: Best Best &
Krieger Llp: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Best Best & Krieger Llp 67.50 0 67.50
Supplier Payment: Vision Service
Plan Ca: 05/21/2026
City of Rancho
Cucamonga
458305 05/21/2026 Vision Service Plan Ca 11,837.42 0 11,837.42 Supplier Payment: Gateway Pet
Cemetery & Crematory: 05/21/2026
City of Rancho
Cucamonga
458252 05/21/2026 Gateway Pet Cemetery &
Crematory
860.00 0 860.00
Supplier Payment: Southern
California Edison: 05/21/2026
City of Rancho
Cucamonga
458295 05/21/2026 Southern California Edison 10,627.38 0 10,627.38 Supplier Payment: C V W D:
05/21/2026
City of Rancho
Cucamonga
458239 05/21/2026 C V W D 57,231.14 0 57,231.14
Supplier Payment: San Bernardino
County: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 San Bernardino County 368.00 0 368.00
Supplier Payment: Cobra
Professionals, INC.: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Cobra Professionals, INC. 0 202.70 202.70
Supplier Payment: Merrimac
Petroleum Inc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Merrimac Petroleum Inc 5,412.13 0 5,412.13
Supplier Payment: Bern Marie's
Promotional Products: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Bern Marie's Promotional
Products
513.88 0 513.88
Supplier Payment: Aflac:
05/21/2026
City of Rancho
Cucamonga
458224 05/21/2026 Aflac 11,293.34 0 11,293.34
Supplier Payment: Convergint
Technologies Llc: 05/21/2026
City of Rancho
Cucamonga
458236 05/21/2026 Convergint Technologies
Llc
34,493.30 0 34,493.30
Supplier Payment: Elecnor Belco
Electric Inc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Elecnor Belco Electric Inc 240,086.98 0 240,086.98 Supplier Payment: Archibald Pet
Hospital: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Archibald Pet Hospital 800.00 0 800.00

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SoCal Gas
11:56 AM
06/01/2026

Page 7 of 20 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: Midwest Tape
Llc: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Midwest Tape Llc 4,654.55 0 4,654.55
Supplier Payment: Rose Brand
Wipers Inc: 05/21/2026
City of Rancho
Cucamonga
458286 05/21/2026 Rose Brand Wipers Inc 9,508.39 0 9,508.39 Supplier Payment: Humane Society
Of San Bernardino Valley:
05/21/2026
City of Rancho
Cucamonga
458257 05/21/2026 Humane Society Of San
Bernardino Valley
357.00 0 357.00
Supplier Payment: Department Of
Justice: 05/21/2026
City of Rancho
Cucamonga
458244 05/21/2026 Department Of Justice 641.00 0 641.00 Supplier Payment: Standard
Insurance Company: 05/21/2026
City of Rancho
Cucamonga
458299 05/21/2026 Standard Insurance
Company
19,490.22 0 19,490.22
Supplier Payment: Alta Rancho Pet
& Bird Hospital: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Alta Rancho Pet & Bird
Hospital
100.00 0 100.00
Supplier Payment: Sharon Ott:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Sharon Ott 2,970.00 0 2,970.00
Supplier Payment: Husky Boy
Corporation: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Husky Boy Corporation 17,368.50 0 17,368.50
Supplier Payment: Mwi Animal
Health: 05/21/2026
City of Rancho
Cucamonga
458276 05/21/2026 Mwi Animal Health 410.66 0 410.66
Supplier Payment: Midwest
Veterinary Supply Inc: 05/21/2026
City of Rancho
Cucamonga
458273 05/21/2026 Midwest Veterinary Supply
Inc
1,530.27 0 1,530.27
Supplier Payment: Covetrus North
America: 05/21/2026
City of Rancho
Cucamonga
458237 05/21/2026 Covetrus North America 10.47 0 10.47
Supplier Payment: Airgas Usa Llc:
05/21/2026
City of Rancho
Cucamonga
458226 05/21/2026 Airgas Usa Llc 450.09 0 450.09
Supplier Payment: Wilson Fiallos:
05/21/2026
City of Rancho
Cucamonga
458308 05/21/2026 Wilson Fiallos 1,152.00 0 1,152.00
Supplier Payment: Jorry Keith -
Remit-To: Payment via Check:
05/21/2026
City of Rancho
Cucamonga
458265 05/21/2026 Jorry Keith 300.00 0 300.00
Supplier Payment: Cathy Gonzalez:
05/21/2026
City of Rancho
Cucamonga
458234 05/21/2026 Cathy Gonzalez 200.00 0 200.00
Supplier Payment: Frontier Comm:
05/21/2026
Rancho
Cucamonga Fire
Protection District
458251 05/21/2026 Frontier Comm 0 353.27 353.27
Supplier Payment: Southern
California Edison: 05/21/2026
City of Rancho
Cucamonga
458297 05/21/2026 Southern California Edison 3,422.46 0 3,422.46 Supplier Payment: The Retail
Coach, LLC: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 The Retail Coach, LLC 7,500.00 0 7,500.00
Supplier Payment: City Of
Riverside: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 City Of Riverside 6,909.00 0 6,909.00
Supplier Payment: RSM Design:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 RSM Design 9,750.00 0 9,750.00

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SoCal Gas
11:56 AM
06/01/2026

