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HomeMy WebLinkAbout052819 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 28, 2019 - 7:00 PM At approximately 9:45 P.M., the City Council will determine which of the remaining agenda items can be considered and acted upon prior to 10:00 P.M. and may continue all other items on which additional time is required until a future meeting. All meetings are scheduled to end at 10:00 P.M. CLOSED SESSION - 5:30 P.M. Conference with Real Property Negotiators. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding four parcels of real property owned by the City of Temecula, as successor to the assets of the Redevelopment Agency of the City of Temecula, consisting of approximately 1 acre (APN 922-360-004, 005, 006 & 007) located on Main Street at Mercedes Street in the City of Temecula. The parties to the negotiations for the potential sale of the property are: Marketplace Old Town, LLC (Truax Development) and the City of Temecula. Negotiators for the City of Temecula are: Aaron Adams, Greg Butler, Luke Watson, and Peter Thorson. Under negotiation are price and terms for the sale of the property. The City Council will meet in Closed Session pursuant to Government Code Section 54957 to evaluate the performance of the City Manager and establish goals and performance objectives as required by the City Manager's Employment Agreement, and pursuant to Government Code Section 54957.6 to meet with its designated representatives, Mayor Mike Naggar and City Attorney Peter Thorson, to provide direction to the designated representatives concerning the negotiation of changes, if any, to salary, compensation and/or benefits for the unrepresented employee position of City Manager. Any such changes would be approved by the City Council as an agenda item in open session at a regular City Council meeting. CALL TO ORDER: Mayor Mike Naggar Prelude Music: Alamos and Barnett Elementary School Bands Invocation: TBD Flag Salute: Council Member Zak Schwank ROLL CALL: Edwards, Rahn, Schwank, Stewart, Naggar Page 1 City Council Agenda May 28, 2019 PRESENTATIONS/PROCLAMATIONS Presentation of Certificate of Achievement to Patrick Ryan Bogan of Troop 300 for Attaining Eagle Scout Rank Presentation of Awards to City of Temecula - Riverside Sheriffs Office Police Officers PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the City Council on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the City Council on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the City Council addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward. For all Public Hearing or Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the City Council addressing that item. On those items, each speaker is limited to five minutes. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports. CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. 1. Waive Reading of Standard Ordinances and Resolutions Recommendation: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. Attachments: Agenda Report 2. Approve the Action Minutes of May 14, 2019 and the Budget Workshop Action Minutes of MaX 16, 2019 Recommendation: That the City Council approve the action minutes of May 14, 2019 and the Budget Workshop Action Minutes of May 16, 2019. Attachments: Minutes Budget Workshop Minutes 3. Approve the List of Demands Recommendation: That the City Council adopt a resolution entitled: Page 2 City Council Agenda May 28, 2019 RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Attachments: Agenda Report Resolution List of Demands 4. Approve City Treasurer's Report as of March 31, 2019 Recommendation: That the City Council approve and file the City Treasurer's Report as of March 31, 2019. Attachments: Agenda Report Treasurer's Report 5. Adopt Ordinance 19-07 Amending Section 10.28.010(D) of the Temecula Municipal Code Regarding Prima Facie Speed Limits on Certain Streets (Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO. 19-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS Attachments: Agenda Report Ordinance 6. Approve the Fourth Amendment to the Agreement with Chad Wohlford dba: Wohlford Consulting for Additional Cost Allocation Plan and User Fee Analysis Recommendation: That the City Council approve the Fourth Amendment to the Agreement with Chad Wohlford dba: Woolford Consulting, in the amount of $10,000 for additional Cost Allocation Plan and User Fee Study analysis for a total contract amount of $71,788. Attachments: Agenda Report Amendment to Agreement 7. Approve a Sponsorship and Economic Development Funding Agreement with the Temecula Valley Balloon and Wine Festival Association, for the Temecula Valley_ Balloon and Wine Festival, Fiscal Year 2018-2019 Recommendation: That the City Council approve a Sponsorship and Economic Development Page 3 City Council Agenda May 28, 2019 8. 9. 10. Funding Agreement with the Temecula Valley Balloon and Wine Festival Association, for the Temecula Valley Balloon and Wine Festival, Fiscal Year 2018-2019. Attachments: Agenda Report Agreement ADUrove a Minor Maintenance Agreement with Innovative Document Solutions for Cobier Maintenance and Support Recommendation: That the City Council approve a Minor Maintenance Agreement with Innovative Document Solutions, in an amount not to exceed $110,000 annually, for a total agreement amount not to exceed $550,000 for five years for copier maintenance and support, and authorize the City Manager to approve contract change orders up to 10% of the contract amount per year. Attachments: Agenda Report Agreement Approve the Minor Construction Services Agreement with Moore Fence Company, Inc., for Kahwea Road Emergency Access Gate Installation Recommendation: That the City Council approve the Minor Construction Services Agreement with Moore Fence Company, Inc., in the amount of $43,105.01, for Kahwea Road emergency access gate installation. Attachments: Agenda Report Agreement Approve a Cooperative Agreement with the State of California Department of Transportation for the design of the French Valley ParkwaL/Interstate 15 Improvements - Phase II, PW 16-01 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A COOPERATIVE AGREEMENT BETWEEN THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION AND THE CITY OF TEMECULA FOR THE DESIGN OF THE FRENCH VALLEY PARKWAY/INTERSTATE 15 IMPROVEMENTS - PHASE II Attachments: Agenda Report Resolution Agreement Project Description Project Location Page 4 City Council Agenda May 28, 2019 11. Approve the Specifications and Authorize Solicitation of Construction Bids for the Pavement Rehabilitation Program - Citywide, Solana, Moraga, Yukon, and La Serena, Project PW 19-06 Recommendation Attachments: That the City Council: 1. Approve the specifications and authorize the Department of Public Works to solicit construction bids for the Pavement Rehabilitation Program - Citywide, Solana, Moraga, Yukon, and La Serena, Project PW 19-06; 2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Agenda Report Project Description Project Location Maps 12. Adopt a Resolution Establishing a Conflict of Interest Policy for Design -Build Projects Recommendation: Attachments That the City Council adopt a resolution entitled: RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A CONFLICT OF INTEREST POLICY FOR DESIGN -BUILD PROJECTS Agenda Report Resolution RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND THE TEMECULA PUBLIC FINANCING AUTHORITY Page 5 City Council Agenda May 28, 2019 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President James "Stew" Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. If the speaker chooses to address the Board on an item listed on the Consent Calendar or a matter not listed on the agenda, a Request to Speak form may be filled out and filed with the City Clerk prior to the Board addressing Public Comments and the Consent Calendar. Once the speaker is called to speak, please come forward. For all Public Hearing or Business items on the agenda, a Request to Speak form may be filed with the City Clerk prior to the Board addressing that item. On those items, each speaker is limited to five minutes. CSD CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Temecula Community Services District request specific items be removed from the Consent Calendar for separate action. 13. Approve the Action Minutes of May 14, 2019 Recommendation: That the Board of Directors approve the action minutes of May 14, 2019. Attachments: Minutes 14. Set Public Hearing to Approve TCSD Proposed Rates and Charges for Fiscal Year 2019-20 Recommendation: That the Board of Directors adopt the following resolutions entitled: RESOLUTION NO. CSD 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERIVES DISTRICT OF THE CITY OF TEMECULA ACKNOWLEDGING THE FILING OF A REPORT WITH RESPECT TO THE PROPOSED RATES AND CHARGES FOR FISCAL YEAR 2019-20 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION THEREWITH RESOLUTION NO. CSD 19 - A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA, DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS FOR MAINTENANCE IN THE Page 6 City Council Agenda May 28, 2019 EXISTING TEMECULA COMMUNITY SERVICES DISTRICT, FOR FY 2019-20, PROPOSING CERTAIN CHANGES TO THE ASSESSMENTS AND AUTHORIZED IMPROVEMENTS, AND SETTING THE TIME AND PLACE FOR A PUBLIC HEARING THEREON Attachments: Agenda Report Resolution - Rates and Charges Exhibit A Preliminary Engineer's Report - Rates and Charges Resolution - Annual Assessments Preliminary Engineer's Report - Annual Assessments 15. Approve the Agreement for Consultant Services with Social Work Action Group (SWAG) for Citywide Homeless Outreach, Case Management and Operation of the HELP Center (At the Request of Human Services Subcommittee Mayor Pro Tern Stewart and Council Member Edwards Recommendation: That the Board of Directors: 1. Approve the agreement for consultant services with Social Work Action Group (SWAG) in the amount of $143,991.20 for citywide homeless outreach, case management, and operation of the HELP Center. 2. Appropriate $8,000 to the Responsible Compassion Division within the Temecula Community Services Fiscal Year 2018-19 Annual Operating Budget. Attachments: Agenda Report Agreement CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTOR REPORTS CSD ADJOURNMENT Next regular meeting: Tuesday, June 11, 2019, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Page 7 City Council Agenda May 28, 2019 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO MEETING TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of the project(s) at the time of the hearing. If you challenge any of the project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing. 16. Approve an Outdoor Vendor Ordinance Pertaining to Public and Private Property (Long Range Planning Project No. LR18-1663) Recommendation: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 19- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA RENUMBERING CHAPTER 5.20 (OUTDOOR VENDORS) AS CHAPTER 8.61 (OUTDOOR VENDING ON PRIVATE PROPERTY) AND MAKING RELATED AMENDMENTS, ADDING A NEW CHAPTER 8.60 PERTAINING TO OUTDOOR VENDING ON PUBLIC PROPERTY, AMENDING SECTION 12.04.060 PERTAINING TO VENDING IN CITY PARKS, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LONG RANGE PLANNING PROJECT NO. LR18-1663) Attachments: Agenda Report Ordinance Planning Commission Agenda Report Planning Commission Resolution Notice of Public Hearing BUSINESS 17. Appoint Members to the Planning Commission Recommendation: That the City Council appoint John Telesio and Gary Watts to the Planning Commission. Page 8 City Council Agenda May 28, 2019 Attachments: Agenda Report Applications 18. Approve a Recommendation to Name the Civic Center Council Chambers as Jeff Comerchero Council Chambers (At the Request of Mayor Mike Naggarl Recommendation: That the City Council approve a recommendation to name the Civic Center Council Chambers as Jeff Comerchero Council Chambers. Attachments: Agenda Report DEPARTMENTAL REPORTS 19. Community Development Department Monthly Report Attachments: Agenda Report Planning Activity Report Statistics 01' —+� 20. Fire Department Monthly Report Attachments: Agenda Report Monthly Report 21. Police Department Monthly Report Attachments: Agenda Report 22. Public Works Department Monthly Report Attachments: Agenda Report Project Status Report COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next regular meeting: Tuesday, June 11, 2019, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Page 9 City Council Agenda May 28, 2019 NOTICE TO THE PUBLIC The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444. Page 10 CITY COUNCIL - CONSENT Item No. 1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 28, 2019 SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived. FISCAL IMPACT: None ATTACHMENTS: None Item No. 2 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 14, 2019 - 7:00 PM CLOSED SESSION - 5:30 P.M. The City Council convened in Closed Session pursuant to Government Code Section 54957 to evaluate the performance of the City Manager and establish goals and performance objectives as required by the City Manager's Employment Agreement, and pursuant to Government Code Section 54957.6 to meet with its designated representatives, Mayor Mike Naggar and City Attorney Peter Thorson, to provide direction to the designated representatives concerning the negotiation of changes, if any, to salary, compensation and/or benefits for the unrepresented employee position of City Manager. Any such changes would be approved by the City Council as an agenda item in open session at a regular City Council meeting. CALL TO ORDER at 7:00 PM: Mayor Mike Naggar Prelude Music: Voices of the Valley Choir Invocation: Aaron Adams Flag Salute: Council Member Matt Rahn ROLL CALL: Edwards, Rahn, Schwank, Stewart, Naggar PRE SENTATIONS/PROCLAMATIONS Presentation of Proclamation for May is Mental Health Month Presentation of Proclamation for Voices for Children CASA Volunteer Day Presentation of Proclamation for Bike Month Presentation of Proclamation for California Tourism Month Presentation of Proclamation for National Public Works Week PUBLIC COMMENTS The following individuals addressed the City Council on a non-agendized item: • Patrice Lynes • Ira Robinson • Dr George Romback • Christine Massa • Rick Reiss • James Horn • Louie Reyes • Nam -Yong Horn • Raul Rodriguez • C. Kent Leefer • Robin Hvidson • Douglas Gibbs • William (Liam) O'Mara IV • Jeremy Oliver • Arvid A. Anderson 0 Donald Parsley • David Burrus • Bob Kowell • Ken Dillberg • Bonnie Parsley • John Willis • Larry Devilbiss • Tom Stobba • Karen Ansorge The following individual addressed the City Council on a public hearing item: • Michael Farraher (16) The following individual addressed the City Council on a business item: • Tom Stobba (17) CITY COUNCIL REPORTS CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Schwank. The electronic vote reflected unanimous approval. 1. Waive Reading of Standard Ordinances and Resolutions Recommendation: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2. Approve the Action Minutes of April 23, 2019 Recommendation: That the City Council approve the action minutes of April 23, 2019. 3. Approve the List of Demands Recommendation That the City Council adopt a resolution entitled: RESOLUTION NO. 19-27 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Approved the Staff Recommendation (4-0, Naggar abstained): Motion by Edwards, Second by Schwank. The electronic vote reflected unanimous approval with Naggar abstaining. 4. Adopt Ordinance 19-04 to Approve Update to Existing Uptown Temecula Specific Plan New Streets In Lieu Fee (Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO. 19-04 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 15.20.020 OF THE TEMECULA MUNICIPAL CODE BY ADDING THE DEFINITIONS OF COMMERCIAL USES, INDUSTRIAL USES, MINI -STORAGE USES AND PARKING LOT/STRUCTURE AND DELETING THE DEFINITION OF RETAIL USES, AND BY AMENDING SECTION 15.20.030 BY APPLYING THE UPTOWN TEMECULA IN -LIEU FEE AND CREDITS TO THOSE AMENDED USES, AND FINDING THAT THIS ORDINANCE DOES NOT CONSTITUTE A PROJECT UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO CEQA GUIDELINES SECTION 15378(B)(4) 5. Adopt Ordinance 19-05 to Approve Uptown Temecula Specific Plan Amendments and Streetscape and Sidewalk Improvement Standards (Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO. 19-05 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE UPTOWN TEMECULA SPECIFIC PLAN TO CLARIFY THE SETBACKS OF BUILDINGS AND PARKING SPACES, TO CLARIFY THE PLACEMENT AND/OR RELOCATION OF UTILITIES, TO CLARIFY LEGAL NON -CONFORMING USES, TO INCLUDE CERTAIN LAND USES AS REQUIRED BY STATE LAW, TO MAKE MINOR TYPOGRAPHICAL EDITS, ADOPT UPTOWN TEMECULA STREETSCAPE AND SIDEWALK IMPROVEMENT STANDARDS FOR THE UPTOWN TEMECULA SPECIFIC PLAN, WHICH INCLUDE THE SPECIFICATIONS FOR CONCRETE MATERIALS, STREET LIGHTING, STREET TREES, AND UNDERSTORY PLANTS, AND FINDING THAT PURSUANT TO CEQA GUIDELINES SECTION 15162 AND BASED ON THE ADDENDUM TO THE ORIGINAL EIR, NO FURTHER ENVIRONMENTAL REVIEW IS REQUIRED (LONG RANGE PLANNING APPLICATION NO. LR16-0223 AND LR17-0724) 6. Approve the Third Amendment to the Agreement with American Forensic Nurses, Inc. DBA: AFN for Phlebotomy Services Recommendation: That the City Council approve the Third Amendment to the Agreement with American Forensic Nurses, Inc., DBA: AFN, in the amount of $13,194.27 to provide phlebotomy services for a total contract amount of $213,194.27. 7. Approve the First Amendment to the Non -Exclusive Services Agreement Between City of Temecula and Visionaries Image Company for Fiscal Year 2018-2019 8. 9. 10. Recommendation: That the City Council approve the First Amendment to the Non -Exclusive Services Agreement between City of Temecula and Visionaries Image Company in the amount of $9,900, for video vignettes and videography services for Fiscal Year 2018-2019. Approve Equipment Purchase Agreement with California Electrical Supply for Wireless Lighting Control System Hardware Recommendation: That the City Council: 1. Authorize the City Manager to approve an Equipment Purchase Agreement with California Electrical Supply in the amount of $750,375.00 for wireless lighting control system hardware; 2. Authorize the City Manager to approve extra work not to exceed the contingency amount of $75,037.50, which is equal to 10% of the agreement amount. Approve an Agreement for Consultant Services with Labelle Marvin, Inc., for the Pavement Rehabilitation Program - Citywide, Meadowview Loop, PW18-10 Recommendation: That the City Council: 1. Approve an Agreement for Consultant Services with Labelle Marvin, Inc., in the amount of $106,500.00, for materials testing services for the Pavement Rehabilitation Program - Citywide, Meadowview Loop, PW18-10; 2. Authorize the City Manager to approve extra work authorizations not to exceed $10,650.00, which is equal to 10% of the agreement amount. Approved the Staff Recommendation (4-0, Stewart abstained): Motion by Edwards, Second by Schwank. The electronic vote reflected unanimous approval with Stewart abstaining. Award a Construction Contract to Hardy and Harper for the Pavement Rehabilitation Program - Citywide, Meadowview Loop, PW18-10 Recommendation: That the City Council: 1. Award a Construction Contract to Hardy and Harper, Inc. in the amount of $1,338,769.00, for the Pavement Rehabilitation Program - Citywide, Meadowview Loop, PW18-10; 2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $267,753.80, which is equal to 20% of the contract amount; 3. Make a finding that the Pavement Rehabilitation Program - Citywide, Meadowview Loop, PW18-10 is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. Approved the Staff Recommendation (4-0, Stewart abstained): Motion by Edwards, Second by Schwank. The electronic vote reflected unanimous approval with Stewart abstaining. 11. Approve the Third Amendment to Consultant Services Agreement No. 13-145 with Psomas for Pechanga Parkway Environmental Mitigation, Project No. PW11-01 Recommendation: That the City Council approve the Third Amendment to Consultant Services Agreement No. 13-145 with Psomas for Pechanga Parkway Environmental Mitigation, Project No. PW11-01 for an amount of $47,602.50. 12. Approve Parcel Map 37485 (Located at the Southwest Corner of Enterprise Circle North and Winchester Road) Recommendation: That the City Council approve Parcel Map 37485 in conformance with the conditions of approval. 13. Receive and File Temporary Street Closures for 2019 Summerfest Events Recommendation: That the City Council receive and file the proposed action by the City Manager to temporarily close certain streets for the following 2019 Summerfest Events: Temecula Art & Street Painting Festival, 4th of July Parade, and the 4th of July Fireworks Show. This item was receive and file only. RECESS: At 8:59 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 9:00 PM, the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING 46. Approve Issuance of Report in Compliance with Government Code Section 65858(d) Adopt Interim Urgency Ordinance Extending Term of Ordinance No. 19-03 Pertaining to Small Wireless Facilities Within the Public Right -Of -Way, and Adopt Resolution Establishing a Designy for Small Wireless Facilities Recommendation: That the City Council: 1. Issue this report in compliance with Government Code Section 65858(d). Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Stewart. The electronic vote reflected unanimous approval. 2. Adopt by a 4/5th vote an ordinance entitled: ORDINANCE NO. 19-06 AN INTERIM URGENCY ORDINANCE EXTENDING THE TERM OF ORDINANCE NO. 19-03, AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING CHAPTER 17.40 OF THE CITY OF TEMECULA DEVELOPMENT CODE (TELECOMMUNICATIONS FACILITY AND ANTENNA ORDINANCE) TO ADD A NEW SECTION 17.40.260, SMALL WIRELESS FACILITIES IN THE PUBLIC RIGHT-OF-WAY, ENACTED PURSUANT TO GOVERNMENT CODE SECTION 36934, 36937, AND 65858 DECLARING THE URGENCY THEREOF, AND MAKING A DETERMINATION OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Schwank. The electronic vote reflected unanimous approval. 3. Adopt a resolution entitled: RESOLUTION NO. 19-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING A POLICY IMPLEMENTING DESIGN REQUIREMENTS FOR SMALL WIRELESS FACILITIES IN THE PUBLIC RIGHT-OF-WAY Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Rahn. The electronic vote reflected unanimous approval. BUSINESS 17. Introduce Ordinance Amending Section 10.28.010(D) of the Temecula Municipal Code Regarding Prima Facie Speed Limits on Certain Streets Recommendation: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 19-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS Approved the Staff Recommendation (4-0, Stewart abstained): Motion by Edwards, Second by Schwank. The electronic vote reflected unanimous approval with Stewart abstaining. 18. Approve Updated Adopt -A -Park (Community Beautification.) Pro . ram (At the Request of Council Member Rahn) Recommendation: That the City Council approve the updated Adopt -A -Park (Community Beautification) Program. Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Edwards. The electronic vote reflected unanimous approval. DEPARTMENTAL REPORTS 19. Police Department Monthly Report COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT The City Attorney stated there was no reportable action for closed session. ADJOURNMENT At 9:42 PM, the City Council meeting was formally adjourned to Tuesday, May 28, 2019, at 5:30 PM for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] ACTION MINUTES TEMECULA CITY COUNCIL BUDGET WORKSHOP CONFERENCE CENTER 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 16,2019 - 8:30 AM CALL TO ORDER at 8:30 AM: Mayor Mike Naggar Flag Salute: Council Member Stewart ROLL CALL: Edwards, Rahn, Schwank, Stewart, Naggar PUBLIC COMMENTS The following individual addressed the City Council on a business item: • Ed Morel (1) BUSINESS 1. Review Fiscal Years 2020-24 Capital Improvement Program(CIP) and Review Fiscal Year 2019-20 CIP and Annual Operating Budgets for the City of Temecula, the Temecula Community Services District (TCSD) and the Successor Agency to the Temecula Redevelopment Agency SARDA Recommendation: That the City Council/Board of Directors review and discuss the Proposed Fiscal Years 2020-24 Capital Improvement Program (CIP) and review Fiscal Year 2019-20 Annual Operating Budgets for the City of Temecula, the Temecula Community Services District (TCSD) and the Successor Agency to the Temecula Redevelopment Agency (SARDA). Workshop with discussion and general direction only; no action taken. ADJOURNMENT At 10:02 AM, the City Council Budget Workshop was formally adjourned to Tuesday, May 28, 2019, at 5:30 PM for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] Item No. 3 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: May 28, 2019 SUBJECT: Approve the List of Demands PREPARED BY: Pascale Brown, Fiscal Services Manager Pam Espinoza, Accounting Technician I RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting. FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures. ATTACHMENTS: 1. Resolution 2. List of Demands RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $6,526,786.67. Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 281h day of May, 2019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 19- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28t' day of May, 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA LIST OF DEMANDS 05/02/2019 TOTAL CHECK RUN: 05/09/2019 TOTAL CHECK RUN: 05/02/2019 TOTAL PAYROLL RUN: 2,667,840.25 3,312,616.29 546,330.13 TOTAL LIST OF DEMANDS FOR 05/28/2019 COUNCIL MEETING: $ 6,526,786.67 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 3,016,453.27 125 PEG PUBLIC EDUCATION & GOVERNMENT 29,816.76 140 COMMUNITY DEV BLOCK GRANT 5,500.60 165 AFFORDABLE HOUSING 9,767.22 190 TEMECULA COMMUNITY SERVICES DISTRICT 249,493.71 192 TCSD SERVICE LEVEL B STREET LIGHTS 78,050.84 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,202.45 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 5,915.88 197 TEMECULA LIBRARY FUND 10,385.58 210 CAPITAL IMPROVEMENT PROJECTS FUND 2,086,730.86 300 INSURANCE FUND 24,498.07 305 WORKERS' COMPENSATION 2,539.78 310 VEHICLE AND EQUIPMENT FUND 217,621.49 320 INFORMATION TECHNOLOGY 107,430.62 330 CENTRAL SERVICES 10,335.46 340 FACILITIES 15,545.72 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 3,333.91 473 CFD 03-1 CROWNS HILL DEBT SERVICE FUND 3,333.79 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 2,275.36 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 3,333.91 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 3,333.91 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 3,333.91 478 CFD 16-01 RORIPAUGH PHASE II 3,466.38 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2,483.76 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 1,955.96 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 1,699.41 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 374.61 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,974.58 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 1,167.43 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 819.11 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 7,542.77 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 155.81 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 504.78 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 114.22 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 4,748.07 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 1,224.80 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 776.12 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 536.90 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,451.88 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 107.83 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 5,318.81 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 2,525.05 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 12,396.47 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 10,568.91 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 214.81 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 287.80 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 6,336.36 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 2,207.74 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 115.67 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 327.23 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 8,749.90 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 142.27 700 CERBT CALIFORNIA EE RETIREE-GASB45 9,928.00 $ 5,980,456.54 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 297,186.70 140 COMMUNITY DEV BLOCK GRANT 646.05 165 AFFORDABLE HOUSING 4,612.90 190 TEMECULA COMMUNITY SERVICES DISTRICT 134,148.41 192 TCSD SERVICE LEVEL B STREET LIGHTS 454.93 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,311.87 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 340.34 197 TEMECULA LIBRARY FUND 2,054.17 300 INSURANCE FUND 694.88 305 WORKERS' COMPENSATION 694.92 320 INFORMATION TECHNOLOGY 33,330.93 330 CENTRAL SERVICES 3,342.11 340 FACILITIES 8,116.20 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 101.81 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 101.96 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 101.81 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 101.81 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 101.81 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 101.81 478 CFD 16-01 RORIPAUGH PHASE II 229.84 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 1.96 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 29.14 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 17.51 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 4.11 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 29.24 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 12.90 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 15.44 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 148.28 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 2.46 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 8.24 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 2.96 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 90.83 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 18.88 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 7.04 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 6.58 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 21.03 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.61 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 86.72 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 45.31 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 116.24 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 197.35 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 3.43 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 6.80 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 158.39 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 40.50 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 2.20 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 6.82 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 231.66 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 3.43 700 CERBT CALIFORNIA EE RETIREE-GASB45 57,238.81 TOTAL BY FUND: 546,330.13 $ 6,526,786.67 apChkLst Final Check List Page: 1 05/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 6191 04/24/2019 006887 UNION BANK OF CALIFORNIA 020249 LAUND3R.COM LLC KH LAUNDRY SVC: EASTER BUNNY COSTUMES 012085 ISTOCK INT'L INC. KH IMAGES FOR PROMOTIONAL FLYERS & GUIDE 004822 RIVERSIDE TRANSIT AGENCY KH TRANPORTATION PASSES: MPSC 021198 POLE POSITION RACEWAY KH ADMISSION: SUMMER DAY CAMP 020886 NETFLIX.COM KH MONTHLY CHARGE FOR SVC: CRC TEEN ROOM 021113 DISCOVERY SCIENCE CTR OF KH ADMISSION DEPOSIT: SUMMER OC, DBA DISCOVERY CUBE OF DAY CAMP OC 006952 PAYPAL KH VERISIGN PAYFLOW PRO TRANSACTION 015268 DISPLAYS2GO KH SIGN HOLDERS FOR TCC 004329 COSTCO TEMECULA491 KH TABLES:CONFERENCE CENTER 004329 COSTCO TEMECULA491 KH TABLES:CONFERENCE CENTER 010210 HOME DEPOT SUPPLY INC KH SUPPLIES:CITIZENS HORTICULTURAL PRGM 021199 THE DROP ZONE KH ADMISSION: SUMMER DAY CAMP 6192 05/02/2019 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 6193 05/02/2019 017429 COBRAADVANTAGE INC, DBA FSA REIMBURSEMENT PAYMENT THE ADVANTAGE GROUP 6194 05/02/2019 000194 1 C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 6195 05/02/2019 000444 INSTATAX (EDD) STATE TAXES PAYMENT 6196 05/02/2019 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 6197 05/02/2019 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 6198 05/02/2019 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 6199 05/02/2019 000245 PERS - HEALTH INSUR PERS HEALTH PAYMENT PREMIUM PERS HEALTH PAYMENT Amount Paid Check Total 35.25 125.07 300.00 575.20 8.99 165.00 153.60 413.02 2,066.24 2,174.99 77.70 380.00 6,475.06 899.07 899.07 19,001.95 19,001.95 11,992.68 11,992.68 25,196.02 25,196.02 84,677.90 84,677.90 2,753.62 2,753.62 12,364.80 12,364.80 0.00 126, 272.51 126, 272.51 Page:1 apChkLst Final Check List Page: 2 05/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 6200 05/02/2019 000246 PERS (EMPLOYEES' RETIREMENT) 6201 04/12/2019 000537 SO CALIF EDISON 6202 04/12/2019 000537 SO CALIF EDISON 6203 04/12/2019 000537 SO CALIF EDISON 6204 04/12/2019 000537 SO CALIF EDISON 6205 04/12/2019 000537 SO CALIF EDISON 6206 04/15/2019 000537 SO CALIF EDISON 6207 04/15/2019 000537 SO CALIF EDISON 6208 04/15/2019 000537 SO CALIF EDISON 6209 04/15/2019 000537 SO CALIF EDISON 6210 04/15/2019 000537 SO CALIF EDISON 6211 04/15/2019 000537 SO CALIF EDISON 6212 04/15/2019 000537 SO CALIF EDISON 6213 04/15/2019 000537 SO CALIF EDISON 6214 04/15/2019 000537 SO CALIF EDISON 6215 04/15/2019 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total EMPLOYEE RETIREMENT PAYMENT 105,297.45 105,297.45 MAR 2-31-936-3511 46488 PECHANGA 23.73 23.73 PKWY MAR 2-40-380-2424 40750 83.86 83.86 BUTTERFIELD STG MAR 2-29-657-2563 42902 94.29 94.29 BUTTERFIELD STG MAR 2-27-560-0625 32380 3,470.06 3,470.06 DEERHOLLOW WY MAR 2-01-202-7330 VARIOUS 77,676.39 77,676.39 LOCATIONS MAR 2-39-043-8521 29028 OT FRONT 10.99 10.99 ST MAR 2-36-122-7820 31777 DE PORTOLA 11.35 11.35 RD MAR 2-30-066-2889 30051 RANCHO 11.47 11.47 VISTA MAR 2-31-031-2590 28301 RANCHO 13.07 13.07 CAL MAR 2-25-350-5119 45602 REDHAWK 13.70 13.70 PKWY MAR 2-29-479-2981 31454 TEM PKWY 65.45 65.45 MAR 2-40-765-3179 28922 PUJOL ST 69.51 69.51 MAR 2-36-531-7916 44205 MAIN ST 86.37 86.37 MAR 2-41-394-3267 46899 REDHAWK 88.73 88.73 PKWY MAR 2-29-458-7548 32000 RANCHO 192.80 192.80 CAL Paget apChkLst Final Check List Page: 3 05/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 6216 04/15/2019 000537 SO CALIF EDISON 6217 04/15/2019 000537 SO CALIF EDISON 6218 04/15/2019 000537 SO CALIF EDISON 6219 04/15/2019 000537 SO CALIF EDISON 6220 04/15/2019 000537 SO CALIF EDISON 6221 04/16/2019 000537 SO CALIF EDISON 6222 04/16/2019 000537 SO CALIF EDISON 6223 04/11/2019 001212 SO CALIF GAS COMPANY 6224 04/11/2019 001212 SO CALIF GAS COMPANY 6225 04/11/2019 001212 SO CALIF GAS COMPANY 6226 04/11/2019 001212 SO CALIF GAS COMPANY 6227 04/11/2019 001212 SO CALIF GAS COMPANY 6228 04/11/2019 001212 SO CALIF GAS COMPANY 6229 04/11/2019 001212 SO CALIF GAS COMPANY 6230 04/11/2019 001212 SO CALIF GAS COMPANY 6231 04/11/2019 001212 SO CALIF GAS COMPANY 6232 04/11/2019 001212 SO CALIF GAS COMPANY (Continued) Description Amount Paid Check Total MAR 2-10-331-2153 28816 PUJOL ST 646.53 646.53 MAR 2-20-798-3248 42081 MAIN ST 974.70 974.70 MAR 2-02-351-5281 30875 RANCHO 2,506.23 2,506.23 VISTA MAR 2-27-805-3194 42051 MAIN ST 2,817.89 2,817.89 MAR 2-05-791-8807 31587 TEM PKWY 8,215.57 8,215.57 MAR 2-41-578-1897 32005 MURRIETA 155.57 155.57 HOT SP MAR 2-36-171-5626 BUTTERFIELD STG 25,797.37 25,797.37 RD MAR 133-040-7373-0 43210 BUS PARK 18.77 18.77 DR MAR 060-293-3315-7 28922 PUJOL ST 73.46 73.46 MAR 101-525-0950-0 28816 PUJOL ST 123.68 123.68 MAR 028-025-1468-3 41375 MCCABE CT 129.25 129.25 MAR 129-582-9784-3 43230 BUS PARK 247.56 247.56 DR MAR 181-383-8881-6 28314 MERCEDES 274.36 274.36 ST MAR 196-025-0344 3 42081 MAIN ST 275.29 275.29 MAR 021-725-0775-4 41845 6TH ST 382.48 382.48 MAR 091-024-9300-5 30875 RANCHO 409.90 409.90 VISTA MAR 026-671-2909-8 42051 MAIN ST 490.48 490.48 Page:3 apChkLst Final Check List Page: 4 O5/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 6233 04/11/2019 001212 SO CALIF GAS COMPANY MAR 101-525-1560-6 27415 ENTERPRISE CIR 6234 04/11/2019 001212 SO CALIF GAS COMPANY MAR 129-535-4236-7 41000 MAIN ST 6235 04/16/2019 001212 SO CALIF GAS COMPANY MAR 098-255-9828-8 29119 MARGARITA RD 6236 04/16/2019 001212 SO CALIF GAS COMPANY MAR 117-188-6393-6 32131 SOUTH LOOP RD 6237 04/04/2019 002390 EASTERN MUNICIPAL WATER MAR WATER: MURRIETA HOT SPRINGS DIST 6238 04/22/2019 010276 TIME WARNER CABLE APR INTERNET SVCS-32380 DEER HOLLOW WAY 6239 04/22/2019 010276 TIME WARNER CABLE APR INTERNET SVCS-28922 PUJOL ST 6240 04/22/2019 010276 TIME WARNER CABLE APR INTERNET SVCS-41845 6TH ST 6241 04/24/2019 010276 TIME WARNER CABLE APR INTERNET SVCS-40820 WINCHESTER RD 6242 04/25/2019 010276 TIME WARNER CABLE APR INTERNET SVCS-32364 OVERLAND TRL 6243 04/25/2019 010276 TIME WARNER CABLE APR INTERNET SVCS-30755 AULD RD 6244 04/23/2019 018858 FRONTIER CALIFORNIA INC APR INTERNET SVCS-CHILDREN'S MUSEUM 6245 04/24/2019 018858 FRONTIER CALIFORNIA INC APR INTERNET SVCS-EXTERNAL DMV LINE 6246 04/25/2019 000262 RANCHO CALIF WATER VARIOUS MAR WATER 3002577-29119 DISTRICT 195050 05/02/2019 010851 ADAMIAK, DAWN REIMB:CANOPIES FOR SPECIAL EVENTS 195051 05/02/2019 003951 ALL AMERICAN ASPHALT PW STREET MAINT: ASPHALT SUPPLIES Amount Paid Check Total 580.04 580.04 2,590.44 2,590.44 135.27 135.27 273.20 273.20 20.44 20.44 586.83 586.83 586.83 586.83 586.83 586.83 586.83 586.83 54.99 54.99 1,611.64 1,611.64 130.98 130.98 111.84 111.84 10,793.30 10,793.30 732.43 732.43 263.99 263.99 Page:4 apChkLst Final Check List Page: 5 05/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 195052 05/02/2019 010983 ALLAMERICAN SERVICE, AND STREET MAINT: ASPHALT SUPPLIES COMPACTOR 195053 05/02/2019 006915 ALLIES PARTY EQUIPMENT, EVENT RENTALS: INCLUSIVE RENTAL INC WORKFORCE 195054 05/02/2019 013015 ALWAYS RELIABLE BACKFLOW REPLACE: STA 95 BACKFLOW, AKA NANETTE SEMAN 195055 05/02/2019 003811 AMERICAN ASSN FOR STATE, 6/28/19-6/27/20 MBRSHP:T.FRICK AND LOCAL HISTORY 195056 05/02/2019 004240 AMERICAN FORENSIC NURSES PHLEBOTOMY SVCS: TEMECULA AFN POLICE PHLEBOTOMY SVCS: TEMECULA POLICI 195057 05/02/2019 000101 APPLE ONE INC MAR TEMP STAFFING: CLERK/FIRE/COM DEV 195058 05/02/2019 017149 B G P RECREATION INC TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 195059 05/02/2019 019709 BAGDASARIAN, NADYA REIMB:UNIFORMS 195060 05/02/2019 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY 195061 05/02/2019 018101 BARN STAGE COMPANY INC CABARET AT THE MERC 4/28/19 195062 05/02/2019 003048 BOYS AND GIRLS CLUB, OF 2018-19 CDBG SUB -RECIPIENT PMT SOUTHWEST COUNTY 195063 05/02/2019 020500 BURY, VINCENT HOWARD PERFORMANCE:ART OFF THE WALLS 5/3/19 195064 05/02/2019 003138 CAL MAT, DBAVULCAN ASPHALT SUPPLIES: STREET MAINT MATERIALS CO ASPHALT SUPPLIES: STREET MAINT 195065 05/02/2019 004248 CALIF DEPT OF MAR FINGERPRINT SVCS:VARI DEPTS JUSTICE-ACCTING 195066 05/02/2019 004462 CDW LLC, DBACDW SMALL TOOLS & EQUIPJNFO TECH GOVERNMENT LLC Amount Paid Check Total 2,283.75 2,283.75 469.36 469.36 1,028.00 1,028.00 72.00 72.00 85.00 660.00 745.00 6,724.62 6,724.62 885.50 523.25 764.75 2,173.50 154.82 154.82 149.96 49.31 150.44 171.21 520.92 546.00 546.00 4,213.13 4,213.13 200.00 200.00 250.68 316.30 566.98 3,988.00 3,988.00 304.42 304.42 Page:5 apChkLst O5/02/2019 9:43:39AM Final Check List CITY OF TEMECULA Page: 6 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195067 05/02/2019 021163 CHEF WORKS INC CHEF COATS:WORKFORCE CULINARY 94.05 94.05 PGRM 195068 05/02/2019 004405 COMMUNITY HEALTH EMPLOYEE CHARITY DONATIONS 4.00 4.00 CHARITIES PAYMENT 195069 05/02/2019 013379 COSSOU, CELINE TCSD INSTRUCTOR EARNINGS 157.50 TCSD INSTRUCTOR EARNINGS 322.00 479.50 195070 05/02/2019 001264 COSTCO TEMECULA 491 HOSPITALITY & OFC SUPPLIES: 188.02 THEATER Misc items:2019 every 15 min pgrm 306.13 494.15 195071 05/02/2019 004329 COSTCO TEMECULA491 OFC & BDLG SUPPLIES:MCR 281.19 SUPPLIES:TVM & SISTER CITY EVENTS 254.55 535.74 195072 05/02/2019 017038 CPS HR CONSULTING CONSULTING SVCS: CLASS STUDY 1,858.35 STAFF TRAINING: HR 4,450.00 6,308.35 195073 05/02/2019 010650 CRAFTSMEN PLUMBING & PLUMBING - STA 95 177.97 HVAC INC Plumbing - Station 84- 474.58 652.55 195074 05/02/2019 020436 CRONBERG, RICHARD N TCSD INSTRUCTOR EARNINGS 224.00 TCSD INSTRUCTOR EARNINGS 168.00 392.00 195075 05/02/2019 003272 DAISY WHEEL RIBBON CO INC PRINTER & PLOTTER 913.31 913.31 DBA, DAISY IT SUPPLIES SUPPLIES:GIS/CIVIC SALES 195076 05/02/2019 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM RENTAL: LA 148.20 SRVCS SERENA WAY PORTABLE RESTROOM RENTAL: LONG 1 148.20 PORTABLE RESTROOM RENTAL: RIVER" 148.20 PORTABLE RESTROOM RENTAL: VAIL Ri 240.52 685.12 195077 05/02/2019 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: PARKS 1,591.45 MAINT. FUEL FOR CITY VEHICLES: STREETS M/ 816.13 2,407.58 195078 05/02/2019 000523 EASTERN MUNICIPAL WATER INSPECT PER UTILITY AGREEMNT 12,000.00 12,000.00 DIST 23317 195079 05/02/2019 008704 EDWARDS, MARYANN RFND:'18 ELECTION CANDIDATE 180.63 180.63 STATEMENT FE 195080 05/02/2019 018098 ELITE CLAIMS MANAGEMENT MAY'19 3RD PARTY CLAIM ADMIN: 1,250.00 1,250.00 INC WRKRS COM 195081 05/02/2019 011202 EMH SPORTS USA INC TCSD INSTRUCTOR EARNINGS 332.50 TCSD INSTRUCTOR EARNINGS 691.60 TCSD INSTRUCTOR EARNINGS 315.00 1,339.10 Page.-6 apChkLst Final Check List Page: 7 05/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 195082 05/02/2019 015090 EVAPCO PRODUCTS INC, DBA APR CIVIC CTR: CONDENSER H2O DOLPHIN WATERCARE SYS MAINT 195083 05/02/2019 001056 EXCEL LANDSCAPE INC CREDIT: NO WORK PERFORMED: SKYVIEW PARK APR LDSCP MAINT SVC: LVL C SLOPES CROWNE HILL SLOPE: LANDSCAPE IMPI APR LDSCP MAINT: LEVEL C SLOPES APR LDSCP MAINT SVC: VAR PARKS APR LNDSCP MAINT SRVC:VAR PARKS 195084 05/02/2019 017432 EYEMED VISION CARE VISION PLAN PAYMENT 195085 05/02/2019 000478 FAST SIGNS Emergency mgmt logo decal 195086 05/02/2019 017736 FEAST CALIFORNIA CAFE LLC, RFRSHMNTS:GLOBAL CITIZENS DBA CORNER BAKERY CAFE VITICULTURE PR 195087 05/02/2019 000165 FEDERAL EXPRESS INC 4/15-4/16 EXP MAIL SVCS: CIP/ECODEV/TCSD 195088 05/02/2019 014865 FREIZE UHLER KIMBERLY DBA, POLOS FOR WORKFORCE PLANNING: CLEAR BLUE PROMOTIONS HR PADFOLIOS FOR RECUITMENT PANELS: WATER TUMBLERS WITH LOGO 195089 05/02/2019 019710 FU, JIMMY CREATIVE SPACES #9 PHOTO SHOOT: ECO DEV Apple Store photo shoot:Eco Dev 195090 05/02/2019 001937 GALLS LLC MISC EQUIP: TEMECULA POLICE VOLUNTEERS 195091 05/02/2019 021218 GARCIA, MAYRA RFND:'18 ELECTION CANDIDATE STATEMENT FE 195092 05/02/2019 000177 GLENNIES OFFICE PRODUCTS DISPLAY MATERIALS:GIS INC 195093 05/02/2019 009608 GOLDEN VALLEY MUSIC CLASSICS AT THE MERC APRIL 2019 SOCIETY, DBA CA CHAMBER ORCHESTRA 195094 05/02/2019 003792 GRAINGER MISC SUPPLIES: PW STREET MAINT MISC SUPPLIES: PW STREET MAINT 195095 05/02/2019 014658 GREAT OAK ACADEMIC, REFUND: SEC DEPOSIT CRC 4/16/19 LEADERSHIP SOCIETY GOALS Amount Paid Check Total 618.30 618.30 -1,765.00 23,981.43 4,400.00 38,671.35 56,130.42 20,497.82 141,916.02 1,711.57 1,711.57 176.71 176.71 257.73 257.73 117.20 117.20 222.88 318.24 2,302.26 2,843.38 200.00 187.50 387.50 42.33 42.33 188.06 188.06 273.04 273.04 654.50 654.50 122.43 53.37 175.80 200.00 200.00 Page:? apChkLst O5/02/2019 9:43:39AM Final Check List CITY OF TEMECULA Page: 8 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195096 05/02/2019 000186 HANKS HARDWARE INC MISC SUPPLIES: STREET MAINT: PW 27.18 MISC SUPPLIES: STREET MAINT: PW 69.56 MISC SUPPLIES: STREET MAINT: PW 32.05 MISC SUPPLIES: STREET MAINT: PW 39.77 MISC SUPPLIES: STREET MAINT: PW 435.00 MISC SUPPLIES: STREET MAINT: PW 114.19 MISC SUPPLIES: STREET MAINT: PW 143.48 HARDWARE SUPPLIES - STA 73 5.97 MISC SUPPLIES: STREET MAINT: PW 23.12 MISC MAINT SUPPLIES: VARI PARKS: PV 44.87 MISC MAINT SUPPLIES: VARI PARKS: PV 56.72 MISC SUPPLIES: STREET MAINT: PW 58.83 MISC SUPPLIES: STREET MAINT: PW 17.36 MISC SUPPLIES: STREET MAINT: PW 110.23 MISC SUPPLIES: STREET MAINT: PW 34.63 MISC SUPPLIES: STREET MAINT: PW 16.30 MISC SUPPLIES: STREET MAINT: PW 95.66 MISC SUPPLIES: STREET MAINT: PW 3.25 MISC MAINT SUPPLIES: VARI PARKS: PN 21.61 MISC MAINT SUPPLIES: VARI PARKS: P\P 35.09 MISC SUPPLIES: STREET MAINT: PW 22.47 MISC SUPPLIES: STREET MAINT: PW 33.67 MISC SUPPLIES: STREET MAINT: PW -13.57 1,427.44 195097 05/02/2019 019495 HILLIGUS, CHAD ARTIST PROCUREMENT:THEATER 1,750.00 1,750.00 195098 05/02/2019 021219 HOWARD, MARTHAANGELICA RFND:'18 ELECTION CANDIDATE 182.10 182.10 STATEMENT FE 195099 05/02/2019 006914 INNOVATIVE DOCUMENT PLOTTER/COPIER SUPPLIES: 288.19 288.19 SOLUTIONS CENTRAL SVCS 195100 05/02/2019 020673 INTEGRITY SUPPORT Pre -employment screenings:HR 82.50 SERVICES INC, EMPLOYMENT SCREENING RESO Pre -employment screenings:HR 230.36 312.86 195101 05/02/2019 014897 IRVINE, CITY OF COMMERCIAL ENFORCEMENT 160.00 160.00 TRAINING: POLICE 195102 05/02/2019 020581 JACKSON, RANDY REFUND: SEC DEPOSIT CRC 4/19/19 150.00 150.00 195103 05/02/2019 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS 40.00 40.00 PAYMENT 195104 05/02/2019 021215 KEPHART, YUKO REFUND OF CREDIT- LEVEL 2 SWIM 45.00 45.00 LESSONS Page:8 apChkLst Final Check List Page: 9 05/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 195105 05/02/2019 020396 KINGDOM CAUSES, DBA CITY HOMELESS COLLABORATIVE NET SVCS:CITY-WIDE HOMELESS COLLABORATIVE SVCS:CITI HOMELESS COLLABORATIVE SVCS:CITI 195106 05/02/2019 004905 LIEBERT, CASSIDY AND MAR HR LEGAL SVCS FOR WHITMORE TE060-00001 195107 05/02/2019 004230 LINCOLN EQUIPMENT INC POOL EQUIPMENT:AQUATICS 195108 05/02/2019 004813 MAN D J PAUL ENTERPRISES INFLATABLES, RENTALS: VARI INC, DBA JOLLY JUMPS SPECIAL EVENT INFLATABLES, RENTALS: VARI SPECIAL INFLATABLES, RENTALS: VARI SPECIAL 1 195109 05/02/2019 013982 M C I COMM SERVICE APR XXX-0346 GENERAL USAGE APR XXX-0714 GEN USAGE:PD MALLAL 195110 05/02/2019 019561 M R S OSHA SAFETY INC TRAINING:TREE TRIMMING M R S OSHA: TRAINING 4/11 @ FOC 195111 05/02/2019 004803 MAPLOGIC CORPORATION MAP LAYOUT MGR SFTWR RENEWAL:GIS 195112 05/02/2019 017427 MATCHETT, VIVIAN TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 195113 05/02/2019 014392 MC COLLOUGH JILL DENISE, APR PLANTSCAPE SVCS: LIBRARY DBA TEMECULA PLANTSCAPE APR PLANTSCAPE SVCS: CIVIC CTR 195114 05/02/2019 021217 MCCRACKEN, MICHAEL RFND:'18 ELECTION CANDIDATE KAIZEN STATEMENT FE 195116 05/02/2019 003076 MET LIFE INSURANCE DENTAL PAYMENT COMPANY 195117 05/02/2019 013443 M I DWEST TAPE LLC BOOKS/COLLECTIONS:LIBRARY BOOKS/COLLECTIONS:LIBRARY 195118 05/02/2019 004043 MISSION ELECTRIC SUPPLY MISC ELECTRICAL SUPPLIES: INC LIBRARY 195119 05/02/2019 001868 MIYAMOTO-JURKOSKY, SUSAN TCSD INSTRUCTOR EARNINGS ANN 195120 05/02/2019 016445 MKB PRINTING & BUSINESS CARDS & ENVELOPES: PROMOTIONAL INC, DBA TEM.POLICE MINUTEMAN PRESS Amount Paid Check Total 10,000.00 10,000.00 10,000.00 30,000.00 396.00 396.00 413.32 413.32 350.00 350.00 350.00 1,050.00 33.65 35.15 68.80 300.00 400.00 700.00 625.00 625.00 218.40 109.20 327.60 200.00 500.00 700.00 180.88 180.88 12,816.39 12,816.39 44.69 39.25 83.94 39.69 39.69 269.50 269.50 358.09 358.09 Page9 apChkLst 05/02/2019 9:43:39AM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195121 05/02/2019 004040 MORAMARCO, ANTHONY J, TCSD INSTRUCTOR EARNINGS 441.00 DBA BIGFOOT GRAPHICS DESIGN WORK & PRINTING:TVM 2,250.00 promo items/design work:various special 11,000.00 13,691.00 195122 05/02/2019 017089 MORRIS-HOPKINS, BROOKE TCSD INSTRUCTOR EARNINGS 231.00 TCSD INSTRUCTOR EARNINGS 189.00 TCSD INSTRUCTOR EARNINGS 105.00 TCSD INSTRUCTOR EARNINGS 168.00 693.00 195123 05/02/2019 020234 NELSON RANDY, DBA Radar printer writer motor mount:police 540.00 540.00 MOTORCYCLE DYNAMICS 195124 05/02/2019 019816 NEW HORIZONS LEARNING ONSITE TRAINING: HR 4,800.00 4,800.00 GROUP 195125 05/02/2019 018402 NEWSMINDED INC NEWSPAPER DLVRY SVC: MPSC 125.00 125.00 195126 05/02/2019 014391 NICHOLS, KELLIE TCSD INSTRUCTOR EARNINGS 196.00 TCSD INSTRUCTOR EARNINGS 441.00 TCSD INSTRUCTOR EARNINGS 441.00 TCSD INSTRUCTOR EARNINGS 416.50 TCSD INSTRUCTOR EARNINGS 416.50 TCSD INSTRUCTOR EARNINGS 441.00 2,352.00 195127 05/02/2019 020355 OAKHILLACADEMY REFUND: EVENT CANCELLED 697.00 697.00 195128 05/02/2019 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREEN INGS:HUMAN 65.00 65.00 OF CA, DBA CONCENTRA RESOURCES MEDICAL CTR 195129 05/02/2019 003964 OFFICE DEPOT BUSINESS SVS OFFICE SUPPLIES:HR 57.30 DIV OFFICE SUPPLIES:HR 50.00 107.30 195130 05/02/2019 013127 ON STAGE MUSICALS, AKA 'THE GREATAMERICAN SONGBOOK 3,763.76 3,763.76 JEFFREY PAUL STOVER 2019" 195131 05/02/2019 000249 PETTY CASH PETTY CASH AT TVM GIFT SHOP 200.00 200.00 195132 05/02/2019 018830 PLANGEA INC RASHGUARDS:AQUATICS PRGM 2,732.74 2,732.74 195133 05/02/2019 005820 PRE -PAID LEGAL SERVICES PREPAID LEGAL SERVICES PAYMENT 266.10 266.10 INC, DBA LEGALSHIELD 195134 05/02/2019 012904 PRO ACTIVE FIRE DESIGN APR PLAN REVIEW SRVCS: 5,541.30 5,541.30 AND, CONSULTING PREVENTION Page:10 apChkLst Final Check List Page: 11 05/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 195135 05/02/2019 018831 RADEECAL INC CITY LOGO/DECAL INSTALL: CITY VEHICLES 195136 05/02/2019 020774 RADIANT GLOBAL LOGISTICS EXHIBIT SHIPPING:TVM INC, DBAAIRGROUP CORP 195137 05/02/2019 017648 RAHN, MATT RFND:'18 ELECTION CANDIDATE STATEMENT 195138 05/02/2019 000907 RANCHO TEMECULA CAR MAR VEHICLE DETAILING:MPSC WASH BUS/POLICE 195139 05/02/2019 021216 RIDEAU, ADAM JOSHUA RFND:'18 ELECTION CANDIDATE STATEMENT FE 195140 05/02/2019 000418 RIVERSIDE CO CLERK & NOE:DEVELOPMENT CODE UPDATE RECORDER ORD 19-02 195141 05/02/2019 000355 RIVERSIDE CO REGISTRAR OF NOVEMBER 6, 2018 ELECTION VOTE SERVICES 195142 05/02/2019 001365 RIVERSIDE, COUNTY OF, 6/1/19-5/31/20 PERMIT:CIVIC CENTER ENVIRONMENTAL HEALTH DEPT 195143 05/02/2019 013579 ROPPE, DAWN REIMB:EVERY 15 MIN PRGM 195144 05/02/2019 012251 ROTH, DONALD J TCSD INSTRUCTOR EARNINGS 195145 05/02/2019 004274 SAFE AND SECURE LOCKSMITH SRVCS:VARIOUS PARKS LOCKSMITH SRVC LOCKSMITH SRVCS:CIVIC CENTER 4/11/ 195146 05/02/2019 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY SRVCS:EGG PRESTON HUNT/PBSP 4/20 195147 05/02/2019 010420 SCHWANK, ZACHARY RFND:'18 ELECTION CANDIDATE STATEMENT FE 195148 05/02/2019 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 4/25/19 195149 05/02/2019 013695 SHRED -IT US JV LLC, DBA: 3/25-28 DOC SHRED SRVCS:CITY FACS SHRED -IT USA LLC 3/18-4/15 DOC SHRED SRVCS:POLICE 195150 05/02/2019 000645 SMARTAND FINAL INC SUPPLIES:HIGH HOPES PRGM Amount Paid Check Total 1,150.88 1,150.88 820.50 820.50 177.06 177.06 485.98 485.98 181.13 181.13 50.00 50.00 70,239.52 70,239.52 842.00 842.00 119.16 119.16 73.50 73.50 76.18 46.22 122.40 100.00 100.00 182.60 182.60 740.00 740.00 118.64 57.45 176.09 81.88 81.88 Page:11 apChkLst 05/02/2019 9:43:39AM Final Check List CITY OF TEMECULA Page: 12 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195151 05/02/2019 000537 SO CALIF EDISON CITYWIDE STREETLIGHT ACQUISITION 1,652,900.51 1,652,900.51 PHI 195152 05/02/2019 000519 SOUTH COUNTY PEST PEST CONTROL SRVCS:PBSP 70.00 CONTROL INC PEST CONTROL SRVCS:STA 95 80.00 PEST CONTROL SRVCS:PALOMA DEL S( 94.00 244.00 195153 05/02/2019 016257 SPICERS PAPER, INC. PAPER SUPPLIES:CENTRAL SERVICES 4,573.25 4,573.25 195154 05/02/2019 000293 STADIUM PIZZA INC REFRESH MENTS:ECON DEV 54.36 54.36 WORKFORCE 4/24 195158 05/02/2019 007762 STANDARD INSURANCE BASIC LIFE INSURANCE PAYMENT 8,394.55 8,394.55 COMPANY 195159 05/02/2019 012723 STANDARD INSURANCE VOLUNTARY SUPP LIFE INSURANCE 1,189.35 1,189.35 COMPANY PAYMENT 195160 05/02/2019 008337 STAPLES BUSINESS CREDIT OFFICE SUPPLIES:LIBRARY 264.46 OFFICE SUPPLIES:POLICE O.T. STOREF 115.23 379.69 195161 05/02/2019 003000 STATE WATER RESOURCE NOI APPL 506696:PECHANGA PKWY 484.00 484.00 CONTROL, BOARD 15-14 195162 05/02/2019 016262 STEVE ADAMIAK GOLF TCSD INSTRUCTOR EARNINGS 190.40 INSTRUCTION, AKA STEVEN L ADAMIAK TCSD INSTRUCTOR EARNINGS 378.00 TCSD INSTRUCTOR EARNINGS 319.20 887.60 195163 05/02/2019 001546 STRAIGHT LINE GLASS AND WINDOW GLASS REPAIR:PW PARKS 57.09 57.09 MIRROR, COMPANY INC MAINT 195164 05/02/2019 013387 SWEEPING UNLIMITED INC APR SWEEPING SRVCS:PRKG 540.00 540.00 STRUCTURE 195165 05/02/2019 010924 TAND D COMMUNICATIONS CABLING & JACKS FOR NEW 949.78 949.78 INC COMPUTER:MPSC 195166 05/02/2019 001547 TEAMSTERS LOCAL 911 UNION MEMBERSHIP DUES PAYMENT 5,263.87 5,263.87 195167 05/02/2019 017131 TEMECULA HILLS CHRISTIAN, REFUND: SEC DEPOSIT CRC 4/18/19 200.00 200.00 FELLOWSHIP 195168 05/02/2019 007929 TEMECULA POLICE EXPLORER REIMB:POLICE EXPLORERS TRNG 760.00 760.00 POST MAY 18-19 Page:12 apChkLst Final Check List Page: 13 05/02/2019 9:43:39AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 195169 05/02/2019 006305 TEMECULA SISTER CITY ASSN SISTER CITY PROGRAM SUPPORT FUNDING 195170 05/02/2019 003849 TERRYBERRY COMPANY SERVICE AWARDS: HR 195171 05/02/2019 021214 THAKAR, DIPA REFUND: SEC DEPOSIT CC 4/19/19 195172 05/02/2019 020963 UPTOWN TEMECULAAUTO MAR VEHICLE DETAILING SRVCS:PW SPA LLC NPDES MAR VEHICLE DETAILING SRVCS:PW CII MAR VEHICLE DETAILING SRVCS:PW ST MAR VEHICLE DETAILING SRVCS:PW PA 195173 05/02/2019 008977 VALLEY EVENTS INC S.K.I.P. EASTER BUNNY APRIL 13, 2019 RENTALS:EGG HUNTS 4/18 - 4/22 195174 05/02/2019 020399 VOICES FOR CHILDREN 2018-19 CDBG SUB -RECIPIENT PMT 195175 05/02/2019 006248 WALKER, JESSICA TCSD INSTRUCTOR EARNINGS 195176 05/02/2019 021131 WARREN BURLEY, DBA 2 GUN "I AM TEMECULA' VIDEO: HR PRODUCTIONS 195177 05/02/2019 001881 WATER SAFETY PRODUCTS MISC SUPPLIES:AQUATICS PRGM INC 195178 05/02/2019 001342 WAXIE SANITARY SUPPLY INC CLEANING SUPPLIES: VARIOUS PARK SITES 195179 05/02/2019 020670 WEBB MUNICIPAL FINANCE MAR CONSULTING SRVCS:FINANCE LLC SPECIAL TAX ADM IN:CFDS 195180 05/02/2019 013556 WESTERN AV REPLACE AVEQUIP:000NCIL CHAMBERS Amount Paid Check Total 5,000.00 244.01 200.00 4.00 8.00 8.00 4.00 187.50 185.00 718.75 476.00 2,650.00 488.82 5,372.20 535.00 38,228.29 29,816.76 195181 05/02/2019 016305 YONKER, JOHN REIMB:ICC CERTIFICATION RENEWAL 90.00 195182 05/02/2019 003776 ZOLL MEDICAL CORPORATION, PARAMEDIC SUPPLIES: MEDIC 473.61 GPO PARAMEDIC SUPPLIES: MEDIC 799.75 PARAMEDIC SUPPLIES: MEDIC 654.29 Grand total for UNION BANK: 5,000.00 244.01 200.00 24.00 372.50 718.75 476.00 2,650.00 488.82 5,372.20 38,763.29 29,816.76 90.00 1,927.65 2,667,840.25 Page:13 apChkLst Final Check List Page: 14 O5/02/2019 9:43:39AM CITY OF TEMECULA 185 checks in this report. Grand Total All Checks: 2,667,840.25 Page:14 apChkLst Final Check List Page: 1 05/09/2019 12:21:13PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 6247 04/23/2019 002390 EASTERN MUNICIPAL WATER MAR WATER: 32131 SOUTHLOOP RD DIST 6248 04/23/2019 002390 EASTERN MUNICIPAL WATER MAR WATER: 39656 DIEGO DR DIST 6249 04/23/2019 002390 EASTERN MUNICIPAL WATER MAR WATER: 32131 SOUTHLOOP RD DIST 6250 04/23/2019 001212 SO CALIF GAS COMPANY MAR 091-085-1632-0 41951 MORAGA RD 6251 04/15/2019 000537 SO CALIF EDISON MAR 2-39-737-1063 42061 MAIN ST 6252 04/15/2019 000537 SO CALIF EDISON MAR 2-40-765-3021 28916 PUJOL ST 6253 04/19/2019 000537 SO CALIF EDISON MAR 2-29-974-7899 26953 YNEZ RD 6254 04/19/2019 000537 SO CALIF EDISON MAR 2-30-608-9384 28582 HARVESTON DR 6255 04/22/2019 000537 SO CALIF EDISON MAR 2-29-223-9571 30395 MURRIETA HOT SPR 6256 04/22/2019 000537 SO CALIF EDISON MAR 2-29-974-7568 26953 YNEZ RD 6257 04/22/2019 000537 SO CALIF EDISON MAR 2-31-419-2659 26706 YNEZ RD 6258 04/22/2019 000537 SO CALIF EDISON MAR 2-31-693-9784 26036 YNEZ RD 6259 04/22/2019 000537 SO CALIF EDISON MAR 2-28-171-2620 40820 WINCHESTER RD 6260 04/23/2019 000537 SO CALIF EDISON MAR 2-30-099-3847 29721 RYECREST 6261 05/06/2019 007282 AMAZON COM INC, MISC OFC SUPPLIES: CITY MGR OFC SYNCB/AMAZON SMALL TOOLS/EQUIP - PREV EMERGENCY MGMT SUPPLIES: EOC SUPPLIES:SPECIAL EVENTS MISC SUPPLIES:HUMAN SVCS PGRM Amount Paid Check Total 45.36 45.36 91.75 91.75 94.26 94.26 1,623.25 1,623.25 24.69 24.69 60.36 60.36 170.49 170.49 415.44 415.44 24.26 24.26 120.80 120.80 137.62 137.62 328.89 328.89 383.63 383.63 11.12 11.12 58.64 18.99 75.75 53.26 77.31 283.95 Page:1 apChkLst Final Check List Page: 2 O5/09/2019 12:21:13PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 6262 05/08/2019 007282 AMAZON COM INC, SYNCB/AMAZON 6263 04/29/2019 010276 TIME WARNER CABLE 6264 04/29/2019 010276 TIME WARNER CABLE 6265 04/30/2019 010276 TIME WARNER CABLE 6266 04/28/2019 018858 FRONTIER CALIFORNIA INC 6267 04/28/2019 018858 FRONTIER CALIFORNIA INC 6268 05/02/2019 018858 FRONTIER CALIFORNIA INC 6269 05/02/2019 018858 FRONTIER CALIFORNIA INC 6270 05/02/2019 018858 FRONTIER CALIFORNIA INC 6271 05/03/2019 018858 FRONTIER CALIFORNIA INC 6272 05/03/2019 018858 FRONTIER CALIFORNIA INC 6273 05/02/2019 000262 RANCHO CALIF WATER DISTRICT (Continued) Description RECREATION SUPPLIES:CRC RECREATION SUPPLIES:CRC RECREATION SUPPLIES:CRC MISC OFC SUPPLIES:FINANCE SUPPLIES:SPECIAL EVENTS RECREATION SUPPLIES:CRC BOOKS/COLLECTIONS:LIBRARY MISC SUPPLIES:HUMAN SVCS PGRMS MISC OFC SUPPLIES:FINANCE SUPPLIES:TVM AND ACE SUPPLIES:TVM &ACE SUPPLIES:TVM &ACE SMALL TOOLS/EQUIP - PREV HVAC MAINTENANCE - STA 92 MISC SUPPLIES & TOOLS: PREV MISC SUPPLIES AND TOOLS: PREV MAY INTERNET SVCS-29119 MARGARITA RD MAY INTERNET SVCS-41000 MAIN ST MAY INTERNET SVCS-32211 WOLF VALLEY RD APR INTERNET SVCS-SKATE PARK, SR CTR. APR INTERNET SVCS- CITY HALL APR INTERNET SVCS-SENIOR CENTER APR INTERNET SVCS-41000 MAIN ST APR INTERNET SVCS-41000 MAIN ST APR INTERNET SVCS-FIRE STATION 73 APR INTERNET SVCS-PUBLIC LIBRARY VARIOUS MAR WATER 3001605-PAUBA RD Amount Paid Check Total 5.97 14.00 43.99 189.78 337.08 44.03 106.97 18.98 12.90 29.43 33.06 23.88 264.68 28.23 241.24 33.00 348.30 3,430.75 189.40 218.89 295.98 150.98 2,627.88 5,212.52 121.84 190.98 13,980.39 1,427.22 348.30 3,430.75 189.40 218.89 295.98 150.98 2,627.88 5,212.52 121.84 190.98 13,980.39 Paget apChkLst Final Check List Page: 3 05/09/2019 12:21:13PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 6274 04/26/2019 000537 SO CALIF EDISON MAR 2-30-296-9522 46679 PRIMROSE AVE 6275 04/29/2019 000537 SO CALIF EDISON APR 2-40-576-0232 44173 BUTTERFIELD STG 6276 04/29/2019 000537 SO CALIF EDISON APR 2-33-357-5785 44747 REDHAWK PKWY 6277 04/29/2019 000537 SO CALIF EDISON APR 2-41-072-5394 29429 TEM PKWY 6278 04/29/2019 000537 SO CALIF EDISON APR 2-28-331-4847 32805 PAUBA RD 6279 04/29/2019 000537 SO CALIF EDISON APR 2-34-624-4452 32131 S LOOP RD 6280 04/30/2019 001212 SO CALIF GAS COMPANY MAR 015-575-0195-2 32211 WOLF VALLEY RD 6281 04/30/2019 001212 SO CALIF GAS COMPANY MAR 055-475-6169-5 32380 DEER HOLLOW 6282 04/23/2019 002390 EASTERN MUNICIPAL WATER MAR WATER: 32131 S LOOP RD DIST 195183 05/09/2019 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: ST MAINT: PW ASPHALT SUPPLIES: ST. MAINT: PW 195184 05/09/2019 009374 ALLEGRO MUSICAL VENTURES PIANO TUNING/MAINT: THEATER DBA, ALLEGRO PIANO SERVICE PIANO TUNING/MAINT: THEATER 195185 05/09/2019 006915 ALLIES PARTY EQUIPMENT, RENTALS:MPSC RENTAL INC 195186 05/09/2019 000936 AMERICAN RED CROSS, LIFEGUARD TRAINING HEALTH AND SAFETY SVCS ITEMS:AQUATICS 195187 05/09/2019 011304 AMEZCUA, MICHELLE REIMB:'19 TYLER CONNECT: 4/6-4/11/19 195188 05/09/2019 000101 APPLE ONE INC TEMP STAFF SVCS: CLERK & FIRE 195189 05/09/2019 019709 BAGDASARIAN, NADYA REIMB: RFRSHMNTS: TEAM PACE EVENT Amount Paid Check Total 382.14 382.14 13.10 13.10 22.93 22.93 27.23 27.23 66.51 66.51 910.79 910.79 177.38 177.38 207.13 207.13 158.40 158.40 188.55 514.89 703.44 185.00 185.00 370.00 499.26 499.26 108.00 108.00 1,198.34 1,198.34 3,795.24 3,795.24 544.98 544.98 Page:3 apChkLst 05/09/2019 12:21:13PM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195190 05/09/2019 006254 BALLET FOLKLORICO, AKA TCSD INSTRUCTOR EARNINGS 416.50 LORENA HANCOCK TCSD INSTRUCTOR EARNINGS 539.00 TCSD INSTRUCTOR EARNINGS 196.00 1,151.50 195191 05/09/2019 015592 BAMM PROMOTIONAL UNIFORMS:AQUATICS 5,212.71 5,212.71 PRODUCTS INC 195192 05/09/2019 021227 BEMOLL, BRANDI REIMB: SUPPLIES FOR TVCC EVENT 71.42 71.42 5/7 195193 05/09/2019 014293 BIBLIOTHECA LLC RFID TAGS:LIBRARY 6,041.40 RFID WORKSTATIONS SHIELDED & SFT\ 2,631.08 8,672.48 195194 05/09/2019 019559 BMW MOTORCYCLES OF PURCH POLICE BMW 30,841.66 30,841.66 RIVERSIDE MOTORCYCLE:TEM PD 195195 05/09/2019 018408 BOB CALLAHAN'S POOL APR POOL/FOUNTAIN MAINT: VARI 950.00 SERVICE LOCATIONS APR POOL/FOUNTAIN MAINT: TES 700.00 1,650.00 195196 05/09/2019 003138 CAL MAT, DBAVULCAN ASPHALT SUPPLIES: PW STREET 161.63 MATERIALS CO MAINT ASPHALT SUPPLIES: PW STREET MAINT 161.63 ASPHALT SUPPLIES: PW STREET MAINT 259.28 ASPHALT SUPPLIES: PW STREET MAINT 324.90 ASPHALT SUPPLIES: PW STREET MAINT 241.31 ASPHALT SUPPLIES: ST. MAINT: PW 173.15 1,321.90 195197 05/09/2019 015832 CAL PASEO DEL SOL LLC WORK COMPLETED: MEADOWS 242,000.00 242,000.00 PKWY: DIF SIGNAL 195198 05/09/2019 013265 CALIF BUILDING, STANDARDS 1ST QTR PAYMENT OF SB1473 2019 329.00 329.00 COMMISSION 195199 05/09/2019 000638 CALIF DEPT OF 2019 1ST QTR PMT:STRONG MOTION 1,318.35 1,318.35 CONSERVATION (JAN-MAR) 195200 05/09/2019 021054 CANTRELL, TINA J. TCSD INSTRUCTOR EARNINGS 140.00 140.00 195201 05/09/2019 009640 CERTIFION CORP DBA APR ONLINE DATABASE 200.00 200.00 ENTERSECT SUBSCR:POLICE 195202 05/09/2019 016446 CHRISTIAN STITCHERY INC, SCREEN PRINT SHIRTS:HIKE BIKE 757.88 757.88 DBA SO CAL IMPRESSIONS TEM. 5/15 195203 05/09/2019 020025 CIVIL SOURCE INC FEB CONSTR MGMT SVCS: PW15-11 10,880.00 FEB CONSTRUCTION MGMT SVCS: PW1 7,680.00 18,560.00 195204 05/09/2019 000442 COMPUTER ALERT SYSTEMS ALARM SYSTEM SVC CALL: BATTERY: 85.88 85.88 TEM PD Page:4 apChkLst 05/09/2019 12:21:13PM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195205 05/09/2019 013379 COSSOU, CELINE TCSD INSTRUCTOR EARNINGS 385.00 TCSD INSTRUCTOR EARNINGS 182.70 TCSD INSTRUCTOR EARNINGS 161.00 728.70 195206 05/09/2019 001264 COSTCO TEMECULA 491 CERT SUPPLIES - TCC 461.31 461.31 195207 05/09/2019 017542 COX, KRISTI LYN TCSD INSTRUCTOR EARNINGS 117.60 TCSD INSTRUCTOR EARNINGS 112.00 TCSD INSTRUCTOR EARNINGS 156.80 TCSD INSTRUCTOR EARNINGS 235.20 TCSD INSTRUCTOR EARNINGS 50.40 672.00 195208 05/09/2019 010650 CRAFTSMEN PLUMBING & VARIOUS PARKS: PLUMBING SVCS 580.00 HVAC INC VARIOUS PARKS: PLUMBING SVCS 785.00 VARIOUS PARKS: PLUMBING SVCS 472.00 1,837.00 195209 05/09/2019 008810 CROSSTOWN ELECTRICAL & TRAFFIC EQUIP MAINT & REPAIR 1,503.86 1,503.86 DATA SVCS: PW 195210 05/09/2019 020105 CUMBERBATCH, JAMAL CREDIT: TAX WITHHOLDING CASE -73.50 1863175 TCSD INSTRUCTOR EARNINGS 294.00 220.50 195211 05/09/2019 001393 DATA TICKET INC, DBA MAR CITATION PROCESSING: POLICE 852.63 852.63 REVENUE EXPERTS 195212 05/09/2019 021228 DEGANGE, NICHOLAS REIMB: CONST. TRAINING PRGM: ECO 59.65 59.65 DEV 195213 05/09/2019 020648 DG INVESTMENT HOLDINGS 2 3 entry intercom stations & cabling:FOC 4,446.78 INC, CONVERGINT TECHNOLOGIES 4-CARD READERS 2-EXTERIOR GATES 5,215.02 9,661.80 195214 05/09/2019 003945 DIAMOND ENVIRONMENTAL TEMECULA ELEM POOL: TEMP 763.15 SRVCS RESTROOMS PORTABLE RESTROOMS: CHANNEL CLE 27.00 Portable restrooms citywide clean-up 105.20 895.35 195215 05/09/2019 020591 DIGITAL SCEPTER ANTIVIRUS SW RENEWAL:INFO TECH 21,600.00 21,600.00 CORPORATION Page:5 apChkLst 05/09/2019 12:21:13PM Final Check List CITY OF TEMECULA Page: 6 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195216 05/09/2019 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: POLICE 70.82 FUEL FOR CITY VEHICLES: CODE ENFOI 117.59 FUEL FOR CITY VEHICLES: BLDG INSPE 210.42 FUEL FOR CITY VEHICLES: PUBLIC WOF 291.38 FUEL FOR CITY VEHICLES: PUBLIC WOF 59.00 FUEL FOR CITY VEHICLES: TRAFFIC DIV 255.63 FUEL FOR CITY VEHICLES: PARKS MAIN 1,365.69 FUEL FOR CITY VEHICLES: STREETS ME 1,092.55 FUEL FOR CITY VEHICLES: INFO TECH 32.06 FUEL FOR CITY VEHICLES: FIRE DEPT 55.53 FUEL FOR CITY VEHICLES: TCSD 793.86 4,344.53 195217 05/09/2019 004799 E C S IMAGING INC laserfiche annual sw renewal:city clerk 18,929.00 18,929.00 195218 05/09/2019 004829 ELLISON WILSON ADVOCACY MAY STATE LOBBYING SVCS: CITY 3,500.00 3,500.00 LLC M G R 195219 05/09/2019 021157 ENDURING FITNESS 41-1 TCSD INSTRUCTOR EARNINGS 210.00 210.00 195220 05/09/2019 000164 ESGIL LLC MAR PLAN CK SVCS: BLDG & SAFETY 14,520.53 14,520.53 195221 05/09/2019 001056 EXCEL LANDSCAPE INC CREDIT MEMO: NO MAINTENANCE -1,125.65 PERFORMED APR LDSCP MAINT SVC: VARI PARKS 57,149.37 56,023.72 195222 05/09/2019 009953 FEDERAL CLEANING MAY JANITORIAL SVC: POLICE MALL 1,088.50 1,088.50 CONTRACTORS, DBA FEDERAL OFC BLDG SERVICES 195223 05/09/2019 003633 FOOTHILL EASTERN JAN-APR'19 TOLL ROADS USAGE:VAR 114.10 114.10 TRANSPORTN., CORRIDOR DEPTS AGNCY (TOLL RIDS) 195224 05/09/2019 002982 FRANCHISE TAX BOARD CUMBERBATCH, JAMAL - CASE# 73.50 73.50 1863175 195225 05/09/2019 021190 FRONTIER COMMUNICATIONS REFUND: DUPLICATE PAYMENT 220.00 220.00 INVOICE 32814 195226 05/09/2019 009097 FULL COMPASS SYSTEMS SOUND/LIGHTING & SUPPLIES: 31.33 31.33 THEATER 195227 05/09/2019 001937 GALLS LLC MISC EQUIP: TEM PD VOLUNTEERS 46.15 MISC EQUIP: TEM PD VOLUNTEERS 13.36 59.51 195228 05/09/2019 021145 GEYSER EQUIPMENT LLC PRESSURE WASHER PARTS: ST. 326.18 MAINT PRESSURE WASHER PARTS: ST. MAINT -58.79 267.39 Pagefi apChkLst Final Check List Page: 7 O5/09/2019 12:21:13PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 195229 05/09/2019 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: CENTRAL SVCS INC MISC OFC SUPPLIES: PLANNING MISC OFC SUPPLIES: PLANNING 195230 05/09/2019 016552 GONZALES, MARK ALLEN TCSD INSTRUCTOR EARNINGS 195231 05/09/2019 011885 GRACIANO, RUDY EE COMPUTER PURCHASE PRGM 195232 05/09/2019 015451 GREATAMERICA FINANCIAL APR LEASE FOR COPIERS:LIBRARY SVCS 195233 05/09/2019 009950 HALL, JONATHAN REIMB: NAB SHOW: 4/7-4/11/19 Amount Paid Check Total 112.62 41.50 41.76 195.88 480.00 480.00 2,000.00 2,000.00 793.89 793.89 1,481.36 1,481.36 Page:? apChkLst Final Check List Page: 8 O5/09/2019 12:21:13PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 195235 05/09/2019 000186 HANKS HARDWARE INC (Continued) Description Amount Paid Check Total MISC MAINT SUPPLIES: CIVIC CTR 21.74 MAINT SUPPLIES: CHILDREN'S MUSEUM 44.77 Small tools & equip:harveston park 131.53 Small tools & equip:harveston park 120.17 MISC MAINT SUPPLIES: STREET MAINT: 6.33 MISC MAINT SUPPLIES: STREET MAINT: 7.91 MISC MAINT SUPPLIES: VARI PARKS: PN 27.66 MISC MAINT SUPPLIES: VARI PARKS: PN 7.19 MISC MAINT SUPPLIES: THEATER 2.10 MISC MAINT SUPPLIES: THEATER 33.85 MISC MAINT SUPPLIES: MPSC 16.48 MISC MAINT SUPPLIES: VARI PARKS: P\P 97.85 MISC MAINT SUPPLIES: VARI PARKS: PN 174.23 MISC MAINT SUPPLIES: MPSC 10.28 MISC MAINT SUPPLIES: MPSC 28.93 MISC MAINT SUPPLIES: CIVIC CTR 54.11 MAINT SUPPLIES: MUSEUM 54.36 MISC SUPPLIES: MUSEUM 11.73 MISC SUPPLIES: MUSEUM 49.42 MISC SUPPLIES: MUSEUM 7.74 MAINT SUPPLIES: AQUATICS 6.53 MAINT SUPPLIES: AQUATICS 6.81 MAINT SUPPLIES: AQUATICS 4.30 MAINT SUPPLIES: AQUATICS 20.58 MAINT SUPPLIES: AQUATICS 52.57 MAINT SUPPLIES: AQUATICS 3.77 MAINT SUPPLIES: CRC 114.18 MAINT SUPPLIES: CRC 10.21 MAINT SUPPLIES: CRC -118.71 MAINT SUPPLIES: CRC 23.02 MAINT SUPPLIES: THEATER 179.43 MAINT SUPPLIES: LIBRARY 18.79 MAINT SUPPLIES: LIBRARY 9.78 MAINT SUPPLIES: LIBRARY 17.36 MAINT SUPPLIES: CIVIC CTR 50.84 MAINT SUPPLIES: CIVIC CTR 23.91 MAINT SUPPLIES: CIVIC CTR 105.78 MAINT SUPPLIES: CIVIC CTR 449.10 MAINT SUPPLIES: CIVIC CTR 16.90 MAINT SUPPLIES: AQUATICS 199.76 MAINT SUPPLIES: AQUATICS 119.46 MAINT SUPPLIES: AQUATICS 472.86 MAINT SUPPLIES: AQUATICS 304.20 MAINT SUPPLIES: AQUATICS 32.56 MAINT SUPPLIES: CRC 102.99 MAINT SUPPLIES: FOC 86.93 Page:8 apChkLst O5/09/2019 12:21:13PM Final Check List CITY OF TEMECULA Page: 9 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total MAINT SUPPLIES: LIBRARY 13.99 MAINT SUPPLIES: LIBRARY 60.86 MAINT SUPPLIES: LIBRARY 5.85 MISC SUPPLIES: OLD TOWN 54.64 MISC SUPPLIES: STREET MAINT: PW 82.86 MISC SUPPLIES: STREET MAINT: PW 4.33 MISC MAINT SUPPLIES: CRC 60.66 MISC MAINT SUPPLIES: CRC 7.62 MAINT SUPPLIES: AQUATICS 131.58 MISC MAINT SUPPLIES: CIVIC CTR 3.02 MISC MAINT SUPPLIES: CIVIC CTR 59.76 MISC MAINT SUPPLIES: CIVIC CTR 50.16 MISC MAINT SUPPLIES: CIVIC CTR 13.58 HARDWARE SUPPLIES - STA 73 32.56 MISC MAINT SUPPLIES: AQUATICS 5.42 MAINT SUPPLIES: CIVIC CTR 20.79 MAINT SUPPLIES: CIVIC CTR 43.66 MAINT SUPPLIES: CIVIC CTR 34.78 MAINT SUPPLIES: CIVIC CTR 62.76 MAINT SUPPLIES: CIVIC CTR 46.07 MAINT SUPPLIES: CIVIC CTR 2.09 MAINT SUPPLIES: AQUATICS 62.34 MAINT SUPPLIES: AQUATICS 11.95 MAINT SUPPLIES: AQUATICS 39.08 MAINT SUPPLIES: AQUATICS 142.12 MAINTENANCE SUPPLIES, VARIOUS FA( 42.14 MISC MAINT SUPPLIES: AQUATICS 30.10 MISC MAINT SUPPLIES: AQUATICS 26.83 4,373.89 195236 05/09/2019 012748 HARDY AND HARPER INC SOLANA WAY: GRIND & REPLACE 10,650.00 10,650.00 ASPHALT 195237 05/09/2019 007466 HARRIS, THERESA REIMB: '19 TYLER CONNECT: 2,473.93 2,473.93 4/6-4/11/19 195238 05/09/2019 010210 HOME DEPOT SUPPLY INC Supplies:Global Citizens 360.98 360.98 195239 05/09/2019 014062 ID CARD GROUP PROXIMITY CARD SUPPLIES:HELP 797.89 797.89 DESK 195240 05/09/2019 003571 INTLASSN OF PLUMBING AND, MEMBERSHIP: CLEMENTS, B.: BLDG 300.00 300.00 MECHANICAL OFFICIAL-IAPMO DEPT. 195241 05/09/2019 003296 INTL CODE COUNCIL MEMBERSHIP: CLEMENTS, BRIAN 240.00 240.00 Page9 apChkLst O5/09/2019 12:21:13PM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195242 05/09/2019 003726 LIFE ASSIST INC EMERG SUPPLIES - MEDIC 2,102.40 EMERG SUPPLIES - MEDIC 522.00 EMERG SUPPLIES - MEDIC 975.49 3,599.89 195243 05/09/2019 021211 LIFESIGNS NOW, DBA INTERPRETATION SVC: 4/10/19 TEM 216.00 216.00 LIFESIGNS INC PD 195244 05/09/2019 011145 LODATO JILL CHRISTINE, DBA TCSD INSTRUCTOR EARNINGS 1,862.59 THE PARTY MOM TCSD INSTRUCTOR EARNINGS 997.50 TCSD INSTRUCTOR EARNINGS 3,234.00 6,094.09 195245 05/09/2019 003782 MAIN STREET SIGNS, DBA VARI PARK SIGNS & SUPPLIES 1,526.36 1,526.36 ATHACO INC 195246 05/09/2019 004141 MAINTEX INC CLEANING SUPPLIES: VARI FACILITIES 1,218.32 1,218.32 195247 05/09/2019 021080 METROMOTION LLC APR TRANSPORTATION CONSULT 4,000.00 4,000.00 SRVCS:CM OFC 195248 05/09/2019 018314 MICHAEL BAKER ENG SUPPORT SVCS: PW04-08 3,154.50 3,154.50 INTERNATIONAL 195249 05/09/2019 021225 MICHAELSEN, TONI RFRSHMNT: TRAFFIC STAFF - 176.18 176.18 EXTENDED 195250 05/09/2019 012962 MILLER MISTY, DBA BOOT TCSD INSTRUCTOR EARNINGS 133.00 CAMP TCSD INSTRUCTOR EARNINGS 186.20 319.20 195251 05/09/2019 016445 MKB PRINTING & BUSINESS CARDS:TCSD 94.91 94.91 PROMOTIONAL INC, DBA MINUTEMAN PRESS 195252 05/09/2019 004040 MORAMARCO, ANTHONY J, TCSD INSTRUCTOR EARNINGS 280.00 DBA BIGFOOT GRAPHICS TCSD INSTRUCTOR EARNINGS 455.00 ART WORKSHOPS:TVM 400.00 1,135.00 195253 05/09/2019 001214 MORNINGSTAR PRODUCTIONS AUDIO & TECHNICIAN SRVCS:EVERY 6,250.00 LLC 15 MIN AUDIO & TECHNICIAN SVCS:EVERY 15 h 2,753.57 9,003.57 195254 05/09/2019 004490 MUSCO SPORTS LIGHTING INC VARI PARKS:ANNUAL CTRL LINK SVC 4,950.00 4,950.00 Page:10 apChkLst 05/09/2019 12:21:13PM Final Check List CITY OF TEMECULA Page: 11 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 195255 05/09/2019 020905 NORTH COUNTY FORD PURCHASE OF VEHICLES: '19 FORD 24,052.29 PURCHASE OF VEHICLES: '19 FORD 24,052.29 PURCHASE OF VEHICLES: '19 FORD 24,052.29 PURCHASE OF VEHICLES: '19 FORD 24,052.29 PURCHASE OF VEHICLES: '19 FORD 24,052.29 PURCHASE OF VEHICLES: '19 FORD 24,052.29 PURCHASE OF VEHICLES: '19 FORD 24,052.29 PURCHASE OF VEHICLES: '19 FORD 24,052.29 PURCHASE OF VEHICLES: '19 FORD 24,052.29 216,470.61 195256 05/09/2019 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS:HUMAN 1,162.50 1,162.50 OF CA, DBA CONCENTRA RESOURCES MEDICAL CTR 195257 05/09/2019 019839 O'CONNOR, DENISE TCSD INSTRUCTOR EARNINGS 175.00 175.00 195258 05/09/2019 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:PW PARKS 601.93 CITY VEHICLE MAINT SVCS:PW STREET 394.18 996.11 195259 05/09/2019 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:BLDG & 545.93 545.93 SAFETY 195260 05/09/2019 002734 P V P COMMUNICATIONS INC MOTOR HELMET PURCHASE: TEM 1,163.76 1,163.76 POLICE 195261 05/09/2019 010338 POOL & ELECTRICAL CHEMICAL SUPPLIES:SPLASH PARK & 248.53 248.53 PRODUCTS INC POOLS 195262 05/09/2019 011751 PUAHI'S POLYNESIAN PERFORMANCE:CULTURE QUEST 250.00 250.00 DANCERS INC 5/11/19 195263 05/09/2019 009066 RADAR SHOP INC, THE LIDAR SERVICE REPAIR: TEM POLICE 267.00 267.00 195264 05/09/2019 018831 RADEECAL INC WRAP OF BOX TRUCK:TCSD 5,795.00 5,795.00 195265 05/09/2019 002412 RICHARDS WATSON AND MAR 2019 LEGAL SERVICES 127,863.09 127,863.09 GERSHON 195266 05/09/2019 000406 RIVERSIDE CO SHERIFFS 2/28-3/27 LAW ENFORCEMENT 2,205,042.65 2,205,042.65 DEPT 195267 05/09/2019 014591 ROLDAN COMPANIES INC AKA, VIDEOTAPING SRVCS:EVERY 15 MIN 1,750.00 1,750.00 CREATIVE REALM ENTERTAIN PGRM 195268 05/09/2019 021222 SAMAN ABU MANNEH, DBA TOWING SVCS: GOHS BAND: CITY 300.00 300.00 DIAMOND VALLEY MGR Page:11 apChkLst Final Check List Page: 12 05/09/2019 12:21:13PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 195269 05/09/2019 021055 SAMS, ANDREA LAUREN 195270 05/09/2019 009980 SANBORN GWYNETH A, CO TEMECULA MUSIC ACADEMY (Continued) Description TCSD INSTRUCTOR EARNINGS COUNTRY LIVE! @ THE MERC 5/4 195271 05/09/2019 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY: MAYOR WORKFORCE PRESTON 4/23 PHOTOGRAPHY:YOUTH IN GOVTAPR'1', 195272 05/09/2019 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 5/2 195273 05/09/2019 014818 SKYFIT TECH, INC. MAINTSRVCS:FITNESS CENTER 195274 05/09/2019 014783 SOFTRESOURCES, LLC MAR ASSET MGMT CONSULT SRVC:INFO TECH 195275 05/09/2019 002503 SOUTH COAST AIR QUALITY, FY18/19-FLAT FEE FOR LAST FY MANAGEMENT DISTRICT EMISSIONS:C FY18/19 EMERG GENERATOR OF FEES:' 195276 05/09/2019 002503 SOUTH COAST AIR QUALITY, FY18/19AQMD FEE:TVE2 MANAGEMENT DISTRICT FY18/19 AQMD FEE:CRC FY18/19AQMD FEE:STN 84 195277 05/09/2019 000519 SOUTH COUNTY PEST PEST CONTROL SRVCS:MEADOWS CONTROL INC PARK 195278 05/09/2019 012652 SOUTHERN CALIFORNIA, MAY GEN USAGE: 0141,0839,2593,9306 TELEPHONE COMPANY 195279 05/09/2019 008337 STAPLES BUSINESS CREDIT OFFICE SUPPLIES:FINANCE 195280 05/09/2019 017814 STC TRAFFIC INC SEPT STREET LIGHTING PLAN REVIEW/INSPECT 195281 05/09/2019 012789 STUART, JENNIFER SARAH TCSD INSTRUCTOR EARNINGS 195282 05/09/2019 009061 STURDIVANT, ANGELA P. TCSD INSTRUCTOR EARNINGS 195283 05/09/2019 003599 T Y LIN INTERNATIONAL MAR CONSULT SRVCS:F.V.PKWY/I-15, 16-01 195284 05/09/2019 021175 TEMECULA HHG HOTEL, REFUND: ENG DEPOSITAPN DEVELOPMENT LP 921020041 Amount Paid Check Total 140.00 513.00 150.00 150.00 680.00 808.13 555.00 131.79 406.79 132.98 132.98 132.98 94.00 599.26 95.13 402.50 5,840.33 655.20 125,780.20 21,750.00 140.00 513.00 300.00 680.00 808.13 555.00 538.58 398.94 94.00 599.26 95.13 402.50 5,840.33 655.20 125,780.20 21, 750.00 Page:12 apChkLst Final Check List Page: 13 05/09/2019 12:21:13PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 195285 05/09/2019 006529 TEMECULA VALLEY GARDEN REFUND: SEC DEPOSIT CRC 4/27/19 CLUB 195286 05/09/2019 019100 TNT ENTERTAINMENT GROUP DJ/AN NOUNCER:BROADWAY... PARK LLC 5/5 195287 05/09/2019 020994 NHS GIRLS VOLLEYBALL REFUND:SEC DEPOSIT CRC 11/5/18 BOOSTER 195288 05/09/2019 014866 TWM ROOFING, INC ROOFING REPAIR: STA95 195289 05/09/2019 000161 TYLER TECHNOLOGIES, INC EXECUTIME IMPLEMENTATION/TRNG 4/15 195290 05/09/2019 007766 UNDERGROUND SERVICE APR DIG SAFE BOARD EXPENSES ALERT, OF SOUTHERN CALIFORNIA APR UNDERGROUND UTILITY LOCATOR 195291 05/09/2019 012549 UPODIUM, AKA JOHN VEH MAINT SUPPLIES: STA 73 FONTEYN 195292 05/09/2019 020963 UPTOWN TEMECULAAUTO APR VEHICLE DETAILING SRVCS:TEM SPA LLC POLICE MAR VEHICLE DETAILING SRVCS:BLDG 195293 05/09/2019 008977 VALLEY EVENTS INC PERFORMANCE:MOTHER'S DAY TEA PARTY 5/4 195294 05/09/2019 008977 VALLEY EVENTS INC FACE PAINTER:POLYNESIAN HERTIAGE 5/11 195295 05/09/2019 018147 WADDLETON, JEFFREY L. TCSD INSTRUCTOR EARNINGS 195296 05/09/2019 020275 WALLACE & ASSOC FEB CONSTR MGMT SRVCS:PECH CONSULTING INC PKWY,15-14 MAR CONSTR MGMT SRVCS:PECH PKW 195297 05/09/2019 008402 WESTERN RIVERSIDE CO APR'19 MSHCP PAYMENT REG, CONSERVATION AUTHORITY Amount Paid Check Total 200.00 200.00 850.00 850.00 150.00 150.00 1,385.00 1,385.00 262.50 262.50 128.13 194.80 322.93 341.01 341.01 4.00 12.00 16.00 425.00 425.00 150.00 150.00 455.00 455.00 9,159.00 11,337.00 20,496.00 14,728.00 14,728.00 195298 05/09/2019 004567 WITCHER ELECTRIC, AKA ELECTRICAL REPAIRS: T.E.S. POOL 565.00 565.00 TERRENCE KEVIN WITCHE 195299 05/09/2019 020986 WOODSON, CHRISTOPHER REFUND: COLOR RUN 9/16/18 70.00 70.00 Grand total for UNION BANK: 3,312,616.29 Page:13 apChkLst Final Check List Page: 14 O5/09/2019 12:21:13PM CITY OF TEMECULA 152 checks in this report. Grand Total All Checks: 3,312,616.29 Page:14 Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: May 28, 2019 SUBJECT: Approve the City Treasurer's Report as of March 31, 2019 PREPARED BY: Rudy J. Graciano, Fiscal Services Manager RECOMMENDATION: That the City Council approve and file the City Treasurer's Report as of March 31, 2019. BACKGROUND: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Adequate funds will be available to meet budgeted and actual expenditures of the City for the next six months. Current market values are derived from the Local Agency Investment Fund (LAIF) reports, Union Bank of California trust and custody statements, and from US Bank trust statements. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with the statement of investment policy and Government Code Sections 53601 and 53635 as of March 31, 2019. FISCAL IMPACT: None ATTACHMENTS: City Treasurer's Report as of March 31, 2019 Investments City of Temecula Portfolio Managment Treasury Report 41000 Main Street Management Temecula, CA -6430 Portfolio Mana g (951)6946430 Portfolio Summary March 31, 2019 Par Market Book % of Days to YTM YTM Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Managed Pool Accounts 45,471,924.52 45,471,924.52 45,471,924.52 36.41 1 1 2.328 2.360 Retention Escrow Account 803,687.54 803,687.54 803,687.54 0.64 1 1 0.062 0.063 Letter of Credit 2.00 2.00 2.00 0.00 1 1 0.000 0.000 Trust Accounts 9,612,907.23 9,612,907.23 9,612,907.23 7.70 1 1 2.150 2.180 Local Agency Investment Funds 38,003,924.01 38,009,508.85 38,003,924.01 30.43 1 1 2.403 2.436 Federal Agency Callable Securities 21,000,000.00 20,860,810.00 21,000,000.00 16.81 1,292 548 1.799 1.824 Federal Agency Bullet Securities 10,000,000.00 10,003,770.00 10,000,000.00 8.01 942 455 1.998 2.026 124,892,445.30 124,762,610.14 124,892,445.30 100.00% 293 129 2.207 2.238 Investments Cash Passbook/Checking (not included in yield calculations) Total Cash and Investments Total Earnings 10,595,526.18 10,595,526.18 10, 595, 526.18 135,487,971.48 135, 358,136.32 135,487,971.48 March 31 Month Ending Fiscal Year To Date Current Year 222,535.65 1,886,730.33 Average Daily Balance 136,186,376.15 126,737,722.83 Effective Rate of Return 1.92% 1.98% 1 1 0.000 0.000 293 129 2.207 2.238 Reporting period 03/01/2019-03/31/2019 Portfolio TEME Data Updated: SET_MTH: 05/07/2019 10:51 NIL! CP Run Date: 05/07/2019 - 10:51 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments March 31, 2019 Page 1 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 233358001-6 01-2 BOND F First Amer Govt Oblig Fund Cl 62.83 62.83 62.83 2.310 2.278 2.310 1 233358006-6 01-2 REF RES First Amer Govt Oblig Fund Cl 509,236.94 509,236.94 509,236.94 2.310 2.278 2.310 1 233358000-6 01-2 REF ST First Amer Govt Oblig Fund Cl 351,362.41 351,362.41 351,362.41 2.310 2.278 2.310 1 276213009-6 03-02 COI First Amer Govt Oblig Fund Cl 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 276213008-6 03-02 IMPR First Amer Govt Oblig Fund Cl 486,593.59 486,593.59 486,593.59 2.310 2.278 2.310 1 276213006-6 03-02 RES First Amer Govt Oblig Fund Cl 751,484.86 751,484.86 751,484.86 2.310 2.278 2.310 1 164741002-6 03-03 BOND F First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 164741008-6 03-03IMP First Amer Govt Oblig Fund Cl 268,072.85 268,072.85 268,072.85 2.310 2.278 2.310 1 164741006-6 03-03RES First Amer Govt Oblig Fund Cl 400.81 400.81 400.81 2.310 2.278 2.310 1 164741000-6 03-03SPEC First Amer Govt Oblig Fund Cl 714,590.43 714,590.43 714,590.43 2.310 2.278 2.310 1 164742002-6 03-06 BOND F First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 1.630 1.608 1.630 1 164742000-6 03-06SPEC First Amer Govt Oblig Fund Cl 109,389.55 109,389.55 109,389.55 2.310 2.278 2.310 1 229462007-6 03-1 2012 RF First Amer Govt Oblig Fund Cl 3.72 3.72 3.72 2.420 2.387 2.420 1 229462002--6 03-1 BOND FD First Amer Govt Oblig Fund Cl 2,149.01 2,149.01 2,149.01 2.310 2.278 2.310 1 229462009-6 03-1 COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 229462006-6 03-1 RESERV First Amer Govt Oblig Fund Cl 17,246.63 17,246.63 17,246.63 2.310 2.278 2.310 1 229462000-6 03-1 SPECF First Amer Govt Oblig Fund Cl 316,468.28 316,468.28 316,468.28 2.310 2.278 2.310 1 94669921-6 03-1ACQ11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 94669911-6 03-1ACQA11 First Amer Govt Oblig Fund Cl 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 94669917-6 03-1 RES First Amer Govt Oblig Fund Cl 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 94669916-6 03-1 RESB11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669000-6 03-1SPTAX11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 276213002-6 03-2 REFU First Amer Govt Oblig Fund Cl 13.69 13.69 13.69 2.340 2.308 2.340 1 276213000-6 03-2 SPEC First Amer Govt Oblig Fund Cl 243,542.21 243,542.21 243,542.21 2.310 2.278 2.310 1 94686001-6 03-4ADMIN11 First Amer Govt Oblig Fund Cl 523.11 523.11 523.11 2.320 2.288 2.320 1 94686005-6 03-4PREP11 First Amer Govt Oblig Fund Cl 13.37 13.37 13.37 2.320 2.288 2.320 1 94686000-6 03-4RED11 First Amer Govt Oblig Fund Cl 96,187.45 96,187.45 96,187.45 2.310 2.278 2.310 1 94686006-6 03-4RES11 First Amer Govt Oblig Fund Cl 34,060.17 34,060.17 34,060.17 2.310 2.278 2.310 1 276213022-6 16-01 BOND F First Amer Govt Oblig Fund Cl 70.06 70.06 70.06 2.310 2.278 2.310 1 276213023-6 16-01 CAPINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 276213029-6 16-01 COI First Amer Govt Oblig Fund Cl 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 276213028-6 16-01 IMP First Amer Govt Oblig Fund Cl 6,585,898.13 6,585,898.13 6,585,898.13 2.310 2.278 2.310 1 276213026-6 16-01 RESERV First Amer Govt Oblig Fund Cl 3,191,128.90 3,191,128.90 3,191,128.90 2.310 2.278 2.310 1 276213020-6 16-01 SPECF First Amer Govt Oblig Fund Cl 690,443.74 690,443.74 690,443.74 2.310 2.278 2.310 1 218848001-6 2017A&B INT First Amer Govt Oblig Fund Cl 07/09/2018 554.99 554.99 554.99 2.310 2.278 2.310 1 218848008-6 2017ABPRIORP First Amer Govt Oblig Fund Cl 207,294.72 207,294.72 207,294.72 2.310 2.278 2.310 1 Data Updated: SET_MTH: 05/03/2019 16:16 Run Date: 05/03/2019 - 16:16 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments March 31, 2019 Page 2 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 218848013-2 2017B COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 218848000-6 2017B DS First Amer Govt Oblig Fund Cl 26.72 26.72 26.72 2.320 2.288 2.320 1 218848002-6 2017B PRIN First Amer Govt Oblig Fund Cl 01/01/2019 397.17 397.17 397.17 2.310 2.278 2.310 1 218848009-6 2017B_PROJ First Amer Govt Oblig Fund Cl 12,853,719.77 12,853,719.77 12,853,719.77 2.310 2.278 2.310 1 233358009-6 233358009-6 First Amer Govt Oblig Fund Cl 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 94434160-6 RDA-021NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94434161-6 RDA-02PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886000-6 RDA-06AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886001-6 RDA06APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886010-6 RDA06BINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886011-6 RDA06BPRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.680 0.671 0.680 1 107886016-6 RDA06BRES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886020-6 RDA071NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886021-6 RDA07PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.930 0.917 0.930 1 107886028-6 RDA07PROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886026-6 RDA07RES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 136343008-6 RDA10APROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343018-6 RDA10BPROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343000-6 RDA10INT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343001-6 RDA10PRIN First Amer Govt Oblig Fund Cl 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 136343006-6 RDA10RSRV First Amer Govt Oblig Fund Cl 07/01/2018 0.03 0.03 0.03 0.000 0.000 1 146161000-6 RDA11AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 146161001-6 RDA11APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669902-3 03-1 BOND3 First American Treasury 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 94434160-1 RDA 02 INT1 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 94434161-2 RDA 02 PRIN2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 136343018-2 RDA 10B CIP2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 146161008-3 RDA11APROJ Federated Institutional Tax Fr 0.00 0.00 0.00 0.800 0.789 0.800 1 146161006-3 RDA11ARSRV Federated Institutional Tax Fr 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 94669921-5 03-01 ACQ11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669911-5 03-01 ACQA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-5 03-01 RES Federated Tax Free Obligations 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 94669906-5 03-01 RESA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.001 0.001 0.001 1 94669916-5 03-01 RESB11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669000-5 03-01 SPTAX11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 164742006-5 03-06 RES Federated Tax Free Obligations 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 Portfolio TEME Data Updated: SET_MTH: 05/03/2019 16:16 NL! CP Run Date: 05/03/2019 - 16:16 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments March 31, 2019 Page 3 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 164742000-5 03-06 SPEC Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669902-5 03-1 bond fd Federated Tax Free Obligations 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 94686001-5 034ADMIN11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94686005-5 034 PREP11 Federated Tax Free Obligations 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 94686006-5 034 RES11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-1 03-01-1 RES CA Local Agency Investment Fun 0.00 0.00 0.00 2.436 2.403 2.436 1 276213008-1 03-02 IMP CA Local Agency Investment Fun 15,454,198.92 15,454,198.92 15,454,198.92 2.436 2.403 2.436 1 164742006-1 03-06 RES-1 CA Local Agency Investment Fun 319,795.24 319,795.24 319,795.24 2.436 2.403 2.436 1 229462007-1 03-1 2012 RE CA Local Agency Investment Fun 784,488.14 784,488.14 784,488.14 2.436 2.403 2.436 1 94669911-1 03-1 ACQ A2 CA Local Agency Investment Fun 0.00 0.00 0.00 2.436 2.403 2.436 1 94669921-1 03-1 ACQ B2 CA Local Agency Investment Fun 0.00 0.00 0.00 2.436 2.403 2.436 1 744727011-1 03-3 ACQ 2 CA Local Agency Investment Fun 0.00 0.00 0.00 2.436 2.403 2.436 1 164741006-1 0303-1 RES CA Local Agency Investment Fun 1,481,927.01 1,481,927.01 1,481,927.01 2.436 2.403 2.436 1 107886028-1 RDA 07 PRO-1 CA Local Agency Investment Fun 0.00 0.00 0.00 2.436 2.403 2.436 1 107886026-1 RDA 07 RES-1 CA Local Agency Investment Fun 0.00 0.00 0.00 2.436 2.403 2.436 1 136343018-1 RDA 10B CIP1 CA Local Agency Investment Fun 0.00 0.00 0.00 2.436 2.403 2.436 1 229462020-0 03-01 CASH USBANK 579.07 579.07 579.07 0.000 0.000 1 233358050-1 01-2 SPECESC U.S. Treasury 0.00 0.00 0.00 0.360 0.355 0.360 1 Subtotal and Average 45,505,198.31 45,471,924.52 45,471,924.52 45,471,924.52 2.328 2.360 1 Retention Escrow Account NOBEL COMPANY Nobel Comp Banner Bank 218848050-0 2002 ESCROW USBANK 07/01/2018 218848060-0 2006AESCRO USBANK 07/01/2018 218848070-0 2006BESCRO USBANK 07/01/2018 218848080-0 2007ESCROW USBANK 07/01/2018 229462020-2 03-01 ESCROW U.S. Treasury Subtotal and Average 873,953.88 Letter of Credit 218848006-1 2017B RESER ASSURED GUARANTY MUNICIPAL COR 07/01/2018 233358006-1 01-2 REFRESI ASSURANCE CO BOND INSURANCE 07/01/2018 Subtotal and Average 2.00 0.00 0.00 0.00 0.00 0.00 803,687.54 803,687.54 1.00 1.00 2.00 0.00 0.00 0.370 0.365 0.370 1 0.00 0.00 0.000 0.000 1 0.00 0.00 0.000 0.000 1 0.00 0.00 0.000 0.000 1 0.00 0.00 0.000 0.000 1 803,687.54 803,687.54 0.063 0.062 0.063 1 803,687.54 803,687.54 0.062 0.063 1 1.00 1.00 1.00 1.00 2.00 2.00 0.000 0.000 1 0.000 0.000 1 0.000 0.000 1 Portfolio TEME Data Updated: SET_MTH: 05/03/2019 16:16 NL! CP Run Date: 05/03/2019 - 16:16 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments March 31, 2019 Page 4 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Trust Accounts 6746058700 PARS Pension US Bank Trust 9,612,907.23 9,612,907.23 9,612,907.23 2.180 2.150 2.180 1 Subtotal and Average 9,512,240.88 9,612,907.23 9,612,907.23 9,612,907.23 2.150 2.180 1 Local Agency Investment Funds SYSCITY CITY CA Local Agency Investment Fun 23,348,633.93 23,352,065.11 23,348,633.93 2.436 2.403 2.436 1 SYSRDA RDA CA Local Agency Investment Fun 1,819.13 1,819.40 1,819.13 2.436 2.403 2.436 1 SYSTCSD TCSD CA Local Agency Investment Fun 14,653,470.95 14,655,624.34 14,653,470.95 2.436 2.403 2.436 1 Subtotal and Average 38,003,924.01 38,003,924.01 38,009,508.85 38,003,924.01 2.403 2.436 1 Federal Agency Callable Securities 3130A4G89 01207 3130AAME5 01226 3130AANA2 01227 3130AAW38 01228 3130AB3N4 01231 3130ABYY6 01235 3130ACN83 01238 3130ADFV9 01241 3130AFD38 01248 3134G8QB8 01219 3134G8PP8 01220 3134GBAB8 01229 3134GBGZ9 01232 3134GBNK4 01234 3134GBL42 01237 3134GBR95 01239 3134GSGF6 01242 3134GSMF9 01246 3136G2WT0 01216 3136G2XH5 01217 3136G3CL7 01218 3136G3TE5 01221 3136G3X59 01222 3136G4ST1 01247 Federal Home Loan Bank 03/24/2015 1,000,000.00 996,200.00 Federal Home Loan Bank 01/30/2017 1,000,000.00 991,080.00 Federal Home Loan Bank 01/30/2017 1,000,000.00 991,250.00 Federal Home Loan Bank 03/22/2017 0.00 0.00 Federal Home Loan Bank 04/28/2017 1,000,000.00 994,880.00 Federal Home Loan Bank 08/24/2017 1,000,000.00 987,950.00 Federal Home Loan Bank 10/30/2017 1,000,000.00 991,360.00 Federal Home Loan Bank 01/29/2018 1,000,000.00 997,980.00 Federal Home Loan Bank 11/27/2018 1,000,000.00 1,003,480.00 Federal Home Loan Mtg Corp 03/29/2016 0.00 0.00 Federal Home Loan Mtg Corp 03/30/2016 1,000,000.00 987,610.00 Federal Home Loan Mtg Corp 03/27/2017 1,000,000.00 992,460.00 Federal Home Loan Mtg Corp 04/27/2017 1,000,000.00 992,470.00 Federal Home Loan Mtg Corp 05/30/2017 1,000,000.00 991,240.00 Federal Home Loan Mtg Corp 09/28/2017 1,000,000.00 989,360.00 Federal Home Loan Mtg Corp 10/30/2017 1,000,000.00 995,080.00 Federal Home Loan Mtg Corp 03/15/2018 0.00 0.00 Federal Home Loan Mtg Corp 05/30/2018 1,000,000.00 1,008,600.00 Federal National Mtg Assn 01/27/2016 1,000,000.00 992,030.00 Federal National Mtg Assn 02/24/2016 1,000,000.00 991,060.00 Federal National Mtg Assn 03/24/2016 1,000,000.00 985,580.00 Federal National Mtg Assn 06/29/2016 1,000,000.00 986,050.00 Federal National Mtg Assn 08/23/2016 1,000,000.00 994,630.00 Federal National Mtg Assn 06/28/2018 1,000,000.00 1,000,460.00 Subtotal and Average 23,032,258.06 21,000,000.00 20,860,810.00 1,000,000.00 1.650 1.627 1.650 176 09/24/2019 1,000,000.00 2.020 1.948 1.975 1,030 01/25/2022 1,000,000.00 1.750 1.726 1.750 486 07/30/2020 0.00 1.500 1.479 1.500 1,086 03/22/2022 1,000,000.00 1.550 1.529 1.550 211 10/29/2019 1,000,000.00 1.750 1.726 1.750 695 02/24/2021 1,000,000.00 1.700 1.677 1.700 410 05/15/2020 1,000,000.00 2.250 2.219 2.250 669 01/29/2021 1,000,000.00 3.000 2.959 3.000 606 11/27/2020 0.00 1.270 1.253 1.270 29 03/29/2019 1,000,000.00 1.500 1.661 1.684 548 09/30/2020 1,000,000.00 1.670 1.647 1.670 361 03/27/2020 1,000,000.00 2.000 1.964 1.991 1,032 01/27/2022 1,000,000.00 1.625 1.603 1.625 424 05/29/2020 1,000,000.00 1.670 1.647 1.670 546 09/28/2020 1,000,000.00 1.625 1.603 1.625 212 10/30/2019 0.00 2.625 2.589 2.625 898 09/15/2021 1,000,000.00 3.000 2.959 3.000 1,516 05/26/2023 1,000,000.00 1.450 1.430 1.450 301 01/27/2020 1,000,000.00 1.400 1.381 1.400 329 02/24/2020 1,000,000.00 1.420 1.401 1.420 542 09/24/2020 1,000,000.00 1.250 1.233 1.250 455 06/29/2020 1,000,000.00 1.100 1.085 1.100 144 08/23/2019 1,000,000.00 2.800 2.762 2.800 819 06/28/2021 21,000,000.00 1.799 1.824 548 Portfolio TEME Data Updated: SET_MTH: 05/03/2019 16:16 NL! CP Run Date: 05/03/2019 - 16:16 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments March 31, 2019 Page 5 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Federal Agency Bullet Securities 3133EGJ30 01225 Federal Farm Credit Bank 11/18/2016 1,000,000.00 992,180.00 1,000,000.00 1.100 1.085 1.100 231 11/18/2019 3133EJT74 01249 Federal Farm Credit Bank 11/15/2018 1,000,000.00 1,018,230.00 1,000,000.00 3.050 3.008 3.050 959 11/15/2021 3130A8ZV8 01223 Federal Home Loan Bank 08/23/2016 1,000,000.00 994,270.00 1,000,000.00 1.000 0.986 1.000 144 08/23/2019 3130ABDX1 01233 Federal Home Loan Bank 05/24/2017 1,000,000.00 998,520.00 1,000,000.00 1.400 1.381 1.400 53 05/24/2019 3130AC3F9 01236 Federal Home Loan Bank 08/10/2017 1,000,000.00 995,770.00 1,000,000.00 1.420 1.853 1.878 149 08/28/2019 3130ADEB4 01240 Federal Home Loan Bank 01/12/2018 1,000,000.00 995,600.00 1,000,000.00 2.125 2.096 2.125 652 01/12/2021 3130ADR79 01243 Federal Home Loan Bank 03/20/2018 1,000,000.00 998,590.00 1,000,000.00 2.300 2.268 2.300 354 03/20/2020 3130ADSJ2 01244 Federal Home Loan Bank 03/08/2018 1,000,000.00 1,002,690.00 1,000,000.00 2.460 2.426 2.460 707 03/08/2021 3130ADXUl 01245 Federal Home Loan Bank 04/09/2018 1,000,000.00 998,870.00 1,000,000.00 2.320 2.288 2.320 283 01/09/2020 3135GOU92 01250 Federal National Mtg Assn 01/11/2019 1,000,000.00 1,009,050.00 1,000,000.00 2.625 2.589 2.625 1,016 01/11/2022 Subtotal and Average 10,000,000.00 Total and Average 136,186,376.15 10,000,000.00 10,003,770.00 10,000,000.00 1.998 2.026 455 124,892,445.30 124,762,610.14 124,892,445.30 2.207 2.238 129 Portfolio TEME Data Updated: SET_MTH: 05/03/2019 16:16 NL! CP Run Date: 05/03/2019 - 16:16 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Cash March 31, 2019 Page 6 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Passbook/Checking Accounts 1453718479 WORKERS COMP BANK OF AMERICA MERRILL LYNC 07/01/2018 22,756.50 22,756.50 22,756.50 0.000 0.000 1 SYSPetty Cash Petty Cash City of Temecula 07/01/2018 3,711.00 3,711.00 3,711.00 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 10,560,809.68 10,560,809.68 10,560,809.68 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2018 8,249.00 8,249.00 8,249.00 0.000 0.000 1 Average Balance 0.00 Total Cash and Investments 136,186,376.15 1 135,487,971.48 135,358,136.32 135,487,971.48 2.207 2.238 129 Portfolio TEME Data Updated: SET_MTH: 05/03/2019 16:16 NL! CP Run Date: 05/03/2019 - 16:16 PM (PRF_PM2) 7.3.0 Cash and Investments Report CITY OF TEMECULA Through March 2019 Fund # Fund Name Beginning Balance Receipts Disbursements Fund Total 001 GENERAL FUND $ 33,982,937.23 $ 9,302,857.25 $ 11,193,607.62 $ 32,092,186.86 002 MEASURE S FUND 4,783,649.68 3,847,614.18 4,793,786.61 3,837,477.25 100 STATE GAS TAX FUND 341,115.32 149,982.51 491,097.83 102 RMRA-ROAD MAINTENANCE REHABILITATION ACT 577,511.91 143,599.05 721,110.96 103 STREETS MAINTENANCE FUND 701,623.38 350,552.03 - 1,052,175.41 120 DEVELOPMENT IMPACT FUND 1,828,011.64 959.57 7,409.00 1,821,562.21 125 PEG PUBLIC EDUCATION & GOVERNMENT 401,645.89 245.21 429.78 401,461.32 145 TEMECULA ENERGY EFFICIENCY ASSET TEAM 191,587.15 100.57 - 191,687.72 150 AB 2766 FUND 159,820.33 83.89 - 159,904.22 160 SUPPLEMENTAL LAW ENFORCEMENT SERVICES 16,879.71 8,333.37 25,213.08 - 161 TEMECULA MAJOR CRIMES REWARD FUND 26,191.51 13.75 - 26,205.26 165 AFFORDABLE HOUSING 620,262.75 125,492.05 30,753.04 715,001.76 170 MEASURE A FUND 3,214,604.59 596,531.49 69,264.68 3,741,871.40 190 TEMECULA COMMUNITY SERVICES DISTRICT 560,999.20 1,658,085.85 905,384.75 1,313,700.30 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 195,371.20 62.52 76,269.51 119,164.21 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 419,423.99 216.12 7,710.42 411,929.69 195 TCSD SERVICE LEVEL "R" STREET/ROAD MAINT 27,107.74 9.30 9,400.00 17,717.04 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 414,699.30 1,716.38 7,514.13 408,901.55 197 TEMECULA LIBRARY FUND 363,578.17 175,023.13 117,611.82 420,989.48 198 PUBLIC ART 31,956.31 16.77 25,000.00 6,973.08 210 CAPITAL IMPROVEMENT PROJECT FUND 20,639,465.09 1,921,265.75 3,337,420.06 19,223,310.78 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 272,538.23 477.40 4,942.78 268,072.85 277 CFD-RORIPAUGH 16,149,640.42 1,047.93 71,028.05 16,079,660.30 278 CFD-RORIPAUGH II 6,574,381.87 11,516.26 - 6,585,898.13 300 INSURANCE FUND 550,353.96 17,923.82 42,529.51 525,748.27 305 WORKER'S COMPENSATION 1,656,237.55 217,261.90 35,795.33 1,837,704.12 310 VEHICLES AND EQUIPMENT FUND 2,718,126.28 289,079.40 255.75 3,006,949.93 320 INFORMATION TECHNOLOGY 208,407.11 228,135.34 229,499.17 207,043.28 325 TECHNOLOGY REPLACEMENT FUND 997,145.11 125,578.68 19,743.75 1,102,980.04 330 CENTRAL SERVICES 329,024.69 81,676.99 363,739.43 46,962.25 335 CENTRAL SERVICES - 584,761.61 333,206.98 251,554.63 340 FACILITIES 420,664.23 740.59 113,283.82 308,121.00 350 FACILITY REPLACEMENT FUND 3,659.66 125,016.16 97,870.00 30,805.82 380 SARDA DEBT SERVICE FUND 13,341,071.17 147,840.51 125,000.00 13,363,911.68 381 REDEVELOPMEN PROPERTY TAX TRUST 2,421,962.73 1,364.22 125,000.00 2,298,326.95 460 CFD 88-12 DEBT SERVICE FUND 91,856.82 48.22 - 91,905.04 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 1,157,732.18 7,443.09 264,152.83 901,022.44 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 2,179,416.78 14,601.35 206,196.63 1,987,821.50 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 145,510.03 3,567.26 7,710.33 141,366.96 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 3,019,162.78 6,845.47 466,165.33 2,559,842.92 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 534,978.01 1,735.98 69,209.09 467,504.90 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 1,215,146.63 4,610.81 192,418.46 1,027,338.98 478 CFD-RORIPAUGH II 5,187,672.95 6,340.88 1,278,358.59 3,915,655.24 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 12,758.15 137.67 2,441.74 10,454.08 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 85,569.13 197.45 2,045.55 83,721.03 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 30,776.15 149.64 2,180.80 28,744.99 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 3,291.29 28.89 413.68 2,906.50 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 22,468.69 10.16 3,104.61 19,374.24 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 29,900.20 136.63 1,228.65 28,808.18 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 2,624.34 101.52 890.90 1,834.96 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 88,721.30 768.54 13,876.97 75,612.87 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 25,710.87 13.31 353.30 25,370.88 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 11,419.70 5.70 568.93 10,856.47 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 2,365.44 1.16 161.91 2,204.69 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 89,191.39 175.26 5,162.28 84,204.37 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 18,512.86 113.67 2,105.46 16,521.07 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 6,916.85 103.66 1,110.90 5,909.61 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 5,601.48 2.63 585.52 5,018.59 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 45,983.88 229.18 1,338.70 44,874.36 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 1,155.74 0.52 159.67 996.59 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 45,452.72 352.72 6,567.20 39,238.24 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 91,513.52 13.02 2,788.64 88,737.90 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 186,106.34 2,307.10 17,987.08 170,426.36 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 217,201.31 1,291.27 14,945.17 203,547.41 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 6,151.92 3.10 254.86 5,900.16 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 16,216.74 - 426.09 15,790.65 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 77,488.15 979.03 9,317.80 69,149.38 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 54,885.61 27.49 2,517.52 52,395.58 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 891.25 0.38 159.34 732.29 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 7,672.37 43.37 439.32 7,276.42 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 439,685.20 952.47 12,497.11 428,140.56 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 1,070.87 0.47 184.22 887.12 530 SERVICE LEVEL"C"ZONE 30 FUTURE ZONES 34,949.63 18.35 - 34,967.98 701 PENSION RATE STABILIZATION FUND $ 9,508,885.34 104,021.89 - $ 9,612,907.23 Grand Total: $ 139,844,269.71 $ 20,272,560.86 $ 24,758,694.25 $ 135,358,136.32 Journal Entries completed after February's Treasurer's Report was issued are reflected in the Receipts / Disbursements columns. Item No. 5 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 28, 2019 SUBJECT: Adopt Ordinance 19-07 Amending Section 10.28.010(D) of the Temecula Municipal Code Regarding Prima Facie Speed Limits on Certain Streets (Second Reading) PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled: ORDINANCE NO. 19-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. With the exception of urgency ordinances, Government Code Section 36934 requires two readings of standard ordinances more than five days apart. Ordinances must be read in full at the time of introduction or passage unless a motion waiving the reading is adopted by a majority of the City Council present. Ordinance No. 19-07 was first introduced at the regularly scheduled meeting of May 14, 2019. FISCAL IMPACT: None ATTACHMENTS: Ordinance ORDINANCE NO. 19-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AMENDING SECTION 10.28.010(D) OF THE TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Section 10.28.010(D) of the Temecula Municipal Code is hereby amended as follows to modify the described prima facie speed limits on the following streets: Declared Prima Name of Street Facie Speed Limit And Portion Affected Miles Per Hour Anza Road Peppercorn Drive to Drymen Avenue 35 Commerce Center Drive Via Montezuma to Rider Way 30 Deer Hollow Way Pechanga Parkway to Peppercorn Drive 35 Del Rey Road Calle Pina Colada to Avenida Del Reposo 25 La Serena Way Margarita Road to Butterfield Stage Road 40 Margarita Road North City Limits to Winchester Road 45 Margarita Road Winchester Road to Solana Way 40 Margarita Road Solana Way to Avenida Barca 45 Margarita Road Avenida Barca to Rancho Vista Road 40 Margarita Road Rancho Vista Road to De Portola Road 45 Margarita Road De Portola Road to Temecula Parkway 40 Meadows Parkway La Serena Way to Temecula Parkway 45 Rancho California Road West City Limit to Diaz Road 45 Rancho California Road Diaz Road to Moraga Road 40 Rancho California Road Moraga Road to Margarita Road 45 Rancho California Road Margarita Road to Butterfield Stage Road 50 Redwood Road Loma Linda Road to Wolf Creek Drive North 30 Solana Way Ynez Road to Del Rey Road 40 Temecula Parkway Bedford Court to Butterfield Stage Road 50 Temecula Parkway Butterfield Stage Road to East City Limit 55 Via La Vida Margarita Road to Solana Way 30 Wolf Creek Drive North Pechanga Parkway to Wolf Valley Road 30 Wolf Creek Drive South Wolf Valley Road to Pechanga Parkway 35 Wolf Valley Road Pechanga Parkway to Redhawk Parkway 40 Section 2. Severability. The Temecula City Council hereby declares that the provisions of this Ordinance are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of this Ordinance. PA PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 281h day of May, 2019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 19-07 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 14th day of May, 2019, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 281h day of May, 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Item No. 6 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: May 28, 2019 SUBJECT: Approve the Fourth Amendment to the Agreement with Chad Wohlford dba: Wohlford Consulting for Additional Cost Allocation Plan and User Fee Study Analysis PREPARED BY: Mary Vollmuth, Purchasing Manager Rudy Graciano, Fiscal Services Manager RECOMMENDATION: That the City Council approve the Fourth Amendment to the Agreement with Chad Wohlford dba: Woolford Consulting, in the amount of $10,000 for additional Cost Allocation Plan and User Fee Study analysis for a total contract amount of $71,788. BACKGROUND: The current contracted consultant Chad Wohlford dba: Wohlford Consulting has been performing comprehensive studies to update the City of Temecula Cost Allocation Plan and User Fees. A Cost Allocation Plan study analyzes each function within the City's administrative departments to determine their cost and develop the appropriate allocation basis necessary to distribute those costs to internal departments that receive services from administration. Conducting a User Fee study is best practice in accurately and fairly determining the full cost for City departments to provide direct services to individuals and businesses within the community, such as plan check, inspection, permitting and other development -related services. Completion of the study was impacted by delays due to review of all Police services and applying a fee schedule to each activity, inclusion of new fees proposed by City departments, and unexpected personal setbacks experienced by the Consultant. It is necessary to modify and update the Cost Allocation Plan and User Fee Study to ensure the City is compliant with Proposition 218, as well as Government Code 66016. Additionally, an approved Cost Allocation Plan is required to allocate overhead costs to projects and programs funded by Federal and/or State grants. A comprehensive and updated Cost Allocation Plan and User Fee Study is scheduled for completion by December 31, 2019 at which time, Staff and the Consultant will provide a final presentation of results to the City Council, or its designated subcommittee. FISCAL IMPACT: Adequate funds are included in the Fiscal Year 2018-19 Finance Operating Budget. ATTACHMENTS: Fourth Amendment to Agreement FOURTH AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND CHAD WOHLFORD DBA: WOHLFORD CONSULTING COST ALLOCATION PLAN & USER FEE STUDY THIS FOURTH AMENDMENT is made and entered into as of May 28, 2019 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Chad Wohlford dba: Wohlford Consulting, a Sole Proprietor (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with the respect to the following facts and purposes a. On August 12, 2014, the City and Consultant entered into that certain Agreement entitled "Agreement for Cost Allocation Plan & User Fee Study," in the amount of $41,750, plus contingency in the amount of 4,175. b. On June 05, 2015, the City and Consultant entered into the First Amendment to that certain Agreement entitled "Agreement for Cost Allocation Plan & User Fee Study," to extend the term of the Agreement to June 30, 2016. C. On June 28, 2016, the City and Consultant entered into the Second Amendment to that certain Agreement entitled "Agreement for Cost Allocation Plan & User Fee Study", to add scope of work, extend the term of the Agreement to December 30, 2017 and increase the payment in the amount of $15,863. d. On May 04, 2018, the City and Consultant entered into the Third Amendment to that certain Agreement entitled "Agreement for Cost Allocation Plan & User Fee Study", to extend the term of the Agreement to December 30, 2018. e. The parties now desire to extend the term of the Agreement to December 30, 2019, increase the payment in the amount of $10,000 and to amend the Agreement as set forth in this Amendment. 2, Section 1 of the Agreement entitled "TERM" is hereby amended to read as follows: "This Agreement shall remain and continue in effect until tasks herein are completed, but in no event later than December 31, 2019 unless sooner terminated pursuant to the provisions of this Agreement. 3. Section 4.a of the Agreement entitled "PAYMENT" is hereby amended to read as follows: The City agrees to pay Consultant monthly, in accordance with the payment rates and schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent 1 R:/Finance/Agreements/Finance Dept Agreements/Agreements 2018-19Nvohlford Consulting/Amend 4.Cost Allocation & User Fee Study 05 28.2019 on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The Fourth Amendment amount shall not exceed Ten Thousand Dollars and No Cents ($10,000.00), for additional Cost Allocation Plan and User Fee Study for a total Agreement amount of Seventy -One Thousand Seven Hundred Eighty -Eight Dollars and No Cents ($71,788.00). 4. Exhibit B to the Agreement is hereby amended by adding thereto the items set forth on Attachment "A" to this Agreement, which is attached hereto and incorporated herein as though set forth in full. 5. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 2 R:/Finance/Agreements/Finance Dept Agreements/Agreements 2018-19Mohlford Consulting/Amend 4.Cost Allocation & User Fee Study.05.28.2019 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By: Michael S. Naggar, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney CHAD WOHLFORD DBA: WOHLFORD CONSULTING (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Chad Wohlfor Owner CONSULTANT Chad Wohlford DBA: Wohlford Consulting 372 Florin Road, #293 Sacramento, CA 95831 Phone: 916-205-7050 -FaX--946-39"801 E-Mail: chad@wohlfordconsulting.com PM Initi s: Date: 1 3 R:/Finance/Agreements/Finance Dept Agreements/Agreements 2018-19Mlohlford Consulting/Amend 4.Cost Allocation & User Fee Study.05.28.2019 ATTACHMENT A EXHIBIT B PAYMENT RATES AND SCHEDULE Pricing for current FY 2018-19 services are as outlined in the original Agreement Fee Schedule and Amendment Three. Section 4 of the Agreement is amended to increase the payment in the amount of $10,000, but in no event shall the total amount for services exceed the total Agreement amount of $71,788 for the total term of the Agreement. 4 R:/Finance/Agreements/Finance Dept Agreements/Agreements 2018-19NVohlford Consulting/Amend 4.Cost Allocation & User Fee Study 05.28.2019 Item No. 7 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Greg Butler, Assistant City Manager DATE: May 28, 2019 SUBJECT: Approve a Sponsorship and Economic Development Funding Agreement with the Temecula Valley Balloon and Wine Festival Association, for the Temecula Valley Balloon and Wine Festival, Fiscal Year 2018-2019 PREPARED BY: Courtney Fletcher, Administrative Assistant RECOMMENDATION: That the City Council approve a Sponsorship and Economic Development Funding Agreement with the Temecula Valley Balloon and Wine Festival Association, for the Temecula Valley Balloon and Wine Festival, Fiscal Year 2018-2019. BACKGROUND: The Temecula Valley Balloon and Wine Festival (TVBWF) continues to be a popular, signature event that attracts thousands of residents and visitors, including a growing market of out of state attendees. The event will be held on May 31, June 1 and June 2, 2019. The Temecula Valley Balloon and Wine Festival is held annually at Lake Skinner Recreation area. The event features morning balloon launches, evening balloon glows, wine tasting, a wine competition and numerous food vendors. Local and regional breweries are also involved providing beer tasting and food pairings. Each day/evening music concerts are held featuring many different genres and popular talents. The Event includes one of the largest local arts and craft fairs, kids fair, plus local and regional commercial product vendors. The Economic Development Committee of the City Council (Council Member Jeff Comerchero and Council Member Maryann Edwards) met on April 10, 2018 to review the sponsorship funding requests for Fiscal Year 2018-2019 and recommended continued support of the event. The Festival, through advertising and the event itself, increases local spending and generates overnight stays at our local hotels. No commissions, consultant fees and/or salaries will be paid to any party utilizing the City of Temecula's sponsorship funding. The City will also be listed as the event's Premier Sponsor and will be provided maximum advertising opportunities that benefit the City. The Festival's marketing program includes: media kits, press releases, photos and commercials plus promotions on radio stations that reach Riverside, Orange, Los Angeles and San Diego Counties; local cable television advertising; collateral materials and an aggressive publicity campaign targeting these same areas using newspapers, magazines and major television network news outlets. In addition, the Festival maintains their website and capitalizes on social media outlets like Facebook and Twitter to impact social networking and provide information on the event and entertainment schedules. Pursuant to prior year funding agreements, the TVBWF submitted audited financial statements for their fiscal year ending June 30, 2018, which covers the operations of the 2018 festival. The independent auditor report did not make any findings and determined that the "...the financial statements... present fairly, and in all material respects, the financial position of the Temecula Valley Balloon & Wine Festival as of June 30, 2018, ...in accordance with accounting principles generally accepted in the United States of America." The City's Finance Director reviewed the submitted report and concurred with the findings. FISCAL IMPACT: Adequate funds for the Temecula Valley Balloon and Wine Festival have been included in the Fiscal Year 2018-2019 Annual Operating Budget for the recommended amount of Twenty Seven Thousand Dollars and No Cents ($27,000.00). There is no fiscal impact associated with the promotional support and use of traffic control devices. ATTACHMENTS: Sponsorship and Economic Development Funding Agreement SPONSORSHIP AGREEMENT BETWEEN CITY OF TEMECULA AND TEMECULA VALLEY BALLOON AND WINE FESTIVAL ASSOCIATION THIS AGREEMENT is made and effective as of this 28th day of May 2019, by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Temecula Valley Balloon and Wine Festival Association, a California nonprofit corporation (hereinafter referred to as the "Nonprofit"). In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows: RECITALS This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct: a. The Nonprofit shall operate the Temecula Valley Balloon and Wine Festival (hereinafter referred to as the "Event") on May 31 through June 2, 2019. The Event is a special event which is located in the unincorporated area of Riverside County/Temecula Valley. b. The Event includes: morning balloon launches, evening balloon glows, wine tastings from local wineries, beer tasting from local breweries, food vendors, concerts featuring a variety of genres, each day/night. The event will also include a kids faire and a commercial court with over 150 vendors. C. Alcohol will be served. d. The City desires to be a Premier Sponsor of the Event. This Agreement shall commence on May 28, 2019 and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2019, unless sooner terminated pursuant to the provisions of this Agreement. 3. CONSIDERATION a. In exchange for providing the Nonprofit with in -kind city -support services valued at an amount not to exceed Two Thousand Dollars and No Cents ($2,000.00), use of the conference center for two training courses for volunteers, valued at an amount not to exceed, Two Hundred Fifty Dollars and No Cents ($250.00) and in -kind promotional services valued at an amount not to exceed Twenty Seven Thousand Dollars and No Cents ($27,000.00), as listed in Exhibit B, the City of Temecula shall be designated as a Premier Sponsor of the Event. As a Premier Sponsor the City shall receive sponsor benefits as listed in Exhibit A. In the event that City support services exceeds Twenty Seven Thousand Dollars and No Cents ($27,000.00), the Nonprofit may seek City authorization for payment above that amount. b. The Nonprofit is requested to partner with the Temecula Valley Convention & Visitors Bureau ("TVCVB") to help promote the Event. The City of Temecula contracts with the TVCVB to generate Visitor -Related Economic Impact for the City of Temecula. This will include but not be limited to over -night room bookings, dining and shopping within the City of Temecula. 04/18/2018 Any media visits coordinated by the Nonprofit shall include an invitation to visit all Temecula entities (i.e. Old Town, wineries, golf). Secondly,the Nonprofit shall include in its basic press kit a press release provided by the TVCVB which focuses on the attractions of Temecula, including Old Town, golf, wineries, etc. This informational piece shall be provided to all media working with the Nonprofit or its representatives on festival -related stories. C. The Nonprofit shall support economies of the City of Temecula by promoting and utilizing local businesses (e.g. local food vendors, restaurants, wineries, crafters, etc.) first when competitive and practicable. d. Within 30 days of the effective date of this Agreement, Nonprofit shall submit a timeline showing the milestone dates that each Nonprofit marketing activity, including, but not limited to, public relations and media schedules, marketing measures and other promotional activities, will occur. The purpose of this provision is to ensure that the Nonprofit makes a good faith effort to maximize attendance at the Temecula Valley Balloon and Wine Festival. 4. WRITTEN REPORT Within ninety (90) days after the conclusion of the Event, the Nonprofit shall prepare and submit to the Assistant City Manager a written report evaluating the Event, its attendance, media coverage, and description of the materials in which the City has listed as a Premier Sponsor. The report shall also include samples of media, press clippings, flyers, pamphlets, etc., in a presentation notebook format. In addition, complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Event must be included in such a written report. 5. FINANCIAL REVIEW The Nonprofit shall provide complete financial statements including a balance sheet, income statement and Yellow Book audit of the Event. This financial review of the Event should be completed and submitted to the City no later than April 8, 2020. The financial review shall provide a general summary report on how funds were expended and used to benefit Temecula Valley residents and shall include documentation, including but not limited to, copies of invoices, receipts and cancelled checks to support the Sponsorship Funding. The financial documentation is subject to an audit, as determined by City staff. 6. FINANCIAL AUDIT The Nonprofit shall provide an audit that should be conducted in accordance with generally accepted government auditing standards also know as the Yellow Book audit. The Yellow Book audit will be audited by an independent certified public accountant and shall include the Event. These audited financial statements should be completed and submitted to the City no later than April 8, 2020, pending the Nonprofit Headquarters audit timeline. 7. PERMITS The Nonprofit shall file applications for a Temporary Use Permit and Special Event Permit with the City no later than thirty (30) days prior to the first day of the Event. The City retains its governmental jurisdiction to determine whether to issue the permits and the nature and scope of Conditions of Approval. The Nonprofit shall comply with all conditions of approval for the 04/18/2018 Temporary Use Permit, the Special Event Permit, or any other City -issued permits. Failure to comply with the Conditions of Approval of such permits shall constitute a default of this Agreement and is grounds for termination of this Agreement. 8. MEETING ATTENDANCE The Nonprofit shall attend all City pre -event planning meetings and event recap meetings if warranted. 9. INDEMNIFICATION The Nonprofit shall indemnify, protect, defend and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its elected officials, officers, employees, volunteers, and representatives from any and all suits, claims, demands, losses, defense costs or expenses, actions, liability or damages of whatsoever kind and nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of the Nonprofit's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement. 10. INSURANCE The Nonprofit shall secure and maintain from a State of California admitted insurance company, pay for and maintain in full force and effect for the duration of this Agreement an insurance policy of comprehensive general liability against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by May 30, 2019, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Recipient owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Recipient has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. 4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Receipient's profession. b. Minimum Limits of Insurance. Consultant shall maintain limits no less than: 1) General Liability: Two million ($2,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate lim it is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 04/18/2018 2) Automobile Liability: One million ($1,000,000) per accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. 4) Liquor Liability Coverage for bodily injury, personal injury and property damages. C. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of activities performed by or on behalf of the NonProfit; products and completed operations of the Recipient; premises owned, occupied or used by the Nonprofit; or automobiles owned, leased, hired or borrowed by the Nonprofit. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Nonprofit's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self -insured maintained by the City of Temecula, Temecula Community Services District, and/orthe Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 4) The Nonprofit's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5) Each insurance policy required by this agreement shall be endorsed to state: should the policy be canceled before the expiration date the issuing insurer will endeavor to mail thirty (30) days prior written notice to the City. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Nonprofit shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A -:VI I or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coverage. Nonproft shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to 04/18/2018 be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Nonprofit's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 11. GOVERNING LAW The City and the Nonprofit understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 12. LEGAL RESPONSIBILITIES The Nonprofit shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Nonprofit shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Nonprofit to comply with this section. 13. ASSIGNMENT The Nonprofit shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. 14. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice: Mailing Address: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 To Recipient: Temecula Valley Balloon and Wine Festival Association Attn: Stacey Ellison 41755 Rider Way, Unit 1 Temecula, CA 92590 04/18/2018 15. INDEPENDENT CONTRACTOR a. The Nonprofit shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of the Nonprofit shall at all times be under the Nonprofit's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Recipient or any of the Nonprofit's officers, employees, or agents except as set forth in this Agreement. The Nonprofit shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. The Nonprofit shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. No employee benefits shall be available to the Nonprofit in connection with the performance of this Agreement. Except for the fees paid to the Nonprofit as provided in the Agreement, City shall not pay salaries, wages, or other compensation to the Nonprofit for performing services hereunder for City. City shall not be liable for compensation or indemnification to the Nonprofit for injury or sickness arising out of performing services hereunder. 16. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 17. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of the Nonprofit warrants and represents that he or she has the authority to execute this Agreement on behalf of the Nonprofit and has the authority to bind the Nonprofit to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 04/18/2018 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Temecula Valley Balloon and Wine Festival Association By: By: Michael S. Naggar, Mayor Stacey Ellison, Executive Director ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Brian Keefer, Chairman By: Peter M. Thorson, City Attorney NONPROFIT Temecula Valley Balloon and Wine Festival Association Stacey Ellison 41755 Rider Way, Unit 1 951-676-6713 stacey@tvbwf.com PM Initials: Date: 04/18/2018 EXHIBIT "A" CITY OF TEMECULA SPONSORSHIP BENEFITS PREMIER SPONSOR Temecula Valley Balloon and Wine Festival Association shall provide the following benefits and services for the citizens of the City of Temecula: • City of Temecula logo/name on advertisements • City of Temecula name on all press releases • City of Temecula logo/name on event poster • City of Temecula logo/name on event flyers • City of Temecula logo/name on event t-shirt • 10 Temecula Valley Balloon and Wine Festival t-shirts "Press Releases will be distributed to all local media, however, publication cannot be guaranteed. Press Releases can also be provided to all sponsors for distribution to their clients, agents, employees, etc. 04/18/2018 EXHIBIT "B" IN -KIND SERVICES ESTIMATED VALUE OF CITY SUPPORT SERVICES AND COSTS Based on the input from City departments we received estimated cost projections for the Temecula Valley Balloon and Wine Festival event. The following expenses can be anticipated for the event: Public Works: $2,000.00 Community Services: $250.00 TOTAL: $2,250.00 ESTIMATED VALUE OF PROMOTIONAL SERVICES PROVIDED BY THE CITY OF TEMECULA The estimated value for in -kind promotional assistance provided by The City of Temecula for the Temecula Valley Balloon and Wine Festival is as follows: Item Value Cash $ 27,000.00 In the event the City replaces Temecula Valley Balloon and Wine Festival street pole banners, the cost to do so will be deducted from the cash funding. 04/18/2018 Item No. 8 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Michael Heslin, Director of Information Technology and Support Services DATE: May 28, 2019 SUBJECT: Approve a Minor Maintenance Agreement with Innovative Document Solutions for Copier Maintenance and Support PREPARED BY: Damion Patrick, Assistant Director of ITSS RECOMMENDATION: That the City Council approve a Minor Maintenance Agreement with Innovative Document Solutions, in an amount not to exceed $110,000 annually, for a total agreement amount not to exceed $550,000 for five years for copier maintenance and support, and authorize the City Manager to approve contract change orders up to 10% of the contract amount per year. BACKGROUND: The City of Temecula currently owns or leases 56 Canon copy machines. The City maintains a third -party contract for the maintenance and support of these machines. This contract includes consumable supplies, and all parts and labor for equipment maintenance and repairs. The existing contract is set to expire June 30, 2019. On November 16, 2018, the City issued a competitive solicitation for copier maintenance and support via the City's online bidding system, PlanetBids. The solicitation did include the Local Vendor Preference Ordinance language as adopted in July 2012, however, no local vendors proposed. Innovative Document Solutions was selected as the preferred vendor and has previously contracted with the City for these services. This approval authorizes the City to enter into an agreement with Innovative Document Solutions to provide copier maintenance and support services for all of the City's Canon copy machines. FISCAL IMPACT: Adequate funds have been budgeted in the Fiscal Year 2019-2020 annual operating budget. Subsequent years will be subject to budget approval. ATTACHMENTS: Minor Maintenance Agreement AGREEMENT FOR CANON COPIER MAINTENANCE SERVICES BETWEEN CITY OF TEMECULA AND INNOVATIVE DOCUMENT SOLUTIONS This Agreement for Canon Copier Maintenance Services ("Agreement") is made and effective as of July 1, 2019, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Innovative Document Solutions, an S corporation (hereinafter referred to as "Contractor"). Inconsideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM The term of this Agreement shall commence on July 1, 2019, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2024, unless sooner terminated, or extended, pursuant to the provisions of this Agreement. The City may, upon agreement, extend this Agreement for up to two (2) additional two (2) year term(s). In no event shall this Agreement be extended beyond June 30, 2028. 2. SCOPE OF WORK Contractor shall perform all of the work described in the Scope of Work, attached hereto as Exhibit "A" and incorporated by reference herein ("Scope of Work"), and shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required to perform the work (collectively, "Work"). All Work to be performed and materials to be furnished for the Work shall be in strict accordance with the specifications set forth in the Scope of Work, Exhibit A. 3. PAYMENT a. The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated by reference herein, based upon the price per impression rate set forth in Exhibit B. The per impression rates set forth in Exhibit B are all inclusive as to maintenance, supplies, parts, and labor. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed One - Hundred Ten Thousand dollars ($110,000) each fiscal year for a total, not to exceed amount of Five -hundred fifty thousand dollars ($ 550,000.00) for the five (5) year term of this Agreement, unless this Agreement is sooner terminated, or extended and additional payment is approved as provided in this Agreement. b. Contractor shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager. Contractor shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Contractor at the time City's written authorization is given to Contractor for the performance of said services. The City Manager may approve additional work up to ten percent (10%) of the amount of the Agreement per year as approved by City Council. Any additional work in excess of this amount shall be approved by the City Council. C. Contractor will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Contractor's fees, it shall give written notice to Contractor within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. 4. PERFORMANCE AND WARRANTY Contractor shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Contractor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Contractor hereunder in meeting its obligations under this Agreement. Contractor warrants that, for not less than 30 days, Contractor's Work shall be free of defects and in compliance with all Canon specifications for the subject copier. Any Work that proves defective during the warranty period shall be re -performed by Contractor at no cost to City, and a new warranty period will begin as to such re -performed Work. 5. CITY APPROVAL All services shall be furnished and Work performed and completed subject to City's approval and satisfaction. 6. WAIVER OF CLAIMS On or before making final request for payment under Paragraph 3 above, Contractor shall submit to City, in writing, all claims for compensation under or arising out of this Agreement. The acceptance by Contractor of the final payment shall constitute a waiver of all claims against City under or arising out of this Agreement, except those previously made in writing and requested for payment. 7. SUSPENSION OR TERMINATION OF AGREEMENT a. The City may at any time, for any or no reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of the Work, such suspension or termination shall not affect any other required Work. The Contractor may only terminate for cause and only after a failure by the City to cure any default after not less than ten (10) days' prior, written notice of default and demand to cure is personally served on the City. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Contractor the actual value of the Work satisfactorily performed up to the time of termination, provided that the Work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Contractor will submit an invoice to the City for all unpaid Work, pursuant to Section entitled "PAYMENT" herein. 8. DEFAULT OF CONTRACTOR a. The Contractor's failure to comply with any of the provisions of this Agreement shall constitute a default. In the event that Contractor is in default under the terms of this Agreement, City shall have no obligation or duty to continue compensating Contractor for any Work performed after the date of default and can terminate this Agreement immediately by written notice to the Contractor. If such failure by the Contractor to make progress in the performance of Work hereunder arises out of causes beyond the Contractor's control, and without fault or negligence of the Contractor, it shall not be considered a default. b. If the City Manager or designee determines that the Contractor is in default in the performance of any of the terms or conditions of this Agreement, at the City's option, the Contractor may be served with a notice of default and demand to cure. The Contractor shall have ten (10) days after service of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 9. INDEMNIFICATION The Contractor shall defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers (collectively, "Indemnitees") from and against any and all claims, demands, stop notices, losses, defense costs or expenses, including attorney fees and expert witness fees, and/or liability of any kind or nature which any of the Indemnitees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Contractor's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability arising out of the sole negligence of any of the Indemnitees. 