Page 8 of 20 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: San Bernardino
County: 05/21/2026
City of Rancho
Cucamonga
458288 05/21/2026 San Bernardino County 16,660.49 0 16,660.49 Supplier Payment: Safechecks:
05/21/2026
City of Rancho
Cucamonga
458287 05/21/2026 Safechecks 500.65 0 500.65
Supplier Payment: Alexander R
Ahumada: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Alexander R Ahumada 0 1,169.00 1,169.00
Supplier Payment: Palmer
Consulting: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Palmer Consulting 6,772.50 0 6,772.50
Supplier Payment: Inyo Networks
Inc: 05/21/2026
City of Rancho
Cucamonga
458262 05/21/2026 Inyo Networks Inc 11,119.50 0 11,119.50 Supplier Payment: Psa Print Group:
05/21/2026
City of Rancho
Cucamonga
05/21/2026 Psa Print Group 160.47 0 160.47
Supplier Payment: Pars:
05/21/2026
City of Rancho
Cucamonga
458281 05/21/2026 Pars 3,500.00 0 3,500.00
Supplier Payment: Auto & Rv
Specialists Inc: 05/21/2026
City of Rancho
Cucamonga
458230 05/21/2026 Auto & Rv Specialists Inc 103.77 0 103.77 Supplier Payment: G&G Laser
Works: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 G&G Laser Works 129.30 0 129.30
Supplier Payment: Ingram Library
Services LLC: 05/21/2026
City of Rancho
Cucamonga
458260 05/21/2026 Ingram Library Services
LLC
610.76 0 610.76
Supplier Payment: ADP, Inc.:
05/21/2026
City of Rancho
Cucamonga
458223 05/21/2026 ADP, Inc. 216.03 0 216.03
Supplier Payment: Apx Inc:
05/21/2026
City of Rancho
Cucamonga
458229 05/21/2026 Apx Inc 1,274.22 0 1,274.22
Supplier Payment: Happyornot
Americas Inc: 05/21/2026
City of Rancho
Cucamonga
458254 05/21/2026 Happyornot Americas Inc 317.46 0 317.46 Supplier Payment: Unity Courier
Service Inc: 05/21/2026
City of Rancho
Cucamonga
458303 05/21/2026 Unity Courier Service Inc 1,454.92 0 1,454.92 Supplier Payment: Victoria Bantau:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Victoria Bantau 0 690.62 690.62
Supplier Payment: Clair Global
Integration LLC: 05/21/2026
City of Rancho
Cucamonga
458235 05/21/2026 Clair Global Integration
LLC
20,627.50 0 20,627.50
Supplier Payment: Ontario Ice
Skating Center: 05/21/2026
City of Rancho
Cucamonga
458280 05/21/2026 Ontario Ice Skating Center 840.00 0 840.00 Supplier Payment: Onward
Engineering: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Onward Engineering 9,520.00 0 9,520.00
Supplier Payment: James Curatalo:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 James Curatalo 0 1,169.00 1,169.00

Page 23 ends

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SoCal Gas
11:56 AM
06/01/2026

Page 9 of 20 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: Jay Davenport:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Jay Davenport 0 3,504.75 3,504.75
Supplier Payment: Susan De
Antonio: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Susan De Antonio 0 1,269.81 1,269.81
Supplier Payment: Jackie Deans:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Jackie Deans 0 503.50 503.50
Supplier Payment: Michael
Eagleson: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Michael Eagleson 0 1,913.79 1,913.79
Supplier Payment: Tim Fejeran:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Tim Fejeran 0 2,357.53 2,357.53
Supplier Payment: John D Fritchey:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 John D Fritchey 0 690.62 690.62
Supplier Payment: Donald Heyde:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Donald Heyde 0 1,169.00 1,169.00
Supplier Payment: Danny G Holt:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Danny G Holt 0 1,813.38 1,813.38
Supplier Payment: Rosalyn
Interlicchia: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Rosalyn Interlicchia 0 503.50 503.50
Supplier Payment: William M
Kirkpatrick: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 William M Kirkpatrick 0 1,163.88 1,163.88
Supplier Payment: William Lane:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 William Lane 0 1,169.00 1,169.00
Supplier Payment: David W Larkin:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 David W Larkin 0 807.05 807.05
Supplier Payment: Allan J Lee:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Allan J Lee 0 503.50 503.50
Supplier Payment: Paul E Lenze:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Paul E Lenze 0 1,169.00 1,169.00

Page 24 ends

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SoCal Gas
11:56 AM
06/01/2026

Page 10 of 20 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: Darrell Luttrull:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Darrell Luttrull 0 551.66 551.66
Supplier Payment: Kenneth Mcneil:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Kenneth Mcneil 0 1,169.00 1,169.00
Supplier Payment: John Mckee:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 John Mckee 0 1,169.00 1,169.00
Supplier Payment: Patrick Jerkins:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Patrick Jerkins 0 1,776.10 1,776.10
Supplier Payment: Stephen Kilmer:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Stephen Kilmer 0 807.05 807.05
Supplier Payment: Philip Loncar:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Philip Loncar 0 1,169.00 1,169.00
Supplier Payment: Joe Longo:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Joe Longo 0 194.83 194.83
Supplier Payment: Beverly Mackall:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Beverly Mackall 0 194.83 194.83
Supplier Payment: Peter
Magnuson: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Peter Magnuson 0 1,929.74 1,929.74
Supplier Payment: Ron Mayfield:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Ron Mayfield 0 1,169.00 1,169.00
Supplier Payment: L. Dennis
Michael: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 L. Dennis Michael 0 1,169.00 1,169.00
Supplier Payment: Michael
Nauman: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Michael Nauman 0 551.66 551.66
Supplier Payment: Eric Noreen:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Eric Noreen 0 3,560.71 3,560.71
Supplier Payment: Byron Morgan:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Byron Morgan 0 538.32 538.32

Page 25 ends

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SoCal Gas
11:56 AM
06/01/2026

Page 11 of 20 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: Dennis Myskow:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Dennis Myskow 0 1,776.10 1,776.10
Supplier Payment: Mary Jane
Nelson: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Mary Jane Nelson 0 194.83 194.83
Supplier Payment: Michael J
Ploung: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Michael J Ploung 0 1,169.00 1,169.00
Supplier Payment: Michael R Post:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Michael R Post 0 2,658.58 2,658.58
Supplier Payment: Patrick Proulx:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Patrick Proulx 0 1,935.31 1,935.31
Supplier Payment: Michael
Redmond: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Michael Redmond 0 1,169.00 1,169.00
Supplier Payment: Victor
Rodriguez: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458304 05/21/2026 Victor Rodriguez 0 1,169.00 1,169.00
Supplier Payment: Ronald Smith:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Ronald Smith 0 551.66 551.66
Supplier Payment: Scott D
Sorensen: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Scott D Sorensen 0 1,169.00 1,169.00
Supplier Payment: Tom O'Brien:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Tom O'Brien 0 2,701.62 2,701.62
Supplier Payment: Brent Roberts:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Brent Roberts 0 1,248.29 1,248.29
Supplier Payment: Cheryl L
Roberts: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Cheryl L Roberts 0 3,504.75 3,504.75
Supplier Payment: Jeffrey Roeder:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Jeffrey Roeder 0 1,169.00 1,169.00
Supplier Payment: Ivan M Rojer:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Ivan M Rojer 0 2,701.62 2,701.62

Page 26 ends

Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 12 of 20 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: Thomas
Salisbury: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Thomas Salisbury 0 1,169.00 1,169.00
Supplier Payment: William Spain:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 William Spain 0 551.66 551.66
Supplier Payment: Anixter Inc:
05/21/2026
City of Rancho
Cucamonga
458228 05/21/2026 Anixter Inc 10,893.53 0 10,893.53
Supplier Payment: Richard Toll:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Richard Toll 0 3,560.71 3,560.71
Supplier Payment: Francis
Vanderkallen: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Francis Vanderkallen 0 1,169.00 1,169.00
Supplier Payment: Anthony Varney:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Anthony Varney 0 1,169.00 1,169.00
Supplier Payment: Viola Spagnolo:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Viola Spagnolo 0 409.70 409.70
Supplier Payment: Haaker
Equipment Company: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 Haaker Equipment
Company
3,940.01 0 3,940.01
Supplier Payment: Southern
California Mountains Foundation:
05/21/2026
City of Rancho
Cucamonga
458298 05/21/2026 Southern California
Mountains Foundation
154,921.49 0 154,921.49
Supplier Payment: Richards
Watson & Gershon: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Richards Watson &
Gershon
0 1,127.60 1,127.60
Supplier Payment: R3 Consulting
Group Inc: 05/21/2026
City of Rancho
Cucamonga
458283 05/21/2026 R3 Consulting Group Inc 3,493.75 0 3,493.75 Supplier Payment: Waxie Sanitary
Supply: 05/21/2026
City of Rancho
Cucamonga
458306 05/21/2026 Waxie Sanitary Supply 825.39 0 825.39 Supplier Payment: Rancho
Cucamonga Town Square:
05/21/2026
City of Rancho
Cucamonga
458284 05/21/2026 Rancho Cucamonga Town
Square
20,891.83 0 20,891.83
Supplier Payment: D & K Concrete
Company: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 D & K Concrete Company 770.42 0 770.42
Supplier Payment: International
Language School for Children and
Adults: 05/21/2026
City of Rancho
Cucamonga
05/21/2026 International Language
School for Children and
Adults
1,674.40 0 1,674.40
Supplier Payment: Lloyd Almand:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Lloyd Almand 0 503.50 503.50

Page 27 ends

Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 13 of 20 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: Susan Bazal:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Susan Bazal 0 503.50 503.50
Supplier Payment: Robin Brock:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Robin Brock 0 1,169.00 1,169.00
Supplier Payment: Gerald
Campbell: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Gerald Campbell 0 551.66 551.66
Supplier Payment: Donald R
Cloughesy: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Donald R Cloughesy 0 2,701.62 2,701.62
Supplier Payment: Dennis M
Costello: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Dennis M Costello 0 2,658.58 2,658.58
Supplier Payment: Software House
International Inc: 05/21/2026
Rancho
Cucamonga Fire
Protection District
458293 05/21/2026 Software House
International Inc
0 471,467.94 471,467.94
Supplier Payment: Michael L Bell:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Michael L Bell 0 1,935.31 1,935.31
Supplier Payment: David Berry:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 David Berry 0 1,169.00 1,169.00
Supplier Payment: Steven
Campbell: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Steven Campbell 0 1,169.00 1,169.00
Supplier Payment: Kenneth
Carnes: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Kenneth Carnes 0 194.83 194.83
Supplier Payment: Richard Clabby:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Richard Clabby 0 981.40 981.40
Supplier Payment: Robert Anthony
Corcoran: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Robert Anthony Corcoran 0 503.50 503.50
Supplier Payment: Ralph Crane:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Ralph Crane 0 1,169.00 1,169.00
Supplier Payment: James Dague:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 James Dague 0 1,169.00 1,169.00

Page 28 ends

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SoCal Gas
11:56 AM
06/01/2026

Page 14 of 20 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: Charlene
Dominick: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Charlene Dominick 0 503.50 503.50
Supplier Payment: Robert Eggers:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Robert Eggers 0 1,169.00 1,169.00
Supplier Payment: Karl Cox:
05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Karl Cox 0 1,169.00 1,169.00
Supplier Payment: Wilbur
Crossland: 05/21/2026
Rancho
Cucamonga Fire
Protection District
05/21/2026 Wilbur Crossland 0 551.66 551.66
Supplier Payment: Mayweather
Boxing & Fitness - Remit-To:

Payment via Check: 05/21/2026
City of Rancho
Cucamonga
458271 05/21/2026 Mayweather Boxing &
Fitness
149.00 0 149.00
Supplier Payment: Craig Newton:
05/21/2026
City of Rancho
Cucamonga
458238 05/21/2026 Craig Newton 400.00 0 400.00
Supplier Payment: Mayweather
Boxing & Fitness - Remit-To:

Payment via Check: 05/21/2026
City of Rancho
Cucamonga
458270 05/21/2026 Mayweather Boxing &
Fitness
149.00 0 149.00
Supplier Payment: Snap On
Industrial: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458372 05/28/2026 Snap On Industrial 0 2,024.90 2,024.90 Supplier Payment: Autolift Services
Inc: 05/28/2026
Rancho
Cucamonga Fire
Protection District
05/28/2026 Autolift Services Inc 0 2,400.00 2,400.00
Supplier Payment: Winzer
Corporation: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458389 05/28/2026 Winzer Corporation 0 462.31 462.31
Supplier Payment: PBK Architects
California, Inc.: 05/28/2026
City of Rancho
Cucamonga
458361 05/28/2026 PBK Architects California,
Inc.
14,224.35 0 14,224.35
Supplier Payment: Alta Loma
Animal Hospital: 05/28/2026
City of Rancho
Cucamonga
458322 05/28/2026 Alta Loma Animal Hospital 1,300.00 0 1,300.00 Supplier Payment: Soca Arts:
05/28/2026
City of Rancho
Cucamonga
458373 05/28/2026 Soca Arts 189.60 0 189.60
Supplier Payment: Victoria Animal
Hospital: 05/28/2026
City of Rancho
Cucamonga
458386 05/28/2026 Victoria Animal Hospital 200.00 0 200.00 Supplier Payment: Mcmaster-Carr
Supply Company: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458352 05/28/2026 Mcmaster-Carr Supply
Company
0 89.71 89.71
Supplier Payment: Waxie Sanitary
Supply: 05/28/2026
City of Rancho
Cucamonga
458387 05/28/2026 Waxie Sanitary Supply 5,681.16 0 5,681.16

Page 29 ends

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SoCal Gas
11:56 AM
06/01/2026

Page 15 of 20 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: Kvac
Environmental Services Inc:
05/28/2026
Rancho
Cucamonga Fire
Protection District
458349 05/28/2026 Kvac Environmental
Services Inc
0 5,006.43 5,006.43
Supplier Payment: Raul'S Auto
Trim Inc: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458363 05/28/2026 Raul'S Auto Trim Inc 0 998.76 998.76
Supplier Payment: Best Equipment
Service: 05/28/2026
City of Rancho
Cucamonga
458324 05/28/2026 Best Equipment Service 240.05 0 240.05 Supplier Payment: Haulaway
Storage Containers Inc: 05/28/2026
City of Rancho
Cucamonga
458347 05/28/2026 Haulaway Storage
Containers Inc
272.16 0 272.16
Supplier Payment: Mmasc:
05/28/2026
City of Rancho
Cucamonga
458353 05/28/2026 Mmasc 125.00 0 125.00
Supplier Payment: Boot Barn Inc:
05/28/2026
City of Rancho
Cucamonga
458325 05/28/2026 Boot Barn Inc 318.88 0 318.88
Supplier Payment: GCP WW
Holdco LLC: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 GCP WW Holdco LLC 346.65 0 346.65
Supplier Payment: Work Boot
Warehouse: 05/28/2026
City of Rancho
Cucamonga
458390 05/28/2026 Work Boot Warehouse 1,105.85 0 1,105.85 Supplier Payment: San Bernardino
County: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458369 05/28/2026 San Bernardino County 0 13,043.80 13,043.80 Supplier Payment: California Ppe
Recon Inc: 05/28/2026
Rancho
Cucamonga Fire
Protection District
05/28/2026 California Ppe Recon Inc 0 1,194.00 1,194.00 Supplier Payment: San Bernardino
County: 05/28/2026
City of Rancho
Cucamonga
458368 05/28/2026 San Bernardino County 16,660.49 0 16,660.49 Supplier Payment: Xerox
Corporation: 05/28/2026
City of Rancho
Cucamonga
458392 05/28/2026 Xerox Corporation 310.41 0 310.41
Supplier Payment: Department Of
Justice: 05/28/2026
City of Rancho
Cucamonga
458334 05/28/2026 Department Of Justice 625.00 0 625.00 Supplier Payment: P&A
Administrative Services, LLC:
05/28/2026
City of Rancho
Cucamonga
458360 05/28/2026 P&A Administrative
Services, LLC
344.50 0 344.50
Supplier Payment: Mark
Christopher Auto Center Inc:
05/28/2026
Rancho
Cucamonga Fire
Protection District
458351 05/28/2026 Mark Christopher Auto
Center Inc
0 174.93 174.93
Supplier Payment: Fleetpride:
05/28/2026
Rancho
Cucamonga Fire
Protection District
458339 05/28/2026 Fleetpride 0 59.56 59.56
Supplier Payment: Select Detailing
Products Llc: 05/28/2026
Rancho
Cucamonga Fire
Protection District
05/28/2026 Select Detailing Products
Llc
0 418.61 418.61