10. INSURANCE REQUIREMENTS Contractor shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by the Contractor, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Contractor owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Contractor has no employees while performing under this Agreement, worker's compensation insurance is not required, but Contractor shall execute a declaration that it has no employees. b. Minimum Limits of Insurance. Contractor shall maintain limits no less than: 1) General Liability: One million ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: One million ($1,000,000) per accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. C. Deductibles and Self -insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds, as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, occupied or used by the Contractor; or automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, and the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Contractor's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self -insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 4) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5) Each insurance policy required by this agreement shall be endorsed to state: should the policy be canceled before the expiration date the issuing insurer will mail thirty (30) days' prior written notice to the City. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer, personally deliver written notice to the City's Risk Manager of the changes to or cancellation of the policy. e. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A-: VII or better, unless otherwise acceptable to the City. Self- insurance shall not be considered to comply with these insurance requirements. f. Verification of Coverage. Contractor shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Contractor's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. g. By executing this Agreement, Contractor hereby certifies: I am aware of the provision of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workman's Compensation or undertake self- insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Contract. h. All required policies of insurance shall be endorsed to waive the right of subrogation. Contractor waives all rights of subrogation. 11. TIME OF THE ESSENCE Time is of the essence in this Agreement. 12. INDEPENDENT CONTRACTOR a. Contractor is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Contractor shall at all times be under Contractor's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Contractor or any of Contractor's officers, employees, or agents except as set forth in this Agreement. Contractor shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Contractor shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing services hereunder. 13. LEGAL RESPONSIBILITIES The Contractor shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. The Contractor shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Contractor to comply with this section. 14. CONTRACTOR'S INDEPENDENT INVESTIGATION No plea of ignorance of conditions that exist or that may hereafter exist or of conditions of difficulties that may be encountered in the execution of the work under this Agreement, as a result of failure to make the necessary independent examinations and investigations, and no plea of reliance on initial investigations or reports prepared by City for purposes of letting this Agreement out to proposal will be accepted as an excuse for any failure or omission on the part of the Contractor to fulfill in every detail all requirements of this Agreement. Nor will such reasons be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 15. CONTRACTOR'S AFFIDAVIT After the completion of the Work contemplated by this Agreement, Contractor shall file an affidavit with the City Manager stating that all workers and persons employed, all firms supplying materials, and all subcontractors on the Work have been paid in full, and that there are no claims outstanding against the project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. 16. PROHIBITED INTEREST No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Contractor, or Contractor's sub -contractors for this project, during his/her tenure or for one year thereafter. The Contractor hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Contractor or Contractor's sub -contractors on this project. Contractor further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 17. BOOKS AND RECORDS Contractor's books, records, and plans or such part thereof as may be engaged in the performance of this Agreement, shall at all reasonable times be subject to inspection and audit by any authorized representative of the City. Contractor shall maintain complete records of all services performed pursuant to this Agreement for not less than two (2) years after such performance. 18. UTILITY LOCATION City acknowledges its responsibilities with respect to locating utility facilities pursuant to California Government Code Section 4215 in the event any of the Work requires subsurface installations. 19. REGIONAL NOTIFICATION CENTERS Contractor agrees to contact the appropriate regional notification center in accordance with Government Code Section 4216, et seq., in the event any of the Work requires subsurface installations. 20. DISCRIMINATION Contractor represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. 21. WRITTEN NOTICE Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. Mailing Address: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 To Contractor: Innovative Document Solutions Kevin W. Heitritter 26855 Jefferson Avenue, #F Murrieta, CA 92590 22. ASSIGNMENT AND SUBCONTRACTING The Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Contractor's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Contractor. At no time will Contractor subcontract any performance required hereunder without the City's prior, written consent. 23. LICENSES At all times during the term of this Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 24. GOVERNING LAW The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 25. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. In the event of any conflict or inconsistency between the provisions of this Agreement and any Exhibit hereto, the provisions of this Agreement shall govern. 26. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Contractor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. The person or persons executing this Agreement on behalf of Contractor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By: Michael S. Naggar, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney Innovative Document Solutions (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By. By: Kevin W. Heitriter, President Sandi Heitritter, Vice President CONTRACTOR Innovative Document Solutions Contact Person: Kevin Heitritter 26855 Jefferson Avenue, #F Murrieta, CA 92562 951.676.8885 Kev'►n � i S06K+wise. cowl PM Initi Is:L Date: m EXHIBIT "A" SCOPE OF WORK Contractor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the City of Temecula and the Contractor, for the future repairs, and maintenance of Canon Copiers at the various locations upon real and personal property of the City. Work will include maintenance services, and emergency call -out. The work is set forth as follows: A. The Contractor will provide maintenance and service for 56 copiers/printers housed in various City operated facilities. New or replacement copiers/printers may be added to the agreement as necessary throughout the term. The City will pay for maintenance and services based on a price per impression structure with no monthly minimum or maximum number of impressions. The price per impression is inclusive of any and all charges for the items listed within Section B of this Scope of Work. B. The scope of the maintenance and support services included in this Agreement include Consumables: Contractor will provide full service and maintenance coverage, including all consumables, with the exception of paper and staples for each of the copiers/printers covered under this Agreement. ii. Preventative/Scheduled Maintenance: Contractor will provide routine cleaning and preventative maintenance, in accordance with manufacturers recommendations, on each of the copiers/printers covered under the agreement iii. Support The Contractor will be an authorized dealer of Canon Copiers/Printers, and technicians will at all times herein, be currently certified by Canon to support the covered equipment. 2. The Contractor will respond to service and maintenance requests within two (2) working hours, and a technician will be on site within four (4) hours of the request. 3. Technicians must be available from 8:00 a.m. through 5:00 p.m. PST Monday through Friday excluding holidays. iv. Parts Repair or Replacement: 1. All parts and labor charges for maintenance and repairs for each of the copiers/printers covered under this Agreement, will be covered in full and included in the price per impression. No additional bills IE for extra charges will be submitted without prior written agreement signed by both parties. 2. Contractor will provide and install a loaner Canon copier/printer with similar or better features if a copier/printer is out of service more than two (2) working days. 12 EXHIBIT "B" PAYMENT RATES AND SCHEDULE The cost per impression for each of the City's existing Canon copiers/printers is defined below. The current copy/print rates will apply through the entirety of this five-year agreement and will not increase. These rates include all maintenance, supplies, parts, and labor required for the proper operation of the copiers/printers. Black and White Copiers No. ID Location Model B/W Rate 1 3665 Fire copy room 1025 0.01 2 4394 Econ Dev 1025 0.01 3 4395 Com Dev Reception 1025 0.01 4 4396 Fire St. 73 Ent. Cir. 1025 0.01 5 4397 SW Station Traffic 1025 0.01 6 4431 PW Reception 3225 0.01 7 4861 Lobby 1025 0.01 8 4862 CSD Reception 1025 0.01 9 4964 Plan Tech Counter 4051 0.0078 10 4988 Theater Office 1025 0.01 11 5077 Reference Counter 1025 0.01 12 5078 Skate Park 1025 0.01 13 5079 I.L.L. Office 1025 0.01 14 5080 Children's Area 1025 0.01 15 5083 Library Manager 1025 0.01 16 5084 Front Counter 1025 0.01 17 5396 Mall PD Storefront 1025 0.01 18 5397 Jefferson Rec Center 1025 0.01 19 5419 Public Copier 4225 0.01 20 5429 Public B&W 4225 0.01 21 5539 MRC 1025 0.01 22 5540 Com Dev Admin 1025 0.01 23 5541 Genealogy 1025 0.01 24 5542 Fire St. 92 Wolf Creek 1025 0.01 25 5553 CRC Aquatics 4225 0.01 26 5554 Records Mgmt 4225 0.01 27 5555 Bldg & Safety 4225 0.01 28 5556 Children's Museum 4225 0.01 29 5779 Cashier 4225 0.01 30 6284 Central Svcs 8505 0.0045 31 6286 Central Services 6565 0.0045 13 Color Copiers No. ID Location Model B/W Rate Color Rate 32 4376 Central Svcs 5051 0.0074 0.05 33 4378 City Clerk 5051 0.0074 0.05 34 4955 I.T. Copy Room 5051 0.0074 0.05 35 4963 PW CIP 5030 0.0074 0.05 36 4965 CM Copy Room -Black 5051 0.0074 0.05 .... ............. 37 4966 PW Copy Room 5030 0.0074 0.05 38 4972 39 4973 CSD Copy Room TVE2 5030 0.0074 0.05 5030 0.0074 0.05 40 5073 FOC Copy Room Southwest Station 5235 0.0074 0.05 41 5330 2230 0.0074 0.05 42 5331 History Museum 2230 0.0074 0.05 43 5411 Homework Center 2230 0.0074 0.05 44 5425 Staff Workroom 5235 0.0074 0.05 45 5426 Public Color 5235 0.0074 0.05 46 5430 Children's Workroom 5235 0.0074 0.05 47 5523 Comm Theater 2230 0.0074 0.05 48 5524 TCC 2230 0.0074 0.05 49 5525 Senior Center 2230 0.0074 0.05 50 5571 CRC 5235 0.0074 0.05 51 6274 Finance f 6285 Central Svcs 6300 HR 5550 0.0074 0.05 52 7565 3530 0.007 0.047 53 0.0074 0.05 54 6407 Planning 5550 0.0074 0.05 55 6427 OTSF P.D. Birdsall Park 256iF 256iF 0.01 0.068 56 6456 0.01 0.068 14 Item No. 9 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 28, 2019 SUBJECT: Approve the Minor Construction Services Agreement with Moore Fence Company, Inc., for Kahwea Road Emergency Access Gate Installation PREPARED BY: Jerry Gonzalez, Associate Engineer II - Traffic RECOMMENDATION: That the City Council approve the Minor Construction Services Agreement with Moore Fence Company, Inc., in the amount of $43,105.01, for Kahwea Road emergency access gate installation. BACKGROUND: Pursuant to Public Contract Code Sections, 22020, 22032, 22034 and Temecula Municipal Code Chapter 3.32, Section 3.32.010, the Department of Public Works obtained a quote from Moore Fence Company, Inc., to perform minor construction services for the installation of an emergency access gate and ornamental fencing on Kahwea Road, which will replace the existing fence. The work includes the installation of a solar powered gate that provides access for emergency vehicles utilizing City supplied emergency vehicle pre-emption equipment. The installation of the emergency access gate was identified in the Emergency Vehicle Pre- Emption Equipment Upgrade Program - Citywide of the City's Capital Improvement Program (CIP), Fiscal Year 2018-19. Moore Fence Company, Inc., provided a comprehensive quote and was the sole Contractor to respond to Staff s solicitation of quotes. Moore Fence Company, Inc., has consistently provided competitive prices, exceptional service and quality workmanship. Staff recommends approval of the Minor Construction Services Agreement with Moore Fence Company, Inc., in the amount of $43,105.01. FISCAL IMPACT: The Emergency Vehicle Pre-Emption Equipment Upgrade Program — Citywide is included in the 2019-23 CIP Budget. Adequate funds for the installation cost of $43,105.01, are available in Account No. 210.165.670.5804. ATTACHMENTS: Agreement AGREEMENT FOR MINOR CONSTRUCTION SERVICES BETWEEN CITY OF TEMECULA AND MOORE FENCE COMPANY, INC. KAHWEA ROAD EMERGENCY ACCESS GATE INSTALLATION THIS AGREEMENT is made and effective as of May 28, 2019, between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Moore Fence Company, Inc., a Corporation, (hereinafter referred to as "Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM This Agreement shall commence on June 11, 2019, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2020, unless sooner terminated pursuant to the provisions of this Agreement. 2. SCOPE OF WORK Contractor shall construct and install all of the work described in the Scope of Work, attached hereto and incorporated herein as Exhibit A. ("Work"), and shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the Work. All of said Work to be performed and materials to be furnished for the Work shall be in strict accordance with the specifications set forth in the Scope of Work. The Work shall be completed on or before June 30, 2020. Contractor shall not commence the Work until such time as directed in writing by the City. 3. PAYMENT a. The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the scope of work, payment rates and schedule of payment are null and void. This amount shall not exceed Forty -Three Thousand, One Hundred and Five Dollars and One Cent ($43,105.01) for the total term of this agreement unless additional payment is approved as provided in this Agreement. b. Contractor shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager. Contractor shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Contractor at the time City's written authorization is given to Contractor for the performance of said services. C. Contractor will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Contractor's fees, it shall give written notice to Contractor within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Contractor shall provide receipts on all reimbursable expenses in excess of fifty dollars ($50) in such form as approved by the Director of Finance. 4. PERFORMANCE Contractor shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Contractor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Contractor hereunder in meeting its obligations under this Agreement. 5. CITY APPROVAL All labor, materials, tools, equipment, and services shall be furnished and work performed and completed subject to the approval of City or its authorized representatives, and the quality of the workmanship shall be guaranteed for one year from date of acceptance. 6. WAIVER OF CLAIMS On or before making final request for payment under Paragraph 3 above, Contractor shall submit to City, in writing, all claims for compensation under or arising out of this Agreement. The acceptance by Contractor of the final payment shall constitute a waiver of all claims against City under or arising out of this Agreement, except those previously made in writing and request for payment. Contractor shall be required to execute an affidavit, release and indemnify Agreement with each claim for payment. 7. PREVAILING WAGES Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Agreement from the Director of the Department of Industrial Relations. Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca.gov. Contractor shall provide a copy of prevailing wage rates to any staff or sub -contractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Contractor shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subcontractor under him, in violation of the provisions of the Agreement. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4. 8. REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS Registration with the Department of Industrial Relations (DIR) is mandatory as a condition for bidding, providing certain services, and working on a public works project as specified in Labor Code Section 1771.1(a). Contractor and any subcontractors must be registered with the Department of Industrial Relations to be qualified to bid, or provide a proposal and/or time and material quote or be listed in a bid, proposal or quote, subject to the requirements of Public Contract Code Section 4104; or engage in the performance of any contract that is subject to Labor Code Section 1720 et seq., unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. Contractor and subcontractors will be required to provide proof of registration with the DIR. For more information regarding registration with the Department of Industrial Relations, refer to http://www.dir.ca.gov/Public-Works/PublicWorks.html 9. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Contractor the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Contractor will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 10. DEFAULT OF CONTRACTOR a. The Contractor's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Contractor is in default for cause under the .terms of this Agreement, City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Contractor. If such failure by the Contractor to make progress in the performance of work hereunder arises out of causes beyond the Contractor's control, and without fault or negligence of the Contractor, it shall not be considered a default. b. If the City Manager or his delegate determines that the Contractor is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Contractor with written notice of the default. The Contractor shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 11. INDEMNIFICATION The Contractor agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees, and volunteers (hereinafter "indemnified parties") from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the indemnified parties may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Contractor's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability arising out of the negligence of the indemnified parties. 12. INSURANCE REQUIREMENTS Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Contractor owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Contractor has no employees while performing under this Agreement, worker's compensation insurance is not required, but Contractor shall execute a declaration that it has no employees. b. Minimum Limits of Insurance. Contractor shall maintain limits no less than: 1) General Liability: One million ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: One million ($1,000,000) per accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. C. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The indemnified parties are to be covered as insured's, as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, occupied or used by the Contractor; or automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the indemnified parties. 2) For any claims related to this project, the Contractor's insurance coverage shall be primary insurance as respects the indemnified parties. Any insurance or self - insured maintained by the indemnified parties shall be excess of the Contractor's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the indemnified parties. 4) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5) Each insurance policy required by this agreement shall be endorsed to state: should the policy be canceled before the expiration date the issuing insurer will endeavor to mail thirty (30) days' prior written notice to the City. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. e. Acceptability of insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self- insurance shall not be considered to comply with these insurance requirements. f. Verification of Coverage. Contractor shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Contractor's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. g. By executing this Agreement, Contractor hereby certifies: I am aware of the provision of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workman's Compensation or undertake self- insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this Contract. 13. TIME OF THE ESSENCE Time is of the essence in this Agreement. 14. INDEPENDENT CONTRACTOR a. Contractor is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Contractor shall at all times be under Contractor's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Contractor or any of Contractor's officers, employees, or agents except as set forth in this Agreement. Contractor shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Contractor shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing services hereunder. 15. LEGAL RESPONSIBILITIES The Contractor shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Contractor to comply with this section. 16. CONTRACTOR'S INDEPENDENT INVESTIGATION No plea of ignorance of conditions that exist or that may hereafter exist or of conditions of difficulties that may be encountered in the execution of the work under this Agreement, as a result of failure to make the necessary independent examinations and investigations, and no plea of reliance on initial investigations or reports prepared by City for purposes of letting this Agreement out to proposal will be accepted as an excuse for any failure or omission on the part of the Contractor to fulfill in every detail all requirements of this Agreement. Nor will such reasons be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 17. BOOKS AND RECORDS Contractor's books, records, and plans or such part thereof as may be engaged in the performance of this Agreement, shall at all reasonable times be subject to inspection and audit by any authorized representative of the City. 18. UTILITY LOCATION City acknowledges its responsibilities with respect to locating utility facilities pursuant to California Government Code Section 4215. 19. REGIONAL NOTIFICATION CENTERS Contractor agrees to contact the appropriate regional notification center in accordance with Government Code Section 4215. 20. INSPECTION The Work shall be subject to inspection and testing by City and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of Contractor and any of its suppliers. Contractor shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the Work. The Work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the Work. Inspection of the work shall not relieve the Contractor of the obligation to fulfill all obligations under this Agreement. 21. DISCRIMINATION Contractor represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. 22. WRITTEN NOTICE Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. Mailing Address: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 To Contractor: Moore Fence Company, Inc. Attn: Scott Moore 280 E. First Street Perris, CA 92570 23. ASSIGNMENT The Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Contractor's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Contractor. 24. LICENSES At all times during the term of this Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 25. PROHIBITED INTEREST No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Contractor, or Contractor's sub -contractors for this project, during his/her tenure or for one year thereafter. The Contractor hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof or in the business of the Contractor or Contractor's sub -contractors on this project. Contractor further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 26. GOVERNING LAW The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 27. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each parry's own independent investigation of any and all facts such party deems material. 28. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Contractor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By: Michael S. Naggar, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney MOORE FENCE COMPANY, INC. Scott Moore, President CONTRACTOR Moore Fence Company, Inc. Scott Moore, President 280 E. First Street Perris, CA. 92570 (951)718-9777 scoft@moorefence.net PM Initials: Date: S I ( R5119 EXHIBIT "A" SCOPE OF WORK The Scope of Work includes the installation of twenty five (25) feet in length by five (5) feet in height, ornamental iron fence including a seventeen (17) feet wide solar automated slide gate. Moore Fence Company, Inc., shall provide construction services, labor, materials, and equipment necessary to complete the scope of work as shown. 10 EXHIBIT "B" PAYMENT RATES AND SCHEDULE f'A Licrdi:e 691Sllli MOORE FENCE Cfli�''IPANY INC. / tiµF. rerlifivd: f "0117 Ar 1 irrnre r3f m.% 11€A 111.1AIt 1" YV l form v eft[I617a' A1. OR I. k row u; f3376 1. f 11r.`W r 124714-%j ratg4:uinr. J.rotd timnll<n F'ul€ri'urk mCvmp.& Crll:95k- ;2•'.k7 A-1Abilky Inwrnncr yevad�mweo�•r,oC.na Iumrcd d: Handed Toll Frec€..m01fi-9Tt? 2R11A;.1"PerrkyGA925')iE 13aci'hS1l't3U�i29 PROK)SNI, FOR, City of Temecula DATE: 411.19 A:ttdrtt,: "#ttNll) hfala fit.' Femrrnlrt, CA 92-ri41i Pboeee (951) 302 - 4104 JoW'k: 42051 liv§Ain S1. Fcntreuby CA 0-196 c-MAJ1: ahrx..rnxiseyla?renrcevlaen goy H'til;li I IVCI.I 111:iY. Alra>rr f4Cnce Cnt[rpz*yt. Itlt shr.li pr�'.,dt rha utnstru;:tiuu a[c:sa.+.inCifkifnp shs 1:�'�R. ar:alsassl;, lu:� alAi}rmttfl. ,el•br::,;t;�� �� c�.ot:iaee� 41;d fttllou•ir:g a%girt. sLsvnrk 'nc [l?c= ir4ur� rcYa.caa. �3 yrr,3ctt tim ILr {•rites iudisalrri istc esitrsaur:l be9atu), S["€?M UN WORK; Install25'vr5' high ornamental €roll feneeto include()) 47'riWe sr lur automated III& "te - D;m; axlslitsg ttalarsuld pull �rsu: -=1Ym€i 34' x I,"" N 12" nfasphull nrid ¢smow sprdla 1nt 'all W x 12" x IT' as(k-Trar,k }aid wi rebrr TiwA ill) L'-Track guinuntrcd T' ii" i€ot Nir walr(e.d [0 L I UX 1 a lId IT(M to Nast nn 4reighl Lf fift li €Loks -g3§4-.%4- .?.<.{1I wAigimgl :.iaacemoi8Ctuiag{ 1k(dke4>n,0mvdrJ)19tcdtri t -Imsisll i?}'' ptaltauc�Jtat,c roliurz ;•Fl_" r,ly=.,�q, poti,a��[inarnment ooii, -2-bQ'x24/2"x11gaxgsprit t.ladfaaaoffi•mt',Vs*;s,iao.IC�iElolfACIV -1'ns=s will lw ktim €?xA;; d tale exl. dii l; isti.}'drs11 '.�ilh ;if, �` nW€ l(V Tm) .nrvo.ieleai k,f jl-rtl'sineri, - 1nx:,�l(4) 6' W X'f" I f1rr,:cmtntsl Iron f r t NMI, 2" x 2" n 1 rlea sq raas i" n. 1-. x I kgv sq pickets 4" e,n rertem itix;aa 17ka route; nr ICBM pond w zr -px- uw cls h-wK :arcs A I srlaru'48 pN,8,11r4:ized with ,aaudtrL:s,t[ xm. Akers 3L.ck (1) 1-4` wida x i' high senate swdn aanlauacul ji €n% pert:_- • lmas 11 o twdwiJ ,r val aril g,tlsiia piov—ll dwarinrgyavmJcr ;vmvd hltteic 2 FC 2` x ii}la ;q, toi1a ua fides and lop - 2" 0" e l4pg ,,q t'tl ov `svllm, 1" > 1" & 160 A pickela 8" rye x:CrslF, -,til nrpcgripis pn;..ya8vnll.ed vita poays€e8 ar:)at+,carsflar-s irl:�,ck -.°stir1.;arilh"f-1Ytkagwrsmod aitll-Ct'Vbm,rs°:cp v4irwhkci:; - ( I) &4zwastu:43 CnnfTas4 etas I-107 tote Gp mw it .w ar c.l},a k -(I it`asi,)m icuq(mo lodkahlc €? 3 16f. prV`:evlian of lac t Cra rx - (WI I amprr ,if,Aflum boo, [ling IN-5 Key Pad -,:21 Kvox 04;F kc) icdl . ( )'Jimi Beals photo ews send uid ra�dw - p I) 13' e 4" p?e [ vvit€t Mwtom sot m uAmfrcr p o of rack - (I ) wltl WV( 10� scifciT prowl - 0) Nuni< Slur NSB AGM 31 h9 1 t€3A7 ( 13,tltcrp $ysiemis - (1) 1'o1r sniw'AtJ L,x.F;ab€-k-j""vv SJa 51rir:c., NP:4fAAL FZ, in.STl Ix i i"Fro' x It AV 61 bdlcw,m, w1er 0-up Qwitwfl.r, uO tt" m cim& bmok.:rs Total Price: S431,10'-N401 €t:.LAKWJ A1Y[l1r'W,N01h'N Clfuro w Lt. pr-w rrae,&, ocy. mife rioll dfll¢wr go EK a[ffstd in poke to Alrobie dtffil6li. Mwm lit0o, .01 wire m putt mtrfr rnf>I lush la Idle. I'vr,_v; ii lW {I'I athG�lixaLor:.v 'eri:�hi(ir :::ere u tf:x ph rook r.Y .4t},ssl:let ;,.rn^>:rheiir�c�nnd.lemah:nr_y..xaarl: icri l:r:;Wdi:ic,»sl ciil}'T.i ,. i' me, Etsli,.r�sixrn:u.€da•�pg, pi 4,rnY (tis�t:n+»a sat foi.dBlYllfrt m pt ice can u>::rr Jo tie wk w Atxcxn;al dapp,:r.i; wfi.ltcimn,. •'vlcm I=t,wc i,ilm"'Id 2hoe1 n,.,l,ce :o Qv;.::; daas€v; so W> ,::nub:gvw1d wrma7 rnixhec. U.1w. 15m';Vt s:bist,?wu m:,arexJ E,[ i{'.B,c uuaer sc:,cy Efewn^ i'ansa ?a hcm n,v:>h: t,^_G�c ole a�r:..t ulf s•rustixt [sk.,i�J avre-s'�r.:or.:.,.a t7:pal%:�t Cr rr,e.�l.:o,er,. 'I t'11 F; RH1371Is: I surd ;-,ne '.4- �.P darts, �ch�a,ti al C;:•rnp>etuxl n!': rr'ar4e,rk 7-g ar,l:iirg do;q`sk EliSlh-_1FF,NC I:9: I&tJ scr �.m el€i>�g'.:-.�c rt;cs 51{ K t"I'VRE OF A€ CE1''1 A {;E 'Suhmitfed be"?lfaarr Fence Company. Inc, I: J rnx:,n;a�ne"4—f ",I,),lu,,; fx>ral) kAtiuoh- JAroW S;tskvok x (;r11:1M 72,21213 5: of ar,:nx Ow, );•ntYU: ;aa:hai;,n<s,t>.ae»cr rr_E 61-6i1,»ia;4ilyigl.2 C'rl'C Nnnc"» tglrr MINUTES OF ANNUAL MELIM OR SHAREHOLDERS OF MOORS FENCE COMPANY, INC. 'I'hc wmUW meeting of the Sharcholders of MOORS FENCE COMPANY, INC., Mite ' xrpomtaoW') was held an APSUL 15, 2012 as set forth in fire written wai m of notice signed by the Shmholders. 11w meeting was called to order by SCOIT A. MOORE. the President of the Corpotatiun. There were premt. at the meetiw: SCOTr A. MOORE being all the Shareholders ofthe Corporation. [upon motion duty trade, seconded wr d uu4nimously earned, it, was RESOK.,VZDF, tttal the pemons listed below be, and they hereby are, elected as Directors and Officers of the Corporation Which they havc previously agreed to accept and to serve until the next =ual meeting of Shareholders, until their successors are drily elected and qualify: Presld SCOT'r A. M001tE Seetclary SCO'n' A. MOORE Tr+easum SCOTT A. P40ORE RESOLVER FURTi ER� 11at the Sacrcmry of the Cotpomdon is rquired to file or cause to be Mod with the affce o€tim Nevada Seereury of State the Annual List of Officers. stating and recording the of#`i=s of the Corporation, pwuW to Nevada Corporations Code, copy of said filing to be placed in the Corporations record book. The Secretary fialber reporteA tUt dw Agent for Service of Proem for thG Nevada Corporation is; Kingdom Consuf##rrM Ine< 1432 Iran HIM Lane IAs Vegas, Ndr 99134 RESOLVED, * That the President giber reported pursunnt to Title 7 of die Nevada Rteviwd Statutes, the CorporAwn has winpl Real and fried Neva& State B;wi ness License along with the fees paid to the Nova+da Swrcrary orstate, Copy of sold filing is being placed in the C4rparations Recoil Book- WOLVED, baing no further business to come before ft mcv%in& upon motion duty moo, smnded toed umimmusty carfted, the rc.oaiag was adjourned. , /"I. SCE A.. MOORF,, Se MUU Minutes ,A,pprovc* SC[3T't A. IM001M, Director Item No. 10 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 28, 2019 SUBJECT: Approve a Cooperative Agreement with the State of California Department of Transportation for the design of the French Valley Parkway/Interstate 15 Improvements — Phase II, PW 16-01 PREPARED BY: Amer Attar, Principal Civil Engineer Kendra Hannah-Meistrell, Senior Civil Engineer RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO.19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A COOPERATIVE AGREEMENT BETWEEN THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION AND THE CITY OF TEMECULA FOR THE DESIGN OF THE FRENCH VALLEY PARKWAY/INTERSTATE 15 IMPROVEMENTS — PHASE II BACKGROUND: On September 16, 2003, City Council adopted Resolution No. 03-122 which approved a Design Cooperative Agreement, No. 8-1217, between the State of California, Department of Transportation (Caltrans) and the City of Temecula. The Agreement set the terms and conditions for developing, designing, and financing the French Valley Parkway/Interstate 15 Over -Crossing and Interchange Improvements, Public Works Project No. PW02-11. On May 27, 2008, City Council adopted Resolution No. 08-43 which approved an amendment to extend the termination date of Agreement No. 8-1217. The termination date was December 31, 2015. Since this date has passed, Agreement No. 8-1217 has expired and a new agreement is necessary. On October 25, 2016, City Council approved an agreement with T.Y. Lin International for the design of French Valley Parkway/Interstate 15 Improvements — Phase II. T.Y. Lin International is currently preparing the environmental re-evaluation, and the Plans, Specifications and Estimate (PS&E) for the project. This Cooperative Agreement, Agreement 08-1667 with Caltrans defines the terms and conditions under which the project will be designed and financed. The City will provide all reports, studies, and contract documents, and fund 100% of all design, acquisition and staffing costs, except those of Caltrans prior to the final PS&E package delivery. After the final PS&E package delivery, the City will reimburse Caltrans for all staffing costs associated with preparing the construction documents for bidding (ready to list status). Caltrans will review, monitor, and approve all project design and right-of-way activities. FISCAL IMPACT: The French Valley Parkway/Interstate 15 Improvements — Phase II project is identified in the City's Capital Improvement Program Fiscal Year 2019-23. The project is funded with General Fund, Measure S, Transportation Uniform Mitigation Fee (TUMF), TUMF Community and Environmental Transportation Acceptability Process (CETAP), and SAFETEA- LU. Per the Cooperative Agreement, Agreement 08-1667, Caltrans will be reimbursed for all staffing to prepare the final PS&E package for bidding. The estimated cost of this reimbursement is identified in the Agreement's Funding Summary as $671,000. Using federal funds to reimburse Caltrans for staff time results in a lowers cost to the City, therefore the SAFETEA-LU funding will be used. There are adequate SAFETEA-LU funds budgeted in the project accounts to cover the estimated agreement amount of $671,000. ATTACHMENTS: 1. Resolution 2. Agreement 3. Project Description 4. Project Location Map RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A COOPERATIVE AGREEMENT BETWEEN THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION AND THE CITY OF TEMECULA FOR THE DESIGN OF THE FRENCH VALLEY PARKWAY/INTERSTATE 15 IMPROVEMENTS — PHASE II THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council finds, determines and declares that: A. The City of Temecula entered into a Design Cooperative Agreement, District Agreement No. 8-1217, with the State of California Department of Transportation for the development, design, and financing of the French Valley Parkway/Interstate 15 Over -Crossing and Interchange Improvements, Public Works Project No. PW02-11 which expired December 31, 2015. B. The City of Temecula and the State of California Department of Transportation desire to enter a new Cooperative Agreement, Agreement 08-1667 for the development, design, and financing of the French Valley Parkway/Interstate 15 Improvements — Phase II, Public Works Project No. PW16-01. C. The Cooperative Agreement, Agreement 08-1667, allows for the State of California Department of Transportation to be reimbursed for all staffing to prepare the final PS&E package for bidding. The estimated cost of reimbursement is identified in the Agreement's Funding Summary as $671,000. Section 2. The City Council hereby approves that certain agreement entitled Cooperative Agreement, Agreement 08-1667 between the State of California Department of Transportation and the City of Temecula, and authorizes the Mayor to execute the agreement. Section 3. The Mayor is authorized to execute said agreement. Section 4. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th day of May, 2019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 19- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of May, 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Agreement 08-1667 Project No. 0800020178 EA 43272 08-RIV-15-5.5/9.6 08-RIV-215-8.4/9.8 COOPERATIVE AGREEMENT This AGREEMENT, effective on is between the State of California, acting through its Department of Transportation, referred to as CALTRANS, and: City of Temecula, a municipal corporation in the State of California, referred to hereinafter as CITY. RECITALS 1. PARTIES are authorized to enter into a cooperative agreement for improvements to the State Highway System per the California Streets and Highways Code sections 114 and 130. 2. For the purpose of this AGREEMENT, the construction of a 2-lane collector/distributor road in the northbound direction along the Interstate 15 in the city of Temecula will be referred to hereinafter as PROJECT. The PROJECT scope of work is defined in the project initiation and approval documents (e.g. Project Study Report, Permit Engineering Evaluation Report, or Project Report). 3. All obligations and responsibilities assigned in this AGREEMENT to complete the following PROJECT COMPONENTS will be referred to hereinafter as WORK: • PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) • RIGHT-OF-WAY Each PROJECT COMPONENT is defined in the CALTRANS Workplan Standards Guide as a distinct group of activities/products in the project planning and development process. 1 of 20 Agreement 08-1667 Project No. 0800020178 4. The term AGREEMENT, as used herein, includes this document and any attachments, exhibits, and amendments. This AGREEMENT is separate from and does not modify or replace any other cooperative agreement or memorandum of understanding between the PARTIES regarding the PROJECT. PARTIES intend this AGREEMENT to be their final expression that supersedes any oral understanding or writings pertaining to the WORK. The requirements of this AGREEMENT will preside over any conflicting requirements in any documents that are made an express part of this AGREEMENT. If any provisions in this AGREEMENT are found by a court of competent jurisdiction to be, or are in fact, illegal, inoperative, or unenforceable, those provisions do not render any or all other AGREEMENT provisions invalid, inoperative, or unenforceable, and those provisions will be automatically severed from this AGREEMENT. Except as otherwise provided in the AGREEMENT, PARTIES will execute a written amendment if there are any changes to the terms of this AGREEMENT. PARTIES agree to sign a CLOSURE STATEMENT to terminate this AGREEMENT. However, all indemnification, document retention, audit, claims, environmental commitment, legal challenge, maintenance and ownership articles will remain in effect until terminated or modified in writing by mutual agreement or expire by the statute of limitations. 5. The following work associated with this PROJECT has been completed or is in progress: • The PA&ED, PS&E and RIGHT-OF-WAY cooperative agreement was completed under the parent project EA 43270 in 2010 (Cooperative Agreement No. 8-1217). The parent project is currently split into three phases, EA 43271, EA 43272 and EA 43273. ■ The Construction of Phase 1, EA 43271, was completed in 2012, (Cooperative Agreement No. 8-1508). + Phase 2, EA 43272, is in progress and Phase 3, EA 43273, will be implemented at a later date. ■ CITY signed and approved the Initial Study (IS) on December 12, 2009. • CALTRANS signed and approved the Finding of No Significant Impact (FONSI) on January 29, 2010. 6. In this AGREEMENT capitalized words represent defined terms, initialisms, or acronyms. 2 of 20 Agreement 08-1667 Project No. 0800020178 7. PARTIES hereby set forth the terms, covenants, and conditions of this AGREEMENT. RESPONSIBILITIES Sponsorship 8. A SPONSOR is responsible for establishing the scope of the PROJECT and securing the financial resources to fund the WORK. A SPONSOR is responsible for securing additional funds when necessary or implementing PROJECT changes to ensure the WORK can be completed with the funds obligated in this AGREEMENT. PROJECT changes, as described in the CALTRANS Project Development Procedures Manual, will be approved by CALTRANS as the owner/operator of the State Highway System. 9. CITY is the SPONSOR for the WORK in this AGREEMENT. Implementing Agency 10. The IMPLEMENTING AGENCY is the PARTY responsible for managing the scope, cost, schedule, and quality of the work activities and products of a PROJECT COMPONENT. ■ CITY is the IMPLEMENTING AGENCY for the Plans, Specifications, and Estimate (PS&E). PS&E includes the development of the plans, specifications, and estimate; obtaining any resource agency permits; and the advertisement/award of the construction contract. • CITY is the IMPLEMENTING AGENCY for the RIGHT-OF-WAY. RIGHT-OF-WAY includes coordination with utility owners for the protection, removal, or relocation of utilities; the acquisition of right-of-way interests; and post -construction work such as right-of-way monumentation/recordation, relinquishments/vacations, and excess land transactions. The RIGHT-OF-WAY component budget identifies the cost of the capital costs of right-of-way acquisition (RIGHT-OF-WAY Capital) and the cost of the staff work in support of the acquisition (RIGHT-OF-WAY Support). 11. The IMPLEMENTING AGENCY for a PROJECT COMPONENT will provide a Quality Management Plan (QMP) for the WORK in that component. The Quality Management Plan describes the IMPLEMENTING AGENCY's quality policy and how it will be used. The Quality Management Plan will include a process for resolving disputes between the PARTIES at the team level. The Quality Management Plan is subject to CALTRANS review and approval. 3 of 20 Agreement 08-1667 Project No. 0800020178 12. Any PARTY responsible for completing WORK will make its personnel and consultants that prepare WORK available to help resolve WORK -related problems and changes for the entire duration of the PROJECT, including PROJECT work that may occur under separate agreements. Funding 13. Funding sources, PARTIES committing funds, funding amounts, and invoicing/payment details are documented in the Funding Summary section of this AGREEMENT. PARTIES will amend this AGREEMENT by updating and replacing the Funding Summary, in its entirety, each time the funding details change. Funding Summary replacements will be executed by a legally authorized representative of the respective PARTIES. The most current fully executed Funding Summary supersedes any previous Funding Summary created for this AGREEMENT. 14. PARTIES will not be reimbursed for costs beyond the funds obligated in this AGREEMENT. If an IMPLEMENTING AGENCY anticipates that funding for the WORK will be insufficient to complete the WORK, the IMPLEMENTING AGENCY will promptly notify the SPONSOR. 15. Unless otherwise documented in the Funding Summary, overall liability for project costs within a PROJECT COMPONENT will be in proportion to the amount contributed to that PROJECT COMPONENT by each fund type. 16. Unless otherwise documented in the Funding Summary, any savings recognized within a PROJECT COMPONENT will be credited or reimbursed, when allowed by policy or law, in proportion to the amount contributed to that PROJECT COMPONENT by each fund type. 17. WORK costs, except those that are specifically excluded in this AGREEMENT, are to be paid from the funds obligated in the Funding Summary. Costs that are specifically excluded from the funds obligated in this AGREEMENT are to be paid by the PARTY incurring the costs from funds that are independent of this AGREEMENT. 4 of 20 Agreement 08-1667 Project No. 0800020178 CALTRANS' Quality Management 18. CALTRANS, as the owner/operator of the State Highway System, will perform quality management work including independent quality assurance (IQA) and owner/operator approvals for the portions of WORK within the existing and proposed State Highway System right-of-way. 19. CALTRANS' independent quality assurance (IQA) efforts are to ensure that CITY's quality assurance results in WORK that is in accordance with the applicable standards and the PROJECT's quality management plan (QMP). An IQA does not include any efforts necessary to develop or deliver WORK or any validation by verifying or rechecking WORK. When CALTRANS performs IQA it does so for its own benefit. No one can assign liability to CALTRANS due to its IQA. 20. CALTRANS, as the owner/operator of the State Highway System, will approve WORK products in accordance with CALTRANS policies and guidance and as indicated in this AGREEMENT. 21. CITY will provide WORK -related products and supporting documentation upon CALTRANS' request for the purpose of CALTRANS' quality management work. CEQA/NEPA Lead Agency 22. CALTRANS is the CEQA Lead Agency for the PROJECT. 23. CALTRANS is the NEPA Lead Agency for the PROJECT. Enviranxnental Permits Approvals and Agreements 24. PARTIES will comply with the commitments and conditions set forth in the environmental documentation, environmental permits, approvals, and applicable agreements as those commitments and conditions apply to each PARTIES responsibilities in this AGREEMENT. 25. Unless otherwise assigned in this AGREEMENT, the IMPLEMENTING AGENCY for a PROJECT COMPONENT is responsible for all PROJECT COMPONENT WORK associated with coordinating, obtaining, implementing, renewing, and amending the PROJECT permits, agreements, and approvals whether they are identified in the planned project scope of work or become necessary in the course of completing the PROJECT. 5 of 20 Agreement 08-1667 Project No. 0800020178 26. The PROJECT requires the following environmental permits/approvals: ENVIRONMENTAL PERMITS/REQUIREMENTS 1602 California Department of Fish and Wildlife 404, US Army Corps of Engineers 401, Regional Water Quality Control Board Plans, Specifications, and Estimate Q'S&E) 27. As the IMPLEMENTING AGENCY for the PS&E, CITY is responsible for all PS&E WORK except those activities and responsibilities that are assigned to another PARTY pursuant to this AGREEMENT or other writing approved by the CITY and CALTRANS, and those activities that are excluded under this AGREEMENT. 28. CALTRANS will be responsible for completing the following PS&E activities: CALTRANS Work Breakdown Structure Identifier (If Applicable) AGREEMENT Funded Cost 100.15.10.xx Quality Management No 255.20 Final PS&E Package Yes 260 Contract Bid Documents Ready to List Yes 265 Awarded and Approved Construction Contract Yes 29. CITY will prepare Utility Conflict Maps identifying the accommodation, protection, relocation, or removal of any existing utility facilities that conflict with construction of the PROJECT or that violate CALTRANS' encroachment policy. CITY will provide CALTRANS a copy of Utility Conflict Maps for CALTRANS' concurrence prior to issuing the Notices to Owner and executing the Utility Agreement. All utility conflicts will be addressed in the PROJECT plans, specifications, and estimate. 30. CITY will determine the cost to positively identify and locate, accommodate, protect, relocate, or remove any utility facilities whether inside or outside the State Highway System right-of- way in accordance with federal and California laws and regulations, and CALTRANS' policies, procedures, standards, practices, and applicable agreements including, but not limited to, Freeway Master Contracts. 6 of 20 Agreement 08-1667 Project No. 0800020178 31. At the submittal of all PS&E packages, plans will be submitted in Micro station DGN format, version 7.0 or later. The DGN file will be in addition to the number of hardcopies required for each PS&E package review. 32. PARTIES acknowledge that the activities Final District PS&E Package (255.20) and Contract Bid Documents "Ready to List" (260) will be performed by CALTRANS. Because CALTRANS is anticipated to perform the advertisement, award, and administration (AAA) of the construction contract, the PS&E package must be reviewed and approved by CALTRANS District and HQ Office Engineers prior to advertisement. CITY will ensure that any consultant involved in the preparation of the PS&E package will remain available to address all comments generated during the performance of the Final District PS&E Package and Contract Bid Documents "Ready to List" activities. 33. CALTRANS will not issue the Acceptance of Final Plans, Specifications, and Estimate to CITY until the following conditions are met: ■ Any new or amended Maintenance Agreement required for the WORK is executed. Any new or amended Freeway Agreement required for the WORK is executed. RIGHT-OF-WAY 34. As the IMPLEMENTING AGENCY for RIGHT-OF-WAY, CITY is responsible for all RIGHT-OF-WAY WORK except those activities and responsibilities that are assigned to another PARTY and those activities that are excluded under this AGREEMENT. 35. CALTRANS will be responsible for completing the following RIGHT-OF-WAY activities: CALTRANS Work Breakdown Structure Identifier (If Applicable) AGREEMENT Funded Cost 100.25.10.xx Quality Management No 36. The selection of personnel performing RIGHT-OF-WAY WORK will be in accordance with federal and California laws and regulations, and CALTRANS' policies, procedures, standards, practices, and applicable agreements. 37. CITY will make all necessary arrangements with utility owners for the timely accommodation, protection, relocation, or removal of any existing utility facilities that conflict with construction of the PROJECT or that violate CALTRANS' encroachment policy. 7 of 20 Agreement 08-1667 Project No. 0800020178 38. CITY will provide CALTRANS a copy of conflict maps, relocation plans, proposed notices to owner, reports of investigation, and utility agreements (if applicable) for CALTRANS' concurrence prior to issuing the notices to owner and executing the utility agreement. All utility conflicts will be fully addressed prior to Right -of -Way Certification and all arrangements for the protection, relocation, or removal of all conflicting facilities will be completed prior to construction contract award and included in the PROJECT plans, specifications, and estimate. 39. CITY will provide a land surveyor licensed in the State of California to be responsible for surveying and right-of-way engineering. All survey and right-of-way engineering documents will bear the professional seal, certificate number, registration classification, expiration date of certificate, and signature of the responsible surveyor. 40. Acquisition of right-of-way will not occur prior to the approval of the environmental document without written approval from the CEQA Lead Agency. 41. CITY will hear and adopt Resolutions of Necessity when authorized to do so by law or will work with local agencies having jurisdiction and authorized under the law to hear and adopt Resolutions of Necessity. CITY will conduct and document Condemnation Evaluation and Condemnation Panel Review meetings as required in accordance with CALTRANS policy and guidance. CALTRANS will be notified in advance of any Condemnation Panel Review meetings. 42. If CITY acquires any right-of-way to be incorporated into the State Highway System, CITY will first acquire in its own name. Title to the State Highway System right-of-way will ultimately be vested in the State. CALTRANS' acceptance of title will occur after the Right -of -Way Closeout activities are complete. 43. CITY will utilize a public agency currently qualified by CALTRANS or a properly licensed consultant for all right-of-way activities. A qualified right-of-way agent will administer all right-of-way consultant contracts. CITY will submit a draft Right -of -Way Certification to CALTRANS six weeks prior to the scheduled Right -of -Way Certification milestone date for review. CITY will submit a final Right -of -Way Certification to CALTRANS for approval prior to the advertising of the construction contract. 44. Physical and legal possession of the right-of-way must be completed prior to advertising the construction contract, unless PARTIES mutually agree to other arrangements in writing. 8 of 20 Agreement 08-1667 Project No. 0800020178 45. CALTRANS' acceptance of title for right-of-way acquisitions is subject to review of an Updated Preliminary Title Report provided by CITY verifying that the title is free of all encumbrances and liens. Upon acceptance, CITY will provide CALTRANS with a Policy of Title Insurance in CALTRANS' name. 46. Right-of-way conveyances must be completed prior to WORK completion unless PARTIES mutually agree to other arrangements in writing. Schedule 47. PARTIES will manage the WORK schedule to ensure the timely use of obligated funds and to ensure compliance with any environmental permits, right-of-way agreements, construction contracts, and any other commitments. PARTIES will communicate schedule risks or changes as soon as they are identified and will actively manage and mitigate schedule risks. 48. The IMPLEMENTING AGENCY for each PROJECT COMPONENT will furnish PARTIES with a final report of the WORK completed. 9 of 20 Agreement 08-1667 Project No. 0800020178 Additional Provisions 49. PARTIES will perform all WORK in accordance with federal and California laws, regulations, and standards; FHWA standards; and CALTRANS standards. CALTRANS standards include, but are not limited to, the guidance provided in the: ■ CADD User's Manual • CALTRANS policies and directives • Plans Preparation Manual Project Development Procedures Manual (PDPM) • Workplan Standards Guide ■ Standard Environmental Reference ■ Highway Design Manual • Right of Way Manual Noncomllant Work 50. CALTRANS retains the right to reject noncompliant WORK. CITY agrees to suspend WORK upon request by CALTRANS for the purpose of protecting public safety, preserving property rights, and ensuring that all WORK is in the best interest of the State Highway System. wadi acadionv 51. Each PARTY will ensure that personnel participating in WORK are appropriately qualified or licensed to perform the tasks assigned to them. Consultant Selection 52. CITY will invite CALTRANS to participate in the selection of any consultants that participate in the WORK. 10 of 20 Agreement 08-1667 Project No. 0800020178 Encroachment Permits 53. CALTRANS will issue, upon proper application, the encroachment permits required for WORK within State Highway System right-of-way. Contractors and/or agents, and utility owners will not work within the State Highway System right-of-way without an encroachment permit issued in their name. CALTRANS will provide encroachment permits to PARTIES, their contractors, consultants and agents, and utility owners at no cost. If the encroachment permit and this AGREEMENT conflict, the requirements of this AGREEMENT will prevail. 54. CITY will issue any encroachment permits that are necessary for WORK within its jurisdiction and outside the State Highway System right-of-way. CITY will provide encroachment permits to CALTRANS, its contractors, consultants and agents, at no cost. 55. The IMPLEMENTING AGENCY for a PROJECT COMPONENT will coordinate, prepare, obtain, implement, renew, and amend any encroachment permits needed to complete the WORK. Protected Resources 56. If any PARTY discovers unanticipated cultural, archaeological, paleontological, or other protected resources during WORK, all WORK in that area will stop and that PARTY will notify all PARTIES within 24 hours of discovery. WORK may only resume after a qualified professional has evaluated the nature and significance of the discovery and CALTRANS approves a plan for its removal or protection. Disclosures 57. PARTIES will hold all administrative drafts and administrative final reports, studies, materials, and documentation relied upon, produced, created, or utilized for the WORK in confidence to the extent permitted by law and where applicable, the provisions of California Government Code section 6254.5(e) will protect the confidentiality of such documents in the event that said documents are shared between PARTIES. PARTIES will not distribute, release, or share said documents with anyone other than employees, counsel, agents, and consultants who require access to advise regarding the WORK or to complete the WORK without the written consent of the PARTY authorized to release them, unless required or authorized to do so by law. 58. If a PARTY receives a public records request pertaining to the WORK, that PARTY will notify PARTIES within five (5) working days of receipt and make PARTIES aware of any disclosed public documents. PARTIES will consult with each other prior to the release of any public documents related to the WORK. 11 of 20 Agreement 08-1667 Project No. 0800020178 Hazardous Materials 59. HM-1 is hazardous material (including, but not limited to, hazardous waste) that may require removal and disposal pursuant to federal or state law, irrespective of whether it is disturbed by the PROJECT or not. HM-2 is hazardous material (including, but not limited to, hazardous waste) that may require removal and disposal pursuant to federal or state law only if disturbed by the PROJECT. The management activities related to HM-1 and HM-2, including and without limitation, any necessary manifest requirements and disposal facility designations are referred to herein as HM-I MANAGEMENT and HM-2 MANAGEMENT respectively. 60. If HM-1 or HM-2 is found the discovering PARTY will immediately notify all other PARTIES. 61. CALTRANS, independent of the PROJECT, is responsible for any HM-1 found within the existing State Highway System right-of-way. CALTRANS will undertake, or cause to be undertaken, HM-1 MANAGEMENT with minimum impact to the PROJECT schedule. CALTRANS will pay, or cause to be paid, the cost of HM-1 MANAGEMENT for HM-I found within the existing State Highway System right-of-way with funds that are independent of the funds obligated in this AGREEMENT. 62. CITY, independent of the PROJECT, is responsible for any HM-I found within the PROJECT limits and outside the existing State Highway System right-of-way. CITY will undertake, or cause to be undertaken, HM-I MANAGEMENT with minimum impact to the PROJECT schedule. CITY will pay, or cause to be paid, the cost of HM-I MANAGEMENT for HM-I found within the PROJECT limits and outside of the existing State Highway System right-of-way with funds that are independent of the funds obligated in this AGREEMENT. 63. The IMPLEMENTING AGENCY for CONSTRUCTION is responsible for HM-2 MANAGEMENT within the PROJECT limits. 64. CALTRANS' acquisition or acceptance of title to any property on which any HM-1 or HM-2 is found will proceed in accordance with CALTRANS' policy on such acquisition. Claims 65. Any PARTY that is responsible for completing WORK may accept, reject, compromise, settle, or litigate claims arising from the WORK without concurrence from the other PARTY. 12 of 20 Agreement 08-1667 Project No. 0800020178 66. PARTIES will confer on any claim that may affect the WORK or PARTIES' liability or responsibility under this AGREEMENT in order to retain resolution possibilities for potential future claims. No PARTY will prejudice the rights of another PARTY until after PARTIES confer on the claim. 67. If the WORK expends state or federal funds, each PARTY will comply with the federal Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards of 2 CFR, Part 200. PARTIES will ensure that any for -profit consultant hired to participate in the WORK will comply with the requirements in 48 CFR, Chapter 1, Part 31. When state or federal funds are expended on the WORK these principles and requirements apply to all funding types included in this AGREEMENT. Accounting and Au_dk 68. PARTIES will maintain, and will ensure that any consultant hired by PARTIES to participate in WORK will maintain, a financial management system that conforms to Generally Accepted Accounting Principles (GAAP), and that can properly accumulate and segregate incurred PROJECT costs and billings. 69. PARTIES will maintain and make available to each other all WORK -related documents, including financial data, during the term of this AGREEMENT. PARTIES will retain all WORK -related records for three (3) years after the final voucher. PARTIES will require that any consultants hired to participate in the WORK will comply with this Article. 13 of 20 Agreement 08-1667 Project No. 0800020178 70. PARTIES have the right to audit each other in accordance with generally accepted governmental audit standards. CALTRANS, the state auditor, FHWA (if the PROJECT utilizes federal funds), and CITY will have access to all WORK -related records of each PARTY, and any consultant hired by a PARTY to participate in WORK, for audit, examination, excerpt, or transcription. The examination of any records will take place in the offices and locations where said records are generated and/or stored and will be accomplished during reasonable hours of operation. The auditing PARTY will be permitted to make copies of any WORK -related records needed for the audit. The audited PARTY will review the draft audit, findings, and recommendations, and provide written comments within thirty (30) calendar days of receipt. Upon completion of the final audit, PARTIES have forty-five (45) calendar days to refund or invoice as necessary in order to satisfy the obligation of the audit. Any audit dispute not resolved by PARTIES is subject to mediation. Mediation will follow the process described in the General Conditions section of this AGREEMENT. Documents or records subject to the Attorney -Client Privilege or Attorney Work Product are not considered WORK -related records under this Section 70. 71. If the WORK expends state or federal funds, each PARTY will undergo an annual audit in accordance with the Single Audit Act in the federal Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards as defined in 2 CFR, Part 200. 72. When a PARTY reimburses a consultant for WORK with state or federal funds, the procurement of the consultant and the consultant overhead costs will be in accordance with Chapter 10 of the Local Assistance Procedures Manual. Interruption of Work 73. If WORK stops for any reason, IMPLEMENTING AGENCY will place the PROJECT right- of-way in a safe and operable condition acceptable to CALTRANS. 74, If WORK stops for any reason, each PARTY will continue to implement the obligations of this AGREEMENT, including the commitments and conditions included in the environmental documentation, permits, agreements, or approvals that are in effect at the time that WORK stops, and will keep the PROJECT in environmental compliance until WORK resumes. 14 of 20 Agreement 08-1667 Project No. 0800020178 Penalties, Judgements and Settlements 75. The cost of awards, judgments, or settlements generated by the WORK are to be paid from the funds obligated in this AGREEMENT. 76. The cost of legal challenges to the environmental process or documentation may be paid from the funds obligated in this AGREEMENT. 77. Any PARTY whose negligent action or willful misconduct causes the levy of fines, interest, or penalties will indemnify and hold the other PARTy harmless per the terms of this AGREEMENT. EmVronmental Compliance 78. If, during performance of WORK, additional activities or environmental documentation is necessary to keep the PROJECT in environmental compliance, PARTIES will amend this AGREEMENT to include completion of those additional tasks. GENERAL CONDITIONS Venue 79. PARTIES understand that this AGREEMENT is in accordance with and governed by the Constitution and laws of the State of California. This AGREEMENT will be enforceable in the State of California. Any PARTY initiating legal action arising from this AGREEMENT will file and maintain that legal action in the Superior Court of the county in which the CALTRANS district office that is signatory to this AGREEMENT resides, or in the Superior Court of the county in which the PROJECT is physically located. Exemptions 80. All CALTRANS' obligations under this AGREEMENT are subject to the appropriation of resources by the Legislature, the State Budget Act authority, and the allocation of funds by the California Transportation Commission. 15 of 20 Agreement 08-1667 Project No. 0800020178 Indemnification 81. Neither CALTRANS nor any of their officers and employees, are responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by CITY, its contractors, sub -contractors, and/or its agents under or in connection with any work, authority, or jurisdiction conferred upon CITY under this AGREEMENT. It is understood and agreed that CITY, to the extent permitted by law, will defend, indemnify, and save harmless CALTRANS and all of their officers and employees from all claims, suits, or actions of every name, kind, and description brought forth under, but not limited to, tortious, contractual, inverse condemnation, or other theories and assertions of liability occurring by reason of anything done or omitted to be done by CITY, its contractors, sub -contractors, and/or its agents under this AGREEMENT. 82. Neither CITY nor any of their officers and employees, are responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by CALTRANS, its contractors, sub -contractors, and/or its agents under or in connection with any work, authority, or jurisdiction conferred upon CALTRANS under this AGREEMENT. It is understood and agreed that CALTRANS, to the extent permitted by law, will defend, indemnify, and save harmless CITY and all of their officers and employees from all claims, suits, or actions of every name, kind, and description brought forth under, but not limited to, tortious, contractual, inverse condemnation, or other theories and assertions of liability occurring by reason of anything done or omitted to be done by CALTRANS, its contractors, sub -contractors, and/or its agents under this AGREEMENT. Non-parties 83. PARTIES do not intend this AGREEMENT to create a third party beneficiary or define duties, obligations, or rights for entities not signatory to this AGREEMENT. PARTIES do not intend this AGREEMENT to affect their legal liability by imposing any standard of care for fulfilling the WORK different from the standards imposed by law. 84. PARTIES will not assign or attempt to assign obligations to PARTIES not signatory to this AGREEMENT without an amendment to this AGREEMENT. 16 of 20 Agreement 08-1667 Project No. 0800020178 Anibi uity and Perforinance 85. Neither PARTY to this AGREEMENT will interpret any ambiguity contained in this AGREEMENT against the other PARTY. Each PARTY to this AGREEMENT waives the provisions of California Civil Code section 1654. 86. A waiver of a PARTY's performance under this AGREEMENT will not constitute a continuous waiver of any other provision. 