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Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 16 of 20 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: Graphics
Factory Printing Inc: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Graphics Factory Printing
Inc
1,065.65 0 1,065.65
Supplier Payment: NoLimit
Construction: 05/28/2026
City of Rancho
Cucamonga
458356 05/28/2026 NoLimit Construction 152,000.00 0 152,000.00 Supplier Payment: S.Calif Municipal
Athletic Federation: 05/28/2026
City of Rancho
Cucamonga
458366 05/28/2026 S.Calif Municipal Athletic
Federation
200.00 0 200.00
Supplier Payment: Scl: 05/28/2026 Rancho
Cucamonga Fire
Protection District
458370 05/28/2026 Scl 0 1,402.86 1,402.86
Supplier Payment: Executive Auto
Detail: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458337 05/28/2026 Executive Auto Detail 0 380.00 380.00 Supplier Payment: 11 11 Systems,
Inc: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 11 11 Systems, Inc 1,200.23 0 1,200.23
Supplier Payment: Creative West:
05/28/2026
City of Rancho
Cucamonga
458330 05/28/2026 Creative West 92.13 0 92.13
Supplier Payment: vCloud Tech
Inc.: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 vCloud Tech Inc. 1,533.89 0 1,533.89
Supplier Payment: Occupational
Health Centers Of Ca: 05/28/2026
City of Rancho
Cucamonga
458357 05/28/2026 Occupational Health
Centers Of Ca
2,412.60 0 2,412.60
Supplier Payment: Verizon
Wireless - La: 05/28/2026
City of Rancho
Cucamonga
458385 05/28/2026 Verizon Wireless - La 5,400.41 0 5,400.41 Supplier Payment: Odp Business
Solutions Llc: 05/28/2026
City of Rancho
Cucamonga
458358 05/28/2026 Odp Business Solutions Llc 4,695.18 0 4,695.18 Supplier Payment: Christopher
Pellitteri: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Christopher Pellitteri 57.40 0 57.40
Supplier Payment: Alma Arocho:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Alma Arocho 82.80 0 82.80
Supplier Payment: Lozano Smith
Llp: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Lozano Smith Llp 639.52 0 639.52
Supplier Payment: Daniels Tire
Service: 05/28/2026
Rancho
Cucamonga Fire
Protection District
05/28/2026 Daniels Tire Service 0 1,285.90 1,285.90
Supplier Payment: Universal Fleet
Supply: 05/28/2026
Rancho
Cucamonga Fire
Protection District
05/28/2026 Universal Fleet Supply 0 800.74 800.74
Supplier Payment: Jorry Keith:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Jorry Keith 75.00 0 75.00
Supplier Payment: Paymentus
Corporation: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Paymentus Corporation 1,448.50 0 1,448.50
Supplier Payment: Valverde Stage
Productions Inc: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Valverde Stage
Productions Inc
5,018.63 0 5,018.63

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Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 17 of 20 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: Fun Service:
05/28/2026
City of Rancho
Cucamonga
458344 05/28/2026 Fun Service 1,350.00 0 1,350.00
Supplier Payment: Pro Spray
Equipment: 05/28/2026
City of Rancho
Cucamonga
458362 05/28/2026 Pro Spray Equipment 731.58 0 731.58
Supplier Payment: Safety-Kleen
Systems Inc: 05/28/2026
City of Rancho
Cucamonga
458367 05/28/2026 Safety-Kleen Systems Inc 1,383.02 0 1,383.02 Supplier Payment: Richards
Watson & Gershon: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Richards Watson &
Gershon
47,763.89 0 47,763.89
Supplier Payment: William Morris
Endeavor Entertainment Llc:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 William Morris Endeavor
Entertainment Llc
10,989.00 0 10,989.00
Supplier Payment: Data Ticket Inc:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Data Ticket Inc 6,462.19 0 6,462.19
Supplier Payment: Rbm Lock & Key
Service: 05/28/2026
City of Rancho
Cucamonga
458364 05/28/2026 Rbm Lock & Key Service 32.08 0 32.08
Supplier Payment: Hudson Audio
Works: 05/28/2026
City of Rancho
Cucamonga
458348 05/28/2026 Hudson Audio Works 4,800.00 0 4,800.00 Supplier Payment: Southern
California Edison: 05/28/2026
City of Rancho
Cucamonga
458376 05/28/2026 Southern California Edison 2,608.82 0 2,608.82 Supplier Payment: Frontier Comm:
05/28/2026
City of Rancho
Cucamonga
458343 05/28/2026 Frontier Comm 2,893.97 0 2,893.97
Supplier Payment: Fire Apparatus
Solutions: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458338 05/28/2026 Fire Apparatus Solutions 0 1,548.43 1,548.43 Supplier Payment: Kingdom
Calibrations Inc: 05/28/2026
Rancho
Cucamonga Fire
Protection District
05/28/2026 Kingdom Calibrations Inc 0 1,245.86 1,245.86 Supplier Payment: Allstar Fire
Equipment Inc: 05/28/2026
Rancho
Cucamonga Fire
Protection District
05/28/2026 Allstar Fire Equipment Inc 0 1,238.05 1,238.05 Supplier Payment: Willdan Group:
05/28/2026
City of Rancho
Cucamonga
458388 05/28/2026 Willdan Group 6,762.96 0 6,762.96
Supplier Payment: All City
Management Services Inc:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 All City Management
Services Inc
65,012.88 0 65,012.88
Supplier Payment: Social
Vocational Services: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Social Vocational Services 5,019.30 0 5,019.30 Supplier Payment: Standard
Insurance Company: 05/28/2026
City of Rancho
Cucamonga
458378 05/28/2026 Standard Insurance
Company
19,163.99 0 19,163.99
Supplier Payment: Brightview
Landscape Services Inc:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Brightview Landscape
Services Inc
30,926.03 0 30,926.03

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Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 18 of 20 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: C V W D:
05/28/2026
City of Rancho
Cucamonga
458333 05/28/2026 C V W D 142,229.05 0 142,229.05
Supplier Payment: Urban Arena:
05/28/2026
City of Rancho
Cucamonga
458383 05/28/2026 Urban Arena 8,945.01 0 8,945.01
Supplier Payment: Fritts Ford:
05/28/2026
City of Rancho
Cucamonga
458341 05/28/2026 Fritts Ford 74,038.75 0 74,038.75
Supplier Payment: Southern
California News Group: 05/28/2026
City of Rancho
Cucamonga
458377 05/28/2026 Southern California News
Group
1,459.86 0 1,459.86
Supplier Payment: Daisyeco Inc:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Daisyeco Inc 501.88 0 501.88
Supplier Payment: Colts Landscape
Inc: 05/28/2026
City of Rancho
Cucamonga
458328 05/28/2026 Colts Landscape Inc 48,555.52 0 48,555.52 Supplier Payment: Rehabwest Inc:
05/28/2026
Rancho
Cucamonga Fire
Protection District
458365 05/28/2026 Rehabwest Inc 0 418.00 418.00
Supplier Payment: San Bernardino
County: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 San Bernardino County 200.00 0 200.00
Supplier Payment: Glen A. Rick
Engineering & Development
Company: 05/28/2026
City of Rancho
Cucamonga
458345 05/28/2026 Glen A. Rick Engineering &
Development Company
26,304.98 0 26,304.98
Supplier Payment: Cart Retrieval,
Inc.: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Cart Retrieval, Inc. 1,158.25 0 1,158.25
Supplier Payment: Anything For
Salinas Band: 05/28/2026
City of Rancho
Cucamonga
458323 05/28/2026 Anything For Salinas Band 3,500.00 0 3,500.00 Supplier Payment: Crown Lift
Trucks: 05/28/2026
City of Rancho
Cucamonga
458331 05/28/2026 Crown Lift Trucks 60,015.13 0 60,015.13 Supplier Payment: G/M Business
Interiors: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 G/M Business Interiors 79.76 0 79.76
Supplier Payment: Siteone
Landscape Supply Llc: 05/28/2026
City of Rancho
Cucamonga
458371 05/28/2026 Siteone Landscape Supply
Llc

28.03 0 28.03
Supplier Payment: Verizon
Business: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458384 05/28/2026 Verizon Business 0 3,719.75 3,719.75
Supplier Payment: United Site
Services: 05/28/2026
City of Rancho
Cucamonga
458382 05/28/2026 United Site Services 305.29 0 305.29
Supplier Payment: Grainger:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Grainger 97.18 0 97.18
Supplier Payment: Edgar P
Pazmino: 05/28/2026
City of Rancho
Cucamonga
458335 05/28/2026 Edgar P Pazmino 650.00 0 650.00
Supplier Payment: C V W D:
05/28/2026
Rancho
Cucamonga Fire
Protection District
458332 05/28/2026 C V W D 0 203.56 203.56

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Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 19 of 20 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: Moore United
Construction, Inc.: 05/28/2026
City of Rancho
Cucamonga
458354 05/28/2026 Moore United Construction,
Inc.
74,088.00 0 74,088.00
Supplier Payment: Frontier Comm:
05/28/2026
Rancho
Cucamonga Fire
Protection District
458342 05/28/2026 Frontier Comm 0 425.77 425.77
Supplier Payment: Ccs Orange
County Janitorial Inc: 05/28/2026
City of Rancho
Cucamonga
458326 05/28/2026 Ccs Orange County
Janitorial Inc
3,045.60 0 3,045.60
Supplier Payment: All Star Elite
Sports: 05/28/2026
City of Rancho
Cucamonga
458321 05/28/2026 All Star Elite Sports 2,522.34 0 2,522.34 Supplier Payment: New Color Silk
Screen: 05/28/2026
City of Rancho
Cucamonga
458355 05/28/2026 New Color Silk Screen 65.08 0 65.08
Supplier Payment: The Groves On
Foothill: 05/28/2026
City of Rancho
Cucamonga
458381 05/28/2026 The Groves On Foothill 200.00 0 200.00 Supplier Payment: Dawson
Productions Llc: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Dawson Productions Llc 3,000.00 0 3,000.00
Supplier Payment: Delta Dental Of
California: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Delta Dental Of California 87,090.48 0 87,090.48 Supplier Payment: Cobra
Professionals, INC.: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Cobra Professionals, INC. 466.20 0 466.20
Supplier Payment: Terra Vista
Animal Hospital: 05/28/2026
City of Rancho
Cucamonga
458380 05/28/2026 Terra Vista Animal Hospital 400.00 0 400.00 Supplier Payment: Graceful Animal
Hospital: 05/28/2026
City of Rancho
Cucamonga
458346 05/28/2026 Graceful Animal Hospital 100.00 0 100.00 Supplier Payment: Four Points By
Sheraton: 05/28/2026
City of Rancho
Cucamonga
458340 05/28/2026 Four Points By Sheraton 800.60 0 800.60 Supplier Payment: Little Bear
Productions: 05/28/2026
City of Rancho
Cucamonga
458350 05/28/2026 Little Bear Productions 5,420.00 0 5,420.00 Supplier Payment: Diamond
Environmental Services:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Diamond Environmental
Services
218.90 0 218.90
Supplier Payment: Chaffey Joint
Union High School District:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Chaffey Joint Union High
School District
882.24 0 882.24
Supplier Payment: Shred Pros:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Shred Pros 270.00 0 270.00
Supplier Payment: Costar Realty
Information Inc: 05/28/2026
City of Rancho
Cucamonga
458329 05/28/2026 Costar Realty Information
Inc
2,009.67 0 2,009.67
Supplier Payment: Kaiser
Foundation Health Plan Inc:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Kaiser Foundation Health
Plan Inc
262,222.13 0 262,222.13
Supplier Payment: Working
Harmony Inc.: 05/28/2026
City of Rancho
Cucamonga
458391 05/28/2026 Working Harmony Inc. 3,250.00 0 3,250.00

Page 34 ends

Council Meeting Check Register - without
SoCal Gas
11:56 AM
06/01/2026

Page 20 of 20 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:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Golden State Risk
Management Authority
195,594.00 0 195,594.00
Supplier Payment: Engaging Local
Government Leaders ELGL:
05/28/2026
City of Rancho
Cucamonga
458336 05/28/2026 Engaging Local
Government Leaders ELGL