87. A delay or omission to exercise a right or power due to a default does not negate the use of that right or power in the future when deemed necessary. Defaults 88. If any PARTY defaults in its performance of the WORK, a non -defaulting PARTY will request in writing that the defaulting PARTY remedy the default within thirty (30) calendar days. If the defaulting PARTY fails to do so, the non -defaulting PARTY may initiate dispute resolution. Dispute Resolution 89. PARTIES will first attempt to resolve AGREEMENT disputes at the PROJECT team level as described in the Quality Management Plan. If they cannot resolve the dispute themselves, the CALTRANS district director and the executive officer of CITY will attempt to negotiate a resolution. If PARTIES do not reach a resolution, PARTIES' legal counsel will initiate mediation. PARTIES agree to participate in mediation in good faith and will share equally in its costs. Neither the dispute nor the mediation process relieves PARTIES from full and timely performance of the WORK in accordance with the terms of this AGREEMENT. However, if any PARTY stops fulfilling its obligations, any other PARTY may seek equitable relief to ensure that the WORK continues. Except for equitable relief, no PARTY may file a civil complaint until after mediation, or forty-five (45) calendar days after filing the written mediation request, whichever occurs first. PARTIES will file any civil complaints in the Superior Court of the county in which the CALTRANS district office signatory to this AGREEMENT resides or in the Superior Court of the county in which the PROJECT is physically located. 90. PARTIES maintain the ability to pursue alternative or additional dispute remedies if a previously selected remedy does not achieve resolution. 17 of 20 Agreement 08-1667 Project No. 0800020178 Prevailing Wage 91. When WORK falls within the Labor Code §'1720(a)(1) definition of "public works" in that it is construction, alteration, demolition, installation, or repair; or maintenance work under Labor Code § 1771, PARTIES will conform to the provisions of Labor Code §§ 1720-1815, and all applicable provisions of California Code of Regulations found in Title 8, Division 1, Chapter 8, Subchapter 3, Articles 1-7. PARTIES will include prevailing wage requirements in contracts for public work and require contractors to include the same prevailing wage requirements in all subcontracts. Work performed by a PARTY's own employees is exempt from the Labor Code's Prevailing Wage requirements. If WORK is paid for, in whole or part, with federal funds and is of the type of work subject to federal prevailing wage requirements, PARTIES will conform to the provisions of the Davis - Bacon and Related Acts, 40 U.S.C. §§ 3141-3148. When applicable, PARTIES will include federal prevailing wage requirements in contracts for public works. WORK performed by a PARTY's employees is exempt from federal prevailing wage requirements. 18 of 20 Agreement 08-1667 Project No. 0800020178 DEFINITIONS PARTY — Any individual signatory party to this AGREEMENT. PARTIES — The term that collectively references all of the signatory agencies to this AGREEMENT. WORK BREAKDOWN STRUCTURE (WBS) — A WBS is a standardized hierarchical listing of project work activities/products in increasing levels of detail. The CALTRANS WBS defines each PROJECT COMPONENT as a group of work activities/products. The CALTRANS Work Breakdown Structure is defined in the CALTRANS Workplan Standards Guide. 19 of 20 Agreement 08-1667 Project No. 0800020178 SIGNATURES PARTIES are empowered by California Streets and Highways Code to enter into this AGREEMENT and have delegated to the undersigned the authority to execute this AGREEMENT on behalf of the respective agencies and covenants to have followed all the necessary legal requirements to validly execute this AGREEMENT. Signatories may execute this AGREEMENT through individual signature pages provided that each signature is an original. This AGREEMENT is not fully executed until all original signatures are attached. STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION Michael Beauchamp District Director VERIFICATION OF FUNDS AND AUTHORITY: Mary Risaliti District Budget Manager APPR D AS TO FORM: Meera anday Deputy Attorney CERTIFIED AS TO FINANCIAL TERMS AND POLICIES: Darwin Salmos HQ Accounting Supervisor CITY OF TEMECULA A MUNICIPAL CORPORATION Michael S. Naggar Mayor ATTEST: Randi Johl City Clerk APPROVED AS TO FORM: Peter M. Thorson City Attorney 20 of 20 i11 O o � I� 4� o � O � O y9 1 � a W ^' 'C 2 00 z w W A t >, U '7' G r�s -r "o O ON G Vr f C In IM 00 00 C, rr; 1,0 O CDell� � rn rZ O\ w G G G C 00 O r'! M O~ D1 M M ram] M CD c a C11 C;� C11 M M n M r C G D M o car r- �n U U G) U U U C G O O ❑ ❑ cn 78 0 H U V U U V U �aa000 i 00 O H w w 00 0 N O O O 00 O O z U N �O a p C^- Y r1 M Q O H p o o o Q 00 o v cd rat rn o M M ° UI rri r� U p o 0 C a 0 +n +n O rri ;G r�i � U p o o C o o a o O � z Q M„y U p 1� en M O C C? rh Urri kn. W C O O c C O o rA Ri zc Q p a d N �± - cd is co co FUNDING SUMMARY No. 01 AGREEMENT 08 - 1667 Project No. 0800020178 Funding 1. If there are insufficient funds available in this AGREEMENT to place the PROJECT right- of-way in a safe and operable condition, the appropriate IMPLEMENTING AGENCY will fund these activities until such time as PARTIES amend this AGREEMENT. That IMPLEMENTING AGENCY may request reimbursement for these costs during the amendment process. 2. If there are insufficient funds in this AGREEMENT to implement the obligations and responsibilities of this AGREEMENT, including the applicable commitments and conditions included in the PROJECT environmental documentation, permits, agreements, and/or approvals that are in effect at a time that WORK stops, each PARTY accepts responsibility to fund their respective WORK until such time as PARTIES amend this AGREEMENT. Each PARTY may request reimbursement for these costs during the amendment process. ICRP Rate 3. The cost of any engineering support performed by CALTRANS includes all direct and applicable indirect costs. CALTRANS calculates indirect costs based solely on the type of funds used to pay support costs. State and federal funds administered by CALTRANS are subject to the current Program Functional Rate. All other funds are subject to the current Program Functional Rate and the current Administration Rate. The Program Functional Rate and Administration Rate are adjusted periodically. 4. In accordance with the CALTRANS Federal -Aid Project Funding Guidelines, PARTIES must obtain approval from the Federal Highway Administration prior to any PROJECT funding changes that that will change the federal share of funds. Invoicing and Payment 5. PARTIES will invoice for funds where the SPENDING SUMMARY shows that one PARTY provides funds for use by another PARTY. PARTIES will pay invoices within forty-five (45) calendar days of receipt of invoice. 6. If CITY has received Electronic Funds Transfer (EFT) certification from CALTRANS then CITY will use the EFT mechanism and follow all EFT procedures to pay all invoices issued from CALTRANS. 3 of 4 AGREEMENT 08 - 1667 Project No. 0800020178 7. When a PARTY is reimbursed for actual cost, invoices will be submitted each month for the prior month's expenditures. After all PROJECT COMPONENT WORK is complete, PARTIES will submit a final accounting of all PROJECT COMPONENT costs. Based on the final accounting, PARTIES will invoice or refund as necessary to satisfy the financial commitments of this AGREEMENT. Plans Sped: rcatians and Estimate PS&E 8. CALTRANS will invoice CITY and CITY will reimburse CALTRANS for the PS&E activities identified as AGREEMENT funded costs in this AGREEMENT. RIGHT' CIF WAYSuppart 9. No invoicing or reimbursement will occur for the RIGHT-OF-WAY SUPPORT PROJECT COMPONENT. RIGHT-OF-WAY Capita? 10. No invoicing or reimbursement will occur for the RIGHT-OF-WAY CAPITAL PROJECT COMPONENT. 4 of 4 as _t C{ Capital Improvement Program th.H '.1' hernCi01O'N. Fiscal Years 2019-23 Wino c-"y FRENCH VALLEY PARKWAY / I - 15 IMPROVEMENTS - PHASE II Circulation Project Project Description: This project includes the design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road Interchange on -ramps and ending just north of the 1-15/1-215 junction with connectors to 1-15 and 1-215. Benefit / Core Value: This project will address and improve traffic circulation in the Citys northern area by providing the northbound collector/distributer road system. In addition, this project satisfies the Citys Core Value of Transportation Mobility and Connectivity. Project Status: The environmental re-evaluation and design are estimated to be completed in Fiscal Year 2019-20. Department: Public Works- Account No.210.165.726 PW16-01(Ref:PW02-11) Level: I Project Cost: Prior Years FYE 2018 2018-19 2022-23 Actual Carryover Adopted 2019-20 2020-21 2021-22 Projected and Total Project Expenditures Budget Appropriation Projected Projected Projected Future Years Cost Administration $ 2,207,098 $ 225,701 $ 227,000 $ 227,000 $ 227,000 $ 227,000 $ 133,000 $ 3,473,799 Acquisition $ 9,393,251 $4,069,870 $ 990,000 $ 14,453,121 Caltrans Oversight $ 671,000 $ 6,140,000 $ 6,811,000 Construction $ 41,500,000 $ 41,500,000 Construction Engineering $ 830,000 $ 830,000 Design/Environmental $14,527,875 $3,333,613 $ 17,861,488 Utilities $ 1,993 $ 1,993 Totals $26,130,217 1 $7,629,184 1 $ 898,000 1 $ 49,687,000 1 $ 227,000 1 $ 227,000 $ 133,000 $ 84,931,401 Prior Years FYE 2018 2018-19 Source of Funds: Actual Carryover Adopted 2019-20 2020.21 2021-22 2022-23 Total Project Expenditures Budget Appropriation Projected Projected Projected Projected Cost General Fund q1 $ 3,702,784 $ 563,390 $ 4,266,174 CFD (Harveston) $ 1,005,840 $ 1,005,840 DIF (Street Improvements) $ 75,360 $ 75,360 Federal Highway Administration $ 8,000 $ 8,000 Measure A (Local Streets and Roads) $ 1,627,914 $ 1,627,914 Measure S $ 227,000 $ 227,000 $ 1,155,640 $ 1,609,640 Reimbursements/ Other (Land Donation) $ 6,000,000 $ 6,000,000 SAFETEA-LU $ 671,000 $ 931,360 $ 1,602,360 STIP Augmentation $ 37,600,000 $ 37,600,000 STIPM $ 10,000,000 $ 10,000,000 TUMF (RCTC)'3' $ 2,343,000 $ 2,343,000 TUMF(WRCOG)'"' $ 7,521,691 $3,568,169 $ 11,089,860 TUMF (WRCOG)() $ 3,211,199 $ 507,545 $ 3,718,744 TUMF(WRCOG)I61 $ 59,015 $1,865,985 $ 1,925,000 TUMF (CETAP/WRCOG)''1 $ 348,414 $1,124,095 $ 1,472,509 Unspecified''' $ 227,000 $ 227,000 $ 133,000 $ 587,000 Total Funding: $26,130,217 $7,629,184 1 $ 898,000 1 $ 49,687,000 $ 227,000 1 $ 227,000 $ 133,000 $ 84,931,401 Future Operation 8r Maintenance Costs: 2018-19 2019-20 2020-21 2021-22 2022-23 $ 15,000 (1) General Fund Includes Required Contribution match for TUMF(CETAP/RCTC) funds. (2) State Transportation Improvement Program -2014 RCTC Call for projects as approved by the Commission on November 13, 2013($10,000,000). (3) TUMF (RCTC)- Regional funding is pursuant to RCTC Agreement No. 06-72-048-00 for a total of $7,517,000($5,517,000-ROW; $2,000,000-PS&E). $200,000 City Match, Phase I expended $3,174,000-ROW; $2,000,000 PS&E; $200,000 City Match. Phase II expended $2,343,000 ROW. (4) TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 06-SW-TEM-1079 for a total of $11,575,000 reduced to $11,451,875($975,752-PA&ED; $8,801,875- PS&E; $1,674,248-ROW) for Phase I and Phase 11. (5) TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $4,078,000 reduced to $4,043,000 ($108,724 PA&ED;3,934,296 PS&E) for Phase I and Phase 11. (6) TUMF (WRCOG) - TUMF Zone Funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $1,925,000-ROW. No expenditures for Phase I. (7) TUMF (CETAP/RCTC) - Funding is pursuant to the RCTC Agreement No. 17-73-007-00 in the amount of $1,472,509 ($673,562 ROW; $798,947 DESIGN; $106,603 City Match). (8) Project cannot be constructed until a funding source is identified. 55 FRENCH VALLEY PARKWAY/1-15 IMPROVEMENTS - PHASE II Circulation Project Location MURRIETP HOT SPRINGS . GENE ST" -vim. yP-} of S , �Pi1`�L L NON p F£ O � SO p FLL try � 9 01 4� N *emu O ; J � — 'S' 7-R S9 ; 4 try', •' Aerial Data - 2015 0 750 1,500 54 'tint Feet 3,000 Item No. 11 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: May 28, 2019 SUBJECT: Approve the Specifications and Authorize Solicitation of Construction Bids for the Pavement Rehabilitation Program — Citywide, Solana, Moraga, Yukon, and La Serena, Project PW19-06 PREPARED BY: Amer Attar — Principal Civil Engineer RECOMMENDATION: That the City Council: 1. Approve the specifications and authorize the Department of Public Works to solicit construction bids for the Pavement Rehabilitation Program — Citywide, Solana, Moraga, Yukon, and La Serena, Project PW19-06; 2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. BACKGROUND: This project include approximately 500,000 square feet of rehabilitation for the following streets: 1. Solana Way — Margarita Road to Via Norte 2. Moraga Road, Rancho California Road to Margarita Road 3. Yukon Road, Rancho California Road to Margarita Road 4. La Serena Way, Margarita Road to Calle Pina Colada The roadway rehabilitation will consist of grinding approximately 2" of the existing multi -layer wearing surface slurry seal and overlaying it with approximately the same thickness of hot mix asphalt concrete. Upgrade of American with Disability Act (ADA) ramps, and removal of existing pavement delineation and restriping are also included. Specifications are complete and the project is ready to be advertised for construction bids. The contract documents are available for review in the office of the Director of Public Works. The Engineer's estimate of construction cost is $900,000 with a construction duration of 60 working days (approximately 3 months). This project is exempt from the CEQA requirements pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 states that the repair and maintenance of existing highways, streets, and gutters are Class 1 activities, which are exempt from CEQA. FISCAL IMPACT: The Pavement Rehabilitation Program — Citywide is identified in the City's Capital Improvement Program (CIP) budget for Fiscal Years 2019-2023 with Measure A and Road Maintenance and Rehabilitation Account (RMRA) fund (SB 1). Adequate funds are available in the project accounts to construct this project. ATTACHMENTS: 1. Project Description 2. Project Location Maps Wino c—n Capital Improvement Program Fiscal Years 2019-23 PAVEMENT REHABILITATION PROGRAM - CITYWIDE Circulation Project Project Description: This project includes the environmental processing, design, construction of pavement rehabilitation, and reconstruction of major streets as recommended in the Pavement Management System. Benefit / Core Value: This project improves pavement conditions so that the transportation needs of the public, business industry, and government can be met. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: A priority list of rehabilitation projects is used to determine the allocation of available funding. Installations are completed on an ongoing basis. Department: Public Works - Account No. 210.165.655 Level: 2022-23 Project Cost: Prior Years FYE 2018 2018-19 Projected Actual Carryover Adopted 2019-20 2020-21 2021-22 and Future Total Project Expenditures Budget Appropriation Proiected Projected Projected Years Cost Administration $ 2,312,408 $ 285,652 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 120,000 $ 3,918,060 Construction $ 18,394,986 $ 3,895,090 $ 2,629,591 $ 2,577,154 $ 2,655,941 $ 2,736,689 $ 3,199,397 $ 36,088,848 Construction Engineering $ 289,799 $ 664,960 $ 250,000 $ 250:000 $ 250,000 $ 250,000 $ 50,000 $ 2,004,759 Design/Environmental $ 781,049 $ 516,993 $ 1,298,042 Totals $ 21,778,242 1 $ 5,362,695 1 $ 3,179,591 1 $ 3,127,154 1 $3,205,941 1 $3,286,689 1 $3,369,397 1 $ 43,309,709 Source of Funds: Prior Years FYE 2018 2018-19 Actual Carryover Adopted 2019-20 2020-21 2021-22 2022-23 Total Project Expenditures Budget Appropriation Proiected Proiected Proiected Proiected Cost General Fund $ 4,543,670 $ 1,148,944 $ 5,692,614 Gas Tax $ 341,187 $ 858,813 $ 1,200,000 RMRA (1) $ 633,191 $ 1,843,670 $ 1,880,543 $1,918,154 $ 1,956,517 $1,995,647 $ 10,227,722 Measure A $ 14,893,385 $ 2,721,747 $ 1,335,921 $ 1,246,611 $1,287,787 $ 1,330,172 $1,373,750 $ 24,189,373 Measure S $ 2,000,000 $ 2,000,000 Total Funding: $ 21,778,242 $ 5,362,695 $ 3,179,591 $ 3,127,154 $3,205,941 $3,286,689 $3,369,397 $ 43,309,709 Future Operation & Maintenance Costs: 2018-19 2019-20 2020-21 2021-22 2022-23 (1) Road Repair and Accountability Act (RMRA) 0) 711EC TYQF TEME ULA Moraga Road ZrW r -.. � n.w l k — r•.r — �I �{WWI %Ih CIS "FN Jai • . v J�•~ r c Ws 5 iIP .� T 4y loop F V_ s � I*00 x kw .4 t 1: 5,000 f x ALI_ r 0 416.67 833.3 Feet This map is a user generated static output from an Internet mapping is for reference only. Data layers that appear on this map may or mal 1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise ide Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIG a Legend i..; City of Temecula Boundary Notes IL IT, f j 7 Immmmu3mr —Wa ,\-. -, ; I - \ K -�AVO- Or p a-hk -XJ46 74 A r -Poo 1111.40. *-, L e JL jp 3PL sk I ri, I T la. IF Nei iL AA, to A. 4 Ar it " io, 4V ALf ji. lw 'Al -f It -Jill i,jll Item No. 12 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 28, 2019 SUBJECT: Adopt a Resolution Establishing a Conflict of Interest Policy for Design -Build Projects PREPARED BY: Avlin R. Odviar, Senior Civil Engineer Nino Abad, Associate Civil Engineer RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A CONFLICT OF INTEREST POLICY FOR DESIGN -BUILD PROJECTS BACKGROUND: City Staff proposes adding Design -Build as a method of project delivery for qualifying projects under the California Public Contracting Code (PCC), where it may be of benefit in terms of project delivery time and/or cost. PCC Section 22160 et seq. allows local agencies to procure Design -Build contracts for building and/or recreation facility projects in excess of $1,000,000. It is anticipated that the Margarita Recreation Center (MRC) Project, PW 17-21 will be the City's first Design -Build project. Design -Build generally differs from Design -Bid -Build in that the former allows for the design and construction to be procured from a single entity commonly referred to as the Design Build Entity (DBE) and/or Design Build Team (DBT). The PCC also allows award of Design -Build contracts based on the "best value" proposal as opposed to the lowest bidder. In order for a local agency to implement Design -Build procurement, it must have an Organizational Conflict of Interest Policy in place. The proposed Policy was prepared by the City Attorney and reviewed by the Department of Public Works. In summary, it prohibits a potential Proposer from participating as, or part of, a DBE/DBT on a particular project where the Proposer has performed prior work on the project, or is otherwise assisting the City with other aspects of the project. The policy also prohibits City officers or employees from participating in the award of a contract where a financial conflict of interest exists per Government Code Section 1090. Staff recommends approving the attached resolution establishing the Organization Conflict of Interest Policy for Design -Build Projects. Approval of the proposed resolution will allow staff to deliver Design -Build projects when in the City's best interest and in accordance with the California Public Contracting Code. FISCAL IMPACT: There is no direct fiscal impact associated with the adoption of this resolution and policy. ATTACHMENTS: Resolution RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A CONFLICT OF INTEREST POLICY FOR DESIGN -BUILD PROJECTS WHEREAS, California Public Contract Code Section 22160 et seq. authorizes cities and other local agencies to procure design -build contracts for qualified public works projects in excess of $1,000,000, awarding the contract to either the lowest responsible bidder or to the design -build entity whose proposal provides the best value to the public; and WHEREAS, California Public Contract Code Section 22162 requires each local agency seeking to use the design -build procurement method to develop guidelines for a standard organizational conflict -of -interest policy, consistent with applicable law, regarding the ability of a person or entity, that performs services for the local agency relating to the solicitation of a design - build project, to submit a proposal as a design -build entity, or to join a design -build team; and WHEREAS, City staff have determined that the attached Organizational Conflict of Interest Policy for Design -Build Projects is appropriate for the City and consistent with the requirements of Section 22162. THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The information set forth above is true and correct. Section 2. The City Council hereby adopts the attached Organizational Conflict of Interest Policy for Design -Build Projects. Section 3. The City Council hereby authorizes and directs the City Manager and the Director of Public Works to take all actions necessary to implement the Organizational Conflict of Interest Policy for Design -Build Projects. Section 4. This Resolution shall take effect upon its adoption. Section 5. Notice of Adoption. The City Clerk shall certify to the adoption of this Resolution and cause it to be published in the manner required by law. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 281h day of May, 2019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 19- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28th day of May, 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA, CALIFORNIA ORGANIZATIONAL CONFLICT OF INTEREST POLICY FOR DESIGN -BUILD PROJECTS PURPOSE In accordance with Public Contract Code section 22162, the purpose of this policy is to establish the City of Temecula's organizational conflict of interest guidelines applicable to design -build projects procured pursuant to Public Contract Code section 22160, et seq. POLICY Contractors and consultants participating in a proposal to the City as a design -build entity, or joining a design -build team ("Proposers") may not have organizational conflicts of interest. For purposes of this policy, the terms "design -build", "design -build entity", and "design -build team" shall have the meanings ascribed in Public Contract Code section 22161. Organizational conflicts of interest are circumstances arising out of a consultant's or contractor's existing or past activities, business or financial interests, familial relationships, contractual relationships, and/or organizational structure (e.g., parent entities, subsidiaries, affiliates) that results in (i) impairment or potential impairment of a consultant's or contractor's ability to render impartial assistance or advice to the City or of its objectivity in performing work for the City, (ii) an unfair competitive advantage for any bidder or proposer with respect to a City procurement; or (iii) a perception or appearance of impropriety with respect to any of the City's procurements or contracts or a perception or appearance of unfair competitive advantage with respect to a procurement by the City (regardless of whether any such perception is accurate). An organizational conflict of interest exists in the following instances: a. A Proposer is the City's general engineering or architectural consultant to the design -build project, except that a sub -consultant to the general engineering or architectural consultant that has not yet performed work on the contract to provide services for the design -build project may participate as a proposer or join a design -build team if it terminates the agreement to provide work and provides no work for the City's general engineering or architectural consultant on the design -build project. b. A Proposer has assisted or is assisting the City in the management of the design -build project, including the preparation of the request for proposals, evaluation criteria, or any other aspect of the procurement. C. A Proposer has conducted preliminary design services for the design -build project such as conceptual layouts, preliminary design, or preparation of bridging documents. -1- d. A Proposer performed design work related to the design -build project for other stakeholders in the design -build project. e. A Proposer performed design work on a previous contract that specifically excludes it from participating as a proposer or joining a design -build team for the design -build project. f. A Proposer is under contract with any other entity or stakeholder to perform oversight of the design -build project. g. A Proposer has obtained advice from, or discussed any aspect relating to the design -build project or procurement of the design -build project with, any person or entity with an organizational conflict of interest, including, but not limited to, the consultants of any entity that have provided technical support on the design -build project. h. Any circumstances that would violate California Government Code 1090. PROPOSERS' OBLIGATIONS Proposers shall make a full written disclosure to the City of the facts and circumstances regarding an organizational conflict of interest or a potential organizational conflict of interest and shall have a continuing obligation to do so until they are no longer Proposers. Proposers shall disclose all relevant facts relating to past, present or planned interests of the proposer's design -build team (including the Proposer, proposed consultants and subconsultants and subcontractors and their respective directors and key personnel) that may result in, or could be viewed as, an organizational conflict of interest in connection with any design -build project procurement, including present or planned contractual or employment relationships with any current City employee. Proposers shall disclose in the response documents to a design -build request for qualifications and request for proposals all the work performed in relation to the particular proposed design -build project. If a proposer determines that a conflict of interest or potential conflict of interest exists, it must disclose the conflict or potential conflict of interest to the City. The disclosure may not necessarily disqualify a proposer from being awarded a contract. The proposer shall propose measures to avoid, neutralize, or mitigate all conflicts or potential conflicts. The City, in its sole discretion, shall determine whether the proposed measures are sufficient to overcome the conflict or potential conflict and whether the proposer may continue with the procurement process. The City has the right to cancel or amend a resulting design -build project contract if the successful proposer failed to disclose a conflict or potential conflict that it knew or should have known about, or if the proposer provided information in its disclosure that is false or misleading. OBLIGATIONS AFTER CONTRACT AWARD The successful proposer to whom a contract is awarded ("Contractor") has an ongoing obligation to monitor and disclose its conflicts or potential conflicts of interest. The City has a right to ongoing enforcement of this policy. If an organizational conflict of interest is discovered after contract award, the Contractor must make an immediate and full written disclosure to the City that includes a description of the action that the Contractor has taken or proposes to take to avoid or mitigate such conflicts. If an organizational conflict of interest is determined to exist and the Contractor was aware of an organizational conflict of interest prior to award of the contract and did not disclose the conflict, the City may terminate the contract. If a new conflict of interest arises after the contract award, and Contractor's proposed measures to avoid or mitigate the conflict are determined, by the City to be inadequate to protect the City, the City may terminate the contract. If the contract is terminated, the City assumes no obligations, responsibilities and liabilities to reimburse any part of the costs incurred or alleged to have been incurred by Contractor and is entitled to pursue any available legal remedies. INCORPORATION BY REFERENCE This policy shall be incorporated by reference into and included as part of all City design -build project requests for qualifications and requests for proposals and all City design -build contracts. APPROVED BY DATE TEMECULA COMMUNITY SERVICES DISTRICT - CONSENT Item No. 13 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA MAY 14, 2019 CALL TO ORDER at 8:59 PM: President James "Stew" Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS None CSD CONSENT CALENDAR 14. Approve the Action Minutes of April 23, 2019 Recommendation: That the Board of Directors approve the action minutes of April 23, 2019. Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Rahn. The electronic vote reflected unanimous approval. 15. Approve a Consultant Services Agreement with Nicholas Tierce in the Amount of $50,000 for Advertising and Marketing Related Design Services Recommendation: That the Board of Directors approve a consultant services agreement with Nicholas Tierce in the amount of $50,000 for advertising and marketing related design services. Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Rahn. The electronic vote reflected unanimous approval. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 9:00 PM, the Community Services District meeting was formally adjourned to Tuesday, May 28, 2019, at 5:30 PM for a Closed Session, with a regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, President ATTEST: Randi Johl, Secretary [SEAL] Item No. 14 TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Kevin Hawkins, Director of Community Services DATE: May 28, 2019 SUBJECT: Set Public Hearing to Approve TCSD Proposed Rates and Charges for Fiscal Year 2019-20 PREPARED BY: Jennifer Hennessy, Director of Finance RECOMMENDATION: That the Board of Directors adopt the following resolutions entitled: RESOLUTION NO. CSD 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ACKNOWLEDGING THE FILING OF A REPORT WITH RESPECT TO THE PROPOSED RATES AND CHARGES FOR FISCAL YEAR 2019-20 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION THEREWITH RESOLUTION NO. CSD 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA, DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS FOR MAINTENANCE IN THE EXISTING TEMECULA COMMUNITY SERVICES DISTRICT, FOR FY 2019-20, PROPOSING CERTAIN CHANGES TO THE ASSESSMENTS AND AUTHORIZED IMPROVEMENTS, AND SETTING THE TIME AND PLACE FOR A PUBLIC HEARING THEREON BACKGROUND: The Temecula Community Service District (TCSD) operates under the authority of Community Services District Law and provides residential street lighting; perimeter landscaping and slope maintenance; recycling and refuse collection and unpaved road maintenance services in the City of Temecula. The boundaries of the TCSD are coterminous with the City and the City Council serves as the Board of Directors of the TCSD. The TCSD is required to complete an annual levy process, which includes adopting a resolution to accept the fling of a report on the proposed rates and charges necessary to provide the following services; noticing each affected property owner in the City; and conducting a public hearing to consider approving the proposed rates and charges. The four current service levels of the TCSD include: 1. Service Level B — Residential Street Lighting. 2. Service Level C — Perimeter Landscaping and Slope Maintenance. 3. Service Level D — Residential Recycling and Refuse Collection. 4. Service Level R — Unpaved Road Maintenance. 1. Service Level B — Residential Street Lighting The TCSD Rates and Charges for Service Level B are not proposed to increase from last year's rates. The rate is capped at $25.68 per single family residential. 2. Service Level C — Perimeter Landscaping and Slope Maintenance As a result of various property owner elections, there are two zones subject to an annual rate increase. The rate increase is the lesser of: (1) the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario, for the previous calendar year (2) 5% The Annual CPI change for 2018 was 2.73%. As a result, the following zones will see a slight increase in the rates for Fiscal Year 2019-20. Zone No. and Name 18-19 Rate 19-20 Rate Increase 6 - Woodcrest County $110.56 $113.58 $3.02 29 - Gallery Portraits $394.63 $405.42 $10.79 3. Service Level C — Perimeter Landscaping and Slope Maintenance — Increased Assessments Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27 are currently being maintained at a reduced landscape maintenance general standard level. For the benefit of continued maintenance to prolong their functional life and appearance, the proposed annual increased maximum rate for FY19/20 is as follows: Zone No. and Name 18-19 Rate 19-20 Rate Increase 1 — Saddlewood $116.00 $154.13 $38.13 4 — The Vineyards $46.00 $62.03 $16.03 7 - Ridgeview $89.00 $125.63 $36.63 10 - Martinique $116.00 $142.47 $26.47 Zone No. and Name (cont.) 18-19 Rate 19-20 Rate Increase 11 -Meadowview $175.00 $267.33 $92.33 14 - Morrison Homes $89.00 $120.83 $31.83 15 - Barclay Estates $175.00 $225.13 $50.13 17 - Monte Vista $46.00 $82.00 $36.00 22 - Sutton Place $116.00 $148.17 $32.17 27 - Avondale $70.00 $85.20 $15.20 The proposed annual maximum rate per zone will be presented to property owners in a protest ballot proceeding, as identified in the Preliminary Engineer's Report for Service Level C Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27. In an effort to reduce the burden on the property owners, the proposed maximum rate is planned to be phased in over a period of three years for each zone beginning Fiscal Year 2019-2020. In future years, the maximum annual assessment that may be levied each fiscal year for each Zone is proposed to include an annual inflationary adjustment to the maximum assessment rate, to be applied in Fiscal Year 2020-2021. The percentage increase is as identified in the Consumer Price Index (CPI) reported for all items in Riverside -San Bernardino - Ontario, CA, all urban consumers, not to exceed three (3) percent. As required by Proposition 218, the proposed increased assessments for the parcels and territories within Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27 will be subject to mail ballot proceeding. The Board will conduct a noticed public hearing to consider public comments and written protests regarding the levy of the proposed increased assessments. Upon conclusion of the public hearing, property owner protest ballots received will be tabulated to determine whether a majority protest exists. The Board will confirm the results of the balloting once the ballot tabulation is completed. If a majority protest exists for one or more of the proposed increased Zone assessments, further proceedings to implement the proposed increased assessment for that Zone or Zones shall be abandoned at that time. However, the Board may continue to levy and collect annual assessments for the improvements provided in those Zones at an assessment rate equal to or less than the previously approved maximum assessment rate adopted by the Board. If tabulation of the ballots indicate that a majority protest does not exist for the proposed increased assessments, the Board may adopt this Report and confirm the increased assessments as presented in the Engineers Report. 4. Service Level D - Residential Recycling and Refuse Service Per the Franchise Agreement with CR&R, the change in CPI and landfill tipping fees determine the increase/decrease in the annual Service Level D rate and charge. An increase of $16.90 is proposed to the annual rate and charge for Service Level D from $281.52 to $298.42 per residential unit beginning Fiscal Year 2019-20. The increase is due to a CPI increase of 3.07% and a landfill tipping fee increase of 3.05%, and a decrease of $1.95 to maintain fund balance in Fund 194. 5. Service Level R - Unpaved Street and Road Maintenance The TCSD rates and charges for Service Level R are not proposed to increase from their approved per parcel rate. The rate is capped at $115.26 per single family residential and $57.62 per vacant residential property. Staff recommends that the Board of Directors adopt the resolutions to accept the filing of the report on the proposed rates and charges for Fiscal Year 2019-20, and declaring its intention to levy and collect annual assessments for maintenance, and schedule a public hearing concerning these issues for July 23, 2019. Staff will proceed with noticing each affected property owner in the City regarding the proposed rates and charges within a minimum of forty-five (45) days prior to the public hearing. FISCAL IMPACT: The revenue generated for the TCSD Fiscal Year 2019-20 rates and charges will fund residential street lighting; perimeter landscaping and slope maintenance; recycling and refuse collection and unpaved road maintenance services in the City of Temecula. ATTACHMENTS: 1. Resolution — Proposed Rates and Charges 2. Exhibit A — Project Summary 3. Resolution — Annual Assessments for Maintenance 4. Preliminary Engineer's Report RESOLUTION NO. CSD 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ACKNOWLEDGING THE FILING OF A REPORT WITH RESPECT TO THE PROPOSED RATES AND CHARGES FOR FISCAL YEAR 2019-20 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION THEREWITH THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Upon incorporation of the City of Temecula, effective December 1, 1989, voters approved the formation of the Temecula Community Services District ("TCSD"), to provide specified services to properties within its jurisdiction. Section 2. Pursuant to Government Code Section 61115, the TCSD has prescribed, revised and collected rates and charges for the services furnished by it, and has elected to have these rates and charges collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, property taxes collected within the TCSD in the same manner prescribed by Government Code Section 61115. The TCSD proposes to continue such rates and charges for the operation, maintenance, servicing and administration of street lights, perimeter landscaping and slope maintenance, refuse collection, and unpaved street maintenance for the 2019-20 Fiscal Year. All laws applicable to the levy, collection, and enforcement of property taxes, including, but not limited to, those pertaining to the matters of delinquency, correction, cancellation, refund and redemption, shall be applicable to these rates and charges, except for the California Revenue and Taxation Code Section 4831. Section 3. Pursuant to Government Code Section 61115, the TCSD has caused a written report ("Report") to be prepared and filed with the Secretary of the TCSD. This Report contains a description of each parcel of real property and the proposed amount of the rates and charges for Fiscal Year 2019-20. The Report is based upon a budget adopted by the Board of Directors for the proposed services for specific areas where such services are provided including necessary staff and administrative expenses. A summary of the Report containing the proposed rates and charges is attached hereto as Exhibit A, entitled "Project Summary", and incorporated herein by this reference. A copy of the Report is on file in the office of the Secretary of the TCSD, and is available for public inspection. Section 4. The Board of Directors hereby acknowledges the filing of the Report, and appoints the 23rd day of July 2019, at the hour of 7:00 p.m., or as soon thereafter as feasible, in the City Council Chambers at City Hall, located at 41000 Main Street, Temecula, CA 92590, as the time and place for the public hearing on the Report and the proposed rates and charges. At the public hearing, the Board of Directors will hear and consider all objections or protests, if any, to the Report. The Board may continue the hearing from time to time. Section 5. The District Secretary is hereby directed to give notice of the filing of the Report and of the time and place of the hearing on the Report pursuant to the requirements of Government Code Section 61115. The District Secretary is further directed to give notice, pursuant to Section 6 of Article XIIID of the California Constitution, regarding any increases proposed in the Report with respect to any of the rates and charges. Section 6. The District Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Community Services District of the City of Temecula this 28th day of May, 2019. James Stewart, President ATTEST: Randi Johl, Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 19- was duly and regularly adopted by the Board of Directors of the Temecula Community Services District of the City of Temecula at a meeting thereof held on the 281h day of May, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary EXHIBIT A PROJECT SUMMARY TEMECULA COMMUNITY SERVICES DISTRICT On January 28, 2014, Albert A. Webb Associates was retained by the City of Temecula to prepare the Annual Levy Report for the Temecula Community Services District (TCSD) for Fiscal Year 2019-20. Pursuant to Government Code of the State of California, commencing with Section 61115, the TCSD has the power to levy and collect rates and charges in order to carry on its operations and to provide the services and facilities furnished by it. The levy and collection of the rates and charges is accomplished by the identification and description of each parcel within a specific Service Level. A Service Level is a defined area that provides a specific service, operation and maintenance and/or program to only those parcels contained within that service level boundary. The TCSD is currently composed of four (4) Service Levels, as described below: Service Level B — Residential Street Lights. Operations, maintenance, utility costs and administration of all residential streetlights. 2. Service Level C - Perimeter Landscaping and Slope Maintenance. Operations, maintenance, utility costs, improvements, and administration for all perimeter landscaping and slope maintenance areas maintained by the TCSD. 3. Service Level D — Recycling and Refuse Collection. Operations and administration of the recycling and refuse collection program for single-family residential dwellings. 4. Service Level R — Unpaved Road Maintenance. Maintenance of unpaved streets and roads. The Financial Analysis contained herein contains each Service Level including their totals for Fiscal Year 2019-20 as follows: Service Level B Service Level C Service Level D Service Level R TOTAL TCSD BUDGET *Single Family Residential SERVICE LEVEL Rate BUDGET $789,853 $25.68/SFR* $1,822,480 Variable $8,574,356 $298.42 $5,532 Variable $11,192,221 The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year 2019-20 are as shown on the Levy Roll on file with the City Clerk/District Secretary. Webb MUNICIPAL IPAL rINANC.r Engineer's Annual Levy Report Fiscal Year 2019-2020 Temecula Community Services District Service Levels B, C, R and Recycling & Refuse Collection Prepared For The Heart of Southern California Wine Country May 2019 Table of Contents Sections Tables Section i. Engineer's Statement Section 1. Description of Services 1 Section 2. Budgets and Levy Summary 2 Section 3. District Services and Charges 10 Section 4. Changes to the District 15 Section 5. Method of Apportionment 16 Section 6. Tax Roll 19 Table 2-1. Table 2-2. Table 2-3. Table 3-1. Table 3-2. Table 5-1. Table 5-2. Table 5-3. Table 5-4. Appendices Operating Budget Summary for Service Levels B, D and R 3 Operating Budget for Service Level C 4 Year over Year Budget Comparison 9 Service Level B 10 Service Level C 11 Parcel Charge Calculation Service Level B 16 Parcel Charge Calculation Service Level C 17 Parcel Charge Calculation Service Level R 18 Parcel Charge Calculation Refuse/Recycling Collection 18 Appendix A. Tax Roll - Submitted Under Separate Cover A-1 i. Engineer's Statement AGENCY: CITY OF TEMECULA PROJECT: TEMECULA COMMUNITY SERVICES DISTRICT TO: BOARD OF DIRECTORS CITY OF TEMECULA STATE OF CALIFORNIA REPORT PURSUANT TO GOVERNMENT CODE SECTION 61115 Pursuant to Government Code Section 61115, this Report is prepared and presented to the Board to prescribe Service Level B, Service Level C, Service Level R and Refuse/Recycling Collection rates and charges for the parcels and territories within the District. A Public Hearing is held each year before the Board to allow the public an opportunity to hear and be heard regarding the District. Following consideration of all public comments and written protests at the noticed Public Hearing, and review of the Report, the Board may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the Charges, the Board shall order the levy and collection of Charges for Fiscal Year 2019-2020. In such case, the levy information will be submitted to the Riverside County Auditor/Controller and included as Charges on the property tax roll for the various services provided in Fiscal Year 2019-2020. SECTION 1 DESCRIPTION OF SERVICES of the areas covered and the services provided for the Fiscal Year. The description of services shows and describes the existing improvements and is sufficient in showing and describing the general nature, location, and extent of the improvements. SECTION 2 A BuDGETSAND LEVYSuMMARY by Service Level of the improvements to be maintained and/or improved for the mentioned Fiscal Year. SECTION 3 A description of the DISTRICT SERVICES AND CHARGES by Service Level, describing the method used to apportion the District charges. SECTION CHANGES TO THE DISTRICT contains details of changes that have occurred within the District since its inception that could affect the levy. SECTION 5 The METHOD OF APPORTIONMENT used to calculate the levy for each of the Service Levels. SECTION 6 The TAx ROLL information. Temecula Community Services District (Service Level B, C R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 i. Engineer's Statement WHEREAS, upon incorporation of the City of Temecula (the "City'), effective December 1, 1989 voters approved the formation of the Temecula Community Services District (the "District") to provide specified services previously provided by the County of Riverside (the "County") to properties within its jurisdiction. The boundary of the District is coterminous with the City boundary and includes all parcels within the City with the City Council acting as the Board of Directors (the "Board") for the District. The District collects property -related fees and charges ("Charges") in order to provide services and maintain the improvements within the District. The District was formed, and Charges were set and established, pursuant to the Community Services District Law, Title 6, Division 3 of the California Government Code ("CSD Law"). WHEREAS, each fiscal year, an Engineer's Annual Levy Report (the "Report") is prepared, filed, and approved by the Board. This Report describes the District, any changes to the District, and the proposed Charges for the fiscal year. The word "parcel," for the purposes of this Report, refers to an individual property assigned its own Assessment Number or Assessor's Parcel Number by the Riverside County Assessor's Office. The Riverside County Auditor/Controller uses Assessment Numbers and specific Fund Numbers to identify, on the tax roll, properties charged for District services. The Charges contained in the Report are based on the historical and estimated costs to service properties within the District. The services provided by the District and the corresponding costs are budgeted and charged as separate Service Levels and include all expenditures, deficits, surpluses, and revenues. Each parcel is charged for the services provided to the parcel. The District provides residential street lighting, perimeter landscaping and slope protection, and refuse collection in numerous residential developments as well as unpaved road improvement and maintenance within specified areas of the District. WHEREAS, Pursuant to Government Code Section 61115 the District has prescribed, revised, and collected rates and charges for residential street lighting ("Service Level B"), perimeter landscaping ("Service Level C"), unpaved road maintenance ("Service Level R"), and Refuse/Recycling Collection services furnished by the District, and has elected to have these rates and charges collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, its general taxes in the manner prescribed by Government Code Section 61115. Temecula Community Services District (Service Level B, C R and Refuse/Recycling Collection) II Engineer's Annual Levy Report for Fiscal Year 2019-20 i. Engineer's Statement Now, THEREFORE, I, Matthew E. Webb, a Professional Civil Engineer (employed at Albert A. Webb Associates and retained through an agreement between Webb Municipal Finance, LLC and my employer), acting on behalf of the Temecula Community Services District, pursuant to the "CSD Law", do hereby submit the following: The District requested Webb Municipal Finance, LLC, to prepare and file an Engineer's Levy Report for Temecula Community Services District (Levels B, C, R and Refuse/Recycling Collection) pursuant to the Government Code Section 61115, presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for Service Levels B, C, R and Refuse/Recycling Collection, for the referenced Fiscal Year, an assessment of the estimated costs of the maintenance, operations, and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels within each Service Level and Refuse/Recycling Collection in proportion to the special benefit received; This Report and the information contained herein reflect the proposed budget for each of the various services provided by the District and the rates and charges applicable to those services as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Riverside County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the Board of Directors of the Temecula Community Services District. Please note that Albert A. Webb Associates provides engineering advice and related consulting services. Albert A. Webb Associates is not a registered municipal advisor and does not participate in municipal advisory activities, and nothing in this Engineer's Report is, or should be interpreted to be, municipal advisory services or advice. Executed this day of 2019. P�pFES3tp� ;-1 1k, �y ti t � NO. 37385 �\qr z 4fi CAL1F&1/11 ALBERT A. WEBB ASSOCIATES MATTHEW E. WEBB PROFESSIONAL CIVIL ENGINEER NO. 37385 ENGINEER OF WORK ON BEHALF OF THE CITY OF TEMECULA AND THE TEMECULA COMMUNITY SERVICES DISTRICT STATE OF CALIFORNIA Final approval, confirmation and levy of the annual assessments and all matters in the Engineer's Report were made on the day of 2019, by adoption of Resolution No. by the Board of Directors. CITY CLERK CITY OF TEMECULA STATE OF CALIFORNIA A copy of the Tax Roll and Engineer's Annual Levy Report were filed in the office of the City Clerk on the day of , 2019. CITY CLERK CITY OF TEMECULA STATE OF CALIFORNIA Temecula Community Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 1. Description of Services The boundary of the District is coterminous with the City boundary, and includes all parcels within the City. The District provides certain property related services and improvements consisting of four (4) separate and distinct services referred to as "Service Levels". Each parcel within the District is charged proportionately for only those services attributable to the parcel. Each Service Level has differing costs depending upon the services provided. All parcels identified within a Service Level share in the cost of the service. The costs associated with the service are spread among all properties within that Service Level to which the service is provided in accordance with the Method of Apportionment of the specific service level. Services and improvements provided throughout the District include residential street lighting, perimeter landscape maintenance and slope protection, unpaved road improvement construction and maintenance, and a refuse and recycling collection program. The Service Levels are identified as follows: Service Level B - Residential Street Lighting Services include the operation, maintenance, utility costs, and administration of residential streetlights. Service Level C - Perimeter Landscaping Services include the operation, maintenance, utility costs, improvements, and administration of all perimeter landscaping and slope maintenance areas maintained by the District. Service Level R - Unpaved Road Maintenance Services include the operation and administration of certain unpaved streets and roads maintained by the District. Refuse/Recycling Collection Services include the operation and administration of the refuse and recycling program for single-family dwellings. Temecula Services District (Service Level B, C R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 2. Budgets and Levy Summary The budgets for each Service Level are shown below. Each Service Level provides different and specific services and improvements to various parcels within the District. Only the parcels that the services and improvements are levied for are included in each of the Service Levels. The "Total Levy Units" and the resulting "Charge per Levy Unit" (shown in Table 2-2), reflect a method of apportionment that most fairly spreads the costs of the services to the parcels in that Service Level. The "Total Levy Units" for Service Levels B, C, and Refuse/Recycling Collection is based on a per parcel count. For Service Level R, levy units are based on a Parcel Development Unit ("PDU"), which is similar to a per parcel count but makes a distinction between developed and undeveloped parcels. For a more complete description of the methods used for calculating the "Total Levy Units" used for each Service Level, please refer to Section 5, Method of Apportionment. Temecula Services District (Service Level B, C R and Refuse/Recycling Collection) 2 Engineer's Annual Levy Report for Fiscal Year 2019-20 2. Budgets and Levy Summary Table 2-1 Service Levels B, D and R Operating Budget Summary for Fiscal Year Ending June 30, 2020 PERSONNEL Services $22,103 $71,892 $0 $93,995 Subtotal Personnel Services $22,103 $71,892 $0 $93,995 OPERATIONS MAINTENANCE 5200'S Repair & Maintenance Facilities 5212 $0 $0 $0 $0 Office Supplies 5220 $0 $0 $0 $0 Printing 5222 $0 $0 $0 $0 Election Costs (Offset by Developer Deposits) 5225 $0 $0 $0 $0 Dues and Memberships 5226 $0 $5,800 $0 $5,800 Postage and Packaging 5230 $0 $0 $0 $0 Property Tax Administrative Fees 5231 $12,750 $15,000 $175 $27,925 Utilities 5240 $0 $0 $0 $0 Small Tools and Equipment 5242 $0 $5,000 $0 $5,000 Consulting Services 5248 $0 $0 $0 $0 Other Outside Services 5250 $0 $18,160 $0 $18,160 Public Notices 5256 $0 $15,000 $0 $15,000 Staff Training/Education 5261 $0 $0 $0 $0 Mileage 5262 $0 $100 $0 $100 Recognition Program 5265 $0 $0 $0 $0 Subtotal S200's $12,750 $59,060 $175 $71,985 Waste Hauling 5315 $0 $8,420,404 $0 $8,420,404 Street Lighting 5319 $755,000 $0 $0 $755,000 Subtotal S300's $755,000 $8,420,404 $0 $9,175,404 Emergency Road Maintenance 5402 $0 $0 $5,357 $5,357 Landscape Maintenance 5415 $0 $0 $0 $0 Landscape Rehabilitation 5416 $0 $0 $0 $0 Subtotal5400's $0 $0 $5,357 $5,357 Recycling Programs $0 $23,000 $0 $23,000 Subtotal $0 $23,000 $0 $23,000 Capital Outlay $0 $0 $0 $0 Subtotal $0 $0 $0 $0 TOTAL DIRECT DISTRICT COSTS $789,853 $8,574,356 $5,532 $9,369,741 EXPENDITURES/REVENUES Contingency Reserve $0 $0 $0 $0 TOTAL EXPENDITURES / REVENUES $789,853 $8,574,356 $5,532 $9,369,741 CONTRIBUTIONS Contributions from Grants 4025 $0 $0 $0 $0 Operation Income $0 $0 $0 $0 Other Contributions $149,086 $0 $0 $149,086 Fund Balance Collection/Contribution $0 $85,500 $0 $85,500 TOTAL COLLECTION/CONTRIBUTIONS $149,086 $85,500 $0 $234,586 Temecula Services District (Service Level B, C, R and Re)use/Recycling Collection) 3 Engineer's Annual Levy Report for Fiscal Year 2019-20 2. Budgets and Levy Summary Table 2-2 Service Levels C Operating Budget for Fiscal Year Ending June 30, 2020 Budget FY 020 DIRECT COSTS Zone Saddlewood ' $1,530 �� The Vineyards ' , $510 Signet Series $1,275 Repair & Maintenance / Facility $1,530 $2,040 $2,625 Utilities $9,700 $7,854 $12,609 $1,571 $11,200 $4,730 Landscape Contract $26,578 $20,408 $21,504 $3,700 $18,700 $12,182 Rehabilitation $2,500 $10,000 $10,000 $0 $8,500 $4,522 TOTAL DIRECT COSTS $40,308 $39,792 $46,153 $5,781 $41,025 $22,709 INDIRECT COSTS City Admin $163 $966 $163 $201 $982 $493 County Fees $232 $297 $267 $151 $187 $190 Special Tax Consultant $0 $1,721 $1,914 $0 $1,578 $1,024 TOTAL DIRECT COSTS $395 $2,984 $2,344 $352 $2,747 $1,707 TOTAL• Surplus/(Deficit) i ($2,770.78) ($233.71) ($1,169.12) $261.74 ($4,747.49) $1,594.18 ADJUSTMENTS Fund Balance Collection/Contribution ($2,770.78) ($233.71) ($1,169.12) $261.74 ($4,747.49) $1,594.18 • EDUs 327 478 408 139 223 229 FY 2019-2020 Proposed Rate $116.00 $89.00 $116.00 $46.00 $175.00 $113.58 FY 2018-2019 Maximum Rate $116.00 $89.00 $116.00 $46.00 $175.00 $110.56 FY 2019-2020 Maximum Rate $116.00 $89.00 $116.00 $46.00 $175.00 $113.58 Temecula Services District (Service Level B, C, R and Re)use/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 2. Budgets and Levy Summary Budget FY 2019-2020 DIRECT COSTS Ridgeview $1,200 Village Grove Rancho Solana $1,275 Martinique $900 Meadowvlew $300 Vintage Hills Repair & Maintenance / Facility $5,916 $4,080 Utilities $6,157 $35,000 $1,500 $3,565 $1,071 $28,815 Landscape Contract $6,500 $68,949 $1,075 $3,480 $750 $44,100 Rehabilitation $0 $20,000 $1,500 $1,000 $0 $15,000 TOTAL DIRECT COSTS $13,857 $129,865 $5,350 $8,945 $2,121 $91,995 INDIRECT COSTS City Admin $966 $11,505 $454 $387 $749 $4,329 County Fees $172 $428 $139 $127 $97 $449 Special Tax Consultant $0 $5,542 $207 $0 $0 $3,899 TOTAL DIRECT COSTS $1,138 $17,475 $800 $515 $846 $8,676 TOTAL•$100,671 Surplus / (Deficit) $1,737.29 ($10,315.03) ($1,043.51) $284.64 ($517.29) ($4,275.33) ADJUSTMENTS Fund Balance Collection/Contribution $1,737.29 ($10,315.03) ($1,043.51) $284.64 ($517.29) ($4,275.33) • EDUs 188 783 0. 111 84 14 831 FY 2019-2020 Proposed Rate $89.00 $175.00 $46.00 $116.00 $175.00 $116.00 FY 2018-2019 Maximum Rate $89.00 $175.00 $46.00 $116.00 $175.00 $116.00 FY 2019-2020 Maximum Rate $89.00 $175.00 $46.00 $116.00 $175.00 $116.00 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 2. Budgets and Levy Summary Budget FY 2019-2020 DIRECT COSTS Presley Develop.Mo rrison Barclay $281 Tradewinds $1,530 $0 Temeku Repair & Maintenance / Facility $1,020 $798 $3,060 Utilities $11,730 $6,630 $2,692 $8,500 $949 $25,000 Landscape Contract $14,900 $6,034 $5,271 $12,900 $857 $53,927 Rehabilitation $5,000 $500 $500 $15,000 $0 $10,000 TOTAL DIRECT COSTS $32,650 $13,962 $8,744 $37,930 $1,805 $91,988 INDIRECT COSTS City Admin $966 $302 $264 $1,089 $158 $4,095 County Fees $411 $163 $115 $184 $111 $669 Special Tax Consultant $1,384 $0 $0 $1,529 $0 $3,803 TOTAL DIRECT COSTS $2,762 $464 $380 $2,802 $269 $8,566 TOTAL•STS Surplus/(Deficit) $35,412 ($1,187.96) $14,426 $347.71 $9,123 $676.52 $40,732 ($2,932.17) $2,07400 $41.86 ,553 ($6,543.36) ADJUSTMENTS Fund Balance Collection/Contribution ($1,187.96) $347.71 $676.52 ($2,932.17) $41.86 ($6,543.36) • EDUs 744 166 :00 56 $37,800 216 46 1,343 FY 2019-2020 Proposed Rate $46.00 $89.00 $175.00 $175.00 $46.00 $70.00 FY 2018-2019 Maximum Rate $46.00 $89.00 $175.00 $175.00 $46.00 $70.00 FY 2019-2020 Maximum Rate $46.00 $89.00 $175.00 $175.00 $46.00 $70.00 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 2. Budgets and Levy Summary Budget AM®��® DIRECT COSTS $1,982 $214 $352 Harveston $4,284 Repair & Maintenance / Facility $5,471 $12,294 Utilities $6,900 $55,000 $45,000 $1,891 $2,500 $26,500 Landscape Contract $30,100 $80,300 $131,900 $1,946 $3,580 $76,590 Rehabilitation $20,000 $30,000 $80,000 $0 $3,000 $50,000 TOTAL DIRECT COSTS $58,981 $170,771 $269,184 $4,051 $9,432 $157,374 INDIRECT COSTS City Admin $2,700 $6,873 $8,783 $182 $278 $5,785 County Fees $195 $528 $852 $108 $272 $788 Special Tax Consultant $2,202 $7,199 $9,230 $0 $340 $6,557 TOTAL DIRECT COSTS $5,098 $14,600 $18,865 $290 $890 $13,130 TOTAL• Surplus/(Deficit) i ($9,629.39) ($7,395.44) ($59,848.29) $66.71 ($1,921.63) i• ($8,403.79) ADJUSTMENTS Fund Balance Collection/Contribution ($9,629.39) ($7,395.44) ($59,848.29) $66.71 ($1,921.63) ($8,403.79) • EDUs 242 1,017 1,769 0: 38 $8,400 420 $162,100 1,621 FY 2019-2020 Proposed Rate $225.00 $175.00 $129.00 $116.00 $20.00 $100.00 FY 2018-2019 Maximum Rate $225.00 $175.00 $129.00 $116.00 $20.00 $100.00 FY 2019-2020 Maximum Rate $225.00 $175.00 $129.00 $116.00 $20.00 $100.00 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 2. Budgets and Levy Summary Budget FY 2019-2020 DIRECT COSTS Serena Hills Gallery Traditions Avondale $408 Wolf Creek Gallery Portraits $500 Repair & Maintenance / Facility $1,651 $0 $6,630 Utilities $11,000 $1,100 $4,225 $61,200 $1,020 Landscape Contract $23,680 $750 $3,852 $107,400 $1,100 Rehabilitation $10,000 $0 $0 $150,000 $0 TOTAL DIRECT COSTS $46,331 $1,850 $8,484 $325,230 $2,620 INDIRECT COSTS CityAdmin $1,885 $306 $278 $9,607 $182 County Fees $186 $95 $147 $868 $95 Special Tax Consultant $1,780 $87 $0 $9,423 $160 TOTAL DIRECT COSTS $3,851 $488 $425 $19,898 $437 TOTAL• Surplus/(Deficit) ($6,181.78) ($177.68) $190.33 ($112,154.05) $996.92 ADJUSTMENTS Fund Balance Collection/Contribution ($6,181.78) ($177.68) $190.33 ($112,154.05) $996.92 TOTALASSESSMENT EDUs $44,000 220 $2,160 8 $9,100 130 1,806 10 FY 2019-2020 Proposed Rate $200.00 $270.00 $70.00 $129.00 $405.42 FY 2018-2019 Maximum Rate $200.00 $270.00 $70.00 $129.00 $394.62 FY 2019-2020 Maximum Rate $200.00 $270.00 $70.00 $129.00 $405.42 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 2. Budgets and Levy Summary The following Table provides levy information for the various Service Levels within the District, comparing the Budget for Fiscal Year 2019-2020 to the previous fiscal year. Table 2-3 Year over Year Budget Comparison 0 Fund FISCAL YEAR 2018-2019 Total ENROLLMENTS Charge / Total FISCAL YEAR 2019-2020 % Change PROJECTIONS Charge / Total District No. Parcels Levy I Units Service Level B - Residential Street Lighting Levy Unit Levy Parcels peUr Levy Unit Levy Unit Levy Single -Family Residential 24,612 24,612 $25.68 $632,036.16 24,612 24,612 0.00% $25.68 $632,036.16 Condominium 680 340 $25.68 $8,731.20 680 340 0.00% $25.68 $8,731.20 68-2914 25,292 24,952 $640,767.36 25,292 24,952 $640p767.36 Service Level C - Perimeter Landscaping ilii2i Zone 1 68-2930 327 327 $116.00 $37,932.00 327 327 0.00% $116.00 $37,932.00 Zone 2 68-2931 478 478 $89.00 $42,542.00 478 478 0.00% $89.00 $42,542.00 Zone 3 68-2932 408 408 $116.00 $47,328.00 408 408 0.00% $116.00 $47,328.00 Zone 4 68-2933 139 139 $46.00 $6,394.00 139 139 0.00% $46.00 $6,394.00 Zone 5 68-2934 223 223 $175.00 $39,025.00 223 223 0.00% $175.00 $39,025.00 Zone 6 68-2935 229 229 $110.56 $25,318.24 229 229 2.73% $113.58 $26,009.82 Zone 7 68-2936 188 188 $89.00 $16,732.00 188 188 0.00% $89.00 $16,732.00 Zone 8 68-2937 783 783 $175.00 $137,025.00 783 783 0.00% $175.00 $137,025.00 Zone 9 68-2938 111 111 $46.00 $5,106.00 111 111 0.00% $46.00 $5,106.00 Zone 10 68-2939 84 84 $116.00 $9,744.00 84 84 0.00% $116.00 $9,744.00 Zone 11 68-2940 14 14 $175.00 $2,450.00 14 14 0.00% $175.00 $2,450.00 Zone 12 68-2941 831 831 $116.00 $96,396.00 831 831 0.00% $116.00 $96,396.00 Zone 13 68-2942 744 744 $46.00 $34,224.00 744 744 0.00% $46.00 $34,224.00 Zone 14 68-2943 166 166 $89.00 $14,774.00 166 166 0.00% $89.00 $14,774.00 Zone 15 68-2944 56 56 $175.00 $9,800.00 56 56 0.00% $175.00 $9,800.00 Zone 16 68-2945 216 216 $175.00 $37,800.00 216 216 0.00% $175.00 $37,800.00 Zone 17 68-2946 46 46 $46.00 $2,116.00 46 46 0.00% $46.00 $2,116.00 Zone 18 68-2947 1,343 1,343 $70.00 $94,010.00 1,343 1,343 0.00% $70.00 $94,010.00 Zone 19 68-2948 242 242 $225.00 $54,450.00 242 242 0.00% $225.00 $54,450.00 Zone 20 68-2949 1,017 1,017 $175.00 $177,975.00 1,017 1,017 0.00% $175.00 $177,975.00 Zone 21 68-2950 1,769 1,769 $129.00 $228,201.00 1,769 1,769 0.00% $129.00 $228,201.00 Zone 22 68-2951 38 38 $116.00 $4,408.00 38 38 0.00% $116.00 $4,408.00 Zone 23 68-2952 420 420 $20.00 $8,400.00 420 420 0.00% $20.00 $8,400.00 Zone 24 68-2953 1,621 1,621 $100.00 $162,100.00 1,621 1,621 0.00% $100.00 $162,100.00 Zone 25 68-2954 220 220 $200.00 $44,000.00 220 220 0.00% $200.00 $44,000.00 Zone 26 68-2955 8 8 $270.00 $2,160.00 8 8 0.00% $270.00 $2,160.00 Zone 27 68-2956 130 130 $70.00 $9,100.00 130 130 0.00% $70.00 $9,100.00 Zone 28 68-2957 1,806 1,806 $129.00 $232,974.00 1,806 1,806 0.00% $129.00 $232,974.00 Zone 29 68-2958 10 10 $394.63 $3,946.20 10 10 2.73% $405.42 $4,054.20 Zone 30 N/A 0 N/A N/A N/A 0 N/A N/A N/A N/A Zone 31 N/A 0 N/A N/A N/A 0 N/A N/A N/A N/A Zone 32 N/A 0 N/A N/A N/A 0 N/A N/A N/A N/A Total 13,667 13,667 $1,586,430.44 13,667 13,667 $1,587,230.02 Service Level R - Road Maintenance Rate Level 1 1 68-2917 1 55 48 $115.26 $5,532.48 55 48 0.00% $115.26 $5,532.48 Citywide Recycling/Refuse Collection 68-2916 1 28,388 28,388 $281.52 $7,991,789.76 28,446 28,446 $298.42 $8,488,855.32 (l) The maximum rate per Levy Unit, for Zones 6, 29, 31 and 32 will escalate by the lesser of 5% or the percentage increase in the Consumer Price Index ("CPI"). For Fiscal Year 2019-2020 the increase will be 2.73%, the percentage increase in the Annual CPI. (z) Zones 30, 31, & 32 will not be levied for Fiscal Year 2019-2020 as the project areas will be maintained by an HOA. Temecula Services District (Service Level B, C, R and Re)use/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 3. District Services and Charges Service Level B, Residential Street Lighting Service Level B includes all developed single-family residential parcels, condominiums, and residential vacant lots for which the District provides ongoing servicing, operation, and maintenance of local street lighting improvements. The current rate and charges for Service Level B is $25.68 per residential lot ($12.84 per condominium unit within Specific Plans), and shall be applied to developed and undeveloped residential parcels within the following Tracts and subdivisions for Fiscal Year 2019-2020. Table 3-1 Service Level B 04153-00 19872-05 20882-01 21675-04 23063-03 12. 