50.00 0 50.00
Supplier Payment: Dependable
Break Room Solutions Inc:
05/28/2026
City of Rancho
Cucamonga
05/28/2026 Dependable Break Room
Solutions Inc
101.91 0 101.91
Supplier Payment: Omega
Environmental Services Inc:
05/28/2026
City of Rancho
Cucamonga
458359 05/28/2026 Omega Environmental
Services Inc
3,450.00 0 3,450.00
Supplier Payment: Grainger:
05/28/2026
Rancho
Cucamonga Fire
Protection District
05/28/2026 Grainger 0 738.37 738.37
Supplier Payment: Citrus Motors
Ontario Inc: 05/28/2026
City of Rancho
Cucamonga
458327 05/28/2026 Citrus Motors Ontario Inc 52,939.41 0 52,939.41 Supplier Payment: State Fire
Training: 05/28/2026
Rancho
Cucamonga Fire
Protection District
458379 05/28/2026 State Fire Training 0 2,250.00 2,250.00 Supplier Payment: Stanley Pest
Control: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 Stanley Pest Control 1,770.00 0 1,770.00
Supplier Payment: City Of
Riverside: 05/28/2026
City of Rancho
Cucamonga
05/28/2026 City Of Riverside 6,909.00 0 6,909.00
2,808,178.74 662,528.83 3,470,707.57

Page 35 ends

DATE:June 17, 2026
TO:Mayor and Members of the City Council
President and Members of the Board of Directors
FROM:Elisa C. Cox, City Manager
INITIATED BY: Jevin Kaye, Finance Director
Ruth Cain, Finance Manager
Cheryl Combs, Procurement Technician
SUBJECT: Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $18,596.01 Dated May 18, 2026, Through May 31, 2026. (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 $17,349.26 and $1,246.75 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

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Council Meeting Check Register - SoCal Gas
11:55 AM
06/01/2026

Page 1 of 1 ends

Page 37 ends

DATE:June 17, 2026
TO:Mayor and Members of the City Council
FROM:Elisa C. Cox, City Manager
INITIATED BY: Mike McCliman, Assistant City Manager / Fire Chief Darci Vogel, Fire Business Manager
Mackenzie Rojer, Fire Data Analyst
SUBJECT: Consideration to Accept a Donated Golf Cart from Amazon Vendor Flex. (FIRE)
RECOMMENDATION:

Staff recommends the Fire Board accept a donated 2023 STAR Capella 40 golf cart from Amazon Vendor Flex to support Fire District operations.

BACKGROUND:

Amazon Vendor Flex was launched in 2015, allowing individuals 21 years or older to use their own vehicle and smartphone to deliver Amazon packages as a flexible way of earning extra money on their own schedule. Amazon Vendor Flex previously operated within a subleased portion of the Goodman Logistics Center, located at 8688 Etiwanda Avenue. Following the termination of the primary leaseholder’s agreement, Amazon Vendor Flex was required to cease operations at the facility.

During its occupancy, Amazon Vendor Flex utilized golf carts for transportation throughout the approximately 500,000 square-foot warehouse. Instead of transferring or selling surplus operational equipment during the facility’s closure, Amazon Vendor Flex elected to donate the golf carts to local fire departments for continued public service use.

ANALYSIS:

In April 2026, the Fire District was contacted by Amazon Vendor Flex’s Regional Operations Manager regarding a donated 2023 STAR Capella 40 4+2 golf cart (Serial #R023F4842HF06038) to support Fire District operations.

The golf cart will be used for various training programs at the All-Risk Training Center to support operational efficiency during training evolutions, large-scale drills, and facility operations. It will be utilized by Fire District personnel to transport staff, training equipment, and supplies throughout the training grounds. The golf cart will be essential in improving efficiency and strengthening the effectiveness of daily training operations, such as structural and wildland firefighting, auto extrication, technical rescues, hazardous materials response, and calls for emergency medical services.

Staff recommends the Fire Board accept the donation of the golf cart from Amazon Vendor Flex.

This provides a cost-effective resource to support training and logistical operations at the All-Risk

Page 38 ends

Page 2 ends

3 5
4 4
Training Center.

FISCAL IMPACT:

There is no financial burden associated with accepting this donation. Maintenance and operational costs will be managed within the Fire District’s approved budget.

COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:

This item brings together portions of the Council’s vision and core values by providing a sustainable City and promoting a safe and healthy community for all. This is accomplished by ensuring our first responders have the resources and tools necessary to train and respond effectively during emergency situations.

ATTACHMENTS:

None.

Page 39 ends

3 5
2 3
DATE: June 17, 2026
TO: Mayor and Members of the City Council
FROM: Elisa C. Cox, City Manager
INITIATED BY: Jennifer Gracia, Deputy City Manager
Nathan Hunt, Community Services Department Director
Crystal Zuniga, Community Services Superintendent
Celeste Medrano, Community Services Supervisor
SUBJECT: Consideration to Approve Renaming the Facility Located at 9791 Arrow Route from RC Resource Center to RC Community Center. (CITY) RECOMMENDATION:

Staff recommends the City Council approve renaming the facility located at 9791 Arrow Route from RC Resource Center to RC Community Center.

BACKGROUND:

The COVID-19 pandemic led to the closure of the RC Family Resource Center, located at 9791 Arrow Route. To reopen the facility, rehabilitation work was essential to accomplish several key improvements, including the installation of a new HVAC system to improve airflow, energy- efficient LED lighting to reduce the facility’s environmental footprint, and redesigned restrooms to ensure compliance with ADA accessibility standards. To enhance the overall patron experience and prepare the facility for renewed community use, the City of Rancho Cucamonga secured $775,000 in American Rescue Plan Act (ARPA) funding for facility rehabilitation. In 2026, San Bernardino County Supervisor Armendarez provided an additional $900,000 to further support the project, including but not limited to, roof replacement, monument signage, and exterior improvements. The facility improvements are scheduled to be completed in the upcoming fiscal year and will support a reimagined use of the facility, creating a vibrant and sustainable community center.