23101-05 23267-02 24135-03 27827-01 29928-00 31053-03 04188-00 19939-00 20882-02 21675-05 23063-04 23101-06 23267-03 24136-00 27827-02 29928-01 31276-00 04457-00 19939-01 20882-03 21675-06 23063-05 23125-00 23267-04 24136-01 27827-03 29928-02 31344-00 06559-00 19939-02 20987-00 21760-00 23063-06 23125-01 23371-00 24136-02 28309-00 29928-03 31898-00 07401-00 20079-00 21067-00 21765-00 23063-07 23125-02 23371-01 24136-03 28480-00 29929-00 32104-00 07402-00 20079-01 21082-00 22148-00 23063-08 23125-03 23371-02 24182-01 28482-00 29929-01 32169-00 08369-00 20079-02 21082-01 22203-00 23064-00 23126-00 23371-03 24182-02 28482-01 30088-00 32170-00 08369-01 20079-03 21082-02 22204-00 23064-01 23128-00 23371-04 24182-03 28482-02 30264-00 32319-00 08369-02 20130-00 21082-03 22208-00 23064-02 23142-00 23371-05 24182-04 28482-03 30264-01 32436-00 11087-01 20130-01 21082-04 22593-00 23064-03 23143-00 23371-06 24183-00 28503-00 30264-02 32436-01 11087-02 20130-02 21340-00 22593-01 23065-00 23143-01 23371-07 24183-01 28510-00 30264-03 32437-00 12189-01 20130-03 21340-01 22593-02 23065-01 23143-02 23371-08 24184-00 28510-01 30264-04 32437-01 12189-02 20130-04 21340-02 22627-00 23065-03 23143-03 23371-09 24184-01 28510-02 30264-05 32437-02 12189-03 20130-05 21340-03 22627-01 23065-04 23143-04 23371-10 24185-00 28510-03 30264-06 32437-03 12189-04 20130-06 21340-04 22715-00 23065-05 23143-06 23371-11 24185-01 28526-00 30264-07 33124-00 12189-05 20153-00 21340-05 22715-01 23066-01 23143-07 23371-14 24185-02 28553-00 30264-08 33125-00 12189-06 20154-00 21340-06 22715-02 23066-02 23143-08 23483-00 24186-00 28553-01 30264-09 34698-00 12189-07 20319-00 21340-07 22716-00 23066-03 23143-09 24131-00 24186-01 28810-00 30264-10 Old Town 13060-01 20643-00 21430-01 22716-01 23066-04 23143-10 24131-01 24186-02 28980-00 30264-11 PM 24387 13060-02 20644-00 21561-00 22716-02 23066-05 23143-11 24131-02 24186-03 29033-00 30264-12 PM 26488 13060-03 20703-01 21672-01 22716-03 23067-02 23173-00 24131-03 24187-00 29036-00 30264-13 PM 27493 13060-04 20703-02 21672-02 22716-04 23067-03 23173-01 24132-00 24187-01 29133-00 30264-14 PM 28122 13060-05 20703-03 21672-03 22761-00 23067-04 23173-02 24132-01 24187-02 29203-00 30264-15 13060-06 20735-01 21672-04 22762-00 23067-05 23173-03 24133-00 24188-00 29286-00 30667-00 13060-07 20735-02 21673-00 22786-00 23100-01 23173-04 24133-01 24188-01 29734-00 30667-01 13060-08 20735-03 21673-01 22915-00 23100-02 23174-01 24133-02 24188-02 29798-00 30667-02 18518-00 20735-04 21673-02 22915-01 23100-03 23174-02 24133-03 24188-03 29798-01 30667-03 18518-01 20735-05 21673-03 22915-02 23100-04 23174-03 24133-04 24232-00 29798-02 30668-00 18518-02 20735-06 21674-00 22915-03 23100-05 23174-04 24133-05 25004-00 29798-03 30668-01 18518-03 20735-07 21674-01 22916-00 23100-06 23174-05 24134-00 25004-01 29798-04 30668-02 18583-00 20735-08 21674-02 22916-01 23100-07 23174-06 24134-01 25892-00 29798-05 30669-00 19872-00 20735-09 21674-03 22916-02 23100-08 23177-00 24134-02 26488-00 29798-06 30669-01 19872-01 20848-00 21675-00 22916-03 23101-01 23209-00 24134-03 26828-00 29798-07 30669-02 19872-02 20879-00 21675-01 22962-00 23101-02 23220-00 24135-00 26828-01 29798-08 31053-00 19872-03 20879-01 21675-02 23063-01 23101-03 23267-00 24135-01 26828-02 29798-09 31053-01 19872-04 20882-00 21675-03 23063-02 23101-04 23267-01 24135-02 27827-00 29798-10 31053-02 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 10 Engineer's Annual Levy Report for Fiscal Year 2019-20 3. District Services and Charges Service Level C, Perimeter Landscaping Service level C includes all developed single family and condominium residential parcels and residential vacant lots for which the District provides on -going servicing, operation, and maintenance of perimeter landscaped areas and slopes within the public rights -of -way and dedicated easements adjacent to and associated with certain tracts and subdivisions. The level of maintenance required in these tracts and subdivisions varies depending on operating costs. Thirty-two (32) Zones with corresponding rates have been established within Service Level C. In recent fiscal years, the cost of maintaining the perimeter landscaping for most zones in Service Level C, far accede the maximum assessment that can be levied against the parcels in these zones. As a result, it has been necessary for City staff to reduce services and activities and/or reduce or eliminate the collection of funding for long term repairs, replacements and rehabilitation. Recognizing that these revenue shortfalls are expected to continue and may likely increase over the years as a result of inflation, in conjunction with this Report the City is balloting property owners within Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27 for increased maximum assessments and an inflationary adjustment that would fully fund the estimated costs needed to provide the improvements for each respective Zone. The current rates and charges for Service Level C is per residential lot and shall be applied to developed and undeveloped residential parcels within the following Tracts and subdivisions for Fiscal Year 2019-2020. Table 3-2 Service Level C ximum Rate: 00 Proposed Rate: $116.00 Tract Name: Tract Numbers: Saddlewood 18518-00 18518-01 18518-02 18518-03 laximum Rate: 00 Proposed Rate: $89.00 Tract Name: Tract Numbers: Winchester Creek 20130-00 20130-01 20130-02 20130-03 20130-04 20130-05 20130-06 21340-00 21340-01 21340-02 21340-03 21340-04 21340-05 21340-06 Zone No. 3 Maximum Rate: . 00 Proposed Rate: $116.00 Tract Name: Tract Numbers: Rancho Highlands 20643-00 20644-00 21760-00 22203-00 22204-00 22761-00 22762-00 ximum Rate: . 00 Proposed Rate: $46.00 Tract Name: Tract Numbers: The Vineyards 20879-00 20879-01 �� .p. �� Tract Name: Tract Numbers: Signet Series 20882-00 20882-01 20882-02 20882-03 ProposedZone No. 6 (3) Maximum Rate: $113.58 Tract Name: Tract Numbers: Woodcrest Country 21561-00 22208-00 (3) Beginning Fiscal Year 2009-2010, the base rate for Zone 6 was $95.00. Each year thereafter, beginning Fiscal Year 2010-2011 the maximum rate as approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year or 5%. For Fiscal Year 2019-2020 the adjustment is 2.73%, the percentage increase in the CPI. Zone No. 7 Maximum Rate: 00 Proposed Rate: $89.00 Tract Name: Tract Numbers: Ridgeview 20735-07 20735-08 20735-09 20881-00 21764-00 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) Engineer's Annual Levy Report for Fiscal Year 2019-20 3. District Services and Charges Zone No. 8 Maximum Rate: 00 Proposed Rate: $175.00 Tract Name: Tract Numbers: Village Grove 21672-01 21672-02 21672-03 21672-04 21673-00 21637-01 21637-02 21673-03 21674-00 21674-01 21674-02 21674-03 21675-00 21675-01 21675-02 21675-03 21675-04 21675-05 21675-06 Zone No. 9 Maximum Rate: 00 Proposed Rate: $46.00 Tract Name: Tract Numbers: Rancho Solana 22593-00 22593-01 22593-02 Zone No. 10 I Maximum Rate: $116.00 I Proposed Rate: $116.00 Tract Name: Tract Numbers: Zone No. 11 I Maximum Rate: $175.00 I Proposed Rate: $175.00 Tract Name: Tract Numbers: TLA"If, "My - Zone No. 12 Maximum Rate: 00 Proposed Rate: $116.00 Tract Name: Tract Numbers: Vintage Hills 22715-00 22715-01 22715-02 22716-00 22716-01 22716-02 22716-03 22716-04 22915-00 22915-01 22915-02 22915-03 22916-00 22916-01 22916-02 22916-03 Zone No. 13 Maximum Rate: 00 IProposed00 Tract Name: Tract Numbers: Presley Development 23267-00 23267-01 23267-02 23267-03 23267-04 26861-00 26861-01 26861-02 26861-03 Zone No. 14 I Maximum Rate: $89.00 I Proposed Rate: $89.00 Tract Name: Tract Numbers: Morrison Homes Zone No. 15 I Maximum Rate: $175.00 I Proposed Rate: $175.00 Tract Name: Tract Numbers: Barclay Estates :imum Rate: 00 Proposed Rate: $175.00 Tract Name: Tract Numbers: Tradewinds 23125-00 23125-01 23125-02 23125-03 Zone No. 17 I Maximum Rate: $46.00 I Proposed Rate: $46.00 Tract Name: Tract Numbers: Zone . 00 Proposed Rate: $70.00 Tract Name: Tract Numbers: Temeku Hills 23371-00 23371-01 23371-02 23371-03 23771-04 23771-05 23371-06 23371-07 23371-08 23371-09 23371-10 23371-11 23371-14 28482-00 28482-01 28482-02 28482-03 28526-00 29033-00 Zone No. 19 Maximum Rate: 00 Proposed Rate: $225.00 Tract Name: Tract Numbers: Chante mar 28510-00 28510-01 28510-02 28510-03 Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 12 Engineer's Annual Levy Report for Fiscal Year 2019-20 3. District Services and Charges Zone No. 20 Maximum Rate: 00 • .,. 00 Tract Name: Tract Numbers: Crowne Hill 23143-00 23143-02 23413-03 23413-04 23413-01 23413-03 23413-04 23413-06 23413-07 23413-08 23413-09 23413-10 23413-11 Zone No. 21 Maximum Rate: 00 Proposed Rate: $129.00 Tract Name: Tract Numbers: Vail Ranch Gated Community 28832-00 Vail Ranch Residential 23173-00 23173-01 23173-02 23173-03 23173-04 23174-01 23174-02 23174-03 23174-04 23174-05 23174-06 28480-00 Zone No. 22 I Maximum Rate: $116.00 I Proposed Rate: $116.00 Tract Name: Tract Numbers: Sutton Place . 00 Proposed Rate: $20.00 Tract Name: Tract Numbers: Pheasant Run 19872 19872-01 19872-02 19872-03 19872-04 19872-05 Zone No. 24 Maximum Rate: $100.00 Proposed Rate: $100.00 Tract Name: Tract Numbers: Harveston 29928 30667 30669 32436 29928-01 30667-01 30669-01 32436-01 29928-02 30667-02 30669-02 32437 29928-03 30667-03 31053 32437-01 29929 30668 31053-01 32437-02 29929-01 30668-01 31053-02 32437-03 30088 30668-02 31053-03 34698 Harveston Ashville 1 31276 Harveston Ashville 11 32104 Harveston Condos 32169 32170 Zone No. 25 I Maximum Rate: $200.00 I Proposed Rate: $200.00 Tract Name: Tract Numbers: �• Zone No. 26 Maximum Rate: 00 Proposed Rate: $270.00 Tract Name: Tract Numbers: Traditions/Gallery Homes 29133 Zone No. 27 Maximum Rate: 00 Proposed Rate: $70.00 Tract Name: Tract Numbers: Avondale 26828 26828-01 26828-02 Zone No. 28 Maximum Rate: 00 Proposed Rate: $129.00 Tract Name: Tract Numbers: Wolf Creek 29798 29798-01 29798-02 29798-03 29798-04 29798-05 29798-06 29798-07 29798-08 29798-09 30264 30264-01 30264-02 30264-03 30264-04 30264-05 30264-06 30264-07 30264-08 30264-09 30264-10 30264-11 30264-12 30264-13 30264-14 30264-15 31898 33125 32319 33124 Zone No. 29 (4) I Maximum Rate: $405.42 I Proposed Rate: $405.42 Tract Name: Tract Numbers: Gallery •. (4) Beginning Fiscal Year 2006-2007, the base rate for Zone 29 was $315.00. Each year thereafter, beginning Fiscal Year 2007-2008 for Zone 29 the maximum rate as approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5%. For Fiscal Year 2019-2020 the adjustment is 2.73%, the percentage increase in the CPI. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 13 Engineer's Annual Levy Report for Fiscal Year 2019-20 3. District Services and Charges Zone No. 30 (5)(6) I Maximum Rate: $129.00 I Proposed Rate: $0.00 Tract Name: Tract Numbers: (sl The maximum rate for Zone 30 is $129.00 but will not be levied for Fiscal Year 2018-2019. (6) Beginning Fiscal Year 2010-2011, Zone 30 elected to maintain its own perimeter landscaping under the existing Homeowner's Association ("HOA"). As a result the Zone will not be levied under Service Level C for Fiscal Year 2019-2020. Zone No. 31 (7)(11) I Maximum Rate: $33.46 I Proposed Rate: $0.00 Tract Name: Tract Numbers: Roripaugh Ranch (7) Beginning Fiscal Year 2006-2007, the base rate for Zone 31 was $26.00. Each year thereafter, beginning Fiscal Year 2007-2008 for Zone 31, the maximum rate as approved by the property owners is annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5%. For Fiscal Year 2019-2020 the adjustment is 2.73%, the percentage increase in the CPI. (8) Zone 31 elected to have its perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2019-2020. Zone No. 32 (9)(10) I Maximum Rate: $765.24 I Proposed Rate: $0.00 Tract Name: Tract Numbers: Vineyard View (9) Beginning Fiscal Year 2008-2009, the base rate for Zone 32 was $640.00. Each year thereafter, beginning Fiscal Year 2009-2010 for Zone 32, the maximum rates as approved by the property owners are annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5%. For Fiscal Year 2018-2019 the adjustment is 2.73%, the percentage increase in the CPI. W)) Zone 32 elected to have its perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2019-2020. Service Level R, Road Maintenance Service Level R provides funding for construction, improvement, service, and maintenance of unpaved public streets and roads within specific areas of the District. The services provided may include, but are not limited to, renovation or restoration due to damage, flood and drainage control, repairs and re -grading, and upgrades of the existing areas as required for unpaved roads. All parcels identified within Service Level R share in the cost of the services provided. The costs associated with the services are spread among all parcels within various areas ("rate levels") of Service Level R in accordance with the Rate and Method of Apportionment for the service level. Service Level R currently has one (1) active rate level, Rate Level R-1. The area for Rate Level R-2 has been fully paved and therefore an assessment is currently not required. Only the parcels within Rate Level R-1 boundary area will be charged for the costs associated with servicing and maintaining the roads and streets in the area. RATE LEVEL R-1 — This rate level consists of fifty-five (55) assessable parcels that have direct access to roads or streets that are serviced and maintained through the District. This rate level provides funding for the servicing and maintenance of Kimberly Lane, Greenwood Lane, Liefer Road, Gatlin Road, and Pala Vista. A total of 1.546 miles of roads are serviced and maintained in this area. The current maximum rates and charges in R-1 are $115.26 per single- family residential lot and $57.62 per vacant residential lot and shall be applied at the maximum rates for developed and undeveloped residential parcels within R-1 for Fiscal Year 2019-2020. • RATE LEVEL R-2 — This rate level consists of forty (40) assessable parcels that have direct access to Santiago Road. This area has been fully paved and no longer requires service under this District. Refuse/Recycling Collection The Refuse/Recycling Collection Service Level provides for the operation and administration of the refuse collection program, including recycling services for all developed residential homes (or "Households") within the District. The rate and charge for Fiscal Year 2019-2020 Refuse/Recycling Collection is $298.42 per Household and will be applied to all parcels that have been identified as developed residential homes. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 14 Engineer's Annual Levy Report for Fiscal Year 2019-20 4. Changes to the District Changes or modifications to the District structure, if any, could include but are not limited to, changes or expansion in the existing improvements or in the types of services provided, addition of new services or Service Levels, restructuring of the current Service Levels, inclusion of parcels into the District or Service Levels, or revisions to the method of apportionment. Changes or modifications within the District that may affect the levy are outlined in the following. Notable Previous Modifications to the District Two Service Levels Replaced with a Special Tax On March 4, 1997, the voters of Temecula approved a Special Tax to fund citywide community services. This Special Tax replaced two existing Service Levels, previously charged through the Community Services District. Beginning in Fiscal Year 1997-1998 the below two Service Levels were replaced by the Special Tax and are no longer charged through the District. • COMMUNITY SERVICES, PARKS, AND RECREATION — This service level provided for the maintenance, service, and operation of all public parks and recreation services within the City. • SERVICE LEVEL A, ARTERIAL STREET LIGHTING AND MEDIANS — This service level provided servicing, operation, and maintenance of traffic signals, street lighting, and landscaped medians along arterial streets. Service Level R As of Fiscal Year 2008-2009, the streets have been fully paved and there is no longer a need to assess for unpaved road maintenance (Rate level R-2). Proposed Modifications to the District for Fiscal Year 2019-2020 The most notable modification to the District for Fiscal Year 2019-2020 is related to the addition of improvements and expansion of existing services as a result of new development. When a new residential tract is developed, the District accepts additional improvements for maintenance and servicing. Along with acceptance of the improvements, the parcels within those tracts are included in the appropriate Service Levels. The improvements and services for Service Levels B and C are typically tract or development specific and therefore, all parcels within a tract or development are included in these two Service Levels when the District accepts the improvements. Additionally, individual residential parcels are included in the Refuse/Recycling Collection when a new single-family residential unit is identified, and service is ordered. Service Level B There were no additional inclusions or modifications to Service Level B for Fiscal Year 2019-2020. Service Level C There are no new inclusions to Service Level C (Perimeter Landscaping) proposed for the Fiscal Year 2019-2020. Service Level R There are no new inclusions to Service Level R (Road Maintenance), proposed for Fiscal Year 2019-2020. Refuse/Recycling Collection A total of approximately 60 newly developed residential parcels have been identified and added to Refuse/Recycling Collection for Fiscal Year 2019-2020. These new residential parcels are identified each year and included in Refuse/Recycling Collection based upon the waste hauler's updated service records. The rate for Fiscal Year 2019-2020 for Refuse/Recycling Collection is $298.42 per residential parcel. For Fiscal Year 2018- 2019, the rate for this service was $281.52. For more information, please refer to Section 2, Budgets and Levy Summary. The costs for the District represent actual service costs, as provided in the City's Franchise Agreement with CR&R Waste Services. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 15 Engineer's Annual Levy Report for Fiscal Year 2019-20 5. Method of Apportionment Method of Apportionment The cost to provide services within the District will be fairly distributed among each eligible property. Service Level B (Residential Street Lighting): The following formula is used to calculate each property's Service Level B charges by the per parcel/unit (residential "lot/unit") method. Total Balance to Levy (Budgeted) _ (Total Residential Lots + Assigned Condominium Units) = Parcel Charge Service Level C (Perimeter Landscaping and Slopes); and Refuse/Recycling Collection: The following formula is used to calculate each property's charges by the per parcel (residential "lot") method. Total Balance to Levy (Budgeted) / Total Residential Lots (in Service Level) = Parcel Charge Service Level R (Roads): The charge per Levy Unit for Service Level R is based on a Parcel Development Unit (PDU), which is similar to a per parcel charge, but makes a distinction between developed and undeveloped parcels. Parcel Development Units = 1.0 for Developed Parcels Parcel Development Units = 0.5 for Undeveloped Parcels Total Balance to Levy / Total Parcel PDU (in Rate Level) = Parcel Charge The following tables reflect the levy calculations for each Service Level. Table 5-1 Parcel Charge Calculation Service Level B Defined as Assigned Condominium Units in Service Level B for which the interior streetlights are privately maintained however, the Assigned Condominium Units benefit from perimeter or collector street lighting funded by Service Level B. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 16 Engineer's Annual Levy Report for Fiscal Year 2019-20 5. Method of Apportionment Table 5-2 Parcel Charge Calculation Service Level C Residential Lot Zone No. 1 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 2 1.00 $89.00 $89.00 Per Parcel Residential Lot Zone No. 3 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 4 1.00 $46.00 $46.00 Per Parcel Residential Lot Zone No. 5 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 6 (12) 1.00 $113.58 $113.58 Per Parcel Residential Lot Zone No. 7 1.00 $89.00 $89.00 Per Parcel Residential Lot Zone No. 8 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 9 1.00 $46.00 $46.00 Per Parcel Residential Lot Zone No. 10 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 11 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 12 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 13 1.00 $46.00 $46.00 Per Parcel Residential Lot Zone No. 14 1.00 $89.00 $89.00 Per Parcel Residential Lot Zone No. 15 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 16 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 17 1.00 $46.00 $46.00 Per Parcel Residential Lot Zone No. 18 1.00 $70.00 $70.00 Per Parcel Residential Lot Zone No. 19 1.00 $225.00 $225.00 Per Parcel Residential Lot Zone No. 20 1.00 $175.00 $175.00 Per Parcel Residential Lot Zone No. 21 1.00 $129.00 $129.00 Per Parcel Residential Lot Zone No. 22 1.00 $116.00 $116.00 Per Parcel Residential Lot Zone No. 23 1.00 $20.00 $20.00 Per Parcel Residential Lot Zone No. 24 1.00 $100.00 $100.00 Per Parcel Residential Lot Zone No. 25 1.00 $200.00 $200.00 Per Parcel Residential Lot Zone No. 26 1.00 $270.00 $270.00 Per Parcel Residential Lot Zone No. 27 1.00 $70.00 $70.00 Per Parcel Residential Lot Zone No. 28 1.00 $129.00 $129.00 Per Parcel Residential Lot Zone No. 29 (12) 1.00 $405.42 $405.42 Per Parcel Residential Lot Zone No. 30 (13) 1.00 $129.00 $129.00 Per Parcel Residential Lot Zone No. 31 (12)(14) 1.00 $33.46 $33.46 Per Parcel Residential Lot Zone No. 32 (12)(14) 1.00 $765.24 $765.24 Per Parcel (12) Beginning Fiscal Year 2007-2008 for Zones 29 and 31, and beginning Fiscal Year 2009-10 for Zones 6 and 32, the maximum rates as approved by the property owners are annually adjustable by the lesser of the percentage increase in the US Department of Labor, Bureau of Labor Statistics, Consumer Price Index ("CPI") of All Urban Consumers for the Riverside -San Bernardino -Ontario Area (formerly Los Angeles -Riverside -Orange County Area), for the previous calendar year, or 5%. (13) Beginning Fiscal Year 2010-2011, Zone 30 has elected to maintain its own perimeter landscaping under the existing Homeowner's Association ("HOA"). As a result, the Zone will not be levied under Service Level C for Fiscal Year 2019-2020. (14) Zones 31 and 32 Zone 31 elected to have the perimeter landscaping maintained by a Homeowner's Association ("HOA"). As a result, the Zones will not be levied under Service Level C for Fiscal Year 2019-2020. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 17 Engineer's Annual Levy Report for Fiscal Year 2019-20 5. Method of Apportionment Table 5-3 Parcel Charge Calculation Service Level K Property Type and Zone Parcel/unit x Charge per Parcel Parcel Charge Multiplier Single Family Residential Lot R-1 1.00 $115.26 $115.26 Per Parcel Vacant Residential Lot R-1 0.50 $115.26 $57.62 Per Parcel Table 5-4 Parcel Charge Calculation Refuse/Recycling Collection Property Type (1-5) 1 Parcel/Unit x Charge per Parcel Parcel Charge Multiplier Single Family Residential Lot 1.00 $298.42 $298.42 Per Parcel (15) Developed residential parcels identified by CR&R for which refuse collections are available. Temecula Services District (Service Level B, C, R and Refuse/Recycling Collection) 18 Engineer's Annual Levy Report for Fiscal Year 2019-20 6. Tax Roll Parcel identification for each lot or parcel within the District shall be the parcel as shown on the County Assessor's map for the year in which this Report is prepared. Temecula Services District (Service Level B, C, R and Re)use/Recycling Collection) 19 Engineer's Annual Levy Report for Fiscal Year 2019-2020 APPENDIX A Tax Roll Submitted Under Separate Cover Webb MUNICIPAL - RESOLUTION NO. CSD 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA, DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS FOR MAINTENANCE IN THE EXISTING TEMECULA COMMUNITY SERVICES DISTRICT, FOR FY 2019-20, PROPOSING CERTAIN CHANGES TO THE ASSESSMENTS AND AUTHORIZED IMPROVEMENTS, AND SETTING THE TIME AND PLACE FOR A PUBLIC HEARING THEREON WHEREAS, upon incorporation of the City of Temecula, effective December 1,1989, voters approved the formation of the Temecula Community Services District ("TCSD" or "District"), to provide specified services to properties within its jurisdiction; and WHEREAS, on May 28, 2019, the District adopted a resolution initiating proceeding for the District's annual levy, and ordering the preparation of the Engineer's Report for the Fiscal Year 2019-20 annual levy of assessments; and WHEREAS, there are proposed new increased assessments to the District's Service Level C, Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27 (the "Zones"), contingent on approval by a majority of property owners, within each zone, in accordance with Article XIII D, section 4 of the California Constitution, and Government Code section 53753; and WHEREAS, at this time there has been presented and approved by this Board of Directors, an Engineer's Report (the "Proposition 218 Preliminary Engineer's Report Establishing Increased Assessments "Increased Assessment Report") as required by law, and this Board of Directors desires to move forth with the proceedings to make such changes to Service Level C Zones described above, and for said annual levy; NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the City of Temecula, California, SECTION 1. The above recitals are all true and correct. SECTION 2. The Increased Assessment Report regarding the Fiscal Year 2019-20 annual levy for Service Level C Zones of the District, which Increased Assessment Report describes in full detail the existing and proposed improvements, the boundaries, and the proposed assessments upon assessable lots and parcels of land within the Service Level C Zones, has been previously approved and is filed in the Office of the District Secretary. SECTION 3. The public interest and convenience requires, and it is the intention of this Board of Directors to order, the annual assessment levy for the Service Level C Zones, as set forth and described in the Increased Assessment Report, and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expenses of said maintenance of improvements as estimated in said Increased Assessment Report. SECTION 4. The assessments levied and collected in Service Level C Zones shall be for the maintenance of certain landscaping improvements, as set forth in the Increased Assessment Report on file with the District Secretary, referenced and so incorporated herein. The Increased Assessment Report further describes cost of maintaining the improvements, subject to approval by landowners in accordance with Article XIII D, section 4 of the California Constitution, and Government Code section 53753. The assessments for properties within Service Level C Zones are proposed to increase from Fiscal Year 2018-19 above the maximum rates approved by the Board of Directors. SECTION 5. After the public hearing called pursuant to Section 8 below, the County Auditor shall enter on the Assessment Roll, the amount of the assessments, and shall collect said assessments at the same time and in the same manner as Countytaxes are collected. After collection, the net amount of the assessments, after the deduction of any compensation due to the County for collection, shall be paid to the Treasurer of the City of Temecula for purposes of paying for the costs and expenses of said Service Level C Zones. SECTION 6. Said maintenance work is, in the opinion of this Board of Directors, of direct special benefit to the properties within the boundaries of Service Level C Zones, and this Board of Directors makes the costs and expenses of said maintenance chargeable upon Service Level C Zones of the District, of which this Board of Directors hereby declares to receive special benefit from said improvements and their maintenance thereof, and to be further assessed to pay the costs and expenses thereof. Said Service Level C Zones shall include each and every parcel of land within the boundaries of said Service Level C Zones, as said Zone is shown within the Increased Assessment Report, as approved by this Board of Directors and on file in the Office of the District Secretary, and so designated by the name of the District and the Zone therein. SECTION 7. Any public properties, as defined in the Law, which are included within the boundaries of the District, shall be subject to any assessment to be made under these proceedings to cover any of the costs and expenses of said maintenance work. SECTION 8. NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING IS SCHEDULED FOR 7:00 P.M. ON JULY 23, 2019, DURING THE REGULAR MEETING OF THE TEMECULA BOARD OF DIRECTORS, CITY HALL COUNCIL CHAMBERS, 41000 MAIN STREET, TEMECULA, CA 92590, REGARDING THE INCREASED ASSESSMENT FOR SERVICE LEVEL C ZONES, THE EXTENT OF THE MAINTENANCE AND IMPROVEMENTS WITHIN SERVICE LEVEL C ZONES, AND ANY OTHER MATTERS CONTAINED WITHIN THIS RESOLUTION RELATING TO SERVICE LEVEL C ZONES. ANY PERSONS WHO WISH TO OBJECT TO THE PROCEEDINGS FOR THE ANNUAL LEVY SHOULD FILE A WRITTEN PROTEST WITH THE DISTRICT SECRETARY PRIOR TO THE TIME SET AND SCHEDULED FOR SAID PUBLIC HEARING. SECTION 9. That the Public Works Department is directed to take all actions necessary to provide notice of the public hearing set in Section 8 above in accordance with Streets and Highways Code section 22626(b), Government Code section 53753, and Article XIII D, section 4 of the California Constitution the owners of all parcels within Service Level C Zones. SECTION 10. The District Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Community Services District of the City of Temecula this 28th day of May 2019. James Stewart, President ATTEST: Randi Johl, Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 19- was duly and regularly adopted by the Board of Directors of the Temecula Community Services District of the City of Temecula at a meeting thereof held on the 28th day of May, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary Webb Preliminary Engineer's Report Establishment of Increased Assessments Fiscal Year 2019-2020 City of Temecula Temecula Community Services District Service Level C Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27 Prepared For a The Heart of Southern California Wine Country May 2019 Table of Contents Sections Tables Section i. Engineer's Statement i Section 1. Plans and Specifications 1 Section 2. Method of Apportionment 4 Section 3. Budgets and Levy Summary Table 3-1. Proposed FY 2019-2020 Budgets Appendices Appendix A. Assessment Roll Appendix B. Assessment Diagram A-1 B-1 i. Engineer's Statement AGENCY: CITY OF TEMECULA PROJECT: TEMECULA COMMUNITY SERVICES DISTRICT SERVICE LEVEL C TO: BOARD OF DIRECTORS CITY OF TEMECULA STATE OF CALIFORNIA REPORT PURSUANT TO "LANDSCAPING AND LIGHTING ACT OF 1972" Pursuant to Articles XIII D, Section 4 of the California Constitution, the Proposition 218 Omnibus Implementation Act and the Landscape and Lighting Act of 1972 this Report is prepared and presented to the Board to describe and outline the proposed increased assessments forthe parcels and territories within Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27 of Temecula Community Services District Service Level C (the "District"). The Board will conduct a noticed public hearing to consider public comments and written protests regarding the levy of the proposed increased assessments. Upon conclusion of the public hearing, property owner protest ballots received will be tabulated to determine whether a majority protest exists. The Board will confirm the results of the balloting once the ballot tabulation is completed. If a majority protest exists for one or more of the proposed increased Zone assessments, further proceedings to implement the proposed increased assessment for that Zone or Zones shall be abandoned at that time. However, the Board may continue to levy and collect annual assessments for the improvements provided in those Zones at an assessment rate less than or equal to the previously approved maximum assessment rate (including the inflationary adjustment) adopted by the Board. If tabulation of the ballots indicate that a majority protest does not exist for the proposed increased assessments, the Board may adopt this Report and confirm the increased assessments as presented herein. In such case, the levy information will be submitted to the Riverside County Auditor/Controller, and included as Assessments on the property tax roll for Fiscal Year 2019-2020. SECTION 1 The PLANS AND SPECIFICATIONS describe the appurtenant Zones and the overall nature and extent of the improvements and services provided. The proposed increased assessments as outlines in this Report are based on the local landscaping improvements and appurtenant facilities that provide a special benefit to the properties within these Zones and operational expenses authorized pursuant to the Landscape and Lighting Act of 1972. SECTION 2 The METHOD OF APPORTIONMENT outlines the method of calculating each property's proportional special benefit necessary to calculate the property's annual assessment. This method of apportionment is consistent with the previously adopted method of apportionment for the District that was approved by the property owners in a protest ballot proceeding conducted when the Zones were formed. SECTION 3 A BUDGET showing the estimated annual costs to operate, maintain, and service the local landscaping improvements and appurtenant facilities within each Zone. SECTION 4 An ASSESSMENT ROLL with the proposed assessment amounts to be levied and collected in Fiscal Year 2019- 2020 for each parcel based on the parcel's calculated proportional special benefit as outlined in the Method of Apportionment and the annual assessment rates established by the estimated budgets. SECTION S ZONE DIAGRAMS showing the boundaries of the Zones with proposed assessment increases for Fiscal Year 2019-2020 which incorporate the parcels determined to receive special benefit from the various District improvements. These diagrams also provide a visual depiction of the location of the landscaped areas being maintained. Parcel identification, the lines and dimensions of each lot, parcel and subdivision of land within the Zones are shown on the Riverside County Assessor's Parcel Maps and shall include any subsequent lot line adjustments or parcel changes therein. Reference is hereby made to the Riverside County Assessor's Parcel Maps for a detailed description of the lines and dimensions of each lot and parcel of land within the Zones. Temecula Community Services District Service Level C Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 i. Engineer's Statement I, Matthew E. Webb, a Professional Civil Engineer (employed at Albert A. Webb Associates and retained through an agreement between Webb Municipal Finance, LLC and my employer), acting on behalf of the City of Temecula, Temecula Community Services District, pursuant to the Act do hereby submit the following: The District requested Webb Municipal Finance, LLC, to prepare and file an Engineer's Report for Service Level C, Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27, pursuant to Article XIII D, Section 4 of the California Constitution, presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations, and servicing of the improvements for the referenced Fiscal Year, an assessment of the estimated costs of the maintenance, operations, and servicing the improvements, assessing the net amount upon all assessable lots and/or parcels within each Zone in proportion to the special benefit received thereby setting the proposed increased assessments; Reference is hereby made to the Riverside County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the Board of Directors of the Temecula Community Services District. Please note that Albert A. Webb Associates provides engineering advice and related consulting services. Albert A. Webb Associates is not a registered municipal advisor and does not participate in municipal advisory activities, and nothing in this Engineer's Report is, or should be interpreted to be, municipal advisory services or advice. Executed this day of 2019. / pRflFES3I4� C-2 All Q w NO. 37385 �9r � \\OP CALIF' ALBERT A. WEBB ASSOCIATES MATTHEW E. WEBB PROFESSIONAL CIVIL ENGINEER NO. 37385 ENGINEER OF WORK ON BEHALF OF THE CITY OF TEMECULA AND THE TEMECULA COMMUNITY SERVICES DISTRICT STATE OF CALIFORNIA Final approval, confirmation and levy of the increased annual assessments and all matters in the Engineer's Report were made on the day of 2019, by adoption of Resolution No. by the Board of Directors. CITY CLERK CITY OF TEMECULA STATE OF CALIFORNIA A copy of the Tax Roll and Engineer's Levy Report were filed in the office of the City Clerk on the day of 12019. CITY CLERK CITY OF TEMECULA STATE OF CALIFORNIA Temecula Community Services District Service Level C Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 1. Plans and Specifications The territory within the Zones, for which increased assessments are proposed, consists of lots or parcels of land within the District, which is coterminous with the City of Temecula boundary. The purpose of the District is to provide through annual assessments, funding for the ongoing operation, maintenance and servicing of landscaping improvements and related facilities and services in various areas throughout the City. As authorized by the 1972 Act, the improvements provided by the District and associated with each Zone incorporate various landscaping improvements that are maintained and serviced for the benefit of real property within the District. The maintenance of the landscape improvements may also incorporate various appurtenances that may include, but is not limited to, entry monuments; various types of fencing; retaining walls; ornamental lighting or other ornamental fixtures; signage; and irrigation, drainage, and electrical equipment. In most cases, the improvements were either installed in direct connection with the development of properties within the Zones or were installed for the benefit of those properties as a result of property development or potential development of those properties and were considered necessary for the development of those properties to their full and best use. The work to be performed within each respective Zone may include, but is not limited to (as applicable), the personnel, materials, equipment, electricity, water, contract services, repair and rehabilitation of the improvements and incidental expenses required to operate the District and provide the improvements and services for each Zone. Zone Descriptions and Improvements The boundaries of each Zone within the District are based on the improvements being maintained through the District assessments and the relationship and/or proximity of the developments and properties that derive special benefits from those specific improvements. The location, extent and types of improvements or similar types of improvements identified within each Zone and the various parcels and developments that created the need for such improvements were utilized in establishing the boundaries of these Zones and proportional special benefit cost allocations. Because most Zone improvements are the result of and associated with a particular development or group of developments, the perimeter boundaries of the Zones are typically defined by the perimeter streets of that Zone. The following is a brief description and summary of the landscaped areas associated with each Zone. Zone 1— Saddlewood Comprised of residential properties generally located north of Kahwea Road and east of Walcott Lane. Tract Nos. 18518, 18518-1, 18518-2 and 18518-3. The improvements consist of 326,235 square feet ("SQF") of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements adjacent to and associated with the tracts in the Zone. Zone 4 —The Vinevards Comprised of residential properties located north of Rancho California Road and west of Meadows Parkway. Tract Nos. 20879 and 20879-1. The improvements consist of 47,229 SQF of slope landscaping along the perimeter of the tract on Rancho California Road as well as the entry to the development. Zone 7 — Ridgeview Comprised of residential properties located at the northwest corner of La Serena Way and Margarita Road. Tract Nos. 20735- 7, 20735-8, 20735-9, 20881 and 21764. The improvements consist of 135,014 SQF of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements adjacent to and associated with the tracts in the Zone. Zone 10—Martinique Comprised of residential properties located at the southeast corner of Nicolas Road and North General Kearny Road. Tract No. 23128. The improvements consist of 40,517 SQF of perimeter landscaped areas and slopes within the public right-of- ways and dedicated easements adjacent to and associated with the tract in the Zone. Zone 11— Meadowview Comprised of residential properties located north of Margarita Road and east of Avenida Sonoma. Tract No. 21765. The improvements consist of 25,959 SQF of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements adjacent to and associated with the tract in the Zone. Zone 14— Morrison Homes Comprised of residential properties generally located north of Rancho California Road and west of Butterfield Stage Road. Tract No. 22148. The improvements consist of 37,560 SQF of perimeter landscaped areas and slopes within the public right- of-ways and dedicated easements adjacent to and associated with the tract in the Zone. Temecula Community Services District Service Level C Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 1. Plans and Specifications Zone 15 — Barclay Estates Comprised of residential properties located in the northeast corner of Jon's Place and Seraphina Road. Tract No. 25004-1. The improvements consist of 63,560 SQF of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements adjacent to and associated with the tract in the Zone. Zone 17 — Monte Vista Comprised of residential properties located south of Nicolas Road and west of Via Lobo Road. Tract No. 28309. The improvements consist of 11,500 SQF of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements adjacent to and associated with the tract in the Zone. Zone 22 — Sutton Place Comprised of residential properties located in the southeast corner of Date Street and Margarita Road. Tract No. 29286. The improvements consist of 32,000 SQF of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements adjacent to and associated with the tract in the Zone. Zone 27 —Avondale Comprised of residential properties located in the northwest corner of Rita Way and Seraphina Road. Tract Nos. 26828, 26828-1 and 26828-2. The improvements consist of 36,372 SQF of perimeter landscaped areas and slopes within the public right-of-ways and dedicated easements adjacent to and associated with the tracts in the Zone. Description of Service Levels In recent fiscal years, the City has found it necessary to reduce maintenance costs to keep in line with the limitations of the assessment revenues generated at the current maximum assessment rates. Zones 1, 4, 7, 10, 11, 14, 15, 17, 22 and 27 are currently being maintained at a reduced landscape maintenance general standard level. The landscape specifications identified represent the lowest standard for landscape maintenance within each assessment zone perimeter landscape area. • Basic maintenance of low intensity for all turf, slope and planter areas to maintain public safety • Litter and debris removed as often as scheduled site visits • Infrequent tree and shrub trimming. Trimming will be performed as required to ensure safety • The intensity of weed control is reduced to control height, spread and interference • Monthly irrigation system inspection to prevent water waste Landscape maintenance general standards of service refers to the activities required to ensure all assessment zone landscapes are maintained in a safe and functional state for the purpose for which they were designed and to prolong their amenity and functional life. This is the level of service the City would like to provide each zone with. The City recognizes that various landscape maintenance areas will require different management and maintenance regimes and as such will be subject to site -specific maintenance schedules in order to achieve an acceptable level of service for upkeep. The landscape specifications identified represent the minimum standard for maintenance within each assessment zone, perimeter landscape area. Landscape specifications general standards of service include, but are not limited to: • Mowing turf, pruning shrubs and trimming of applicable trees, and weed and trash removal on regular intervals • Slopes and planter beds trimming, weeding, irrigation maintenance, fertilization to maintain landscapes in a manner that presents a professionally landscaped appearance • All shrubs trimmed symmetrically in natural form and proportion, but not to interfere with vehicular and pedestrian clearance, visibility and access • Trees shall be trimmed at appropriate time of year based on tree species and to address public safety issues. Tree shall be trimmed on a 3 to 5 year pruning cycle when budget permits • Regular inspection of irrigation system controllers and components to ensure the efficient and uniform use of water The District performs operations and maintenance in accordance with the perpetual easement and right of way for maintaining, operating, altering, repairing, and replacing equipment and landscaping, over and within the boundaries of each landscape maintenance zone. Temecula Community Services District Service Level C Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 1. Plans and Specifications Landscape enhancements or improvements will be considered once fund reserves are adequate to fund such projects. Landscape enhancements or improvements may include plant replacement, irrigation efficiency upgrades, turf conversions, and resume regular tree trimming cycles and increased frequency site maintenance. Temecula Community Services District Service Level C Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 2. Method of Apportionment Proposition 218 Compliance On November 5, 1996, California voters approved Proposition 218, entitled the "Right to Vote on Taxes Act," which added Article XIII D to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures. Some of these exceptions include: Any assessments imposed exclusively to finance the capital cost or maintenance and operation expenses for streets. 2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed. However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula. Proposition 218 does not define the term "streets," however, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street rights -of -way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting. Proposition 218 defines "assessment" as "any levy or charge upon real property by an agency for a special benefit conferred upon the real property." Cal. Const., art. XIII D, §2(b). A special assessment, sometimes called a "benefit assessment," is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees, and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments, and property -related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment. Distinguishing General and Special Benefit Proposition 218 added a set of procedures and requirements, which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that "only special benefits are assessable" and requires a local government to "separate the general benefits from the special benefits conferred on a parcel." By its nature, most public improvements financed through an assessment district contain an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires the portion of the cost of the improvement, which benefits the public generally, to be separated from that portion of the cost of the improvement, which specially benefits assessed properties. Proposition 218 provides the following definition of "special benefit": "Special benefit" means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute "special benefit". Temecula Community Services District Service Level C 4 Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 2. Method of Apportionment Method of Apportionment Pursuant to the Landscaping and Lighting Act of 1972 and Article XIII D of the Constitution of the State of California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. To assess benefits equitably it is necessary to calculate each property's relative share of the special benefits conferred by the funded improvements and service. The Equivalent Dwelling Unit (EDU) method of assessment apportionment is utilized in this District and establishes a basic unit (base value) of benefit and then calculates the benefit derived by each assessed parcel as a multiple (or a fraction) of that basic unit. For the purposes of this Engineer's Report, an EDU is the quantum of benefit derived from the various Zone improvements by a single family residential parcel. The single family residential parcel has been selected as the basic unit for calculation of assessments since it represents the majority of the parcels in the District. Thus, the "benchmark" property (the single family residential parcel) derives one EDU of benefit and is assigned 1.00 Equivalent Dwelling Unit. The Assessment for Single -Family parcels within the zone is therefore calculated by dividing the total Zone Assessment by the total number of Equivalent Dwelling Units within the zone to determine the Annual Assessment per Equivalent Dwelling Unit or Single -Family parcel. Total Zone Balance to Levy (Budgeted) / Total Number of EDUs (per Zone) = Assessment per EDU/Parcel Direct and Special Benefit The ongoing maintenance of landscaped areas within the Zones provides an aesthetic benefit to the properties within each respective Zone and a more pleasant environment to walk, drive, and live. The primary function of these landscape improvements and related amenities is to serve as an aesthetically pleasing enhancement and green space for the benefit of the developments for which the improvements were constructed and installed and/or were facilitated by the development or potential development of properties within the Zones. These improvements are an integral part of the physical environment associated with the parcels in each Zone. While some of these improvements may in part be visible to properties outside the Zone, collectively if these Zone improvements are not properly maintained, it is the parcels within the Zone that would be aesthetically burdened. Additionally, the street landscaping in these Zones serves as both a physical buffer as well as a sound reduction buffer between the roadways and the properties in the Zone and serve as a pleasant aesthetic amenity that enhances the approach to the parcels. As a result, the maintenance of these landscaped improvements provides particular and distinct benefits to the properties and developments within each Zone. General Benefit In reviewing the location and extent of the specific landscaped areas and improvements to be funded by District assessments and the proximity and relationship to properties to be assessed, it is evident these improvements were primarily installed in connection with the development of properties in each respective Zone. It is also evident that the maintenance of these improvements and the level of maintenance provided has a direct and particular impact (special benefit) on those properties and such maintenance beyond that which is required to ensure the safety and protection of the general public and property in general, has no quantifiable benefit to the public at large or properties outside each respective Zone. Temecula Community Services District Service Level C Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 2. Method of Apportionment Assessment Range Formula (Inflationary Adjustment) The maximum annual assessment that may be levied each fiscal year for each Zone is proposed to include an annual inflationary adjustment to the maximum assessment rate, to be applied starting in Fiscal Year 2020-2021, based on the percentage increase in the Consumer Price Index (CPI) reported for all items in Riverside -San Bernardino -Ontario, CA, all urban consumers, not to exceed three (3) percent. Although the maximum rate for these Zones may be increased each year, the actual amount to be assessed is based on the annual budget and may be less than the maximum rate. The property owners must approve any proposed new or increased assessment that exceeds the adjusted maximum rate, before that assessment may be imposed. The maximum assessment that may be levied in a fiscal year is increased annually by the following formula: Prior Year's Annual Maximum Assessment Rate x CPI Plus Prior Year's Annual Maximum Assessment Rate Current Year's New Annual Maximum Assessment Rate Temecula Community Services District Service Level C Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 3. Budgets and Levy Summary The following budgets outline the estimated costs to fully fund, maintain and service the various landscaping improvements and related amenities that provide special benefit to properties within each Zone for Fiscal Year 2019-2020. In recent fiscal years, the total eligible special benefit expenses identified to adequately service and maintain the improvements for the Zones have not been fully funded by the assessment revenues generated at the existing maximum assessment rates. As a result, it has been necessary for City staff to reduce services and activities and/or reduce or eliminate the collection of funding for long term repairs, replacements and rehabilitation. Recognizing that these revenue shortfalls are expected to continue and may likely increase in future years as a result of inflation, in conjunction with this Report, the District is proposing to ballot property owners within these Zones for new/increased maximum assessment rates that would fund the estimated total eligible special benefit expenses budgeted to provide the improvements for each respective Zone. The following budget table identifies those estimated expenses and the resulting "Proposed Maximum Assessment Rate per EDU" for Fiscal Year 2019-2020 to be presented to the property owners of record in a property owner protest ballot proceeding required pursuant to the provisions of the Constitution. In an effort to reduce the burden on the property owners the District has decided to phase in the Fiscal Year 2019-2020 Proposed Maximum Assessment Rate per EDU over a three-year period as shown below. Temecula Community Services District Service Level C Engineer's Report —Increased Assessments for Fiscal Year 2019-2020 3. Budgets and Levy Summary Table 3-1 Proposed Fiscal Year 2019-2020 Zone Budgets DIRECT COSTS Repair & Maintenance / Facility $1,989 $663 $1,560 $1,127 $390 Utilities $9,700 $1,571 $6,157 $3,565 $1,071 Landscape Contract $49,095 $7,619 $23,964 $8,472 $3,600 Rehabilitation $6,100 $1,400 $3,897 $2,341 $322 TOTAL DIRECT COSTS $66,884 $11,253 $35,578 $15,505 $5,383 INDIRECT COSTS City Admin $163 $201 $966 $387 $749 County Fees $232 $151 $172 $127 $97 Special Tax Consultant $1,534 $259 $677 $394 $99 TOTAL INDIRECT COSTS $1,929 $611 $1,815 $909 $945 ADJUSTMENTS Operating Reserve Collection $6,528 $1,217 $0 $0 $0 Capital Improvement Reserve Collection $0 $0 $0 $0 $0 TOTAL ADJUSTMENTS $6,528 $1,217 $0 $0 $0- TOTAL COSTS0:0 EDUs 327 139 188 84 14 FY 2018-19 Maximum Rate $116.00 $46.00 $89.00 $116.00 $175.00 Proposed Increased Maximum Rate $230.40 $94.10 $198.90 $195.40 $452.00 Proposed Maximum Rate Three Year Phase In FY 2019-20 Proposed Maximum Rate $154.13 $62.03 $125.63 $142.47 $267.33 FY 2020-21 Proposed Maximum Rate $192.27 $78.07 $162.27 $168.93 $359.67 FY 2021-22 Proposed Maximum Rate $230.40 $94.10 $198.90 $195.40 $452.00 *FY 2019-20 Applied Rate is rounded down to even cents for County Submittal Temecula Community Services District Service Level C Engineer's Report — Increased Assessments for Fiscal Year 2019-2020 3. Budgets and Levy Summary Budget FY 2019-20 DIRECT COSTS Morrison Homes Barclay Estates Monte Vista Sutton Place Repair & Maintenance / Facility $1,037 $365 $500 $278 $530 Utilities $6,630 $2,692 $949 $1,891 $4,225 Landscape Contract $17,986 $12,456 $4,800 $4,800 $8,040 Rehabilitation $1,375 $1,675 $481 $638 $1,440 TOTAL DIRECT COSTS $27,028 $17,188 $6,729 $7,607 $14,235 INDIRECT COSTS City Admin $302 $264 $158 $182 $278 County Fees $163 $115 $111 $108 $147 Special Tax Consultant $598 $396 $86 $178 $368 TOTAL INDIRECT COSTS $1,062 $776 $355 $468 $793 ADJUSTMENTS Operating Reserve Collection $2,537 $259 $0 $0 $0 Capital Improvement Reserve Collection $0 $0 $0 $0 $0 TOTAL ADJUSTMENTS $2,537 $259 $0 $0 $0 TOTALCOSTS EDUs $30,627 166 56 46 38 130 FY 2018-19 Maximum Rate $89.00 $175.00 $46.00 $116.00 $70.00 Proposed Increased Maximum Rate $184.50 $325.40 $154.00 $212.50 $115.60 Proposed Maximum Rate Three Year Phase In FY 2019-20 Proposed Maximum Rate $120.83 $225.13 $82.00 $148.17 $85.20 FY 2020-21 Proposed Maximum Rate $152.67 $275.27 $118.00 $180.33 $100.40 FY 2021-22 Proposed Maximum Rate $184.50 $325.40 $154.00 $212.50 $115.60 *FY 2019-20 Applied Rate is rounded down to even cents for County Submittal Temecula Community Services District Service Level C Engineer's Report — Increased Assessments for Fiscal Year 2019-2020 APPENDIX A Assessment Roll Webb MUNICIPAL City of Temecula 682930 - Service Level C - Zone 01 APN Levy APN Levy APN Levy APN Levy 957161001 $154.12 957161002 $154.12 957161003 $154.12 957161004 $154.12 957161005 $154.12 957161006 $154.12 957161007 $154.12 957161008 $154.12 957161009 $154.12 957161010 $154.12 957161011 $154.12 957161012 $154.12 957161013 $154.12 957161014 $154.12 957161015 $154.12 957161016 $154.12 957161017 $154.12 957161018 $154.12 957161019 $154.12 957161020 $154.12 957162001 $154.12 957162002 $154.12 957162003 $154.12 957162004 $154.12 957162005 $154.12 957162007 $154.12 957162008 $154.12 957162009 $154.12 957162010 $154.12 957162011 $154.12 957162012 $154.12 957162013 $154.12 957162014 $154.12 957162015 $154.12 957162016 $154.12 957163001 $154.12 957163002 $154.12 957163003 $154.12 957163004 $154.12 957163005 $154.12 957163006 $154.12 957163007 $154.12 957163008 $154.12 957163009 $154.12 957163010 $154.12 957163011 $154.12 957163012 $154.12 957163013 $154.12 957163014 $154.12 957163015 $154.12 957181001 $154.12 957181002 $154.12 957181003 $154.12 957181004 $154.12 957181005 $154.12 957181006 $154.12 957181007 $154.12 957181008 $154.12 957181009 $154.12 957181010 $154.12 957181011 $154.12 957181012 $154.12 957181013 $154.12 957182001 $154.12 957182002 $154.12 957182003 $154.12 957182004 $154.12 957182005 $154.12 957182006 $154.12 957182007 $154.12 957182008 $154.12 957182009 $154.12 957182010 $154.12 957182011 $154.12 957182012 $154.12 957183001 $154.12 957183002 $154.12 957183003 $154.12 957183004 $154.12 957183005 $154.12 957183006 $154.12 957183007 $154.12 957183008 $154.12 957183009 $154.12 957183010 $154.12 957183011 $154.12 957183012 $154.12 957183013 $154.12 957183014 $154.12 957183015 $154.12 957183016 $154.12 957183017 $154.12 957184001 $154.12 957184002 $154.12 957184003 $154.12 957184004 $154.12 957184005 $154.12 957184006 $154.12 957184007 $154.12 957184008 $154.12 957184009 $154.12 957201001 $154.12 957201002 $154.12 957201003 $154.12 957201004 $154.12 957201005 $154.12 957201006 $154.12 957201007 $154.12 957201008 $154.12 957201009 $154.12 957201010 $154.12 957201011 $154.12 957201012 $154.12 957201013 $154.12 957201014 $154.12 957201015 $154.12 957201016 $154.12 957201017 $154.12 957201018 $154.12 957201019 $154.12 957201020 $154.12 957201021 $154.12 957201022 $154.12 957201023 $154.12 957201024 $154.12 957201025 $154.12 957201026 $154.12 957201027 $154.12 957201028 $154.12 957201029 $154.12 957202001 $154.12 957202002 $154.12 957202003 $154.12 957202004 $154.12 957202005 $154.12 957202006 $154.12 957202007 $154.12 957202008 $154.12 957202009 $154.12 957202010 $154.12 City of Temecula 682930 - Service Level C - Zone 01 APN Levy APN Levy APN Levy APN Levy 957202011 $154.12 957202012 $154.12 957202013 $154.12 957202014 $154.12 957202015 $154.12 957202016 $154.12 957202017 $154.12 957202018 $154.12 957202019 $154.12 957202020 $154.12 957202021 $154.12 957202022 $154.12 957202023 $154.12 957202024 $154.12 957202025 $154.12 957202026 $154.12 957202027 $154.12 957202028 $154.12 957202029 $154.12 957202030 $154.12 957202031 $154.12 957202032 $154.12 957202033 $154.12 957211001 $154.12 957211002 $154.12 957211003 $154.12 957211004 $154.12 957212001 $154.12 957212002 $154.12 957212003 $154.12 957212004 $154.12 957212005 $154.12 957212006 $154.12 957212007 $154.12 957212008 $154.12 957212009 $154.12 957212010 $154.12 957212011 $154.12 957212012 $154.12 957212013 $154.12 957212014 $154.12 957212015 $154.12 957212016 $154.12 957212017 $154.12 957212018 $154.12 957212019 $154.12 957212020 $154.12 957212021 $154.12 957213001 $154.12 957213002 $154.12 957213003 $154.12 957213004 $154.12 957213005 $154.12 957213006 $154.12 957213007 $154.12 957213008 $154.12 957213009 $154.12 957213010 $154.12 957213011 $154.12 957213012 $154.12 957213013 $154.12 957213014 $154.12 957213015 $154.12 957213016 $154.12 957213017 $154.12 957213018 $154.12 957213019 $154.12 957213020 $154.12 957213021 $154.12 957213022 $154.12 957213023 $154.12 957213024 $154.12 957213025 $154.12 957213026 $154.12 957213027 $154.12 957213028 $154.12 957213029 $154.12 957213030 $154.12 957213031 $154.12 957213032 $154.12 957213033 $154.12 957213034 $154.12 957213035 $154.12 957213036 $154.12 957213037 $154.12 957213038 $154.12 957221001 $154.12 957221002 $154.12 957221003 $154.12 957221004 $154.12 957221005 $154.12 957221006 $154.12 957221007 $154.12 957221008 $154.12 957221009 $154.12 957221010 $154.12 957221011 $154.12 957221012 $154.12 957221013 $154.12 957221014 $154.12 957221015 $154.12 957221016 $154.12 957221017 $154.12 957221018 $154.12 957221019 $154.12 957221020 $154.12 957221021 $154.12 957221022 $154.12 957221023 $154.12 957221024 $154.12 957221025 $154.12 957221026 $154.12 957221027 $154.12 957221028 $154.12 957221029 $154.12 957221030 $154.12 957221031 $154.12 957221032 $154.12 957221033 $154.12 957221034 $154.12 957221035 $154.12 957221036 $154.12 957221037 $154.12 957221038 $154.12 957221039 $154.12 957221040 $154.12 957221041 $154.12 957221042 $154.12 957221043 $154.12 957221044 $154.12 957221045 $154.12 957221046 $154.12 957221047 $154.12 957221048 $154.12 957221049 $154.12 957221050 $154.12 957222001 $154.12 957222002 $154.12 957222003 $154.12 957222004 $154.12 City of Temecula 682930 - Service Level C - Zone 01 APN Levy APN Levy APN Levy APN Levy 957222005 $154.12 957222006 $154.12 957222007 $154.12 957222008 $154.12 957222009 $154.12 957241001 $154.12 957241002 $154.12 957241003 $154.12 957241004 $154.12 957241005 $154.12 957241006 $154.12 957241007 $154.12 957241008 $154.12 957241009 $154.12 957241010 $154.12 957241011 $154.12 957242001 $154.12 957242002 $154.12 957242003 $154.12 957242004 $154.12 957242005 $154.12 957242006 $154.12 957242007 $154.12 957242008 $154.12 957242009 $154.12 957242010 $154.12 957242011 $154.12 957242012 $154.12 957242013 $154.12 957242014 $154.12 957242015 $154.12 957242016 $154.12 957242017 $154.12 957242018 $154.12 957242019 $154.12 957242020 $154.12 957242021 $154.12 957242022 $154.12 957242023 $154.12 957242024 $154.12 957242025 $154.12 957242026 $154.12 957242027 $154.12 957242028 $154.12 957242029 $154.12 957242030 $154.12 957242031 $154.12 Total 327 $50,397.24 City of Temecula 682933 - Service Level C - Zone 04 APN Levy APN Levy APN Levy APN Levy 953071001 $62.02 953071002 $62.02 953071003 $62.02 953071004 $62.02 953071005 $62.02 953071006 $62.02 953071007 $62.02 953071008 $62.02 953071009 $62.02 953071010 $62.02 953071011 $62.02 953071012 $62.02 953071013 $62.02 953071014 $62.02 953071015 $62.02 953071016 $62.02 953071017 $62.02 953071018 $62.02 953071019 $62.02 953071020 $62.02 953072001 $62.02 953072002 $62.02 953072003 $62.02 953072004 $62.02 953072005 $62.02 953072006 $62.02 953072007 $62.02 953072008 $62.02 953073001 $62.02 953073002 $62.02 953073003 $62.02 953073004 $62.02 953073005 $62.02 953073006 $62.02 953073007 $62.02 953073008 $62.02 953073009 $62.02 953073010 $62.02 953073011 $62.02 953073012 $62.02 953073013 $62.02 953073014 $62.02 953073015 $62.02 953073016 $62.02 953073017 $62.02 953073018 $62.02 953073019 $62.02 953073020 $62.02 953073021 $62.02 953073022 $62.02 953073023 $62.02 953073024 $62.02 953073025 $62.02 953073026 $62.02 953073027 $62.02 953073028 $62.02 953073029 $62.02 953073030 $62.02 953073031 $62.02 953073032 $62.02 953074001 $62.02 953074002 $62.02 953074003 $62.02 953074004 $62.02 953074005 $62.02 953074006 $62.02 953074007 $62.02 953074008 $62.02 953074009 $62.02 953074010 $62.02 953074011 $62.02 953074012 $62.02 953081001 $62.02 953081002 $62.02 953081003 $62.02 953081004 $62.02 953081005 $62.02 953081006 $62.02 953081007 $62.02 953081008 $62.02 953081009 $62.02 953081010 $62.02 953081011 $62.02 953081012 $62.02 953081013 $62.02 953082001 $62.02 953082002 $62.02 953082003 $62.02 953082004 $62.02 953082005 $62.02 953082006 $62.02 953082007 $62.02 953082008 $62.02 953082009 $62.02 953082010 $62.02 953082011 $62.02 953082012 $62.02 953082013 $62.02 953082014 $62.02 953082015 $62.02 953082016 $62.02 953082017 $62.02 953082018 $62.02 953082019 $62.02 953082020 $62.02 953082021 $62.02 953082022 $62.02 953082023 $62.02 953082024 $62.02 953082025 $62.02 953082026 $62.02 953083001 $62.02 953083002 $62.02 953083003 $62.02 953083004 $62.02 953083005 $62.02 953083006 $62.02 953083007 $62.02 953083008 $62.02 953083009 $62.02 953083010 $62.02 953083011 $62.02 953083012 $62.02 953083013 $62.02 953083014 $62.02 953083015 $62.02 953083016 $62.02 953083017 $62.02 953083018 $62.02 953090020 $62.02 953090021 $62.02 953090022 $62.02 953090023 $62.02 953090024 $62.02 953090025 $62.02 953090026 $62.02 953090027 $62.02 953090029 $62.02 953090030 $62.02 City of Temecula Tota I 682933 - Service Level C - Zone 04 139 $8,620.78 City of Temecula 682936 - Service Level C - Zone 07 APN Levy APN Levy APN Levy APN Levy 921671001 $125.62 921671002 $125.62 921671003 $125.62 921671004 $125.62 921671005 $125.62 921671006 $125.62 921672001 $125.62 921672002 $125.62 921672003 $125.62 921672004 $125.62 921672005 $125.62 921672006 $125.62 921672007 $125.62 921672008 $125.62 921672009 $125.62 921672010 $125.62 953101001 $125.62 953101002 $125.62 953101003 $125.62 953101004 $125.62 953101005 $125.62 953101006 $125.62 953101007 $125.62 953101008 $125.62 953101009 $125.62 953101010 $125.62 953101011 $125.62 953101012 $125.62 953101013 $125.62 953101014 $125.62 953101015 $125.62 953101016 $125.62 953101017 $125.62 953101018 $125.62 953101019 $125.62 953101020 $125.62 953101021 $125.62 953101022 $125.62 953101023 $125.62 953101024 $125.62 953101025 $125.62 953101026 $125.62 953101027 $125.62 953101028 $125.62 953101029 $125.62 953101030 $125.62 953101031 $125.62 953101032 $125.62 953101033 $125.62 953102001 $125.62 953102002 $125.62 953102003 $125.62 953102004 $125.62 953102005 $125.62 953103001 $125.62 953103002 $125.62 953103003 $125.62 953103004 $125.62 953103005 $125.62 953103006 $125.62 953103007 $125.62 953103008 $125.62 953103010 $125.62 953103011 $125.62 953103012 $125.62 953104001 $125.62 953104002 $125.62 953104003 $125.62 953104004 $125.62 953104005 $125.62 953104006 $125.62 953104007 $125.62 953111001 $125.62 953111002 $125.62 953111003 $125.62 953111004 $125.62 953111005 $125.62 953111006 $125.62 953111007 $125.62 953111008 $125.62 953111009 $125.62 953111010 $125.62 953111011 $125.62 953111012 $125.62 953111013 $125.62 953111014 $125.62 953111015 $125.62 953111016 $125.62 953111017 $125.62 953111018 $125.62 953111019 $125.62 953111020 $125.62 953111021 $125.62 953111022 $125.62 953111023 $125.62 953111024 $125.62 953112001 $125.62 953112002 $125.62 953112003 $125.62 953112004 $125.62 953112005 $125.62 953112006 $125.62 953112007 $125.62 953112008 $125.62 953112009 $125.62 953112010 $125.62 953112011 $125.62 953112012 $125.62 953112013 $125.62 953112014 $125.62 953112015 $125.62 953112016 $125.62 953112017 $125.62 953121001 $125.62 953121002 $125.62 953121003 $125.62 