A community engagement survey was conducted in 2026 to analyze the facility name alignment with operational plans. Renaming the facility to better reflect the intended use has been done previously. The facility has undergone several transformations which spanned multiple decades and has been known previously by various names, including the Neighborhood Center, Senior Center, TAC (Theater Arts Center), The Arrow Center, and most recently the RC Family Resource Center.

As the facility is expected to reopen in 2027 as a neighborhood hub for recreation, learning, and community connection, resource services will no longer be its primary focus. Based on community feedback, a new name was recommended to better reflect the facility's future purpose.

Page 40 ends

3 5
2 3
ANALYSIS:

During the analysis to consider renaming the RC Resource Center, a variety of naming options were reviewed to ensure alignment with the surrounding neighborhood identity and the center’s expanded role as a community hub. A community survey was distributed by direct mail to residents within a one-mile radius of the facility and released on the City’s social media platforms, providing naming options as well as an opportunity for write-in suggestions. Staff also met with the Healthy RC Steering Committee and the Community Champions/Campeones para la Comunidad to share the re-imagined facility operations framework and encourage participation in the survey. These groups provided valuable feedback and helped broaden outreach to ensure diverse resident perspectives were represented in identifying a new facility name.

The community’s top choice to rename the facility was, RC Community Center, receiving 43% of all votes submitted with the nearest runner-up receiving 25%. This demonstrates clear community alignment with the proposed name and supports selecting a simple, recognizable, and function-based title, which aligns with the City’s Naming of Parks and Facilities Policy emphasizing, “Recognizable reference for City residents based on the location and designated function of the… facility” (Section C.2).

The updated name, RC Community Center, also reflects the breadth of programming that will be offered at the center. The facility will prioritize recreation, social connection, and community building. Seasonal initiatives, including the return of the Fall and Winter Holiday Basket Programs, further highlight the center’s evolving role as a community-focused gathering place. These efforts, along with the center’s emphasis on inclusive workshops and activities that support seniors, youth, and families, underscore that RC Community Center is a clear and more accurate representation of the facility’s operational plan, based on community feedback, than the current facility name.

Renaming the center at this stage will allow signage to be updated during the final construction phase and support early marketing and communication efforts ahead of the rollout of programming in 2027.

FISCAL IMPACT:

There are no direct fiscal impacts associated with renaming this facility, signage on and around the facility will be updated through the facility remodel project currently in process.

COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

Renaming the RC Family Resource Center to the RC Community Center aligns with City Council values of supporting community engagement, building and preserving a family-oriented atmosphere, the relentless pursuit of improvement, and providing an excellent quality of life for all.

ATTACHMENTS:

None.

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DATE:June 17, 2026
TO:Mayor and Members of the City Council
FROM:Elisa C. Cox, City Manager
INITIATED BY: Peter Castro, Deputy City Manager
Maritza Martinez, Public Works Services Director
Daniel Akers, Public Works Services Deputy Director
Andy Miller, Facilities Superintendent
Marissa Ostos, Management Analyst III
SUBJECT: Consideration of Approval to Execute a Contract with OpenGov Inc. for Enterprise Asset Management Services to Support Public Works Facilities, in the Amount of $157,380 and Authorization to Appropriate $157,380 from Unallocated Capital Reserve Funds. (CITY) RECOMMENDATION:

Staff recommends the City Council approve a cooperative agreement with OpenGov Inc. in the amount of $157,380 for Asset Management Services to support Public Works Facilities and authorize an appropriation of $157,380 from unallocated capital reserve funds.

BACKGROUND:

The Facilities Division is responsible for maintaining and managing over 20 facilities. This includes, City Hall, Central Park, the RC Sports Center, and fire stations. The maintenance includes HVAC systems, roofing systems, plumbing, electrical infrastructure, site improvements, and other critical building components.

Currently, many facility maintenance processes, and preventive maintenance activities are managed through a combination of manual processes, spreadsheets, and reactive maintenance practices. As City facilities and infrastructure continue to age, the need for a centralized and scalable asset management solution has become increasingly significant. Centralizing the data would streamline internal work orders, track preventative maintenance programs, and inventory management. In the past, the Facility Division utilized “Facility Dude.” This program was not able to schedule preventative maintenance needs and the software is no longer supported by the software developer, thus provides users no program support to troubleshoot challenges that arise with the software.

ANALYSIS:

An Enterprise Asset Management system provides: inventory, tracking, work order management, and inspection management. Staff evaluated the operational needs of the Facilities Division and determined that OpenGov’s Enterprise Asset Management provides the functionality to support the City’s facility maintenance and division goals. The proposed system will allow the City to centralize facility asset information, standardize work order development/management and standardize maintenance processes.

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The proposed agreement is being awarded through the Sourcewell cooperative purchasing Contract No. RFP #060624 for Software Solutions and Related Services for Public Sector and Education Administration. Sourcewell competitively solicited and awarded the contract in accordance with public procurement requirements on behalf of participating governmental agencies. Utilizing the cooperative agreement allows the City to leverage competitively procured pricing, streamline the procurement process, reduce administrative costs associated with issuing a separate formal solicitation, and expedite implementation of the Enterprise Asset Management system while maintaining compliance with applicable purchasing requirements.

FISCAL IMPACT:

The recommended action requires authorization to appropriate the award amount of $157,380 from available unappropriated Capital Fund Reserves (F025). Staff requests the recommended appropriation be budgeted in the following expense account:

Account No. Funding Source Description Amount
F025 CC312 SC2101 Fund 025 Capital Fund Reserves $157,380 COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

The approval of this contract supports the City Council’s core value of the relentless pursuit of improvement by enhancing and supporting facility services.

ATTACHMENTS:

Attachment 1 – Vertosoft Contract 060624
Attachment 2 – OpenGov Statement of Work

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Rancho Cucamonga City CouncilJune 17, 2026

Rancho Cucamonga City Council
June 17, 2026