953121004 $125.62 953121005 $125.62 953121006 $125.62 953121007 $125.62 953121008 $125.62 953121009 $125.62 953121010 $125.62 953121011 $125.62 953121012 $125.62 953121013 $125.62 953121014 $125.62 953121015 $125.62 953121016 $125.62 953121017 $125.62 953121018 $125.62 953121019 $125.62 953121020 $125.62 953121021 $125.62 953121022 $125.62 953121023 $125.62 953121024 $125.62 953121025 $125.62 953121026 $125.62 953121027 $125.62 City of Temecula APN Levy APN Levy APN 953121028 $125.62 953121029 $125.62 953121030 953121032 $125.62 953121033 $125.62 953121034 953121036 $125.62 953121037 $125.62 953121038 953121040 $125.62 953121041 $125.62 953122001 953122003 $125.62 953122004 $125.62 953123001 953123003 $125.62 953123004 $125.62 953130001 953130003 $125.62 953130004 $125.62 953130005 953130007 $125.62 953130008 $125.62 953130009 953130011 $125.62 953130012 $125.62 953130013 953130015 $125.62 953130016 $125.62 953130017 953130019 $125.62 953130020 $125.62 953130021 953130023 $125.62 953130024 $125.62 953130025 Total 682936 - Service Level C - Zone 07 Levy APN Levy $125.62 953121031 $125.62 $125.62 953121035 $125.62 $125.62 953121039 $125.62 $125.62 953122002 $125.62 $125.62 953123002 $125.62 $125.62 953130002 $125.62 $125.62 953130006 $125.62 $125.62 953130010 $125.62 $125.62 953130014 $125.62 $125.62 953130018 $125.62 $125.62 953130022 $125.62 $125.62 953130026 $125.62 188 $23,616.56 City of Temecula 682939 - Service Level C - Zone 10 APN Levy APN Levy APN Levy APN Levy 919381003 $142.46 919381004 $142.46 919383001 $142.46 919383002 $142.46 919383003 $142.46 919383004 $142.46 919383005 $142.46 919383006 $142.46 919383007 $142.46 919383008 $142.46 919383009 $142.46 919383010 $142.46 919383011 $142.46 919383012 $142.46 919383013 $142.46 919383014 $142.46 919383015 $142.46 919383016 $142.46 919383017 $142.46 919383018 $142.46 919383019 $142.46 919383020 $142.46 919383021 $142.46 919383022 $142.46 919383023 $142.46 919383024 $142.46 919383025 $142.46 919383026 $142.46 919383027 $142.46 919383028 $142.46 919383029 $142.46 919383030 $142.46 919383031 $142.46 919383032 $142.46 919383033 $142.46 919383034 $142.46 919383035 $142.46 919383036 $142.46 919383037 $142.46 919383038 $142.46 919383039 $142.46 919383040 $142.46 919383041 $142.46 919383042 $142.46 919383043 $142.46 919383044 $142.46 919383045 $142.46 919383046 $142.46 919383049 $142.46 919383050 $142.46 919383051 $142.46 919383052 $142.46 919383053 $142.46 919383054 $142.46 919383055 $142.46 919383056 $142.46 919383057 $142.46 919383058 $142.46 919383059 $142.46 919384001 $142.46 919384002 $142.46 919384003 $142.46 919384004 $142.46 919384005 $142.46 919384006 $142.46 919384007 $142.46 919384008 $142.46 919384009 $142.46 919384010 $142.46 919384011 $142.46 919384012 $142.46 919384013 $142.46 919384014 $142.46 919384015 $142.46 919384016 $142.46 919384017 $142.46 919384018 $142.46 919384019 $142.46 919384020 $142.46 919384021 $142.46 919384022 $142.46 919384023 $142.46 919384024 $142.46 919384025 $142.46 Total 84 $11,966.64 City of Temecula APN 921690001 921690005 921690009 921690013 Total Levy $267.32 $267.32 $267.32 $267.32 APN 921690002 921690006 921690010 921690014 Levy $267.32 $267.32 $267.32 $267.32 682940 - Service Level C - Zone 11 APN Levy APN Levy 921690003 $267.32 921690004 $267.32 921690007 $267.32 921690008 $267.32 921690011 $267.32 921690012 $267.32 14 $3,742.48 City of Temecula 682943 - Service Level C - Zone 14 APN Levy APN Levy APN Levy APN Levy 957281008 $120.82 957281009 $120.82 957282023 $120.82 957282024 $120.82 957282025 $120.82 957282026 $120.82 957282027 $120.82 957282028 $120.82 957282029 $120.82 957291001 $120.82 957291002 $120.82 957291003 $120.82 957291004 $120.82 957291005 $120.82 957291006 $120.82 957291007 $120.82 957291008 $120.82 957291009 $120.82 957291010 $120.82 957291011 $120.82 957291012 $120.82 957291013 $120.82 957291014 $120.82 957291015 $120.82 957291016 $120.82 957291017 $120.82 957291018 $120.82 957291019 $120.82 957291020 $120.82 957291021 $120.82 957291022 $120.82 957291023 $120.82 957291024 $120.82 957291025 $120.82 957291026 $120.82 957291027 $120.82 957291028 $120.82 957291029 $120.82 957291030 $120.82 957292001 $120.82 957292002 $120.82 957292003 $120.82 957292004 $120.82 957292005 $120.82 957292006 $120.82 957292007 $120.82 957292008 $120.82 957292009 $120.82 957292010 $120.82 957292011 $120.82 957292012 $120.82 957292013 $120.82 957292014 $120.82 957301001 $120.82 957301002 $120.82 957301003 $120.82 957301004 $120.82 957301005 $120.82 957301006 $120.82 957301007 $120.82 957301008 $120.82 957301009 $120.82 957301010 $120.82 957301011 $120.82 957301012 $120.82 957301013 $120.82 957301014 $120.82 957301015 $120.82 957301016 $120.82 957301017 $120.82 957301018 $120.82 957301019 $120.82 957301020 $120.82 957301021 $120.82 957301022 $120.82 957301023 $120.82 957301024 $120.82 957301025 $120.82 957301026 $120.82 957301027 $120.82 957301028 $120.82 957301029 $120.82 957301030 $120.82 957301031 $120.82 957301032 $120.82 957301033 $120.82 957302001 $120.82 957302002 $120.82 957302003 $120.82 957302004 $120.82 957302005 $120.82 957302006 $120.82 957302007 $120.82 957302008 $120.82 957302009 $120.82 957310001 $120.82 957310002 $120.82 957310003 $120.82 957310004 $120.82 957310005 $120.82 957310006 $120.82 957310007 $120.82 957310008 $120.82 957310009 $120.82 957310010 $120.82 957310011 $120.82 957310012 $120.82 957310013 $120.82 957310014 $120.82 957310015 $120.82 957310016 $120.82 957310017 $120.82 957310018 $120.82 957310019 $120.82 957310020 $120.82 957310021 $120.82 957310022 $120.82 957310023 $120.82 957310024 $120.82 957310025 $120.82 957310026 $120.82 957310027 $120.82 957310028 $120.82 957310029 $120.82 957361001 $120.82 957361002 $120.82 957361003 $120.82 957361004 $120.82 957361005 $120.82 957362001 $120.82 957362002 $120.82 957362003 $120.82 957362004 $120.82 957362005 $120.82 957362006 $120.82 957362007 $120.82 957362008 $120.82 957362009 $120.82 957362010 $120.82 957362011 $120.82 City of Temecula APN Levy APN Levy 957362012 $120.82 957362013 $120.82 957362016 $120.82 957362017 $120.82 957362020 $120.82 957362021 $120.82 957362024 $120.82 957362025 $120.82 957362028 $120.82 957362029 $120.82 957363001 $120.82 957363002 $120.82 957363005 $120.82 957363006 $120.82 682943 - Service Level C - Zone 14 APN Levy APN Levy 957362014 $120.82 957362015 $120.82 957362018 $120.82 957362019 $120.82 957362022 $120.82 957362023 $120.82 957362026 $120.82 957362027 $120.82 957362030 $120.82 957362035 $120.82 957363003 $120.82 957363004 $120.82 Total 166 $20,056.12 City of Temecula 682944 - Service Level C - Zone 15 APN Levy APN Levy APN Levy APN Levy 957071001 $225.12 957071002 $225.12 957071003 $225.12 957071004 $225.12 957071005 $225.12 957071006 $225.12 957071007 $225.12 957071008 $225.12 957071009 $225.12 957071010 $225.12 957071011 $225.12 957071012 $225.12 957071013 $225.12 957071014 $225.12 957071015 $225.12 957071016 $225.12 957071017 $225.12 957071018 $225.12 957071019 $225.12 957071020 $225.12 957071021 $225.12 957071022 $225.12 957071023 $225.12 957071024 $225.12 957071025 $225.12 957071026 $225.12 957071027 $225.12 957071028 $225.12 957071029 $225.12 957071030 $225.12 957071031 $225.12 957071032 $225.12 957072001 $225.12 957072002 $225.12 957072003 $225.12 957072004 $225.12 957072005 $225.12 957072006 $225.12 957072007 $225.12 957072008 $225.12 957072009 $225.12 957072010 $225.12 957072011 $225.12 957072012 $225.12 957072013 $225.12 957072014 $225.12 957072015 $225.12 957072016 $225.12 957072017 $225.12 957072018 $225.12 957072019 $225.12 957072020 $225.12 957072021 $225.12 957072022 $225.12 957072023 $225.12 957072024 $225.12 Total 56 $12, 606.72 City of Temecula APN Levy APN Levy 919361001 $82.00 919361002 $82.00 919361005 $82.00 919361006 $82.00 919361009 $82.00 919361010 $82.00 919361013 $82.00 919362001 $82.00 919362004 $82.00 919362005 $82.00 919362008 $82.00 919362009 $82.00 919362012 $82.00 919362013 $82.00 919362016 $82.00 919362017 $82.00 919362020 $82.00 919362021 $82.00 919362024 $82.00 919362025 $82.00 919362028 $82.00 919362029 $82.00 919362032 $82.00 919362033 $82.00 Total 682946 - Service Level C - Zone 17 APN Levy APN Levy 919361003 $82.00 919361004 $82.00 919361007 $82.00 919361008 $82.00 919361011 $82.00 919361012 $82.00 919362002 $82.00 919362003 $82.00 919362006 $82.00 919362007 $82.00 919362010 $82.00 919362011 $82.00 919362014 $82.00 919362015 $82.00 919362018 $82.00 919362019 $82.00 919362022 $82.00 919362023 $82.00 919362026 $82.00 919362027 $82.00 919362030 $82.00 919362031 $82.00 46 $3,772.00 City of Temecula 682951- Service Level C - Zone 22 APN Levy APN Levy APN Levy APN Levy 916320001 $148.16 916320002 $148.16 916320003 $148.16 916320004 $148.16 916320005 $148.16 916320006 $148.16 916320007 $148.16 916320008 $148.16 916320009 $148.16 916320010 $148.16 916320011 $148.16 916320012 $148.16 916320013 $148.16 916320014 $148.16 916320015 $148.16 916320016 $148.16 916320017 $148.16 916320018 $148.16 916320019 $148.16 916320020 $148.16 916320021 $148.16 916320022 $148.16 916320023 $148.16 916320024 $148.16 916320025 $148.16 916320026 $148.16 916320027 $148.16 916320028 $148.16 916320029 $148.16 916320030 $148.16 916320031 $148.16 916320032 $148.16 916320033 $148.16 916320034 $148.16 916320035 $148.16 916320036 $148.16 916320037 $148.16 916320038 $148.16 Total 38 $5,630.08 City of Temecula 682956 - Service Level C - Zone 27 APN Levy APN Levy APN Levy APN Levy 957530001 $85.20 957530002 $85.20 957530003 $85.20 957530004 $85.20 957530005 $85.20 957530006 $85.20 957530007 $85.20 957530008 $85.20 957530009 $85.20 957530010 $85.20 957530011 $85.20 957530012 $85.20 957530013 $85.20 957531001 $85.20 957531002 $85.20 957531003 $85.20 957531004 $85.20 957531005 $85.20 957531006 $85.20 957531007 $85.20 957531008 $85.20 957531009 $85.20 957531010 $85.20 957531011 $85.20 957531012 $85.20 957531013 $85.20 957531014 $85.20 957531015 $85.20 957531016 $85.20 957531017 $85.20 957531018 $85.20 957531019 $85.20 957531020 $85.20 957531021 $85.20 957531022 $85.20 957531023 $85.20 957531024 $85.20 957531025 $85.20 957531026 $85.20 957531027 $85.20 957531028 $85.20 957531029 $85.20 957531030 $85.20 957531031 $85.20 957531032 $85.20 957531033 $85.20 957531034 $85.20 957531035 $85.20 957531036 $85.20 957531037 $85.20 957540001 $85.20 957540002 $85.20 957540003 $85.20 957540004 $85.20 957540005 $85.20 957540006 $85.20 957540007 $85.20 957540008 $85.20 957540009 $85.20 957540010 $85.20 957540011 $85.20 957540012 $85.20 957540013 $85.20 957540014 $85.20 957540015 $85.20 957540016 $85.20 957540017 $85.20 957540018 $85.20 957540019 $85.20 957540020 $85.20 957540021 $85.20 957540022 $85.20 957540023 $85.20 957540024 $85.20 957540025 $85.20 957540026 $85.20 957540027 $85.20 957540028 $85.20 957540029 $85.20 957540030 $85.20 957540031 $85.20 957540032 $85.20 957540033 $85.20 957540034 $85.20 957540035 $85.20 957540036 $85.20 957540037 $85.20 957540038 $85.20 957540039 $85.20 957541001 $85.20 957541002 $85.20 957541003 $85.20 957541004 $85.20 957541005 $85.20 957541006 $85.20 957541007 $85.20 957541008 $85.20 957541009 $85.20 957541010 $85.20 957541011 $85.20 957541012 $85.20 957550001 $85.20 957550002 $85.20 957550004 $85.20 957550005 $85.20 957550006 $85.20 957550007 $85.20 957550008 $85.20 957550009 $85.20 957550010 $85.20 957550011 $85.20 957550013 $85.20 957551001 $85.20 957551002 $85.20 957551003 $85.20 957551004 $85.20 957551005 $85.20 957551006 $85.20 957552001 $85.20 957552002 $85.20 957552003 $85.20 957552004 $85.20 957552005 $85.20 957552006 $85.20 957552007 $85.20 957552008 $85.20 957552009 $85.20 957552010 $85.20 957552011 $85.20 957552012 $85.20 Total 130 $11,076.00 APPENDIX B Assessment Diagram �V) 1-1-1-- Webb Zone 1 - Saddlewood CALLE GIRASOL RIVERTON PARK gMeF�<Fy A U FNF/ o v � fn ai r n FHF/FAO eR/X;10 Cov cy���cFYw Y S-01 S-01 yq<p ON CIR O yqR A,� o�FyoT O� Sq O or�Q- S-01 Uv L �2 Legend Ll Zone 1 Slope Area - 326,235 sqft GP' Service Level C - Zone 1 Parcels 0 200 400 Feet The map ServiceLevelC_Ltr1.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update ,I and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 4/24/2019 Zone 4 - The Vineyards COUTET PROMENADE CHARDONNAY HILLS PLACER BELAIR 0 �Zy `G'( O G� m Z y G MONTEREY Pt Z Zm v2 w fn LL P��p o N w �,A °PKSO 0 D N RpYN CP��E RESPCP RO'(PA � o p��oPO CORirsS SPNON\��L Legend Ll Zone 4 Slope Area - 47,229 sqft Service Level C - Zone 4 Parcels 0 200 400 Feet The map ServiceLevelC_Ltr_4.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update ,I and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 4/24/2019 Zone 7 - Ridgeview U) c W I— D U n to O m CALLE PINA COLADA m �F SAN PggQVAL RO \ / �3 Mq,�QcgR/Tq ��PO�� L1 ,'7 'S cFb FRq f rFgR�rRo Legend Ll Zone 7 Slope Area - 135,014 sqft Service Level C - Zone 7 Parcels 0 200 400 Feet The map ServiceLevelC_Ltr_7.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update Al and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 4/24/2019 Alk Zone 10 - Martinique G� DFtE DR g1ER RPON S_10 NICOLAS VOORBURG PARK NIGOLNSgo ROAD PARK o } z � o: Q SAG Y HO RD r M\\ P v LU Z uJ O Q N n Y CH R\gS\PN P� Z a SON SALERNO RD S-10 m DEER M EADOW RD � S-10 �G O� cT I— L) O VIAVA4 VF Rp� � a Legend CORTE COELHO Ll Zone 10 Slope Area - 40,517 sqft Service Level C - Zone 10 Parcels City Boundary The map Servicel-evelC_Ltr_10.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update 0 100 200 Feet Al and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this I I I map. This map is not for reprint or resale. Visit the City of Temecula GIS online at hftps://temeculaca.gov/gis Updated 4/24/2019 Alk Zone 11 - Meadowview P� OEL REV RD 5 GOB P�P�(P � S'1N GO"O SQUgL RD to 9b' GO H o-P OEOOONO O�9 O����� 0 G S-11 0 � GO RFt�ZO v- GP o¢ <v= Q' SAIL RGPR�SPRO GO��(E SPN Lv�s MP R R� N�MgE 0 c� APE CT P~ GJPO Legend Zone 11 Slope Area - 25,959 sqft Service Level C - Zone 11 Parcels The map ServiceLevelC_Ltr_11.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update 0 200 400 Feet Al and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 4/24/2019 Alk Zone 14 - Morrison Homes vG� G JURA CT L 2A ��� --9Q ON TEMEKU �c HILLS PARK Z al w�A P KLARER LN o: U } Z �yFS O, U Z Q� H Q 0 ALONE CT Q NR�QU� � AVENIDP441 U NANE cr L0 SA J-l4 SERENA HILLS LEI�h LN PARK LI Legend Zone 14 Slope Area - 73,560 sqft t4o-,,,<� Service Level C - Zone 14 FParcels The map ServiceLevelC_Ltr_14.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update 0 100 200 Feet and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this ii map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 4/24/2019 Alk / Zone 15 - Barclay Estates N\GHLAND VISTA CIR Y PARK VISTA CIR a W a O Z TERRACE VIEW CIR ��GP��pMCY RITA WY SONIA LN ANDREWS WY JONS PL 0 W W ry U) S-15 Legend Zone 15 Slope Area - 63,560 sqft Service Level C - Zone 15 Parcels City Boundary The map ServiceLevelC_Ltr_15.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update 0 100 200 Feet and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this I Iii I map. This map is not for reprint or resale. Visit the City of Temecula GIS online at hftps://temeculaca.gov/gis Updated 4/24/2019 Alk Zone 17 - Monte Vista RTN GENERA` KEPRNY RD �O NO n m a S�ERRP M VC a O DEER MEADOW RD � m a 00 o� r CIA V'AI4 Legend FRo Zone 17 Slope Area - 11,500 sqft Service Level C - Zone 17 PPSEO DEL C/EtO E7 Parcels The map ServiceLevelC_Ltr_17.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update 0 100 200 Feet and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this I i� map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 4/24/2019 Alk Zone 22 - Sutton Place a w 0 0 cr m a U J a w z o: O CO w IY ai HARVEST ON �R Qv o= Oq� O FtiAo �s �4TOT �o� �o o��G� yGe- e�' WINCHESTER CREEK PARK RAVENHILL Legend Zone 22 Slope Area - 32,000 sqft Service Level C - Zone 22 Parcels City Boundary The map ServiceLevelC_Ltr_22.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update 0 100 200 Feet Al and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this I I I map. This map is not for reprint or resale. Visit the City of Temecula GIS online at hftps://temeculaca.gov/gis Updated 4/24/2019 Alk Zone 27 - Avondale The map ServiceLevelC_Ltr_27.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update 0 100 200 Feet Al and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this I I I map. This map is not for reprint or resale. Visit the City of Temecula GIS online at hftps://temeculaca.gov/gis Updated 4/24/2019 Item No. 15 TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Kevin Hawkins, Director of Community Services DATE: May 28, 2019 SUBJECT: Approve the Agreement for Consultant Services with Social Work Action Group (SWAG) for Citywide Homeless Outreach, Case Management and Operation of the HELP Center (At the Request of the Human Services Subcommittee — Mayor Pro Tern Stewart and Council Member Edwards) PREPARED BY: Lacy Sisler, Management Aide III RECOMMENDATION: That the Board of Directors: 1. Approve the agreement for Consultant services with Social Work Action Group (SWAG) in the amount of $143,991.20 for City-wide homeless outreach, case management, and operation of the HELP Center; 2. Appropriate $8,000 to the Responsible Compassion Division within the Temecula Community Services Fiscal Year 2018-19 Annual Operating Budget. BACKGROUND: In November 2017, the Board of Directors approved the agreement for consultant services between the City of Temecula and Kingdom Causes DBA City Net and appropriated $120,000 for a citywide homeless collaborative services pilot program. In November 2018, the Board approved the first amendment to the agreement to extend the term of the agreement until May 30, 2019 and increase the payment by $60,000. The citywide homeless collaborative services pilot program has advanced the City's Responsible Compassion program and produced valuable results, including 100 unique street exits. As the City continues to address the complex issues that impact the community as a result of homelessness, challenges persist. Making swift connections to County resources, necessary treatment, and appropriate shelter remains difficult. In 2017, SWAG began providing homeless outreach and case management services in the City of Temecula and surrounding cities on a volunteer basis. Through close collaboration with Law Enforcement, Department of Public Social Services, and County service providers, they were able to help many of the most chronic and severe cases connect to treatment and shelter. Temecula, in partnership with the Regional Homeless Alliance, contracted SWAG's services through the Western Regional Council of Governments (WRCOG) BEYOND Team funding for regional outreach services and successfully housed 91 individuals with an average cost per street exit of $286.63. SWAG has since been awarded contracts to manage homeless services in Lake Elsinore, Menifee, Perris, and Wildomar. Due to their background in program development of homeless services in a municipal setting, familiarity with regional providers, and a strong track record of effective service utilization, SWAG has made a significant impact in the region. As the City's contract with City Net has expired, the Human Services Subcommittee in addition to City staff comprised of representatives from the Homeless Outreach Team, City Manager's Office and TCSD interviewed senior representatives from both City Net and SWAG. As recommended by the Human Services Subcommittee, SWAG was identified as the next logical partner for the City to increase the success and positive outcomes associated with our current homeless outreach efforts. City staff, especially Homeless Outreach Team (HOT) officers, concur with this recommendation. As such, staff recommends the approval of the agreement with SWAG to provide the following services: • Facilitate and lead the City's overall scope of homeless services, including outreach and case management to the unsheltered homeless, prioritizing the most high profile individuals. • Operate the Temecula HELP Center while it remains under City management. • Collaborate with Community Mission of Hope and other service providers and faith based organizations, Temecula Valley Unified School District, Department of Public Social Services, and Law Enforcement to provide outreach and service connections to those at risk for experiencing homelessness. • Conduct continuous data collection and census updates, and provide monthly and quarterly updates to the City. • Outreach to local businesses and faith based organizations to provide education on homeless services, best practices, and map community assets During contract negotiations, an offset to the total payment amount was negotiated, representing a total cost savings of $5,400. The City has agreed to donate an unused City vehicle to SWAG and, as set forth in Exhibit B of the attached proposed contract, the payment amount has been reduced accordingly by $450 per month for the first 12 months of the contract. FISCAL IMPACT: Annual contract amount of $135,991.20 for services from July 1, 2019 — June 30, 2020 has been included in the proposed Fiscal Year 2019-20 Temecula Community Services District Annual Operating Budget. An additional $8,000 has been requested for Fiscal Year 2018-19 Temecula Community Services District Annual Operating Budget for services rendered from June 1, 2019 through June 30, 2019. ATTACHMENTS: Agreement AGREEMENT FOR CONSULTANT SERVICES BETWEEN TEMECULA COMMUNITY SERVICES DISTRICT AND SOCIAL WORK ACTION GROUP (SWAG) CITYWIDE HOMELESS OUTREACH SERVICES THIS AGREEMENT is made and effective as of May 28, 2019 between the Temecula Community Services District, a community services district (hereinafter referred to as "City"), and Social Work Action Group (SWAG), a C Corporation (hereinafter referred to as "Consultant"). Inconsideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM This Agreement shall commence on June 1, 2019, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2020, unless sooner terminated pursuant to the provisions of this Agreement. The City may, upon mutual agreement, extend the contract for three (3) additional one (1) year terms. In no event shall the contract be extended beyond June 30, 2023. 2. SERVICES Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE Consultant shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed Eleven Thousand Three Hundred and Thirty Two Dollars and Sixty Cents ($11,332.60) per month ($8,000.00 for June 2019 and $11,332.60 per month for July 2019 — June 2020), for a total Agreement amount of One Hundred and Forty Three Thousand Nine Hundred and Ninety One Dollars and Twenty Cents ($143,991.20) for the total term of this agreement . b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the General Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by General Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 03/11 /2019 C. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Consultant shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance. 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 6. DEFAULT OF CONSULTANT a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the General Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 7. OWNERSHIP OF DOCUMENTS a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be main ame in accorelance with generally accep�cT—accounting principles and shall e clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to 03/11 /2019 examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. INDEMNIFICATION The Consultant agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency. 9. INSURANCE REQUIREMENTS Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. In addition, Consultant shall procure and maintain automobile insurance coverage for donated vehicle (2006 Ford Expedition, VIN 1FMPU16576LA25220) and provide proof of automobile insurance coverage to City prior to vehicle being released to Consultant. 1) Minimum Scope of Insurance. Coverage shall be at least as broad as. Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of Ca. ifwnia_a ad..Employer's Liability —Insurance- If the Consultant has no __employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. 03/11 /2019 4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. a. Minimum Limits of Insurance. Consultant shall maintain limits no less than: 1) General Liability: One Million ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: One Million ($1,000,000) accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One Million Dollars ($1,000,000) per accident for bodily injury or disease. 4) Professional Liability Coverage: One Million Dollars ($1,000,000) per claim and in aggregate. b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). C. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self -insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Temecula, the Temecula Community Services District, and the Successor Agency to the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5} be endorsed to state in substantial conformance to the following: If the policy will be canceled before the expiration date the insurer will notify in writing to the City of such cancellation not less than thirty (30) days' prior to the cancellation effective date. 03/11 /2019 6) If insurance coverage is canceled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. d. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements. e. Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 10. INDEPENDENT CONTRACTOR a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 11. LEGAL RESPONSIBILITIES The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 12. VEHICLE RELEASE AND WAIVER OF LIABILITY Consultant accepts and acknowledges receipt of City vehicle donated to Consultant at the discounted rate as outlined in Exhibit B. Consultant accepts vehicle in "as -is" condition and is solely responsible for registering the vehicle with the Department of Motor Vehicles (DMV) upon receipt. of the Certificate of Title._ City makes no representation-s,-w-armnties, or guarantees either expressed or implied about the donated vehicle, including but not limited to warranties of merchantability and/or fitness for any purpose and assumes no responsibility whatsoever with respect to design, development, manufacture, or use of the donated vehicle. Furthermore, in no 03/11 /2019 event shall the City be liable for direct, indirect, special, consequential, incidental or punitive loss, damage, or expenses arising out of or in connection with this Agreement including but not limited to Consultant use of the vehicle. Consultant shall be solely responsible for assuming all costs associated with change of ownership, maintenance, repairs and other current and future costs associated with operating and maintaining the vehicle. Consultant hereby waives, releases, and discharges any and all claims for damages for personal injury, death, property and vehicle damage or any other claim that may hereafter accrue as a result of the use or misuse of the donated vehicle by Consultant and its employees, officers, agents, volunteers or passengers. Consultant shall defend, indemnify and hold the City harmless from and against any and all liability, loss, damages, claims and attorney fees that may be suffered by Consultant, its employees, officers, agents, volunteers and passengers resulting directly or indirectly from the possession, use or misuse, of the donated vehicle by Consultant. 13. RELEASE OF INFORMATION a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the General Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 14. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. 03/11 /2019 Mailing Address: City of Temecula Attn: General Manager 41000 Main Street Temecula, CA 92590 To Consultant: Social Work Action Group Attn: Monica Sapien Petroff 28497 Hwy. 74 B-113 Lake Elsinore, CA 92532 15. ASSIGNMENT The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 16. LICENSES At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 17. GOVERNING LAW The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 18. PROHIBITED INTEREST No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Consultant, or Consultant's sub -contractors for this project, during his/her tenure or for one year thereafter. The Consultant hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Consultant or Consultant's sub -contractors on this project. Consultant further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 19. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, 03/11 /2019 understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 20. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The General Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 03/11 /2019 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. TEMECULA COMMUNITY SERVICES DISTRICT SOCIAL WORK ACTION GROUP (SWAG) (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) I ':�� I By: By: James Stewart, TCSD President Monica Sapien, Executive Director ATTEST: By: By: mi� " Randi Johl, Secretary Aaron Petro , Director of Programs [MVl] APPROVED AS TO FORM: By: Peter M. Thorson, General CONSULTANT Counsel Social Work Action Group Monica Sapien 28497 Hwy. 74 B-113, Lake Elsinore, CA 92532 951.202.2934 monica@theswag.org 9 PM Initials Da 03/11 /2019 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: Key Activities 1. Operation of Temecula HELP Center SWAG Team will operate the Temecula HELP Center, Monday -Friday, from 9am-4pm. The HELP center will serve as the community hub for services to at -risk and homeless individuals and families. SWAG staff will train SWAG Master of Social Work Interns and Community Mission of Hope staff to provide case management services to individuals and families seeking assistance. SWAG will facilitate one-on-one and group therapy sessions and conduct weekly life skills trainings. SWAG will coordinate and facilitate bi-weekly mobile medical and/ or dental clinic visits to the center. All applicable data will be captured for funding sources (ex: CDBG, etc.) SWAG will further develop center's policies and procedures. Oversight of program success will be ensured by Executive Director. 2. Outreach to individuals and families at -risk of being homeless population Collaboration between SWAG, Project TOUCH, CMOH, local school district(s), law enforcement, Department of Public Social Services, faith -based organizations, youth centers, senior centers, etc., will help to locate those at -risk of becoming homeless. Once identified, we will provide support, connection and navigation to those at -risk of being homeless so that they may access the appropriate resources within their community, the City of Temecula and county- wide programs. 3. Outreach/ Case Management to the unsheltered homeless Street outreach and case management must be intensive, consistent, strategic and needs the partnership of city staff and law enforcement to identify and locate those living on the streets and most vulnerable. SWAG will work with city staff and law enforcement to identify the most high -profile individuals on the streets and thus develop an action plan for addressing those individuals. When meeting an individual on the street, we complete an intake assessment that addresses the individual's issues and behaviors that resulted in their homelessness. We then develop an action plan that directs our activities and interactions with the individual to achieve specific outcomes both short and long term. Quite often, this includes linkage to mental health and substance abuse treatment services and ultimately a permanent housing solution. We will assist and facilitate appropriate housing interventions through the Coordinated Entry System (CES), which includes taking the necessary steps to obtain proper disability and homeless status verifications, identification, social security card, disability benefits, etc. 4. Outreach to the community at -large SWAG will work witft cit to continue the R sponsible CompassionCampaign disseminate it throughout the community, as we believe coordination of efforts is essential. The campaign will encourage stakeholders, faith -based groups, community groups, businesses, and 10 03/11 /2019 concerned residents to discourage well -intended activities that enable the chronically homeless to remain on the streets and focus their efforts on long-term solutions. This will be done through the distribution of posters, flyers and electronic format. SWAG will begin with addressing community partners, which include first responders, service providers, faith -based organizations, non -profits, community groups and businesses. 5. Census of unsheltered homeless In every community, it is vital to conduct a thorough and comprehensive census of the unsheltered homeless population. City staff, Temecula Police Department and SWAG will work together to accurately locate, identify, survey and track, through the creation of a by -name list. A comprehensive assessment will provide an in-depth look at the individual, the circumstances and incidents that led to homelessness such as severe trauma(s). We will also detail one's connections and support systems in the city to leverage those individuals and resources. This information will be used to develop an individualized action plan. This will be done on an ongoing basis as new individuals enter the city. The census will allow the city to monitor the effectiveness of outreach activities and targeting of prioritized individuals. After someone has exited the streets, the team follows the individual for a minimum of six months to ensure the individual remains housed. 6. Housing Navigation Housing Navigation bridges the gap between homelessness and stable housing by connecting individuals and families to permanent housing solutions. The SWAG team will assist our clients with addressing individual and structural barriers to housing, supporting the clients and maintaining strong, sustainable relationships with landlords, property owners and leaders in the Temecula community. 7. Measurable Outcomes SWAG's programs are all designed with an ultimate goal of obtaining true measurable outcomes. Traditionally, social service programs are centered around the delivery of services. We start with a measurable outcome and then devise a series of activities and services to support and obtain the measurable outcome -this equals appropriate and permanent housing placements. SWAG is working with California Baptist University to conduct a longitudinal study of the effectiveness of our programs. SWAG's proposed scope of work for Temecula can be included in the study to provide another level of oversite and facilitate and partnership that has future funding opportunities. Unsheltered Homeless Individuals/Families • Reduce the homeless population by a minimum of 33% of the approximate individuals counted 66(based on 2018 Point -In -Time Count) which equals 22 individuals per year. *2019 PIT Count results have not been released by Department of public social services. At -risk of becoming Homeless Individuals/Families • 100% of at -risk individuals and families who are contacted/ located by SWAG will be tracked and connected to mainstream benefits and housing prevention resources. 11 03/11 /2019 Community Outreach • Outreach to a minimum of 5 businesses per month to educate them on homeless services. SWAG will generate a tracking log of all businesses encountered and provide information to the City of Temecula. • Outreach to 100% of faith -based organizations as identified by the City of Temecula and community asset strategic mapping activities. Scooe of Services Social Work Action Group (SWAG) will work in conjunction with the City of Temecula to facilitate and lead the overall scope of homeless services. Two (2) Full-time Equivalent (FTE), Homeless Outreach Coordinators/ Crisis Response Case Managers will conduct full-time street outreach and one (1) FTE Program Coordinator will operate the Temecula HELP Center. The SWAG Temecula Homeless Services Team will be overseen by both the SWAG Executive Director and Director of Programs to ensure program efficiency and success and to provide the City of Temecula with additional community support. The SWAG homeless services team will follow a Monday -Friday, 8am-5pm schedule and will be available on Saturday and Sunday when necessary to meet the needs of the community. Full time, 40 hours per week services will be provided with flexibility of schedule to meet the needs of the community. SWAG will provide the following activities and services: • Operate and oversee the Temecula HELP Center • Assist with the organization and facilitation of the Point -in -Time Count for January 2020. • Respond to homeless service requests made to and by the City of Temecula in a timely manner. • Homeless Street Outreach/ Case Management will be conducted to address specific "hot spot" areas as identified by SWAG, City of Temecula staff and the Temecula Police Department. • All individuals encountered will be included in the by -name specifically for the City of Temecula. • Individuals found living on the streets will be assessed and provided intensive case management services to exit life on the streets, which includes but are not limited to: obtaining admittance and transportation to emergency shelter options, alcohol and drug treatment, linkage to mental and physical health providers, appropriate housing solutions, etc. • Provide strategic outreach services in partnership with City of Temecula, Project Touch, Community Mission of Hope and Temecula school district to identify individuals and families, who are homeless and at -risk of becoming homeless, and connect them to applicable services. • Coordinate bi-weekly street outreach engagements with behavioral health, VA, county substance abuse and other county service providers deemed appropriate. • Facilitate community asset mapping for strategic coordination and alignment of community resources that serve at-risk/homeless population. • Organize and facilitate outreach/in-reach events on a quarterly basis. • Bridge SWAG's continued participation of county programs and services (active CoC MembparshO-wft-spats-on-k1MIS Council-G€"ver ig#t, C€S-Navigation Review. APS CARES TDM member, County Encampment Response Working Group, Riverside County Sheriff's Department Cops and Clergy members, Inter -Faith Council Committee Member, 12 03/11 /2019 Lead on Diversion/Rapid Resolution Planning Team for Riverside and San Bernardino Counties, etc.). • Assist with coordination and facilitation of Regional Homeless Alliance meetings. Provide support to the City of Temecula through trainings, presentations and sharing updates related to trends in regional homeless efforts. • Data collection of key activities and results, community partners/businesses engaged will be reported to the City of Temecula on a monthly and quarterly basis. • Attend and participate in City Council meetings and city sponsored events, as requested. e 1.) Enter into HMIS to capture all homeless activity in the city of Temecula and demonstrate need through Riverside County's Continuum of Care; • 2.) Create a shared data tracking system that provides a mapping and delivery of services for chronically homeless throughout the region. o This will be shared with the mid and southwest cities which include Perris, Menifee, Murrieta, Lake Elsinore, Wildomar, and Temecula and partnering agencies. SWAG will leverage a 2019 HEAP funded program (Homeless Encampment Response Team, Licensed Clinical Social Worker, Licensed Vocational Nurse, Housing Specialist, and Licensed Substance Abuse Counselor to assist our proposed programs in Temecula. • SWAG will work with the City of Temecula and the Regional Homeless Alliance to apply for and successfully obtain the proposed 2020 Riverside County Continuum of Care Heap Funding. o SWAG will continue to apply for additional private and state funding to support Temecula and the regional alliance in addressing homelessness (currently applying for 3 grants which will include entire region serviced). • SWAG will coordinate and facilitate a landlord fair to increase housing stock in the southwest region. Efforts will be coordinated with Temecula service providers as well as county agencies. SWAG has a strong interest in fundraising collaboratively with Project Touch and Community Mission of Hope to raise awareness and help support a joint effort. • Provide monthly snapshots and HMIS reports to City of Temecula on a monthly basis. Will provide progress reports as requested by the city. 13 03/11 /2019 EXHIBIT B Payment Rates and Schedule Cost for services shall be as per Consultant's proposal attached hereto and incorporated herein as though set forth in full but in no event shall the total cost of services exceed $143,991.20 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this agreement. Consultant shall invoice monthly for services rendered per the following negotiated rates: Service Monthly Rate Street Outreach Program - Two Outreach Specialists $ 8,449.80 HELP Center Operations - One Project Coordinator $ 3,332.80 HMIS Staff Administration $ - Professionallnterns $ - Base Monthly Rate $ 11,782.60 Less Negotiated Offset City vehicle donation 2006 Ford Expedition, VIN 1 FMPU16576LA25220 (monthly discount for a period of 12 months) $ (450.00) Monthly Rate, July 2020 - June 2020 $ 11,332.60 June 2019 Outreach only $ 8,000.00 Total Contract Amount $143,991.20 14 03/11 /2019 CITY COUNCIL - PUBLIC HEARING Item No. 16 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: May 28, 2019 SUBJECT: Approve an Outdoor Vendor Ordinance Pertaining to Public and Private Property (Long Range Planning Project No. LR18-1663) PREPARED BY: Sara Toma, Assistant Planner RECOMMENDATION: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 19- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA RENUMBERING CHAPTER 5.20 (OUTDOOR VENDORS) AS CHAPTER 8.61 (OUTDOOR VENDING ON PRIVATE PROPERTY) AND MAKING RELATED AMENDMENTS, ADDING A NEW CHAPTER 8.60 PERTAINING TO OUTDOOR VENDING ON PUBLIC PROPERTY, AMENDING SECTION 12.04.060 PERTAINING TO VENDING IN CITY PARKS, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LONG RANGE PLANNING PROJECT NO. LR18-1663) SUMMARY OF ORDINANCE: Long Range Planning Project No. LR18-1663, in conformance with Senate Bill ("SB") 946, the City is (1) adding a new Chapter 8.60 to regulate outdoor vending on public property, (2) renumbering Chapter 5.20 (Outdoor Vendors) as Chapter 8.61 (Outdoor Vending on Private Property), and (3) amending Section 12.04.060 regarding vending in parks. BACKGROUND: On March 14, 1995, the City Council adopted Ordinance No. 95-05 (Outdoor Vendors) to add Chapter 5.20 (Outdoor Vendors) to the Temecula Municipal Code, which regulates stationary outdoor vending on private property. This ordinance prohibits outdoor vending on the public right-of-way. Since the adoption the ordinance, Senate Bill ("SB") 946 Sidewalk Vendors was signed into law on September 17, 2018, and became effective January 1, 2019. Under the new law, the State mandates local jurisdictions to support and facilitate outdoor vendors (stationary or roaming vendors) within the public right-of-way and City -owned Parks. SB946 defines Outdoor Vendor as a person who sells food or merchandise from a pushcart, stand, display, pedal -driver cart, wagon, showcase, rack, or other non -motorized conveyance, or from one's person, upon a public sidewalk or other pedestrian path. There are two types of vendors: 1. Stationary Vendor: a person who vends from a fixed location. 2. Roaming Vendor: a vendor who moves from place to place and stops only to complete a transaction. SB 946 authorizes local governments to implement operational regulations regarding the time, place, and manner of sidewalk vending only as it relates to objective health, safety or welfare concerns. The more significant operating requirements, and regulations from the law that affect how the City can regulate vending on sidewalks and in public parks are described in the table below. Operational Regulations Description Areas of Operations Cities cannot restrict roaming or stationary sidewalk vending unless restrictions are directly related to objective health, safety, or welfare concerns. In residential areas, only stationary vendors can be restricted. City -Owned Parks Cities cannot prohibit roaming vendors from operating in City -owned parks, but may prohibit stationary vendors, if under contract with a concessionaire. Hours of Operation Cities can impose limitations on hours of operation that are not unduly restrictive. In non-residential areas, hours cannot be more restrictive than any limitations on hours of operation imposed on other businesses or uses on the same block. Limits on Number of Vendors Cities can restrict the number of vendors but only if the restriction is directly related to objective health, safety, or welfare concerns. Storefront Businesses Cities cannot require a vendor to obtain permission from any non -governmental entity or individual before the vendor can operate. Cities do not have the authority to restrict a vendor from operating on the sidewalk due to conflicting business uses. Americans with Disabilities Act (ADA) Cities can adopt requirements necessary to ensure Compliance compliance with federal, state and local disability access standards. The City's proposed ordinance includes regulations that are necessary to ensure no interference with: • The performance of police, fire, and emergency medical personnel response services; The flow of pedestrian or vehicular traffic including ingress into, or egress from, any residence, public building, or place of business, or from the street to the sidewalk, by persons exiting or entering parked or standing vehicles. • Provide reasonable access for the use and maintenance of sidewalks, pathways, posts, traffic signs or signals, hydrants, restrooms, trash receptacles, firefighting apparatus, mailboxes, as well as access to locations used for public transportation services; • Reduce exposure to the City for personal injury or property damage claims and litigation that result from outdoor vending; and • Ensure outdoor vending activities only occur in locations where such vending activities would not restrict sidewalk and pathway access and enjoyment to individuals with disabilities. The proposed ordinance also includes operational regulations regarding the time, place, and manner of outdoor vending, including, but not limited to the following: • Sanitation requirements; • Requirement for liability insurance; • Size restriction for vending area or vendor cart; • Restrictions on hours of operation; • Restriction on noise -making devices; • Separation requirements from critical City infrastructure to maintain safety; • Restriction on vending in vicinity of special events; • Enforcement of the Federal Americans with Disability Act of 1990 standards; and Proximity to sensitive receptors such as schools. The following sections provide additional rules and regulations established by the Outdoor Vendor Ordinance: Permit Requirements Government Code Section 51038 (C)(4) allows a local authority to require an outdoor vendor to obtain a permit, subject to certain limitations. Consistent with SB 946, the City's proposed ordinance would require a valid permit to engage in any outdoor vendor activities. A permit enables the City to effectively regulate individuals who are engaging in outdoor vending activities and ensure outdoor vendors are complying with the rules and regulations set forth by the program. Limitation of Hours of Operation Government Section 51038 (C)(1) allows a local authority to place limitations on hours of operation that are not unduly restrictive. In non-residential areas, any limitations on the hours of operation for outdoor vending shall not be more restrictive than any limitations imposed on other businesses, or uses on the same street or block. In nonresidential areas, the ordinance would limit hours of operation for outdoor vending from 7:00 a.m. to 10:00 p.m. daily, which is consistent with most business operations throughout the City, however, the ordinance also provides that the hours of operations will not be more restrictive than the hours of operations imposed on other businesses on the same block. In residential areas, stationary outdoor vendors are prohibited and the ordinance would limit the hours of operation for roaming outdoor vending from dusk until dawn within the following zoning districts: Hillside Residential District (HR), Rural Residential (RR), Very Low Density Residential (VL), Low Density Residential (L-1 and L-2), Low Medium Density Residential (LM), Medium Density Residential (M), High Density Residential (H), and Hillside Residential -Santa Margarita (HR-SM). These areas tend to be more sensitive to noise and traffic impacts; therefore, warrant a smaller operational window. Distance Separation Restrictions Government Section 51038 (b)(1) allows a city to regulate where outdoor vending occurs if it relates to an objective health, safety, or welfare concern. The distance measurement restrictions specified within the ordinance was based on City's traffic engineer input concerning motor vehicle speed and sight distance standards. The distance separation restrictions or location restrictions that would prohibit outdoor vendors from being located within certain areas or within certain distances of specified structures or buildings, these restrictions are necessary to protect the public health, safety, or welfare. Distance restrictions or location restrictions focus on the following: • Street intersections (vision triangle) • Fire hydrants, fire call box or other emergency facility • Driveways or driveway apron • Transit stops • Permitted farmers' market, swap meet, or an area designated for a City Special Event and temporary special permit. • School building or facilities • Public picnic area, playground area, or playground equipment • Civic Center building, Civic Quad and Town Square Prohibited Areas on Public Property Government Section 51038 (8)(E)(1) allows local authority to prohibit outdoor vendors in areas located within the immediate vicinity of a permitted certified farmers marker or a permitted swap meet during the limited operating hours of that certified event. In areas with a permitted certified farmer's market or a permitted swap meet, the ordinance would restrict outdoor vendors to maintain a 200 feet distance separation from the event(s). The 200 feet restrictions on distance separation was based on City's traffic engineer input concerning motor vehicle speed, pedestrian flow, and sight distance standards. Government Section 51038 (8)(E)(2) allows local authority to prohibit outdoor vendors in areas located within the immediate vicinity of an area designated for a temporary special permit issued by local authority, provided that any notice, business interruption mitigation, or other rights provided to affected businesses or property owners under the local authority's temporary special permit are also provided to any sidewalk vendors specifically permitted to operate in the area, if applicable. In areas with a designated temporary special permit, the ordinance would restrict outdoor vendors to maintain a 200 feet distance separation from the event(s). The 200 feet restrictions on distance separation was based on City's traffic engineer input concerning motor vehicle speed, pedestrian flow, and sight distance standards. Government Section 51038(2)(A), which allows prohibition of stationary outdoor vendors in public parks that have a single -concessionaire agreement. It is also consistent with State requirements, roaming vendors are not affected by this restriction. In areas with a single - concessionaire agreement within a public park, stationary outdoor vendors are prohibited. The proposed ordinance is consistent with SB 946 in that it facilitates the entrepreneurial spirit of small business activates by removing the prohibition on selling goods from portable stands on public right-of-way. On April 17, 2019, the Planning Commission reviewed the proposed Outdoor Vendor Ordinance and unanimously recommended that the City Council approve the ordinance with the following revisions: (1) that the City have the ability to inspect the carts for fire and safety issues; and (2) that the ordinance include a prohibition of the vending of toy guns, toy weapons, lethal and non- lethal weapons including CO2 powered, spring powered, and air powered weapons. Staff has incorporated these revisions into the ordinance. FISCAL IMPACT: None ATTACHMENTS: 1. Ordinance 2. Planning Commission Agenda Report 3. Planning Commission Resolution 4. Notice of Public Hearing ORDINANCE NO. 19- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA RENUMBERING CHAPTER 5.20 (OUTDOOR VENDORS) AS CHAPTER 8.61 (OUTDOOR VENDING ON PRIVATE PROPERTY) AND MAKING RELATED AMENDMENTS, ADDING A NEW CHAPTER 8.60 PERTAINING TO OUTDOOR VENDING ON PUBLIC PROPERTY, AMENDING SECTION 12.04.060 PERTAINING TO VENDING IN CITY PARKS, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LONG RANGE PLANNING PROJECT NO. LR18-1663) WHEREAS, Senate Bill ("SB") 946 was signed into law on September 17, 2018, and became effective January 1, 2019; WHEREAS, SB 946 limits the authority of cities and counties to regulate outdoor vendors on public property, except in accordance with California Government Code Sections 51038 and 51039; WHEREAS, the City of Temecula Municipal Code currently prohibits outdoor vendors within the public right-of-way and public parks, in conflict with SB 946; WHEREAS, the City Council finds that the act of outdoor vending in areas of the public right-of-way creates the potential for increased safety hazards, such as, but not limited to, inhibiting the ability of disabled individuals and other pedestrians to follow a safe path of travel; interfering with the performance of police, firefighter, and emergency medical personnel services; encouraging pedestrians to cross mid -block or stand in roadways to purchase food; and creating obstacles and contributing to congestion for pedestrian, vehicle, and bicycle traffic; WHEREAS, the City Council finds that restrictions on outdoor vendors are needed to accommodate vendors and their equipment, while also safe -guarding the flow of pedestrian movement on sidewalks and in the public right-of-way, safe -guarding the traveling public on City streets, and ensuring no interference with the performance of police, firefighter, and emergency medical personnel services; WHEREAS, the City Council finds that the regulation of vendors engaged in the sale of food and food products will help to ensure that outdoor vendors obtain all necessary permits and comply with applicable sanitation, food preparation, and food handling laws, and thereby will protect the public health and safety against health problems such as food contamination, poor hygienic practices, and the threat of food poisoning; WHEREAS, the City Council finds that regulations related to the collection and disposal of trash or other debris generated by outdoor vendors are necessary to ensure that such trash or debris is not left, thrown, discarded, or deposited on City streets, sidewalks, pathways, gutters, or storm drains, or upon public or private lots, so that the same might be or become a pollutant; WHEREAS, the City Council finds that restrictions on outdoor vendors in public parks is necessary to ensure the public's use and enjoyment of natural resources and recreational opportunities, and to prevent an undue concentration of commercial activity that would unreasonably interfere with the scenic and natural character of these parks; WHEREAS, the City Council finds that restrictions on outdoor vendors in residential areas and schools are necessary to ensure that such areas are protected from excessive traffic impacts to maintain circulation flow and without distractions while sustaining pedestrian safety during peak - time hours; WHEREAS, the City Council finds that restrictions prohibiting stationary outdoor vendors from vending on unpaved or unimproved surfaces is necessary to protect the public health and safety as pollutants could contaminate the ground; WHEREAS, the City Council finds that restrictions on outdoor vendors are necessary to safe -guard the flow of pedestrian, bicycle, and automobile movement along street intersections, driveway or drive apron, and transit stops with proper distance separation to safe -guard the traveling public on City streets, maintain American with Disabilities Act (ADA) accessibility standards, and ensuring no interference with the performance of police, firefighter, and emergency medical personal services; WHEREAS, the City Council finds that restrictions regarding the hours of operations of outdoor vendors are necessary within residential neighborhoods to ensure that the vendors are not creating excess noise and a commercial type activities within a residential zone that can be detrimental to the general welfare of the community; WHEREAS, the City Council finds that requiring proof of liability insurance for outdoor vendors as part of the permit requirement is essential to protect the public health and welfare and ensure that the City is protected from potential liability as a result of any injuries caused by the vending carts or operation of the vending carts; WHEREAS, the City Council finds that restrictions prohibiting the sale of alcohol, cannabis, tobacco, adult -orientated materials, weapons, starter guns and fake knives is necessary to protect the public health, safety, and welfare; WHEREAS, the City Council finds that restrictions regarding the appearance of the vending carts are necessary to ensure that the vendor carts are not detrimental to the general welfare of the community; and WHEREAS, the City Council adopts this Ordinance under the authority provided in SB 946, and finds that the time, place, and manner regulations and requirements provided herein are directly related to the City's purpose of protecting of the health, safety, and welfare of its residents, businesses and visitors. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES ORDAIN AS FOLLOWS: Section 1. Chapter 5.20 (Outdoor Vendors) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code is hereby renumbered as Chapter 8.61 and renamed as "Outdoor Vending on Private Property", and is hereby added to Title 8 (Health and Safety) of the Temecula Municipal Code. Section 2. Section 8.61.030 (License and application.) of Chapter 8.61 (Outdoor Vending on Private Property) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to add a new subsection C to read as follows: "C. This Chapter shall not apply to outdoor vending on public property which is regulated pursuant to Chapter 8.60 of the Municipal Code." Section 3. Section 8.61.080 (Prohibited conduct and hours of operation.) of Chapter 8.61 (Outdoor Vending on Private Property) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to amend subsection C to read as follows (with additions shown in underline and deletions shown in strikethrough): "C. Store, park or leave any vending stand on any undeveloped or otherwise vacant property, or store, park or leave any vending stand within M public right of way unless it is done in compliance with Chapter 8.60 of the Municipal Code;" Section 4. The Temecula Municipal Code is hereby amended to add a new Chapter 8.60 to Title 8 (Health and Safety), which shall read as follows: "Chapter 8.60 - Outdoor Vending on Public Property Sections: 8.60.010 Definitions. 8.60.020 Permit Required. 8.60.030 Permit Application. 8.60.040 Criteria for Approval or Denial of Permit. 8.60.050 Permit Expiration and Renewal. 8.60.060 Permit Rescission. 8.60.070 Appeals. 8.60.080 Permits Non -Transferrable. 8.60.090 Operating Standards. 8.60.100 Administrative Citations. 8.60.010 Definitions. The following words and phrases, whenever used in this chapter, shall mean as follows: A. "Block" means the aggregate of private lots, passages, and common drives without the separation of another street or an area of land within a subdivision entirely bounded by streets, or bounded on part by streets and in part by the exterior boundary of the subdivision. B. "Certified farmers' market" means a location operated in accordance with Chapter 10.5 of Division 17 of the Food and Agricultural Code and any regulations adopted pursuant to that chapter. C. "Director" means the City Manager, or his or her designee. D. "Outdoor vendor" means a person who vends from a vending cart or from one's person, upon a public sidewalk, pedestrian path, or other public right of way available to pedestrians. An outdoor vendor may be either a roaming vendor or a stationary vendor. E. "Permit" means an outdoor vendor permit issued pursuant to this Chapter. F. "Person" means one or more natural persons, groups, businesses, business trusts, companies, corporations, joint ventures, joint stock companies, partnership, entities, associations, clubs, or organizations composed of two or more individuals (or the manager, lessee, agent, servant, officer, or employee of any of them), whether engaged in business, nonprofit, or any other activity. G. "Roaming vendor" means a vendor who moves from place to place and stops only to complete a transaction. H. "Stationary vendor" means a vendor who vends from a fixed location. I. "Swap meet" means a location operated in accordance with Article 6 of Chapter 9 of Division 8 of the Business and Professions Code, and any regulations adopted pursuant to that article. I "Temporary special permit" means a permit issued by the City for the temporary use of, or encroachment on, the sidewalk or any other public area, including, but not limited to, an encroachment permit, special event permit, or temporary event permit, for purposes including, but not limited to, filming, parades, or outdoor concerns. K. "Transit Stop" means a site containing a rail station or the intersection of two or more bus routes with a service interval of 15 minutes or less during the morning and afternoon peak commute periods. L. "Vend" or "vending" means to sell, offer for sale, display for sale, or solicit offers to purchase, food, food products, beverages, goods, or merchandise. M. "Vending cart" means a pushcart, stand, display, pedal -driven cart, wagon, showcase, rack, or other non -motorized conveyance used for vending, that is not a vehicle as defined in the California Vehicle Code. 8.60.020 Permit Required. No person, either for themselves or any other person, shall conduct or engage in outdoor vending within the City without first obtaining an outdoor vending permit pursuant to this chapter. 8.60.030 Permit Application. To apply for an outdoor vending permit, a person must file an application with the Director, accompanied by a nonrefundable processing fee in an amount established by resolution of the City Council. The application shall be in a form prescribed by the Director and shall contain, at a minimum, the following: A. The legal name and current address and telephone number of the applicant; B. If the applicant is an agent of an individual, company, partnership, corporation, or other entity, the name and business address of the principal; C. A description of the food or merchandise offered for sale; D. Whether the applicant intends to operate as a stationary vendor or a roaming vendor; E. A copy of a valid business license issued pursuant to Chapter 5.04 of the Temecula Municipal Code; F. A California seller's permit number pursuant to Section 6067 of the Revenue and Taxation Code; G. Certification by the applicant that the information contained in the application is true to his or her knowledge and belief, H. If an outdoor vendor of food or food products, certification to completion of a food handler course and proof of all required approvals from the Riverside County Department of Environmental Health; I. Proof of general liability insurance with minimum combined single limits coverage of one million dollars ($1,000,000) and naming the city and Temecula Community Services District as "additional insureds" in a form approved by the City Manager; depth); J. A plan of how the outdoor vendor will collect and dispose of trash and recycling; K. A diagram that identifies the dimensions of the vending cart (height, width, and L. A colored photograph of the vending cart; M. A plan of how the outdoor vendor will properly display Department of Environmental Health permit and Business License on the cart; N. Identify the proposed hours of operation; and O. Any other reasonable information regarding the time, place, and manner of the proposed vending. 8.60.040 Criteria for Approval or Denial of Permit. that: A. The Director shall approve the issuance of a permit unless he or she determines Information contained in the application, or supplemental information requested from the applicant, is false in any material detail; or 2. The applicant has failed to provide a complete application, after having been notified of the requirement to produce additional information or documents; or 3. The applicant has failed to demonstrate an ability to conform to the operating standards set forth in Section 8.60.090; or 4. The applicant has failed to pay any previous administrative fines, or complete any community service associated with a previous violation of this chapter. B. If the permit is denied, written notice of such denial and the reasons therefor shall be provided to the applicant. C. Prior to issuance of a permit, if food will be served from the vending cart, the City shall have the right to inspect the cart for fire and safety issues to ensure that the public health and safety will not be injured by the operation of the vending cart. 8.60.050 Permit Expiration and Renewal. A permit shall be valid for twelve (12) months from the date of issuance, and shall expire and become null and void on the anniversary of its issuance. A person may apply for a permit renewal on a form provided by the City prior to the expiration of his or her active permit. 8.60.060 Permit Revocation The Director may revoke a permit issued to an outdoor vendor for a fourth violation or subsequent violation of this Chapter. An outdoor vendor whose permit is revoked may apply for a new permit upon the expiration of the term of the revoked permit. 8.60.070 Appeals. Any person aggrieved by the decision of the Director to issue, deny issuance, or rescind a permit may appeal the decision to the City Council pursuant to the provisions of Chapter 2.36 of the Code. The appeal shall be filed with the City Clerk within ten (10) days following the date of the Director's decision. 8.60.080 Permits Nontransferable. No permit granted pursuant to this Chapter shall be transferable. 8.60.090 Operating Standards. Outdoor vendors shall comply with the following operating standards: A. No outdoor vendor shall vend in any of the locations listed below. Any distances identified below shall be measured from the property line. Within fifty (50) feet of any street intersection; 2. Within fifteen (15) feet of any fire hydrant, fire call box, police call box, or other emergency facility; 3. Within twenty five (25) feet of any driveway or driveway apron; 4. Within fifty (50) feet of a transit stop; 5. Upon or within any roadway, median strip, or dividing section; 6. Upon an outdoor area that is unpaved or unimproved (i.e., is not made from concrete, asphalt, or similar material); 7. Within two hundred (200) feet of a permitted certified farmers' market, a swap meet, or an area designated for a temporary special permit. This prohibition shall be limited to the operating hours of the farmers' market or swap meet, or the limited duration of the temporary special permit. 8. Within two hundred (200) feet of any property on which a school building or facility is located during the following times: a. an hour before school is in session; and b. an hour before and an hour after school dismissal. 9. Within one hundred (100) feet of any public picnic area, playground area, or playground equipment. 10. Within two hundred (200) feet from the Civic Center building, Civic Quad and Town Square. 11. Outdoor vendors shall not be located at any signalized intersections or in any manner block traffic signal equipment and cabinets. B. Stationary outdoor vendors are prohibited from operating in the following zoning districts: Hillside Residential District (HR), Rural Residential (RR), Very Low Density Residential (VL), Low Density Residential (L-1 and L-2), Low Medium Density Residential (LM), Medium Density Residential (M), High Density Residential (H), and Hillside Residential -Santa Margarita (HR-SM). C. Stationary outdoor vendors shall not vend at any park where the City has signed an agreement for concessions that exclusively permits the sale of food or merchandise by a concessionaire. D. Stationary outdoor vendors shall not be located on utility boxes or in a manner that obstructs access to a utility box. E. No outdoor vendor shall vend in a manner that blocks or obstructs the free movement of pedestrians or vehicles. Outdoor vendors must at all times provide a clearance of not less than four (4) feet on all outdoor or pedestrian areas so as to enable persons to freely pass while walking, running, or using mobility assistance devices. F. Outdoor vending is permitted during the following time periods: 1. From dusk until dawn, in the following zoning districts: Hillside Residential District (HR), Rural Residential (RR), Very Low Density Residential (VL), Low Density Residential (L-1 and L-2), Low Medium Density Residential (LM), Medium Density Residential (M), High Density Residential (H), and Hillside Residential -Santa Margarita (HR-SM). 2. In nonresidential areas, the hours of operation shall be between 7:00 a.m. to 9:00 p.m. daily. In no event shall the limit on hours of operation be more restrictive than the hours of operation of other businesses or uses on the same block. 3. In City parks, outdoor vending shall be permitted during public park hours of operation. G. Outdoor vendors shall provide a trash receptacle for customers and ensure proper disposal of customer trash. Prior to leaving any vending location, the outdoor vendor shall pick up, remove, and dispose of all trash generated by the vending operations or the outdoor vendor's customers within a fifteen (15) foot radius of the vending location. 1. A stationary outdoor vendor shall maintain a clearly designated trash receptacle in the immediate vicinity of the vending cart marked with a sign requesting use by patrons. The trash receptacle shall be large enough to accommodate customer litter without resort to use of existing trash receptacles located on any block for use by the general public. The outdoor vendor's trash receptacle may not be left on the public right-of-way upon leaving any vending location. The outdoor vendor shall not empty its trash receptacle into a City refuse container. 2. A roaming outdoor vendor shall maintain a trash receptacle attached to the vending cart marked with a sign requesting use by patrons. The trash receptacle shall be large enough to accommodate customer litter without resort to use of existing litter receptacles located on any block for use by the general public. The outdoor vendor shall not empty its litter receptacle into a City refuse container. H. Outdoor vendors of food or food products shall possess and display in plain view on the vending cart a valid mobile food facility permit from Riverside County Department of Environmental Health. I. Outdoor vendors shall possess at all times while vending a valid permit issued pursuant to this chapter, as well as any other permit or license required by the City and any other appropriate governmental agency. The permit shall be displayed in plain view on the vending cart. J. Outdoor vendors shall comply with all applicable state and local laws, including without limitation state food preparation, handling, and labeling requirements; fire codes and regulations; noise standards; parking requirements; and the Americans with Disabilities Act of 1990 and other disability access standards (both state and federal). K. Vending carts shall not be chained, fastened, or affixed at any time to any building or structure, fences and utilities, including, but not limited to lampposts, parking meters, traffic signals, fire hydrants, benches, bus shelters, trash cans, street signs, trees, or other objects within the public right-of-way. No vending cart shall become a permanent fixture on the vending site or be considered an improvement to real property. L. Autonomous vending is prohibited. M. Vending carts shall not be left unattended or stored on public property, within the public right-of-way, or on private property visible from the public right-of-way. N. Outdoor vendors shall possess at all times while vending proof of liability insurance. O. Outdoor vendors shall not sell any of the following prohibited items: 1. Alcohol; 2. Cannabis; 3. Tobacco products, vapes, e-cigarettes; 4. Adult orientated material; 5. Weapons of any kind; 6. Toy guns and toy weapons; 7. COz powered, spring powered and air powered weapons; 8. Lethal weapons; 9. Non -lethal weapons; or 10. Starter guns and fake knives. P. The use of amplified sound is prohibited. Q. Outdoor vending carts shall be maintained in a clean and neat manner. R. Vending carts that will be operated in the Old Town Specific Plan area shall not be substantially different in appearance from stationary vending carts that are permitted to operate in the Old Town Specific Plan area. S. Outdoor vendors must ensure that food and merchandise are securely fastened to the vending cart in such a manner that the food or merchandise does not fall off or extend outside of the frame of the vending cart. T. All signage and advertising related in any way to the outdoor vendor must be attached to the vending cart or the outdoor vendor's person, and shall not be flashing or animated. 8.60.100 Administrative Citations. A. A violation of this chapter by an outdoor vendor who has a valid permit from the City is punishable only by an administrative citation pursuant to Chapter 1.21, in amounts not to exceed the following: 1. One hundred dollars ($100) for a first violation. 2. Two hundred dollars ($200) for a second violation within one year of the first violation. 3. Five hundred dollars ($500) for each additional violation within one year of the first violation. B. A person engaged in outdoor vending without a valid City outdoor vending permit is punishable by an administrative citation pursuant to Chapter 1.21 in amounts not to exceed the following, in lieu of the amounts set forth in paragraph A: 1. Two hundred fifty dollars ($250) for a first violation. 2. Five hundred dollars ($500) for a second violation within one year of the first violation. 3. One thousand dollars ($1,000) for each additional violation within one year of the first violation. 4. Upon proof of a valid outdoor vending permit issued by the City, the administrative citations set forth in this paragraph shall be reduced to amounts set forth in paragraph A. C. A violation of this Chapter shall not be punishable as an infraction or misdemeanor. No person alleged to have violated the provisions herein shall be subject to arrest except when otherwise permitted by law. D. Failure to pay an administrative citation issued pursuant to this section shall not be punishable as an infraction or misdemeanor. Additional fines, fees, assessments, or any other financial conditions beyond those authorized herein shall not be assessed. E. When assessing administrative citations pursuant to this section, the hearing officer shall take into consideration the person's ability to pay the fine. The City shall provide the person with notice of his or her right to request an ability -to -pay determination and shall make available instructions or other materials for requesting an ability -to -pay determination. The person may request an ability -to -pay determination at adjudication or while the judgment remains unpaid, including when a case is delinquent or has been referred to a comprehensive collection program. F. If the person meets the criteria described in subdivision (a) or (b) of Government Code Section 68632, the City shall accept, in full satisfaction, twenty (20) percent of an administrative citation imposed pursuant to this chapter. G. The hearing officer may allow a person to complete community service in lieu of paying the total administrative citation, may waive the administrative citation, or may offer an alternative disposition." Section 5. Section 12.04.060 (Solicitation prohibited.) of Chapter 12.04 (Park and recreation area use regulations.) of Title 12 (Public services) of the Temecula Municipal Code is hereby amended to read as follows (with additions shown in underline and deletions shown in strikethrough): "No person shall practice, carry on, conduct or solicit for any commercial occupation, business or profession in any city park, or sell or offer for sale any food, beverage, merchandise, article or anything whatsoever in any city park. This section shall not apply to any person acting pursuant to a contract with the city or the Temecula community services district, or under a permit granted by the commission or director, including any_permit issued pursuant to Chapter 8.60." Section 6. CE A. The City Council finds and determines that there is no possibility that the adoption of this Ordinance will have a significant effect on the environment. Accordingly, this Ordinance is not subject to the requirements of the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b) (3) and 15378 of Division 6 of Title 14 of the California Code of Regulations. Section 7. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. Section 8. Effective Date. This Ordinance shall take affect thirty (30) days after its adoption. The City Clerk is directed to certify to the enactment of this Ordinance and to cause this ordinance to be published and/or posted as required by law. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this day of , 2019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 19- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 281h day of May, 2019, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk STAFF REPORT — PLANNING CITY OF TEMECULA PLANNING COMMISSION DATE OF MEETING: April 17, 2019 TO: Planning Commission Chairperson and members of the Planning Commission FROM: Luke Watson, Director of Community Development PREPARED BY: Sara Toma, Assistant Planner PROJECT Long Range Planning Project No. LR18-1663, in conformance with SUMMARY: Senate Bill ("SB") 946, the City is (1) adding a new Chapter 8.60 to regulate outdoor vending on public property, (2) renumbering Chapter 5.20 (Outdoor Vendors) as Chapter 8.61 (Outdoor Vending on Private Property), and (3) amending Section 12.04.060 regarding vending in parks. CEQA: Categorically Exempt Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b) (3). RECOMMENDATION: Adopt a Resolution recommending City Council to adopt an Outdoor Vendor Ordinance that renumbers Chapter 5.20 Outdoor Vendors as Chapter 8.61 (Outdoor Vending on Private Property) and making related amendments, adding a new Chapter 8.60 pertaining to Outdoor Vending on Public Property, and amending Section 12.04.060 pertaining to outdoor vending in City parks to establish Citywide standards for outdoor vendors. BACKGROUND SUMMARY On March 14, 1995, the City Council adopted Ordinance No. 95-05 (Outdoor Vendors) to add Chapter 5.20 (Outdoor Vendors) to the Temecula Municipal Code, which regulates stationary outdoor vending on private property. This ordinance prohibits outdoor vending on the public right-of-way. Senate Bill ("SB") 946 Sidewalk Vendors was signed into law on September 17, 2018, and became effective January 1, 2019. Under the new law, the State mandates local jurisdictions to support and facilitate outdoor vendors within the public right-of-way. The stated intent of the legislation is to: 1. Create entrepreneurial and economic development opportunities for immigrant and low-income communities; 2. Increase access to desired goods, such as culturally significant food merchandise; 3. Contribute to a safe and dynamic public space; and 4. Promote the safety and welfare of the public by encouraging local authorities to support and properly regulate sidewalk vending and the legislation to decriminalize sidewalk vending. Sidewalk vendor (which is referred to in this report as outdoor vendor) is defined by SIB 946 as a person who sells food or merchandise from a pushcart, stand, display, pedal -driver cart, wagon, showcase, rack, or other non -motorized conveyance, or from one's person, upon a public sidewalk or other pedestrian path. State law allows for two types of outdoor vendors; stationary (a person who vends from a fixed location) or roaming (a vendor who moves from place to place and stops only complete a transaction). To meet the new State law codified in California Government Code Sections 51038 and 51039, the City is adding a new Chapter 8.60 that will add regulations for outdoor vending on public property. The proposed ordinance also renumbers Chapter 5.20 Outdoor Vendors (private property) as Chapter 8.61 (Outdoor vending on private property) and amends Section 13.024.060 regarding vending in parks. The bill allows a city to adopt outdoor vending regulations so long as those regulations (1) do not require a vendor to operate within specific parts of the public right-of-way, except when that restriction is directly related to objective health, safety, or welfare concerns, and (2) do not require vendors to operate only in a designated neighborhood or area, except as specified. The bill authorizes a local authority to, by ordinance or resolution, adopt additional requirements regulating the time, place, and manner of vending, as specified, if the requirements are directly related to objective health, safety, or welfare concerns. Pursuant to SIB 946, a violation is punishable only by an administrative fine, as specified, pursuant to an ability to pay determination, and proceeds are to be deposited in the treasury of the local authority. The bill requires the dismissal of any criminal prosecutions under any local ordinance or resolution regulating or prohibiting vendors that have not reached final judgment. The bill also authorizes a person who is currently serving, or who completed a sentence, or who is subject to a fine for a conviction of a misdemeanor or infraction for vending, to petition for dismissal of the sentence, fine, or conviction. SUMMARY OF SB 946 Upon the passage of SIB 946, staff from the Community Development Department and City Attorney worked closely with Public Works, Temecula Community Service Department (TCSD), and Code Enforcement to review SIB 946, and identified required amendments to the City's Municipal Code in order to comply with State law while maintaining public peace, health, safety, and welfare. The table below describes the more significant operating requirements, and regulations from the law that affect how the City can regulate vending on sidewalks and in public parks. Finding Description Areas of Operations Cities cannot restrict roaming or stationary sidewalk vending unless restrictions are directly related to objective health, safety, or welfare concerns. In residential areas, only stationary vendors can be restricted. City -Owned Parks Cities cannot prohibit roaming vendors from operating in City -owned parks, but may prohibit stationary vendors, if under contact with a concessionaire. Hours of Operation Cities can impose limitations on hours of operation that are not unduly restrictive. In non-residential areas, hours cannot be more restrictive than any limitations on hours of operation imposed on other businesses or uses on the same block. Limits on Number of Vendors Cities can restrict the number of vendors but only if the restriction is directly related to objective health, safety, or welfare concerns. Storefront Businesses Cities cannot require a vendor to obtain permission from any non -governmental entity or individual before the vendor can operate. Cities do not have the authority to restrict a vendor from operating on the sidewalk due to conflicting business uses. Americans with Disabilities Act (ADA) Cities can adopt requirements necessary to ensure Compliance compliance with federal, state and local disability access standards. State law also allows further regulation in City -owned parks if the regulations are necessary to: 1. Ensure the public's use and enjoyment of natural resources and recreational opportunities; and 2. Prevent an undue concentration of commercial activity that unreasonably interferes with the scenic and natural character of the park or public trail. SB 946 authorizes local governments to implement operational regulations regarding the time, place, and manner of sidewalk vending only as it relates to objective health, safety or welfare concerns. ANALYSIS The proposed ordinance is consistent with SB 946 in that it facilitates the entrepreneurial spirit of small business activates by removing the prohibition on selling goods from portable stands on public right-of-way. While encouraging more outdoor vending, the City equally recognizes the importance of regulation and enforcement of outdoor vendor activities to promote the health, safety, and welfare of the public. The City's proposed ordinance includes regulations that are necessary to ensure no interference with: • The performance of police, fire, and emergency medical personnel response services; • The flow of pedestrian or vehicular traffic including ingress into, or egress from, any residence, public building, or place of business, or from the street to the sidewalk, by persons exiting or entering parked or standing vehicles. • Provide reasonable access for the use and maintenance of sidewalks, pathways, posts, traffic signs or signals, hydrants, restrooms, trash receptacles, firefighting apparatus, mailboxes, as well as access to locations used for public transportation services; • Reduce exposure to the City for personal injury or property damage claims and litigation that result from outdoor vending; and • Ensure outdoor vending activities only occur in locations where such vending activities would not restrict sidewalk and pathway access and enjoyment to individuals with disabilities. The proposed ordinance also includes operational regulations regarding the time, place, and manner of outdoor vending, including, but not limited to the following: • Sanitation requirements; • Requirement for liability insurance; • Size restriction for vending area or vendor cart; • Restrictions on hours of operation; • Restriction on noise -making devices; • Separation requirements from critical City infrastructure to maintain safety; • Restriction on vending in vicinity of special events; • Enforcement of the Federal Americans with Disability Act of 1990 standards; and Proximity to sensitive receptors such as schools. The following sections provide an overview of the rules and regulations established by the Outdoor Vendor Ordinance: Permit Requirements Government Code Section 51038 (C)(4) allows a local authority to require an outdoor vendor to obtain a permit, subject to certain limitations. Consistent with SIB 946, the City's proposed ordinance would require a valid permit to engage in any outdoor vendor activities. A permit enables the City to effectively regulate individuals who are engaging in outdoor vending activities and ensure outdoor vendors are complying with the rules and regulations set forth by the program. Limitation of Hours of Operation Government Section 51038 (C)(1) allows a local authority to place limitations on hours of operation that are not unduly restrictive. In nonresidential areas, any limitations on the hours of operation for outdoor vending shall not be more restrictive than any limitations imposed on other businesses, or uses on the same street or block. In nonresidential areas, the ordinance would limit hours of operation for outdoor vending from 7:00 a.m. to 10:00 p.m. daily, which is consistent with most business operations throughout the City, however, the ordinance also provides that the hours of operations will not be more restrictive than the hours of operations imposed on other businesses on the same block. In residential areas, stationary outdoor vendors are prohibited and the ordinance would limit the hours of operation for roaming outdoor vending from dusk until dawn within the following zoning districts: Hillside Residential District (HR), Rural Residential (RR), Very Low Density Residential (VL), Low Density Residential (L-1 and L-2), Low Medium Density Residential (LM), Medium Density Residential (M), High Density Residential (H), and Hillside Residential -Santa Margarita (HR-SM). These areas tend to be more sensitive to noise and traffic impacts; therefore, warrant a smaller operational window. Prohibited Areas on Public Property Government Section 51038 (8)(E)(1) allows local authority to prohibit outdoor vendors in areas located within the immediate vicinity of a permitted certified farmers marker or a permitted swap meet during the limited operating hours of that certified event. In areas with a permitted certified farmer's market or a permitted swap meet, the ordinance would restrict outdoor vendors to maintain a 200 feet distance separation from the event(s). The 200 feet restrictions on distance separation was based on City's traffic engineer input concerning motor vehicle speed, pedestrian flow, and sight distance standards. Government Section 51038 (8)(E)(2) allows local authority to prohibit outdoor vendors in areas located within the immediate vicinity of an area designated for a temporary special permit issued by local authority, provided that any notice, business interruption mitigation, or other rights provided to affected businesses or property owners under the local authority's temporary special permit are also provided to any sidewalk vendors specifically permitted to operate in the area, if applicable. In areas with a designated temporary special permit, the ordinance would restrict outdoor vendors to maintain a 200 feet distance separation from the event(s). The 200 feet restrictions on distance separation was based on City's traffic engineer input concerning motor vehicle speed, pedestrian flow, and sight distance standards. Government Section 51038(2)(A), which allows prohibition of stationary outdoor vendors in public parks that have a single -concessionaire agreement. It is also consistent with State requirements, roaming vendors are not affected by this restriction. In areas with a single - concessionaire agreement within a public park, stationary outdoor vendors are prohibited. Distance Separation Restrictions Government Section 51038 (b)(1) allows a city to regulate where outdoor vending occurs if it relates to an objective health, safety, or welfare concern. The distance measurement restrictions specified below was based on City's traffic engineer input concerning motor vehicle speed and sight distance standards. Moreover, the following table summarizes the proposed distance separation restrictions or location restrictions that would prohibit outdoor vendors from being located within certain areas of within certain distances of specified structures or buildings, these restrictions are necessary to protect the public health, safety, or welfare. Distance Restriction Why it is Necessary? Fifty (50) feet away from any street This restriction helps to ensure there are intersection limited obstructions adjacent to a street intersection. Such obstructions could impede vehicular sight lines and could pose a safety issue for pedestrians and drivers a like. Fifteen (15) feet away from any fire hydrant, In the event of an emergency, and for regular fire call box, police call box or other maintenance, the Fire Department needs to emergency facility have constant, uninhibited access to hydrants City-wide. Adequate space must always be provided to allow for an apparatus (e.g. fire engine) to access the hydrant. The distance for the call box, traffic signal controller and streetlight controller is to allow adequate space for access in the event of an emergency or for regular maintenance. Twenty five (25) feet away from any driveway Allowing outdoor vending operations from or or driveway apron near any driveway will pose a safety issue by obstructing vehicular line of sight. Fifty (50) feet away from a transit stop Allowing outdoor vending operations within 50 feet of a transit stop will negatively affect the welfare of the public. People who are at these laces are a captive audience and are generally unable to avoid solicitation. Outdoor vending adjacent to a transit stop will also hinder required access for a disabled person. Two hundred (200) feet away from a Consistent with Government Section 51038 permitted certified farmers' market, a swap (d)(1) which allows a prohibition of outdoor meet, or an area designated for a City Special vendors in the immediate vicinity of such Event and temporary special permit. This permitted activities. Two hundred (200) feet prohibition shall be limited to the operating away will ensure that all outdoor vendor hours of the farmers' market or swap meet, or activities are at least a block away. the limited duration of the temporary special permit. Two hundred (200) feet away from any These land uses are sensitive receptors to property on which a school building or facility noise and any activity that is disruptive to day - is located during the following times: (a) an to -day operations and the overall welfare of hour before school is in session; and (b) an said uses. In addition, any queuing in front of hour before and an hour after school a school can pose a safety issue with children dismissal. entering and exiting before and after school. Adjacency of outdoor vendors near these uses could also attract children off -site or cause children to rush across a street without checking for vehicular traffic. One hundred (100) feet away from any public Adjacency of outdoor vendors near these picnic area, playground area, or playground uses could attract children off -site and poses equipment. a safety issue. Two hundred (200) feet away from the Civic The Temecula Civic Center is central to all Center building, Civic Quad and Town Square civic duties. It is home to the City's Council Chambers, key Community Services and personnel, and is the center location of the Emergency Operations Center (EOC), which could be activated at any time to manage critical resources in an emergency situation. It is important that the pathways leading to and from the Civic Center grounds remain generally free and clear of any obstructions to ensure public safety. Furthermore, the civic quad and town square are locations of many City events year round, with high pedestrian traffic and to ensure public safety from injury, a distance separation is necessary. Additional Regulations and Requirements Government Section 51038 (b)(1) allows a city to regulate the time, place, and manner of sidewalk vending when it is directly related to an objective health, safety, and welfare concerns. The following table summarizes additional rules and regulations requirements that would restrict outdoor vendors for the purpose of public health, safety, and welfare. Safe Flow of Traffic Upon or within any roadway, median strip, or Allowing outdoor vending operations in any dividing section roadway, median strip or dividing section will pose a safety issue by obstructing vehicular Outdoor vendors shall not be located at any signalized intersections or in any manner block traffic signal equipment and cabinets. Outdoor vendors shall not be located on any public property that is unpaved or unimproved (i.e., is not made from concrete, asphalt, or similar material) Stationary Vending Cart Stationary outdoor vendors shall not be located on utility boxes or in a manner that obstructs access to a utility box. Autonomous vending Autonomous vending of any kind is prohibited. Outdoor vendors stationary and/or roaming are required at all time to be present with their vending cart. Permitting Requirement Outdoor vendors shall possess at all times while vending proof of liability insurance. Prohibited Items All outdoor vendors on public and private property are prohibited from selling the following items: 1. Alcohol; 2. Cannabis; 3. Tobacco products, vapes, e-cigarettes; 4. Adult orientated material; 5. Weapons of any kind; or 6. Starter guns and fake knives. line of sight. Additionally, it creates a safety hazard as pedestrians may rush across a street without checking for vehicular traffic. It also would encourage vending to people inside a vehicle which interferes with the safe flow of traffic. Allowing outdoor vendors at signalized intersections could endanger the traveling public on City streets. This regulation would also ensure no interference with the performance of police, firefighter, and emergency medical personal services. Vending on unpaved or unimproved surfaces could result in pollutants contaminating the ground. Utility providers need access to the utility boxes, particularly in an emergency. Autonomous vending is new technology and it is unknown whether this type of vending could cause injury to pedestrians or the traveling public. Requiring that a vendor possess proof of liability insurance will ensure that if there is an accident, or someone is injured from the vending activities, that person will have access to the insurance information necessary to make a claim. These items are items that the City wants to keep out of the hands of youth. Allowing street vendors to sell these items could result in youth being exposed to these items and increases the likelihood that these items could be obtained by youth. Maintaining Sanitary Conditions Government Section 51038 (b)(1) allows a city to regulate the time, place, and manner of sidewalk vending when it is directly related to an objective health, safety, and welfare concerns. The proposed ordinance enacts a variety of requirements that directly relate to maintaining sanitary operations conditions in the interest of protecting the health and welfare of the public. These regulations include: • Maintaining a current permit issued by County of Riverside Department of Environmental Health when selling food and displaying such permit on the vendor cart; • Maintaining a litter receptacle which cannot be emptied into a City refuse container; • Requiring the vendor to maintain a neat, sanitary, hazard and trash free area around the cart; • Requiring the vendor to immediately clean up any food, grease or other fluid that falls on public property; • Staying with the vending cart at all times as the cart may need to be relocated quickly to provide emergency access to the area for police and fire personnel. • Removing the cart from the public right-of-way each evening; • Ensuring the vending carts do not lean against nor are attached to a building or structure; and • Signage shall be affixed to the vending cart or vendor's person and may not be electrical, flashing, wind -powered, or animated. Enforcement, Penalties, and Appeals Government Section 51039 outlines limitations on punishing sidewalk vendors for violating parameters of the City's program. The City's program encourages efficient enforcement through its operating conditions, such as requiring conspicuous display of an outdoor vendor permit and requiring the allowance of certain City officials to inspect the operation at all times. Violations of proposed ordinance would be enforced though administrative fines in the amounts established by SIB 946. Additionally, the proposed ordinance includes an appeals framework, which provides due process for individuals who are in disagreement with a denial of a permit, issued an administrative citation, or who desire to contest revocation of an issued permit. LEGAL NOTICING REQUIREMENTS Notice of the public hearing was published in the U-T San Diego on April 4, 2019. ENVIRONMENTAL DETERMINATION In accordance with the California Environmental Quality Act Title 14, Chapter 3, California Code of Regulations (CEQA Guidelines), Section 15061(b)(3), the proposed project has been deemed to be categorically exempt from further environmental review. STAFF RECOMMENDATION Adopt a Resolution recommending that the City Council adopt an Outdoor Vendor Ordinance that renumbers Chapter 5.20 Outdoor Vendors (Private Property) as Chapter 8.61 (Outdoor Vending on Private Property), adds a new Chapter 8.60 pertaining to Outdoor Vending on Public Property, and amends Section 12.04.060 regarding vending in public parks to establish Citywide standards for outdoor vendors. ATTACHMENTS 1. Draft Planning Commission Resolution 2. Exhibit A — Draft City Council Ordinance 3. Notice of Public Hearing DRAFT PLANNING COMMISSION RESOLUTION PC RESOLUTION NO.19- A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY OF TEMECULA RENUMBERING CHAPTER 5.20 (OUTDOOR VENDORS) AS CHAPTER 8.61 (OUTDOOR VENDING ON PRIVATE PROPERTY) AND MAKING RELATED AMENDMENTS, ADDING A NEW CHAPTER 8.60 PERTAINING TO OUTDOOR VENDING ON PUBLIC PROPERTY, AMENDING SECTION 12.04.060 PERTAINING TO VENDING IN CITY PARKS, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LONG RANGE PLANNING PROJECT NO. LR18-1663)" Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that: A. City Staff identified a need to amend the adopted Municipal Code to add a new Chapter 8.60 to the Temecula Municipal Code to address SB 946 and outdoor vendors (Planning Application No. LR18-1663). B. The Ordinance was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law. C. The Planning Commission, at a regular meeting, considered the application and environmental review on April 17, 2019, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. D. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission recommended that the City Council approve Planning Application No. LR18-1663 subject to and based upon the findings set forth hereunder. E. All legal preconditions to the adoption of this Resolution have occurred. Section 2. Further Findings. The Planning Commission, in approving the application hereby finds, determines and declares that: A. The proposed Ordinance is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City; The proposed Outdoor Vendor Ordinance conforms to the City of Temecula General Plan in that the criteria for establishing public health, safety, and welfare identified in the City of Temecula General Plan Public Safety Element. Furthermore, the proposed Outdoor Vendor Ordinance directly responds to Goal community safety and security, Policy 3.1 and 3.4 of the General Plan Public Safety Element. B. The proposed Ordinance is consistent with the Municipal Code and Development Code for the City of Temecula; The proposed Outdoor Vendor Ordinance has been designed to be internally consistent with the Municipal Code and the Development Code in terms of referencing key components of the City's currently adopted 95-05 Outdoor Vendors Ordinance, which applies to public safety, noise, sanitation, and enforcement issues. Section 3. Environmental Compliance. This Ordinance is not subject to the requirements of the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b) (3) and 15378 of Division 6 of Title 14 of the California Code of Regulations. It can be seen with certainty that there is no possibility that the Ordinance will have a significant effect on the environment. The Ordinance will have no adverse environmental affects because it is not considered a "project" under CEQA project definition. The Planning Commission, therefore, recommends that the City Council of the City of Temecula adopt a Notice of Exemption for the proposed ordinance. Section 4. Recommendation. The Planning Commission of the City of Temecula recommends that the City Council approve Planning Application No. LR18- 1663 Outdoor Vendor, a proposed Citywide Ordinance as set forth on Exhibit A, attached hereto, and incorporated herein by this reference. Section 5. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 17 day of April 2019. Gary Watts, Chairman ATTEST: Luke Watson Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 19- was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 17 day of April 2019, by the following vote: AYES: PLANNING COMMISSIONERS: NOES: PLANNING COMMISSIONERS: ABSENT: PLANNING COMMISSIONERS: ABSTAIN: PLANNING COMMISSIONERS: Luke Watson Secretary EXHIBIT A DRAFT CITY COUNCIL ORDINANCE ORDINANCE NO. 19- AN ORDINANCE OF THE CITY OF TEMECULA RENUMBERING CHAPTER 5.20 (OUTDOOR VENDORS) AS CHAPTER 8.61 (OUTDOOR VENDING ON PRIVATE PROPERTY) AND MAKING RELATED AMENDMENTS, ADDING A NEW CHAPTER 8.60 PERTAINING TO OUTDOOR VENDING ON PUBLIC PROPERTY, AMENDING SECTION 12.04.060 PERTAINING TO VENDING IN CITY PARKS, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LONG RANGE PLANNING PROJECT NO. LR18-1663) WHEREAS, Senate Bill ("SB") 946 was signed into law on September 17, 2018, and became effective January 1, 2019; WHEREAS, SB 946 limits the authority of cities and counties to regulate outdoor vendors on public property, except in accordance with California Government Code Sections 51038 and 51039; WHEREAS, the City of Temecula Municipal Code currently prohibits outdoor vendors within the public right-of-way and public parks, in conflict with SB 946; WHEREAS, the City Council finds that the act of outdoor vending in areas of the public right-of-way creates the potential for increased safety hazards, such as, but not limited to, inhibiting the ability of disabled individuals and other pedestrians to follow a safe path of travel; interfering with the performance of police, firefighter, and emergency medical personnel services; encouraging pedestrians to cross mid -block or stand in roadways to purchase food; and creating obstacles and contributing to congestion for pedestrian, vehicle, and bicycle traffic; WHEREAS, the City Council finds that restrictions on outdoor vendors are needed to accommodate vendors and their equipment, while also safe -guarding the flow of pedestrian movement on sidewalks and in the public right-of-way, safe -guarding the traveling public on City streets, and ensuring no interference with the performance of police, firefighter, and emergency medical personnel services; WHEREAS, the City Council finds that the regulation of vendors engaged in the sale of food and food products will help to ensure that outdoor vendors obtain all necessary permits and comply with applicable sanitation, food preparation, and food handling laws, and thereby will protect the public health and safety against health problems such as food contamination, poor hygienic practices, and the threat of food poisoning; WHEREAS, the City Council finds that regulations related to the collection and disposal of trash or other debris generated by outdoor vendors are necessary to ensure that such trash or debris is not left, thrown, discarded, or deposited on City streets, sidewalks, pathways, gutters, or storm drains, or upon public or private lots, so that the same might be or become a pollutant; WHEREAS, the City Council finds that restrictions on outdoor vendors in public parks is necessary to ensure the public's use and enjoyment of natural resources and recreational opportunities, and to prevent an undue concentration of commercial activity that would unreasonably interfere with the scenic and natural character of these parks; WHEREAS, the City Council finds that restrictions on outdoor vendors in residential areas and schools are necessary to ensure that such areas are protected from excessive traffic impacts to maintain circulation flow and without distractions while sustaining pedestrian safety during peak - time hours; WHEREAS, the City Council finds that restrictions prohibiting stationary outdoor vendors from vending on unpaved or unimproved surfaces is necessary to protect the public health and safety as pollutants could contaminate the ground; WHEREAS, the City Council finds that restrictions on outdoor vendors are necessary to safe -guard the flow of pedestrian, bicycle, and automobile movement along street intersections, driveway or drive apron, and transit stops with proper distance separation to safe -guard the traveling public on City streets, maintain American with Disabilities Act (ADA) accessibility standards, and ensuring no interference with the performance of police, firefighter, and emergency medical personal services; WHEREAS, the City Council finds that restrictions regarding the hours of operations of outdoor vendors are necessary within residential neighborhoods to ensure that the vendors are not creating excess noise and a commercial type activities within a residential zone that can be detrimental to the general welfare of the community; WHEREAS, the City Council finds that requiring proof of liability insurance for outdoor vendors as part of the permit requirement is essential to protect the public health and welfare and ensure that the City is protected from potential liability as a result of any injuries caused by the vending carts or operation of the vending carts; WHEREAS, the City Council finds that restrictions prohibiting the sale of alcohol, cannabis, tobacco, adult -orientated materials, weapons, starter guns and fake knives is necessary to protect the public health, safety, and welfare; WHEREAS, the City Council finds that restrictions regarding the appearance of the vending carts are necessary to ensure that the vendor carts are not detrimental to the general welfare of the community; and WHEREAS, the City Council adopts this Ordinance under the authority provided in SB 946, and finds that the time, place, and manner regulations and requirements provided herein are directly related to the City's purpose of protecting of the health, safety, and welfare of its residents, businesses and visitors. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES ORDAIN AS FOLLOWS: -2- 11086-0006\2285839v3.doc Section 1. Chapter 5.20 (Outdoor Vendors) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code is hereby renumbered as Chapter 8.61 and renamed as "Outdoor Vending on Private Property", and is hereby added to Title 8 (Health and Safety) of the Temecula Municipal Code. Section 2. Section 8.61.030 (License and application.) of Chapter 8.61 (Outdoor Vending on Private Property) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to add a new subsection C to read as follows: "C. This Chapter shall not apply to outdoor vending on public property which is regulated pursuant to Chapter 8.60 of the Municipal Code." Section 3. Section 8.61.080 (Prohibited conduct and hours of operation.) of Chapter 8.61 (Outdoor Vending on Private Property) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to amend subsection C to read as follows (with additions shown in underline and deletions shown in strikethrough): "C. Store, park or leave any vending stand on any undeveloped or otherwise vacant property, or store, park or leave any vending stand within any public right of way unless it is done in compliance with Chapter 8.60 of the Municipal Code;" Section 4. The Temecula Municipal Code is hereby amended to add a new Chapter 8.60 to Title 8 (Health and Safety), which shall read as follows: "Chapter 8.60 - Outdoor Vending on Public Property Sections: 8.60.010 Definitions. 8.60.020 Permit Required. 8.60.030 Permit Application. 8.60.040 Criteria for Approval or Denial of Permit. 8.60.050 Permit Expiration and Renewal. 8.60.060 Permit Rescission. 8.60.070 Appeals. 8.60.080 Permits Non -Transferrable. 8.60.090 Operating Standards. 8.60.100 Administrative Citations. 8.60.010 Definitions. The following words and phrases, whenever used in this chapter, shall mean as follows: A. "Block" means the aggregate of private lots, passages, and common drives without the separation of another street or an area of land within a subdivision entirely bounded by streets, or bounded on part by streets and in part by the exterior boundary of the subdivision. -3- 11086-0006\2285839v3.doe B. "Certified farmers' market" means a location operated in accordance with Chapter 10.5 of Division 17 of the Food and Agricultural Code and any regulations adopted pursuant to that chapter. C. "Director" means the City Manager, or his or her designee. D. "Outdoor vendor" means a person who vends from a vending cart or from one's person, upon a public sidewalk, pedestrian path, or other public right of way available to pedestrians. An outdoor vendor may be either a roaming vendor or a stationary vendor. E. "Permit" means an outdoor vendor permit issued pursuant to this Chapter. F. "Person" means one or more natural persons, groups, businesses, business trusts, companies, corporations, joint ventures, joint stock companies, partnership, entities, associations, clubs, or organizations composed of two or more individuals (or the manager, lessee, agent, servant, officer, or employee of any of them), whether engaged in business, nonprofit, or any other activity. G. "Roaming vendor" means a vendor who moves from place to place and stops only to complete a transaction. H. "Stationary vendor" means a vendor who vends from a fixed location. I. "Swap meet" means a location operated in accordance with Article 6 of Chapter 9 of Division 8 of the Business and Professions Code, and any regulations adopted pursuant to that article. J. "Temporary special permit" means a permit issued by the City for the temporary use of, or encroachment on, the sidewalk or any other public area, including, but not limited to, an encroachment permit, special event permit, or temporary event permit, for purposes including, but not limited to, filming, parades, or outdoor concerns. K. "Transit Stop" means a site containing a rail station or the intersection of two or more bus routes with a service interval of 15 minutes or less during the morning and afternoon peak commute periods. L. "Vend" or "vending" means to sell, offer for sale, display for sale, or solicit offers to purchase, food, food products, beverages, goods, or merchandise. M. "Vending cart" means a pushcart, stand, display, pedal -driven cart, wagon, showcase, rack, or other non -motorized conveyance used for vending, that is not a vehicle as defined in the California Vehicle Code. 8.60.020 Permit Required. No person, either for themselves or any other person, shall conduct or engage in outdoor vending within the City without first obtaining an outdoor vending permit pursuant to this chapter. 8.60.030 Permit Application. -4- 11086-0006\2285839v3.doc To apply for an outdoor vending permit, a person must file an application with the Director, accompanied by a nonrefundable processing fee in an amount established by resolution of the City Council. The application shall be in a form prescribed by the Director and shall contain, at a minimum, the following: A. The legal name and current address and telephone number of the applicant; B. If the applicant is an agent of an individual, company, partnership, corporation, or other entity, the name and business address of the principal; C. A description of the food or merchandise offered for sale; D. Whether the applicant intends to operate as a stationary vendor or a roaming vendor; E. A copy of a valid business license issued pursuant to Chapter 5.04 of the Temecula Municipal Code; F. A California seller's permit number pursuant to Section 6067 of the Revenue and Taxation Code; G. Certification by the applicant that the information contained in the application is true to his or her knowledge and belief, H. If an outdoor vendor of food or food products, certification to completion of a food handler course and proof of all required approvals from the Riverside County Department of Environmental Health; depth); I. Proof of liability insurance; J. A plan of how the outdoor vendor will collect and dispose of trash and recycling; K. A diagram that identifies the dimensions of the vending cart (height, width, and L. A colored photograph of the vending cart; M. A plan of how the outdoor vendor will properly display Department of Environmental Health permit and Business License on the cart; N. Identify the proposed hours of operation; and O. Any other reasonable information regarding the time, place, and manner of the proposed vending. 8.60.040 Criteria for Approval or Denial of Permit. A. The Director shall approve the issuance of a permit unless he or she determines that: -5- 11086-0006\2285839v3.doe 1. Information contained in the application, or supplemental information requested from the applicant, is false in any material detail; or 2. The applicant has failed to provide a complete application, after having been notified of the requirement to produce additional information or documents; or 3. The applicant has failed to demonstrate an ability to conform to the operating standards set forth in Section 8.60.090; or 4. The applicant has failed to pay any previous administrative fines, or complete any community service associated with a previous violation of this chapter. B. If the permit is denied, written notice of such denial and the reasons therefor shall be provided to the applicant. 8.60.050 Permit Expiration and Renewal. A permit shall be valid for twelve (12) months from the date of issuance, and shall expire and become null and void on the anniversary of its issuance. A person may apply for a permit renewal on a form provided by the City prior to the expiration of his or her active permit. 8.60.060 Permit Rescission. The Director may rescind a permit issued to an outdoor vendor for a fourth violation or subsequent violation of this Chapter. An outdoor vendor whose permit is rescinded may apply for a new permit upon the expiration of the term of the rescinded permit. 8.60.070 Appeals. Any person aggrieved by the decision of the Director to issue, deny issuance, or rescind a permit may appeal the decision to the City Council. The appeal shall be filed with the City Clerk within fifteen (15) days following the date of the Director's decision. 8.60.080 Permits Nontransferable. No permit granted pursuant to this Chapter shall be transferable. 8.60.090 Operating Standards. Outdoor vendors shall comply with the following operating standards: A. No outdoor vendor shall vend in any of the locations listed below. Any distances identified below shall be measured from the property line. 1. Within fifty (50) feet of any street intersection; 2. Within fifteen (15) feet of any fire hydrant, fire call box, police call box, or other emergency facility; -6- 11086-0006\2285839v3.doc 3. Within twenty five (25) feet of any driveway or driveway apron; 4. Within fifty (50) feet of a transit stop; 5. Upon or within any roadway, median strip, or dividing section; 6. Upon an outdoor area that is unpaved or unimproved (i.e., is not made from concrete, asphalt, or similar material); 7. Within two hundred (200) feet of a permitted certified farmers' market, a swap meet, or an area designated for a temporary special permit. This prohibition shall be limited to the operating hours of the farmers' market or swap meet, or the limited duration of the temporary special permit. 8. Within two hundred (200) feet of any property on which a school building or facility is located during the following times: a. an hour before school is in session; and b. an hour before and an hour after school dismissal. 9. Within one hundred (100) feet of any public picnic area, playground area, or playground equipment. 10. Within two hundred (200) feet from the Civic Center building, Civic Quad and Town Square. 11. Outdoor vendors shall not be located at any signalized intersections or in any manner block traffic signal equipment and cabinets. B. Stationary outdoor vendors are prohibited from operating in the following zoning districts: Hillside Residential District (HR), Rural Residential (RR), Very Low Density Residential (VL), Low Density Residential (L-1 and L-2), Low Medium Density Residential (LM), Medium Density Residential (M), High Density Residential (H), and Hillside Residential -Santa Margarita (HR-SM). C. Stationary outdoor vendors shall not vend at any park where the City has signed an agreement for concessions that exclusively permits the sale of food or merchandise by a concessionaire. D. Stationary outdoor vendors shall not be located on utility boxes or in a manner that obstructs access to a utility box. E. No outdoor vendor shall vend in a manner that blocks or obstructs the free movement of pedestrians or vehicles. Outdoor vendors must at all times provide a clearance of not less than four (4) feet on all outdoor or pedestrian areas so as to enable persons to freely pass while walking, running, or using mobility assistance devices. -7- 11086-0006\2285839v3.doc F. Outdoor vending is permitted during the following time periods: From dusk until dawn, in the following zoning districts: Hillside Residential District (HR), Rural Residential (RR), Very Low Density Residential (VL), Low Density Residential (L-1 and L-2), Low Medium Density Residential (LM), Medium Density Residential (M), High Density Residential (H), and Hillside Residential -Santa Margarita (HR-SM). 2. In nonresidential areas, the hours of operation shall be between 7:00 a.m. to 9:00 p.m. daily. In no event shall the limit on hours of operation be more restrictive than the hours of operation of other businesses or uses on the same block. 3. In City parks, outdoor vending shall be permitted during public park hours of operation. G. Outdoor vendors shall provide a trash receptacle for customers and ensure proper disposal of customer trash. Prior to leaving any vending location, the outdoor vendor shall pick up, remove, and dispose of all trash generated by the vending operations or the outdoor vendor's customers within a fifteen (15) foot radius of the vending location. 1. A stationary outdoor vendor shall maintain a clearly designated trash receptacle in the immediate vicinity of the vending cart marked with a sign requesting use by patrons. The trash receptacle shall be large enough to accommodate customer litter without resort to use of existing trash receptacles located on any block for use by the general public. The outdoor vendor's trash receptacle may not be left on the public right-of-way upon leaving any vending location. The outdoor vendor shall not empty its trash receptacle into a City refuse container. 2. A roaming outdoor vendor shall maintain a trash receptacle attached to the vending cart marked with a sign requesting use by patrons. The trash receptacle shall be large enough to accommodate customer litter without resort to use of existing litter receptacles located on any block for use by the general public. The outdoor vendor shall not empty its litter receptacle into a City refuse container. H. Outdoor vendors of food or food products shall possess and display in plain view on the vending cart a valid mobile food facility permit from Riverside County Department of Environmental Health. I. Outdoor vendors shall possess at all times while vending a valid permit issued pursuant to this chapter, as well as any other permit or license required by the City and any other appropriate governmental agency. The permit shall be displayed in plain view on the vending cart. J. Outdoor vendors shall comply with all applicable state and local laws, including without limitation state food preparation, handling, and labeling requirements; fire codes and -8- 11086-0006\2285839v3.doc regulations; noise standards; parking requirements; and the Americans with Disabilities Act of 1990 and other disability access standards (both state and federal). K. Vending carts shall not be chained, fastened, or affixed at any time to any building or structure, fences and utilities, including, but not limited to lampposts, parking meters, traffic signals, fire hydrants, benches, bus shelters, trash cans, street signs, trees, or other objects within the public right-of-way. No vending cart shall become a permanent fixture on the vending site or be considered an improvement to real property. L. Autonomous vending is prohibited. M. Vending carts shall not be left unattended or stored on public property, within the public right-of-way, or on private property visible from the public right-of-way. N. Outdoor vendors shall possess at all times while vending proof of liability insurance. O. Outdoor vendors shall not sell any of the following prohibited items: 1. Alcohol; 2. Cannabis; 3. Tobacco products, vapes, e-cigarettes; 4. Adult orientated material; 5. Weapons of any kind; or 6. Starter guns and fake knives. P. The use of amplified sound is prohibited. Q. Outdoor vending carts shall be maintained in a clean and neat manner. R. Vending carts that will be operated in the Old Town Specific Plan area shall not be substantially different in appearance from stationary vending carts that are permitted to operate in the Old Town Specific Plan area. S. Outdoor vendors must ensure that food and merchandise are securely fastened to the vending cart in such a manner that the food or merchandise does not fall off or extend outside of the frame of the vending cart. T. All signage and advertising related in any way to the outdoor vendor must be attached to the vending cart or the outdoor vendor's person, and shall not be flashing or animated. 8.60.100 Administrative Citations. A. A violation of this chapter by an outdoor vendor who has a valid permit from the City is punishable only by an administrative citation pursuant to Chapter 1.21, in amounts not to exceed the following: -9- 11086-0006\2285839v3.doe One hundred dollars ($100) for a first violation. 2. Two hundred dollars ($200) for a second violation within one year of the first violation. 3. Five hundred dollars ($500) for each additional violation within one year of the first violation. B. A person engaged in outdoor vending without a valid City outdoor vending permit is punishable by an administrative citation pursuant to Chapter 1.21 in amounts not to exceed the following, in lieu of the amounts set forth in paragraph A: Two hundred fifty dollars ($250) for a first violation. 2. Five hundred dollars ($500) for a second violation within one year of the first violation. 3. One thousand dollars ($1,000) for each additional violation within one year of the first violation. 4. Upon proof of a valid outdoor vending permit issued by the City, the administrative citations set forth in this paragraph shall be reduced to amounts set forth in paragraph A. C. A violation of this Chapter shall not be punishable as an infraction or misdemeanor. No person alleged to have violated the provisions herein shall be subject to arrest except when otherwise permitted by law. D. Failure to pay an administrative citation issued pursuant to this section shall not be punishable as an infraction or misdemeanor. Additional fines, fees, assessments, or any other financial conditions beyond those authorized herein shall not be assessed. E. When assessing administrative citations pursuant to this section, the hearing officer shall take into consideration the person's ability to pay the fine. The City shall provide the person with notice of his or her right to request an ability -to -pay determination and shall make available instructions or other materials for requesting an ability -to -pay determination. The person may request an ability -to -pay determination at adjudication or while the judgment remains unpaid, including when a case is delinquent or has been referred to a comprehensive collection program. F. If the person meets the criteria described in subdivision (a) or (b) of Government Code Section 68632, the City shall accept, in full satisfaction, twenty (20) percent of an administrative citation imposed pursuant to this chapter. G. The hearing officer may allow a person to complete community service in lieu of paying the total administrative citation, may waive the administrative citation, or may offer an alternative disposition." -10- 11086-0006\2285839v3.doc Section 5. Section 12.04.060 (Solicitation prohibited.) of Chapter 12.04 (Park and recreation area use regulations.) of Title 12 (Public services) of the Temecula Municipal Code is hereby amended to read as follows (with additions shown in underline and deletions shown in strikethrough): "No person shall practice, carry on, conduct or solicit for any commercial occupation, business or profession in any city park, or sell or offer for sale any food, beverage, merchandise, article or anything whatsoever in any city park. This section shall not apply to any person acting pursuant to a contract with the city or the Temecula community services district, or under a permit granted by the commission or director, including any permit issued pursuant to Chapter 8.60." Section 6. CEQA. The City Council finds and determines that there is no possibility that the adoption of this Ordinance will have a significant effect on the environment. Accordingly, this Ordinance is not subject to the requirements of the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b) (3) and 15378 of Division 6 of Title 14 of the California Code of Regulations. Section 7. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. Section 8. Effective Date. This Ordinance shall take affect thirty (30) days after its adoption. The City Clerk is directed to certify to the enactment of this Ordinance and to cause this ordinance to be published and/or posted as required by law. -11- 11086-0006\2285839v3.doc PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this day of 12019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 19- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the day of , 2019, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk -12- 11086-0006\2285839v3.doe NOTICE OF PUBLIC HEARING CASE NO: LOCATION: Notice of Public Hearing A PUBLIC HEARING has been scheduled before the City of Temecula PLANNING COMMISSION to consider the matter described below: LR18-1663 APPLICANT: City of Temecula Citywide PROPOSAL: In conformance with Senate Bill ("SB") No. 946 Sidewalk Vendors which became effective January 1, 2019, an Ordinance of the City of Temecula to renumber Chapter 5.20 Outdoor Vendors (Private Property) to Chapter 8.60 Outdoor Vendor (Public and Private Property) in the Temecula Municipal Code regulating vendors Citywide. Currently, the City of Temecula Municipal Code prohibits outdoor vending in public parks and public right-of-way, in conflict with SB 946. ENVIRONMENTAL: Pursuant to the California Environmental Quality Act (Public Resources Code Sections 21000, et seq. ("CEQA"), and the State CEQA Guidelines (California Code of Regulations, Title 14, Sections 15000, et seq.), the proposed project is exempt from CEQA as there is no possibility that this Ordinance would have a significant impact on the environment pursuant to State CEQA Guideline Section 15061(b)(3). More specifically, this Ordinance merely incorporates State law, allowing applicants to seek an Outdoor Vendor permit consistent with SB 946, pursuant to Government Code Section 65915. CASE PLANNER: Sara Toma, (951) 506-5185 PLACE OF HEARING: 41000 Main St., Temecula, CA 92590, City of Temecula, Council Chambers DATE OF HEARING: April 17, 2019 TIME OF HEARING: 6:00 p.m. The complete agenda packet (including any supplemental materials) will be available for viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 p.m. the Friday before the Planning Commission Meeting. At that time, the packet may also be accessed on the City's website — TemeculaCA.gov and will be available for public review at the respective meeting. Any writing distributed to a majority of the Commission regarding any item on the Agenda, after the posting of the Agenda, will be available for public review in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula), 8:00 a.m. — 5:00 p.m. In addition, such material will be made available on the City's website — TemeculaCA.gov — and will be available for public review at the meeting. Any petition forjudicial review of a decision of the Planning Commission shall be filed within time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the Planning Commission shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. Questions? Please call the Community Development Department at (951) 694-6400. X:\PLANNING\2018\LR1&1663OUTDOOR VENDOR ORDINANCE\01. PC DOCUMENTS\LR18-1663 PC NOPH UPDATED.DOCX PC RESOLUTION NO.19-15 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY OF TEMECULA RENUMBERING CHAPTER 5.20 (OUTDOOR VENDORS) AS CHAPTER 8.61 (OUTDOOR VENDING ON PRIVATE PROPERTY) AND MAKING RELATED AMENDMENTS, ADDING A NEW CHAPTER 8.60 PERTAINING TO OUTDOOR VENDING ON PUBLIC PROPERTY, AMENDING SECTION 12.04.060 PERTAINING TO VENDING IN CITY PARKS, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LONG RANGE PLANNING PROJECT NO. LR18-1663)" Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that: A. City Staff identified a need to amend the adopted Municipal Code to add a new Chapter 8.60 to the Temecula Municipal Code to address SB 946 and outdoor vendors (Planning Application No. LR18-1663). B. The Ordinance was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law. C. The Planning Commission, at a regular meeting, considered the application and environmental review on April 17, 2019, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. D. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission recommended that the City Council approve Planning Application No. LR18-1663 subject to and based upon the findings set forth hereunder. E. All legal preconditions to the adoption of this Resolution have occurred. Section 2. Further Findings. The Planning Commission, in approving the application hereby finds, determines and declares that: A. The proposed Ordinance is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City; The proposed Outdoor Vendor Ordinance conforms to the City of Temecula General Plan in that the criteria for establishing public health, safety, and welfare identified in the City of Temecula General Plan Public Safety Element. Furthermore, the proposed Outdoor Vendor Ordinance directly responds to Goal community safety and security, Policy 3.1 and 3.4 of the General Plan Public Safety Element. B. The proposed Ordinance is consistent with the Municipal Code and Development Code for the City of Temecula; The proposed Outdoor Vendor Ordinance has been designed to be internally consistent with the Municipal Code and the Development Code in terms of referencing key components of the City's currently adopted 95-05 Outdoor Vendors Ordinance, which applies to public safety, noise, sanitation, and enforcement issues. Section 3. Environmental Compliance. This Ordinance is not subject to the requirements of the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b) (3) and 15378 of Division 6 of Title 14 of the California Code of Regulations. It can be seen with certainty that there is no possibility that the Ordinance will have a significant effect on the environment. The Ordinance will have no adverse environmental affects because it is not considered a "project" under CEQA project definition. The Planning Commission, therefore, recommends that the City Council of the City of Temecula adopt a Notice of Exemption for the proposed ordinance. Section 4. Recommendation. The Planning Commission of the City of Temecula recommends that the City Council approve Planning Application No. LR18- 1663 Outdoor Vendor, a proposed Citywide Ordinance as set forth on Exhibit A, attached hereto, and incorporated herein by this reference. Section 5. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 17th day of April, 2019. Gary Watts, Chairman ATT T: Lu a Watson Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE )ss CITY OF TEMECULA ) I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 19-15 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 17th day of April, 2019, by the following vote: AYES: 4 PLANNING COMMISSIONERS: Guerriero, Telesio, Turley-Trejo, Watts NOES: 0 PLANNING COMMISSIONERS: None ABSENT: 1 PLANNING COMMISSIONERS: Youmans ABSTAIN: 0 PLANNING COMMISSIONERS: None Luke Watson Secretary EXHIBIT A DRAFT CITY COUNCIL ORDINANCE ORDINANCE NO. 19- AN ORDINANCE OF THE CITY OF TEMECULA RENUMBERING CHAPTER 5.20 (OUTDOOR VENDORS) AS CHAPTER 8.61 (OUTDOOR VENDING ON PRIVATE PROPERTY) AND MAKING RELATED AMENDMENTS, ADDING A NEW CHAPTER 8.60 .PERTAINING TO OUTDOOR VENDING ON PUBLIC PROPERTY, AMENDING SECTION 12.04.060 PERTAINING TO VENDING IN CITY PARKS, AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (LONG RANGE PLANNING PROJECT NO. LR18-1663) WHEREAS, Senate Bill ("SB") 946 was signed into law on September 17, 2018, and became effective January 1, 2019; WHEREAS, SB 946 limits the authority of cities and counties to regulate outdoor vendors on public property, except in accordance with California Government Code Sections 51038 and 51039; WHEREAS, the City of Temecula Municipal Code currently prohibits outdoor vendors within the public right-of-way and public parks, in conflict with SB 946; WHEREAS, the City Council finds that the act of outdoor vending in areas of the public right-of-way creates the potential for increased safety hazards, such as, but not limited to, inhibiting the ability of disabled individuals and other pedestrians to follow a safe path of travel; interfering with the performance of police, firefighter, and emergency medical personnel services; encouraging pedestrians to cross mid -block or stand in roadways to purchase food; and creating obstacles and contributing to congestion for pedestrian, vehicle, and bicycle traffic; WHEREAS, the City Council finds that restrictions on outdoor vendors are needed to accommodate vendors and their equipment, while also safe -guarding the flow of pedestrian movement on sidewalks and in the public right-of-way, safe -guarding the traveling public on City streets, and ensuring no interference with the performance of police, firefighter, and emergency medical personnel services; WHEREAS, the City Council finds that the regulation of vendors engaged in the sale of food and food products will help to ensure that outdoor vendors obtain all necessary permits and comply with applicable sanitation, food preparation, and food handling laws, and thereby will protect the public health and safety against health problems such as food contamination, poor hygienic practices, and the threat of food poisoning; WHEREAS, the City Council finds that regulations related to the collection and disposal of trash or other debris generated by outdoor vendors are necessary to ensure that such trash or debris is not left, thrown, discarded, or deposited on City streets, sidewalks, pathways, gutters, or storm drains, or upon public or private lots, so that the same might be or become a pollutant; WHEREAS, the City Council finds that restrictions on outdoor vendors in public parks is necessary to ensure the public's use and enjoyment of natural resources and recreational opportunities, and to prevent an undue concentration of commercial activity that would unreasonably interfere with the scenic and natural character of these parks; WHEREAS, the City Council finds that restrictions on outdoor vendors in residential areas and schools are necessary to ensure that such areas are protected from excessive traffic impacts to maintain circulation flow and without distractions while sustaining pedestrian safety during peak - time hours; WHEREAS, the City Council finds that restrictions prohibiting stationary outdoor vendors from vending on unpaved or unimproved surfaces is necessary to protect the public health and safety as pollutants could contaminate the ground; WHEREAS, the City Council finds that restrictions on outdoor vendors are necessary to safe -guard the flow of pedestrian, bicycle, and automobile movement along street intersections, driveway or drive apron, and transit stops with proper distance separation to safe -guard the traveling public on City streets, maintain American with Disabilities Act (ADA) accessibility standards, and ensuring no interference with the performance of police, firefighter, and emergency medical personal services; WHEREAS, the City Council finds that restrictions regarding the hours of operations of outdoor vendors are necessary within residential neighborhoods to ensure that the vendors are not creating excess noise and a commercial type activities within a residential zone that can be detrimental to the general welfare of the community; WHEREAS, the City Council finds that requiring proof of liability insurance for outdoor vendors as part of the permit requirement is essential to protect the public health and welfare and ensure that the City is protected from potential liability as a result of any injuries caused by the vending carts or operation of the vending carts; WHEREAS, the City Council finds that restrictions prohibiting the sale of alcohol, cannabis, tobacco, adult -orientated materials, weapons, starter guns and fake knives is necessary to protect the public health, safety, and welfare; WHEREAS, the City Council finds that restrictions regarding the appearance of the vending carts are necessary to ensure that the vendor carts are not detrimental to the general welfare of the community; and WHEREAS, the City Council adopts this Ordinance under the authority provided in SB 946, and finds that the time, place, and manner regulations and requirements provided herein are directly related to the City's purpose of protecting of the health, safety, and welfare of its residents, businesses and visitors. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES ORDAIN AS FOLLOWS: -2- 11086-0006\2285839v3.doc Section 1. Chapter 5.20 (Outdoor Vendors) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code is hereby renumbered as Chapter 8.61 and renamed as "Outdoor Vending on Private Property", and is hereby added to Title 8 (Health and Safety) of the Temecula Municipal Code. Section 2. Section 8.61.030 (License and application.) of Chapter 8.61 (Outdoor Vending on Private Property) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to add a new subsection C to read as follows: "C. This Chapter shall not apply to outdoor vending on public property which is regulated pursuant to Chapter 8.60 of the Municipal.Code." Section 3. Section 8.61.080 (Prohibited conduct and hours of operation.) of Chapter 8.61 (Outdoor Vending on Private Property) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to amend subsection C to read as follows (with additions shown in underline and deletions shown in strikethrough): "C. Store, park or leave any vending stand Yipi o afiy pub! ie right of way e on any undeveloped or otherwise vacant property, or Store ark or leave any vcndin r sta[ld within any Llhlic rip -lit of way unless it is done ire compliance with Chapter 8.60 of the Wiiici pal Code;" Section 4. The Temecula Municipal Code is hereby amended to add a new Chapter 8.60 to Title 8 (Health and Safety), which shall read as follows: "Chapter 8.60 - Outdoor Vending on Public Property Sections: 8.60.010 Definitions. 8.60.020 Permit Required. 8.60.030 Permit Application. 8.60.040 Criteria for Approval or Denial of Permit. 8.60.050 Permit Expiration and Renewal. 8.60.060 Permit Rescission. 8.60.070 Appeals. 8.60.080 Permits Non -Transferrable. 8.60.090 Operating Standards. 8.60.100 Administrative Citations. 8.60.010 Definitions. The following words and phrases, whenever used in this chapter, shall mean as follows: A. "Block" means the aggregate of private lots, passages, and common drives without the separation of another street or an area of land within a subdivision entirely bounded by streets, or bounded on part by streets and in part by the exterior boundary of the subdivision. -3- 11086-0006\2285839v3.doc B. "Certified farmers' market" means a location operated in accordance with Chapter 10.5 of Division 17 of the Food and Agricultural Code and any regulations adopted pursuant to that chapter. C. "Director" means the City Manager, or his or her designee. D. "Outdoor vendor" means a person who vends from a vending cart or from one's person, upon a public sidewalk, pedestrian path, or other public right of way available to pedestrians. An outdoor vendor may be either a roaming vendor or a stationary vendor. E. "Permit" means an outdoor vendor permit issued pursuant to this Chapter. F. "Person" means one or more natural persons, groups, businesses, business trusts, companies, corporations, joint ventures, joint stock companies, partnership, entities, associations, clubs, or organizations composed of two or more individuals (or the manager, lessee, agent, servant, officer, or employee of any of them), whether engaged in business, nonprofit, or any other activity. G. "Roaming vendor" means a vendor who moves from place to place and stops only to complete a transaction. H. "Stationary vendor" means a vendor who vends from a fixed location. I. "Swap meet" means a location operated in accordance with Article 6 of Chapter 9 of Division 8 of the Business and Professions Code, and any regulations adopted pursuant to that article. J. "Temporary special permit" means a permit issued by the City for the temporary use of, or encroachment on, the sidewalk or any other public area, including, but not limited to, an encroachment permit, special event permit, or temporary event permit, for purposes including, but not limited to, filming, parades, or outdoor concerns. K. "Transit Stop" means a site containing a rail station or the intersection of two or more bus routes with a service interval of 15 minutes or less during the morning and afternoon peak commute periods. L. "Vend" or "vending" means to sell, offer for sale, display for sale, or solicit offers to purchase, food, food products, beverages, goods, or merchandise. M. "Vending cart" means a pushcart, stand, display, pedal -driven cart, wagon, showcase, rack, or other non -motorized conveyance used for vending, that is not a vehicle as defined in the California Vehicle Code. 8.60.020 Permit Required. No person, either for themselves or any other person, shall conduct or engage in outdoor vending within the City without first obtaining an outdoor vending permit pursuant to this chapter. 8.60.030 Permit Application. -4- 11086-0006\2285839v3.doe To apply for an outdoor vending permit, a person must file an application with the Director, accompanied by a nonrefundable processing fee in an amount established by resolution of the City Council. The application shall be in a form prescribed by the Director and shall contain, at a minimum, the following: A. The legal name and current address and telephone number of the applicant; B. If the applicant is an agent of an individual, company, partnership, corporation, or other entity, the name and business address of the principal; C. A description of the food or merchandise offered for sale; D. Whether the applicant intends to operate as a stationary vendor or a roaming vendor; E. A copy of a valid business license issued pursuant to Chapter 5.04 of the Temecula Municipal Code; F. A California seller's permit number pursuant to Section 6067 of the Revenue and Taxation Code; G. Certification by the applicant that the information contained in the application is true to his or her knowledge and belief; H. If an outdoor vendor of food or food products, certification to completion of a food handler course and proof of all required approvals from the Riverside County Department of Environmental Health; depth); I. Proof of liability insurance; J. A plan of how the outdoor vendor will collect and dispose of trash and recycling; K. A diagram that identifies the dimensions of the vending cart (height, width, and L. A colored photograph of the vending cart; M. A plan of how the outdoor vendor will properly display Department of Environmental Health permit and Business License on the cart; N. Identify the proposed hours of operation; and O. Any other reasonable information regarding the time, place, and manner of the proposed vending. 8.60.040 Criteria for Approval or Denial of Permit. A. The Director shall approve the issuance of a permit unless he or she determines that: -5- 11086-0006\22858390.doc Information contained in the application, or supplemental information requested from the applicant, is false in any material detail; or 2. The applicant has failed to provide a complete application, after having been notified of the requirement to produce additional information or documents; or The applicant has failed to demonstrate an ability to conform to the operating standards set forth in Section 8.60.090; or 4. The applicant has failed to pay any previous administrative fines, or complete any community service associated with a previous violation of this chapter. B. If the permit is denied, written notice of such denial and the reasons therefor shall be provided to the applicant. 8.60.050 Permit Expiration and Renewal. A permit shall be valid for twelve (12) months from the date of issuance, and shall expire and become null and void on the anniversary of its issuance. A person may apply for a permit renewal on a form provided by the City prior to the expiration of his or her active permit. 8.60.060 Permit Rescission. The Director may rescind a permit issued to an outdoor vendor for a fourth violation or subsequent violation of this Chapter. An outdoor vendor whose permit is rescinded may apply for a new permit upon the expiration of the term of the rescinded permit. 8.60.070 Appeals. Any person aggrieved by the decision of the Director to issue, deny issuance, or rescind a permit may appeal the decision to the City Council. The appeal shall be filed with the City Clerk within fifteen (15) days following the date of the Director's decision. 8.60.080 Permits Nontransferable. No permit granted pursuant to this Chapter shall be transferable. 8.60.090 Operating Standards. Outdoor vendors shall comply with the following operating standards: A. No outdoor vendor shall vend in any of the locations listed below. Any distances identified below shall be measured from the property line. Within fifty (50) feet of any street intersection; 2. Within fifteen (15) feet of any fire hydrant, fire call box, police call box, or other emergency facility; -6- 11086-0006\2285839v3.doc Within twenty five (25) feet of any driveway or driveway apron; 4. Within fifty (50) feet of a transit stop; 5. Upon or within any roadway, median strip, or dividing section; Upon an outdoor area that is unpaved or unimproved (i.e., is not made from concrete, asphalt, or similar material); 7. Within two hundred (200) feet of a permitted certified farmers' market, a swap meet, or an area designated for a temporary special permit. This prohibition shall be limited to the operating hours of the farmers' market or swap meet, or the limited duration of the temporary special permit. 8. Within two hundred (200) feet of any property on which a school building or facility is located during the following times: a. an hour before school is in session; and b. an hour before and an hour after school dismissal. 9. Within one hundred (100) feet of any public picnic area, playground area, or playground equipment. 10. Within two hundred (200) feet from the Civic Center building, Civic Quad and Town Square. 11. Outdoor vendors shall not be located at any signalized intersections or in any manner block traffic signal equipment and cabinets. B. Stationary outdoor vendors are prohibited from operating in the following zoning districts: Hillside Residential District (HR), Rural Residential (RR), Very Low Density Residential (VL), Low Density Residential (L-1 and L-2), Low Medium Density Residential (LM), Medium Density Residential (M), High Density Residential (H), and Hillside Residential -Santa Margarita (HR-SM). C. Stationary outdoor vendors shall not vend at any park where the City has signed an agreement for concessions that exclusively permits the sale of food or merchandise by a concessionaire. D. Stationary outdoor vendors shall not be located on utility boxes or in a manner that obstructs access to a utility box. E. No outdoor vendor shall vend in a manner that blocks or obstructs the free movement of pedestrians or vehicles. Outdoor vendors must at all times provide a clearance of not less than four (4) feet on all outdoor or pedestrian areas so as to enable persons to freely pass while walking, running, or using mobility assistance devices. -7- 11086-0006\2285839v3.doc F. Outdoor vending is permitted during the following time periods: From dusk until dawn, in the following zoning districts: Hillside Residential District (HR), Rural Residential (RR), Very Low Density Residential (VL), Low Density Residential (L-1 and L-2), Low Medium Density Residential (LM), Medium Density Residential (M), High Density Residential (H), and Hillside Residential -Santa Margarita (HR-SM). 2. In nonresidential areas, the hours of operation shall be between 7:00 a.m. to 9:00 p.m. daily. In no event shall the limit on hours of operation be more restrictive than the hours of operation of other businesses or uses on the same block. In City parks, outdoor vending shall be permitted during public park hours of operation. G. Outdoor vendors shall provide a trash receptacle for customers and ensure proper disposal of customer trash. Prior to leaving any vending location, the outdoor vendor shall pick up, remove, and dispose of all trash generated by the vending operations or the outdoor vendor's customers within a fifteen (15) foot radius of the vending location. 1. A stationary outdoor vendor shall maintain a clearly designated trash receptacle in the immediate vicinity of the vending cart marked with a sign requesting use by patrons. The trash receptacle shall be large enough to accommodate customer litter without resort to use of existing trash receptacles located on any block for use by the general public. The outdoor vendor's trash receptacle may not be left on the public right-of-way upon leaving any vending location. The outdoor vendor shall not empty its trash receptacle into a City refuse container. 2. A roaming outdoor vendor shall maintain a trash receptacle attached to the vending cart marked with a sign requesting use by patrons. The trash receptacle shall be large enough to accommodate customer litter without resort to use of existing litter receptacles located on any block for use by the general public. The outdoor vendor shall not empty its litter receptacle into a City refuse container. H. Outdoor vendors of food or food products shall possess and display in plain view on the vending cart a valid mobile food facility permit from Riverside County Department of Environmental Health. I. Outdoor vendors shall possess at all times while vending a valid permit issued pursuant to this chapter, as well as any other permit or license required by the City and any other appropriate governmental agency. The permit shall be displayed in plain view on the vending cart. J. Outdoor vendors shall comply with all applicable state and local laws, including without limitation state food preparation, handling, and labeling requirements; fire codes and -8- 11086-0006\2285839v3.doc regulations; noise standards; parking requirements; and the Americans with Disabilities Act of 1990 and other disability access standards (both state and federal). K. Vending carts shall not be chained, fastened, or affixed at any time to any building or structure, fences and utilities, including, but not limited to lampposts, parking meters, traffic signals, fire hydrants, benches, bus shelters, trash cans, street signs, trees, or other objects within the public right-of-way. No vending cart shall become a permanent fixture on the vending site or be considered an improvement to real property. L. Autonomous vending is prohibited. M. Vending carts shall not be left unattended or stored on public property, within the public right-of-way, or on private property visible from the public right-of-way. N. Outdoor vendors shall possess at all times while vending proof of liability insurance. O. Outdoor vendors shall not sell any of the following prohibited items: 1. Alcohol; 2. Cannabis; 3. Tobacco products, vapes, e-cigarettes; 4. Adult orientated material; 5. Weapons of any kind; or 6. Starter guns and fake knives. P. The use of amplified sound is prohibited. Q. Outdoor vending carts shall be maintained in a clean and neat manner. R. Vending carts that will be operated in the Old Town Specific Plan area shall not be substantially different in appearance from stationary vending carts that are permitted to operate in the Old Town Specific Plan area. S. Outdoor vendors must ensure that food and merchandise are securely fastened to the vending cart in such a manner that the food or merchandise does not fall off or extend outside of the frame of the vending cart. T. All signage and advertising related in any way to the outdoor vendor must be attached to the vending cart or the outdoor vendor's person, and shall not be flashing or animated. 8.60.100 Administrative Citations. A. A violation of this chapter by an outdoor vendor who has a valid permit from the City is punishable only by an administrative citation pursuant to Chapter 1.21, in amounts not to exceed the following: -9- 11086-0006\2285839v3.doe One hundred dollars ($100) for a first violation. 2. Two hundred dollars ($200) for a second violation within one year of the first violation. 3. Five hundred dollars ($500) for each additional violation within one year of the first violation. B. A person engaged in outdoor vending without a valid City outdoor vending permit is punishable by an administrative citation pursuant to Chapter 1.21 in amounts not to exceed the following, in lieu of the amounts set forth in paragraph A: 1. Two hundred fifty dollars ($250) for a first violation. 2. Five hundred dollars ($500) for a second violation within one year of the first violation. One thousand dollars ($1,000) for each additional violation within one year of the first violation. 4. Upon proof of a valid outdoor vending permit issued by the City, the administrative citations set forth in this paragraph shall be reduced to amounts set forth in paragraph A. C. A violation of this Chapter shall not be punishable as an infraction or misdemeanor. No person alleged to have violated the provisions herein shall be subject to arrest except when otherwise permitted by law. D. Failure to pay an administrative citation issued pursuant to this section shall not be punishable as an infraction or misdemeanor. Additional fines, fees, assessments, or any other financial conditions beyond those authorized herein shall not be assessed. E. When assessing administrative citations pursuant to this section, the hearing officer shall take into consideration the person's ability to pay the fine. The City shall provide the person with notice of his or her right to request an ability -to -pay determination and shall make available instructions or other materials for requesting an ability -to -pay determination. The person may request an ability -to -pay determination at adjudication or while the judgment remains unpaid, including when a case is delinquent or has been referred to a comprehensive collection program. F. If the person meets the criteria described in subdivision (a) or (b) of Government Code Section 68632, the City shall accept, in full satisfaction, twenty (20) percent of an administrative citation imposed pursuant to this chapter. G. The hearing officer may allow a person to complete community service in lieu of paying the total administrative citation, may waive the administrative citation, or may offer an alternative disposition." -10- 11086-0006\22858390.doc Section 5. Section 12.04.060 (Solicitation prohibited.) of Chapter 12.04 (Park and recreation area use regulations.) of Title 12 (Public services) of the Temecula Municipal Code is hereby amended to read as follows (with additions shown in underline and deletions shown in strikethrough): "No person shall practice, carry on, conduct or solicit for any commercial occupation, business or profession in any city park, or sell or offer for sale any food, beverage, merchandise, article or anything whatsoever in any city park. This section shall not apply to any person acting pursuant to a contract with the city or the Temecula community services district, or under a permit granted by the commission or director, including any permit issued pursuant to Chapter 8.60." Section 6. CE A. The City Council finds and determines that there is no possibility that the adoption of this Ordinance will have a significant effect on the environment. Accordingly, this Ordinance is not subject to the requirements of the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b) (3) and 15378 of Division 6 of Title 14 of the California Code of Regulations. Section 7. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. Section 8. Effective Date. This Ordinance shall take affect thirty (30) days after its adoption. The City Clerk is directed to certify to the enactment of this Ordinance and to cause this ordinance to be published and/or posted as required by law. -11- 11086-0006\2285839v3.doc PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this day of )2019. Michael S. Naggar, Mayor ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 19- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the day of , 2019, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk -12- 11086-0006\2285839v3.doc Notice of Public Hearing THE CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 A PUBLIC HEARING has been scheduled before the CITY COUNCIL to consider the matter(s) described below. Case No.: LR18-1663 Outdoor Vendor Ordinance Applicant: City of Temecula Proposal: Long Range Planning Project No. LR18-1663 (Outdoor Vendor Ordinance), in conformance with Senate Bill ("SB") 946, the City is (1) adding a new Chapter 8.60 to regulate outdoor vending on public property, (2) renumbering Chapter 5.20 (Outdoor Vendors) as Chapter 8.61 (Outdoor Vending on Private Property), and (3) amending Section 12.04.060 regarding vending in parks. Environmental Action: In accordance with the California Environmental Quality Act (CEQA), the proposed project has been deemed to be exempt from further environmental review as there is no possibility that the proposed ordinance would have a significant impact on the environment pursuant to State CEQA Guidelines Section 15061(b)(3). PLACE OF HEARING: 41000 Main St., Temecula, CA 92590 City of Temecula Council Chambers DATE OF HEARING: May 28, 2019 TIME OF HEARING: 7:00 p.m. Any person may submit written comments to the City Council before the hearing or may appear and be heard in support of or opposition to the approval of the project at the time of hearing. Any petition forjudicial review of a decision of the City Council shall be filed within the time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the City Council, shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. The proposed project application may be viewed at the public information counter, Temecula Civic Center, Community Development Department, 41000 Main Street, Mondaythrough Fridayfrom 8:00 a.m. until 5:00 p.m. Questions concerning the project(s) may be addressed to Sara Toma, City of Temecula Community Development Department, (951) 506-5185. Item No. 17 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 28, 2019 SUBJECT: Appoint Members to the Planning Commission PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council appoint John Telesio and Gary Watts to the Planning Commission. BACKGROUND: On June 15, 2019, there will be two vacancies on the Planning Commission. The application period ran from April 1 — April 30, 2019. Seventeen Planning Commission applications were forwarded to the subcommittee of Mayor Naggar and Mayor Pro Tem Stewart for review and recommendation. Mayor Naggar and Mayor Pro Tem Stewart recommended the appointment of John Telesio and Gary Watts to the Planning Commission. These appointments will expire on June 15, 2022. All qualified applicants are registered voters and live within the Temecula city limits. FISCAL IMPACT: None ATTACHMENTS: Seventeen Planning Commission Applications Drew S. Kosel City Of TemWc4-W6, Board and Commission 41000 Main Street Temecula, CA 92590 APR 0 3 20'i. Appointment Application www.cityoftemecula.org (951) 694-6444 C',Y CLEMCS IDsm For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: ✓❑Planning ❑Community Services QPublic Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident 10 Are you a City Registered Voter? Yes NAME: Drew S KOsel OCCUPATION: VP, Business admin ADDRESS: ITY/STATE/ZI DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: Specialised Imaging, Inc. EMPLOYER ADDRESS-40935 County Center Dri EMAILdrew@specialised-imaging.com Educational Background/Degrees: Bachelor of Science, Business Administration and Finance, San Jose State University - 2007 - 2008 Master of Business Administration, Finance/Marketing, University of Redlands, Temecula Campus, 3.85/4.0 - 2007 - present List any City or County Board, Committee or Commission on which you have served and the year(s) of service: None, yet List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): The Foundation, serving member of the armed forces with financial and future planning and strategy, Founder The Optical Society, member, a scientific society dedicated to advancing the study of light —optics and photonics—. in theory and application, by means of publishing, organizing conferences and exhibitions, partnership with industry, and education State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) I consider myself to be a set of fresh young eyes. Meaning that I have the ability to see things that maybe the current or future board may not be able to see, in support of their goals and results. I am meticulous for details and quality control. See additional sheet I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: \a Date: �12 2011 Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE I seek out all the details of plans and help ensure the quality of work. In my current job, I work closely with high level scientific engineers and scientists working on projects far beyond my capabilities. But I help support them to get the work done. I have no formal engineering training or education, which at times makes it difficult to because I may not know the answer to questions, or the ability to communicate at that high level. However, I have this innate ability to quickly and clearly observe and understand, even with new things that I've just been introduced to, which allows me to make suggestions or ensure that the work is being performed accurately. I also enjoy performing due diligence in all business and legal matters. I also spent time with and befriended the owner of a prominent land and real estate development company in San Francisco. At the time, he was one of few, with the resources to even be able to develop in San Francisco, but projects extended past the Bay Area, and into other parts of California and into other parts of the country. I was hired to plan, design, and install all the security systems for his projects, but he also brought me in on many of his planning sessions, where I was exposed to the many aspects of development. From legal to negotiation, overall planning, site survey and selection, to the construction phases, and post construction and sales. It was a great experience and extremely valuable for my knowledge and gained abilities. I would also like to dedicate some of my time to service and to the betterment of the community through public city service. My grandfather was the mayor of his small town when he was young, and that same grit is ingrained in my conscious, and creates a strong desire. I also seek public service for the long term. Since starting my company in 2009 and having the opportunity to visit people at their homes and businesses throughout California, I've been drawn to talking and listening to the many different people of California, and it's made me want to help and better the state for its people and for the nation. Last year, I reached out to one of my colleagues whom I served in the US Army with and found out he is now a Virginia House Delegate and ran for US Senate in 2018. He too, is from California, north in Chico, but I was like, right on, that's exactly what I want to be doing, helping the good people. And so, I must start somewhere, and Temecula is a great place for that, in my opinion one of the best City's in California. The people, location, weather, community, you just can't beat it. I feel that I have the energy, the aptitude, and confidence t I hope that I am selected for this service, it will be a benefit to all. Gary Watts City of Tem%*ro„ Commission and Board 41000 Maim Street Tememla, CA 925301 Appointment Application w+vw_r�tyofternec tda org APR 04 20 (951) 694-64444 r:1'TY CLEMW uuuun o-s. For proper consideration. you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed a€apkation must be received by the define. Please check one: X Planning t.ommurfdy Services Public Traffic Safety Old Town Local Review Board Number of years as a City of Temecula Resident 26 Are you a (pity Registered Voter? )[per, NAME: Gary Watts OCCUPATION: Retired State Park S interdwq ADDRESS: On file with city CITYISTATEdaP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: Refined California State Pad(si-Intand Empire District Superirrtendent 17801 Lake Perris Dr„ EMPLOYER ADDRESS: Perris„ CA 92571 EMAIL Educational Background/Degrees: HxrAboldt State Urriwersity43adWor of Science, Na" Resource Managenrerrt 1976 UC Rwersicle- Graduate School ut Manageur;ent, Exe are management Nogrm 1998 List any City or County Board. Committee or Coion on which you have served and the year(s) of service: 2001 2008 Santa Rosa & San Jacinto Mins. National €oonum a rt 2015-2019 Temecula Plan, ng Commission AreCora, diee 2015 Temeeuta Public Safety/Traffic fety/Trafc Conrnission 2003-2008 Elsanore-Wrraefa-Anza Resource Conservation District 2008-2015 Tea Old Town Local Review Board 1997 2008 ►. kiifdlife Corridor Conservation Aultronly 2005-2008 Riverside MSHCP Reserve Mgt Committee Lust any organizations to which you belong (professional, technical, volunteer groups, norivolit mganizations. service clubs, etc.): 1998-2004 Palomar College Adjunct Faculty 2W&Rresent Peace Officer Research Assoaailion„ Refired Member 2006-2010 Temecula Film Festival Vohinteer 2002 2008 The Villages Comrrmundy HOA Board Member State why you wish to serve on this commission, and why you believe you are qualified for the j os4icro. Please be specific, (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) See attached 1 understand that any or all information on this fora, may be verified. I consent to the release of this information for publics infofmatiion purposes. I/j/pO/3- ( I Date:� IPease mail or refum to. City of Temecuk City Clerk's Oflice 41000 Main Sbwt TenxwZ% CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Gary Watts Planning Commission Application April 2019 I have been on the Planning Commission since December 2015 and am currently ,sen ing as the chairperson. Prior to this position I served briefly on the Public Safelff rra#fic commission and prior to that7 years on the Old Town Local Review Board I have a broad and diverse experience background having worked in the California Mate Park System for 32 years on a full time basis and an additional 8 years as a retired annuitant~ lily %,work experience included stops at Anza Bowep Deseret Mate Park, Old Town San Diego State Historic Park, Ventura State Beach and the Sandra Barbara Coast state parrs. My final assignment was the District Superintendent for the Inland Empire District which inchided management responsibility for Lake Perris, resit_ San Jacinto, California Citrus, Chino Hills and numerous state parks in the Mojave Desert. As a senior manager for Mate Parks I had responsibility for park planning, C>JQA issues, endangered species, law enforcement, and facilit} maintenance. Temecula. continues to be one of the most desirable cities in Southern California for those of us lucky enough to live here or for those who wish to locate here. The city and its leadership have done an outstanding job of ensuring a beautiful place to live with amenities and opportunities for all of our residents. I hope to be reappointed to the planning commission so that I can contn-bute to this continued effort to maintain our excellent quality of life. One of my continued interests include the opportunities that present themselves as the city and our society transition from retail and commercial centered communities to new and evolving uses of existing infrastructure. I have been able to participate in the development of the Old Town Specific Plan and the Uptown Temecula Specific Plan and am enthused and excited by the tremeridous potential these guiding documents provide. Thank you for your past support and 1 look for yard to my continued contribution to Temecula's success. Cheryl Johannes City of Temecula Board and Commission 41000 Main Street Rj[a�',0W. Temecula, CA 92590 Appointment Application www.cityofternecula.orgAPR 0 4 2019 (951) 694-6444 ( � [ `i 1` GLZI W Dike- m . For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: ✓OPlanning Elcommunity Services QPublic Traffic Safety QOld Town Local Review Board Number of years as a City of Temecula Resident 18 Are you a City Registered Voter? Yes NAME: Cheryl Johannes OCCUPATION: Retired ADDRESS: ITY/STATE/ZIP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: Retired from the City of Riverside EMPLOYER ADDRESS: Educational Background/Degrees: Kansas State University, B.S. EMAIL List any City or County Board, Committee or Commission on which you have served and the year(s) of service: List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Certified Internal Controls Auditor (CICA) ; Institute of Internal Audit (IIA) State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) Please refer to ATTACHED for responses. I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: L Date: 4/1 /2019 Please mail or return to: City of Temecula, City Clerk's Office 41000 P11ain Street Temecula, Ca 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE April 1, 2019 RE: Planning Commission Appointment Application Temecula City Council, Our family moved to Temecula January 2001, and over the past 18 years we have witnessed the city grow and address extensive residential and commercial planning and development issues and concerns. The city is well positioned for continued growth over the decades, which brings short-term and long-term issues that will need thoughtful decisions by the Planning Commission and City Council. As a member of the management team at the City of Riverside for 13.5 years (retiring Dec. 2018 as the manager of the Office of Organizational Performance & Audit), I had the opportunity to observe and participate in Council and various Committee meetings. Please consider the following, which I believe qualify me as a member of the Temecula Planning Commission: 1 am familiar with local government meeting protocols. ! As a prior local government professional employee, I have a strong understanding of community issues, ordinances, zoning, and the planning process. • As an active listener I make it a point to understand different perspectives. • Issues are approached with an open mind; I consider all opinions and data in order to make a fair and independent decision. Being very analytical I have the ability to understand complex issues and the impact of decisions long- term. * You will find that I have excellent communication skills with experience in public speaking. • Preparation is key to a successful, smooth meeting; I do my homework in order to understand issues, and come to any meeting prepared to listen, take action and/or make a team decision. Respectfully, Cheryl Johannes Cesar De La Fuente City of Temecula Board and Commission 41000 Main Street Temecula, CA 92590 Appointment Application www.cityoftemecula.org (951) 694-6444 For proper consideration, you must current€y be a resident of the City of Temecri6 WndLfg Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: [Z]Planning ❑Community Services [—]Public Traffic Safety QOld Town Local Review Board Number of years as a City of Temecula Resident 5 Yrs Are you a City Registered Voter? Yes NAME: Cesar De La Fuente OCCUPATION: Director Facility Srvs ADDRESS: ITY/STATE/ZIP DAYTIME PHONE EVENING PHONE: EMPLOYER NAME: Pechanga/ Temecula Creek Inn EMPLOYER ADDRESS:44501 Rainbow Canyon EMAIL Educational Background/Degrees: Honorable Discharge - Army, BS Mechanical Engineering, Associate Architect List any City or County Board, Committee or Commission on which you have served and the year(s) of service: City of El Centro - Hospital Administrative Board (5 years), List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): American Institute of Architects, California Primary Care Association (CPCA), Rancho Community Church State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) As a planner/ architect who has worked in both the public and private sectors in California, I welcome the opportunity to assist in the planning of my community from a decision -maker standpoint. I understand that any or *WnpDrmation on this this informatio�forl C-fvr io urpvs Signature: may be verified. I consent to the release of Date:r��� Please mail -or return,t'o: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Dzz: Eugene Swank City of Temecula Board and Commission 41000 Main Street Temecula, CA 92590 Appointment Application `IIveo www.cityoftemecula.org (951) 694-6444 i . (� �) 5 '2019 For proper consideration, you must currently ,be a resident of the City of Temect A6, a :Registered Voter within the City Limits of the City of Temecula at the time the application is. submitted. The original completed application must be received by the deadline. Please check one: 7 Planning ❑Community Services QPublic Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident 11 Are you a City Registered Voter? Yes NAME: Eugene Swank OCCUPATION: BusinessOwner (multiple companies),Investor ADDRESS: CITY/STATE/ZIP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: Propellant Labs, Swanky Prints EMPLOYER ADDRESS' 42309wincheslerRoad. STED,Temecula CA92590 EMAI Educational Background/Degrees: BSBA from University Of Central Missouri 1�m oll ". List any City or County Board, Committee or Commission on which you have served and the year(s) of service: NA List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Springs Charter Schools Board of Directors (Treasurer), Forbes Council, Young Entrepreneur Council, TVSA volunteer Coach, International Digital Monetary Council (global think tank, council member), Software and Advisory Council ExecRanks, Plant A Seed Institute Advisory Board Member for Point Loma Nazarene University chapter of Theta Chi State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) See Attached. understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: Date: 2I/ Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Gene Swank Dear Selection Committee, I want to start off by thanking you for considering my application for the planning commission. I've been a resident of south Temecula for the past 11 years and have been delighted to watch the city grow and prosper, almost exponentially year over year. I have definitely planted pretty deep roots in the community, not only being a long term home owner, but also local business owner. I would love to contribute and give back to the community by representing its citizens through this position. I've served on several boards in the past, including the Temecula based, Springs Charter School (Harbor Springs) Board of Directors and was recently elected the Treasurer. I am a regular guest speaker at UCLA and speak often to a few local schools, where I talk about overcoming failure. I believe that my business acumen would be a valuable asset to the commission. I own several local and online companies, including a local print shop and a global startup incubator. My incubator currently has an estimated combined portfolio valuation of over $150M and we are recognized as one of the fastest growing in the US. My professional work has been featured in Forbes, INC, Entrepreneur, Channel 6 the CW, a San Diego Morning Show and countless others. I was named Entrepreneur of the week by the San Diego Entertainer magazine and was recently voted #2 on the list of top entrepreneurs to watch in 2019 by Future Sharks magazine. I would be delighted to humbly serve the fine people of Temecula through this commission. If you have any further questions or comments, please feel free to reach out to me via phone or email (below) Thank you for your consideration, Eugene (Gene) Swank CELL: EMAIL: Douglas Sribnik City of Ten-W"' Board and Commission 41000 Main Street Temecula, CA 92590 APR o 8 2019. Appointment Application www.cityoftemecula.org " (951) 694-6444 (< l 1` CLEWILKS Du'Y, For proper consideration, you must currently be a resident of -the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: ❑✓ Planning ❑Community Services [_—]Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident 22 Are you a City Registered Voter? Yes NAME: Douglas Sribnik OCCUPATION: Engineering Manager ADDRESS: CITY/STATE/ZIP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: BAE Systems EMPLOYER ADDRESS: San Diego, Ca EMAIL Educational Background/Degrees: University of Connecticut, School of Engineering, BSEE - 1967, Baron Center Management Training Leadership Development Program - 2009 UCSD Executive Program for Scientists and Engineers - 2016 List any City or County Board, Committee or Commission on which you have served and the year(s) of service: UCSD ESPE & LAMP Vice Chairman of the Board of Directors, 2016 - Present List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Temecula Hawks Soccer Club, Centerpoint Church, State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) Temecula resident for 24 years, Engineering background, Board of Directors experience I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: D<_ y' Date: 1__/ -1 -1 1 Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Cherrian Angela Chin City of TemeClAe Board and Commission 41000 Main Street Temecula, CA 92590 P� w.cityoftemecula.jP�6 219 Appointment Application - (951) 694-6444 "ClIAX 04WT. For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: Planning F7communityServices ❑Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident ..2— Are you a City Registered Voter? -C'--� NAME:C He-;OrnAo Ati6&�A C 141Al OCCUPATION: NTtZ��C�ENEU� ADDRESS: CITY/STATE/ZIP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: S1 GtJ A� 2- 7715Je Avcv11&- EMPLOYER ADDRESS:_, (—:AjECGe 6 EMAIL T }'t�� �C� C S Educational Background/Degrees:, F . A A,Up �-I. 7-'. A List any City or County Board, Committee or Commission on which you have served and the year(s) of service: Al 0 ti &:7 List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): S i Gil A pEL7/-� ,q r6t 3/ & e/2-4- 0 State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: x Date z-�- - /5 -,20/9 Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Letter of Recommendation Margaret Meyncke Sierra Club / Santa Margarita Group Chair of Outreach April 12, 2019 To Whom It May Concern: Cherrian Chin would be an asset to any group she became involved with. In the brief time that I have known her, she has demonstrated many positive qualities. She shows up on time to meetings. She follows through with tasks. She has been proactive about volunteering her time to do research and bring that information back to the group in a timely manner. When Cherrian says she will do something, it gets done. I appreciate her willingness to get involved. She volunteers for jobs she has never done and shows an eagerness to learn new activities. During meetings, she asks relevant questions and makes helpful suggestions. She does not hesitate to share important information and contributes regularly to the conversation. She is a team player. Cherrian looks for ways to facilitate an activity and also help those around her achieve their goals. Cherrian has used her abilities and gifts to help the community. She is comfortable with technology, public interaction, and community service. She is a good communicator. She knows how to get things done. I enjoy having Cherrian Chin as a working member of our team. She is a valuable, productive, and positive person to work with. I recommend her to any group she chooses to focus her time and energy on. If you need additional information, I am happy to provide it. My contact number is Thank you. Margaret eyn e octation nd Ave:"' "65 Years Advocating for Jungle Terrace" April 5, 2019 As President of Jungle Terrace Neighborhood Association, Inc. a 501(c)3 nonprofit, I enthusiastically recommend Cherrian Chin for neighborhood and community participation and leadership positions. While Cherrian was in our neighborhood, she regularly volunteered multiple times for a wide variety of tasks, including manual labor on the Pinellas Trail. She was a valuable and fun member of our Team. Now, even at a distance for several years, Cherrian continues to be supportive of Jungle Terrace Civic Association. From her heart, Cherrian is VERY civic -minded. You will be blessed with a fine person, as we were blessed. Best of ALL, Dr. Ed Carlson, President, � Jungle Terrace Civic Association, Inc. nited, Inc. I wish to serve on the board and commission for Temecula because I fell in love with this town. I love Temecula to live and do business. I want to be part of the decision -making team because of my concerns with regard to the vision of the local community. Helping to create a vibrant, clean pedestrian friendly town and lending my voice to developing programs to help local residents and businesses on a fair and humanitarian level are the reasons why I would like to be appointed. In regards to my qualification, I am qualified because I am a local concern resident with a future vision for this town which many people calls home. I am qualified because I believe in basic human rights and that which hold true for the people. I am qualified because out of the total 111,024 population, I am choosing to be an active participant in my local community. I am qualified not because of my college education nor degrees but because of my human experiences. I am also qualified because of my belief in the idea of equal rights of every American citizen regardless of race, gender, sexual preferences, age, income/ financial needs or political views. I am qualified because I am an American citizen. Cherrian Angela Chin Independent Entrepreneur Jeffrey S. Polunas City of Temecula Board and Commission 41000 Main Street Temecula, CA 92590 Appointment Application www.cityoftemecula.org APR 17 2011 (951) 694-6444 CITY CLERK& uarT. For proper consideration, you must- currently be a resident. of the City of Temecula And a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed appllcation must be received by the -deadline. Please check one: ✓❑Planning ❑Community Services ❑Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident 20 Are you a City Registered Voter? Yes NAME: Jeffrey S Polunas OCCUPATION: Retired Executive ADDRESS: CITY/STATE/ZIP DAYTIME PHONE: M EVENING PHONE: EMPLOYER NAME: Retired from New York Life Insurance Company EMPLOYER ADDRESS: EMAIL Educational Background/Degrees: B.S in Chemistry; Masters Degree in Financial Services; Chartered Life Underwriter; Chartered Financial Consultant. Taught Insurance Training Licensing Gasses at Lakeland Community College in Mentor Ohio List any City or County Board, Committee or Commission on which you have served and the year(s) of service: Served as Chairman of Painesville Township Ohio Zoning Commission from 1994-1998. Conducted numerous Public Hearings. Moved to Temecula in December 1998. List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): American Society of CLU/ChFC ; National Association of Insurance and Financial Advisors; New York Life Training Committee -developed New Training program for all 10.000 agents State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) I have been a resident of Temecula for over 20 years. As stated above, I have experience in Local government conducting Public hearings and helped develop a New overall Zoning Plan for Painesville Township, working with the local Elected officials. I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: �__)�__�� Date: b5 12 Please mail or return to: City of Temecula, City Clerk's Office? 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Jonathan P. Conner City of Temecula Board and Commission 41000 Main Street "'���w Temecula, CA 92590 Appointment Application www.cityoftemecula.org APR 11, 201 (951) 694-6444 CITY GL1!RX3 DEP'r. For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: MPlanning ❑Community Services ❑Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident Are you a City Registered Voter? NAME: Jonathan P. Connor OCCUPATION: Priest ADDRESS CITY/STATE/ZIP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: N/A EMPLOYER ADDRESS: EMAIL Educational Background/Degrees: University of San Diego — B.A. — Government: Boston University — M.A. — Ethnic & Urban Studies; Human Resource Institute — P.H.R.; The Inte List any City or County Board, Committee or Commission on which you have served and the year(s) of service: Beautification Commission, City of Vista; Alumni Board of Trustees, University of San Diego; Advisory Council, Center for Urban Ministry; Head List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): County of San Diego, Human Relations Commission -Subcommittees of Law Enforcement & Hate Crimes; Education, Housing, Employment an San Diego Coalition for Equality; San Diego Organizing Project State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) Please see attachment 1 understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: Date:April 17, 2019 Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE To Whom It May Concern, I am applying for the position on the Temecula Planning Commission because of my lifelong commitment to community service. I have resided in Temecula for 5 years be of service to and I have wanted an opportunity to be of service. As you can discern from my background, I have an extensive and varied background. I have taken the liberty of including my complete C.V. so that you might accurately access my suitability for this position. Thank you for your consideration. Rp&pectfully sub"11tt (L Ji natlzan P. Connor EMPLOYMENT Academic ➢ ADJUNCT PROFESSOR - CALIFORNIA STATE UNIV., SAN MARCOS - 2004 Teach courses in gender studies program, Women's Studies Department ➢ INSTRUCTOR - UNIVERSITY OF REDLANDS - 1993 - 2014 Teach Courses in human resource management, high performing teams, organizational behavior, business ethics, managing change, organizational learning and leadership. ➢ ASSISTANT PROFESSOR - UNION INSTITUTE - 1987 - 2000 Taught courses in management, business, human resources, human behavior and ethics ➢ ASSISTANT PROFESSOR - PALOMAR COLLEGE - 1999- 2000 Taught courses in diversity, ethnic studies, and multicultural studies ➢ ASSOCIATE PROFESSOR - XAVIER UNIVERSITY -LOUISIANA - 1994-1997 Taught courses in psychology, sociology and urban youth ministry ➢ INSTRUCTOR - DIOCESAN INSTITUTENNIVERSITY OF DALLAS - 1994-1996 Taught courses in psychology and faith development ➢ ASSISTANT PROFESSOR - AMERICAN COMMONWEALTH UNIVERSITY - 1996 Taught courses in executive leadership and organizational behavior ➢ ASSISTANT PROFESSOR - SAN DIEGO MESA COLLEGE - 1992-1994 Taught courses in sociology, social science, history and ethnic studies ➢ Instructor - University of San Diego - 1991-1994 Taught courses in psychology and faith development Created on 4/17/2019 3:35 PM 1 ➢ ADJUNCT PROFESSOR - LA JOLLA UNIVERSITY - 1985-1990 Taught courses in management, business, human resources, organizational behavior and ethics EMPLOYMENT Hospital Administration ➢ STAFFING COORDINATOR - SCRIPPS MERCY HOSPITAL - 2003 -2004 Responsible for daily clinical staffing of acute care hospital ➢ STAFFING COORDINATOR - CHILDREN'S HOSPITAL - 2000 - 2003 Responsible for daily clinical staffing of pediatric hospital ➢ PROJECT ANALYST - KAISER PERMANENTE - 1998 - 1999 Responsible for project construction support Ministry ➢ Associate Pastor - St. Augustine ECC Church - 2015 - Present Staff clergy. ➢ Associate Pastor - All Saints American Catholic Church -2010 - 2013 Staff clergy. ➢ PRESIDENT - ONE SPIRIT CATHOLIC MINISTRIES - 2003 - 2007 MINISTRY OF SERVICE THAT PROVIDES MARRIAGE, BAPTISM, BURIAL, SPIRITUAL DIRECTION & RETREAT/REFLECTION ➢ PASTOR - ST. MARTIN DE PORRES CHURCH - 1999 - 2007 Founding pastor of this parish ➢ ADMINISTRATOR - ST. THOMAS THE DOUBTER CHURCH - 1997 - 1998 Staff clergy. Responsible for management of parish. ➢ YOUTH PASTOR - ST. JAMES-BY-THE-SEA CHURCH - 1994 - 1996 Staff clergy. Responsible for children's and youth ministry programs ➢ CONSULTANT - CHURCH OF THE GOOD SAMARITAN - 1995 A consultant to parish on youth ministry programs ➢ CONSULTANT - CENTER FOR MULTICULTURAL MINISTRY - 1994 -1996 A consultant to churches, schools, social service agencies and religious organizations on diversity issues Created on 4/17/2019 3:35 PM 2 ➢ CONSULTANT - YOUTH MINISTRIES UNLIMITED - 1992 - 1994 A consultant to churches, schools, social service agencies and religious organizations on youth ministry issues ➢ DEACON/PASTORAL ASSOCIATE - CHRIST THE KIN& CHURCH -1991 - 1997 Staff clergy. ➢ DEACON/BUSINESS MANAGER - ST. PATRICK CHURCH - 1987 - 1991 Staff clergy. Community Programs ➢ CHAPLAIN - KAIROS PRISON MINISTRY - 1996 - PRESENT Provided spiritual direction and counseling to prison inmates. ➢ Commissioner - City of Vista - 2005 - Present Vice Chairman of Beautification and Improvement Commission ➢ Docent - San Diego Automotive Museum - Present ➢ CONSULTANT - EPISCOPAL COMMUNITY SERVICES - 1994 - 1995 Provided organizational, leadership development and operational consultation services. ➢ COMMUNITY ORGANIZER - SAN DIEGO ORGANIZING PROJECT - 1992 - 1997 Responsible for community organization and development within a local organizing community. ➢ SOCIAL WORK INTERN - HOUSE OF RACHEL - 1990 Provided employment and personal counseling to battered, homeless women. ➢ CITY COUNCIL CANDIDATE - CITY OF SAN DIEGO - 1986 Candidate for 8th Council District. ➢ LEGISLATIVE AIDE - MASSACHUSETTS BLACK CAUCUS - 1974 - 1975 Responsible for research, constituent inquires media relations and drafting of legislation. ➢ SOCIAL WORK INTERN - ROBERT GOULD SHAW HOUSE - 1974 -1975 Provided tutorial and counseling services to inner-city youth. Created on 4/17/2019 3:35 PM 3 ➢ STATE CHAIRMAN - SELECTIVE SERVICE SYSTEM - 1970 -1974 Served as liaison to legislators on pending legislation. In this capacity, attended White House briefings with the President of the United States, Secretary of State and Secretary of Defense. EMPLOYMENT Counseling ➢ FACILITATOR MEN'S OVERCOMERS' OF SACRAMENTO - 2007-2008 Day-to-day administration of a residential substance abuse treatment facility. Managed and conducted intake assessments, on -going client evaluations and progress reports, discharge & work assignments. Responsible for public relations correspondence & financials ➢ MEDIATOR - MEDIATION OF SAN DIEGO - 1988 - 1997 Served as mediator in business, family, community and group disputes. Specialized in employee relations' issues. Competency in arbitration, med/arb, and administrative procedure/public hearings. ➢ COUNSELOR - NORMAL STREET CLINIC - 1987 - 1989 Specialized in men's support/focus groups and multicultural, diversity issues. ➢ MFCC INTERN - GAYLOR INSTITUTE - 1981 - 1983 Clinical intern training for MFCC licensing. EMPLOYMENT Management ➢ General Manager - Bourre' Southern Bistro - 2013-2016 Responsible for all aspects of this full service fine dining restaurant. Front of the house & back of the house. Special expertise in booking and promoting musical acts for the supper club. ➢ Resident Services Administrator - Stonecrest Villages-2009-2014 Responsible for management and facilitation of a multi -use recreational, activity and cultural center. ➢ PARTNER - HENRY, CONNOR & POWELL - 1992 - 1997 Professional business consultants and trainers to industry, government and non-profit agencies in the area organizational development. Created on 4/17/2019 3:35 PM 4 ➢ EEO OFFICER - SAN DIEGO HOUSING COMMISSION-1987-1992 Responsible for the administration of Equal Opportunity Programs. OFCCP, employment and contract administration. ➢ PERSONNEL ANALYST - CITY OF SAN DIEGO - 1984 -1987 Responsible for recruitment, selection and exam management of city Civil Service employees. ➢ EMPLOYEE RELATIONS MANAGER - CIGNA CORPORATION - 1980 - 1984 Responsible for managing the HR/ER function for this Fortune 500 company. Particular area of emphasis was employee relations, mediations and complaint investigation/resolution. ➢ CUSTOMER SERVICE MANAGER - ALLSTATE INSURANCE - 1977 - 1980 Responsible for managing the Customer Service Department of the Regional Office that served a three -state area of 675,000 customers and 650 agents. Also responsible for management development training. ➢ EEO OFFICER - PENSION BENEFIT CORPORATION-1975-1977 Responsible for the administration of Equal Opportunity Programs OFCCP, employment and contract administration Responsible for recruitment, selection and career management of federal Civil Service employees. ➢ PROGRAM DIRECTOR - SAN DIEGO CITY SCHOOLS - 1972 - 1974 Responsible for managing a $100,000 Rockefeller Foundation grant and developing a pilot project to target high school dropouts within urban, inner- city schools. EDUCATION ➢ DeSales of Theology - D.Min. - Urban Ministry & Education - 1997 ➢ The International College - Ph.D. - Organizational Psychology - 1985 ➢ Human Resource Institute - P.H.R. - HR Management - 1982 ➢ Boston University - M.A. - Ethnic & Urban Studies - 1975 FORD FOUNDATION FELLOW Created on 4/17/2019 3:35 PM 5 ➢ University of San Diego - B.A. - Government - 1971 DEAN'S LIST HONORS Additional Graduate Level Education ➢ UNIVERSITY OF NOTRE DAME - CONTEMPORARY URBAN MINISTRY ➢ ST. JOSEPH SEMINARY - MINISTRY IN THE AFRICAN-AMERICAN COMMUNITY ➢ ARCHDIOCESE OF Los ANGELES - AFRICAN-AMERICAN SPIRrTUALm ➢ ARCHDIOCESE OF CHICAGO - AFRICAN AMERICAN THEOLOGY ➢ U. S. INTERNATIONAL UNIVERSITY - MANAGEMENT & ORGANIZATIONAL DEVELOPMENT ➢ UNIVERSITY OF WEST INDIES - COMPARATIVE AMERICAS ➢ HOWARD UNIVERSITY - MODERN AFRICA ➢ USD, SCHOOL OF LAW - GENERAL LAW Honors ➢ Dean's List Honors ➢ Ford Foundation Fellow ➢ Who's Who in The West ➢ Law School Scholarship ➢ California State Scholarship Competencies ➢ SKILL IN CONFLICT RESOLUTION ➢ COMMUNICATION AND ORGANIZATIONAL ABILITIES ➢ COMPUTER SKILLS ➢ PUBLISHED AUTHOR ➢ PROFESSIONAL SPEAKER/PRESENTER ➢ CERTIFIED MEDIATOR ➢ ORDAINED CLERGYMAN ➢ CERTIFIED FOOD SAFETY MANAGER ➢ CERTIFIED RESPONSIBLE ALCOHOL MANAGER PUBLICATIONS & PRESENTATIONS • "A Supervisor's Guide to Affirmative Action Recruitment" Pension Benefit Corporation Created on 4/17/2019 3:35 PM 6 ■ "The Influence of Mentor Support on Organizational Socialization, Stress, Job Satisfaction and Career Advancement Among Black Male Managers" The International College - Dissertation Is "The Challenge: Catechesis and the African -American Spirituality", Diaconate Magazine "Catechesis and African -American Spirituality", Priest Magazine ■ "Who Do You Say I Am?" Deacon Digest • San Diego Unified School District • University Without Walls • Private Industry Council • James Russell Lowell School Boy Scouts of America • San Diego Dispute Resolution Forum • Catfish Club • San Diego Fair Housing Coalition ■ Church of The Incarnation ■ Green Clinic, Scripps Hospital ■ The Mesa Academy • Our Lady of Perpetual Help Church • Church of the Resurrection ■ Southern Counties Placement Conference • St. Augustine High School • St. Thomas More Church • St. Elizabeth Seton Church • Church of The Good Samaritan • St. Francis Church ■ St. John of The Cross Church • San Diego Ecumenical Council • St. James Church of Solana Beach • Holy Spirit Church • San Diego City Council • Radio/TV appearances (KNSD-TV 39/7, KOGO-AM 600, etal) • KSDS Jazz88.3 MEMBERSHIPS & BOARDS • San Diego Dispute Resolution Forum • International Personnel Management Association (IPMA) ■ Society of Professionals in Dispute Resolution (SPIDR) • American Society of Training and Development (ASTD) • California Association of Marriage/Family Therapy (CAMFT) • Multicultural Americans of Southern California (MASC) Created on 4/17/2019 3:35 PM 7 • IMAGE • OD Network • Black Economic Task Force ■ The Catfish Club • County of San Diego, Human Relations Commission -Subcommittees of Law Enforcement A Hate Crimes; Education, Housing, Employment and Youth • San Diego Coalition for Equality ■ Diocesan Commission for Multicultural Affairs • Diocesan Commission for African -Americans ■ Diocesan Commission for Evangelization • Ecumenical Council of San Diego • San Diego Organizing Project • San Diego County Interdenominational Ministerial Alliance (SDCIMA) ■ Board of Trustees, Victims/Offenders Reconciliation Program NOW) • Board of Trustees, St. Madeleine Sophie Center for the Developmentally Disabled ■ Board of Trustees, La Jolla YMCA • Board of Directors, Citylink Development Corporation • Headmaster's Advisory Council, The Bishop's School • Advisory Council, Center for Urban Ministry Alumni Board of Trustees, University of San Diego ■ Beautification Commission, City of Vista References ➢ Mr. Loudin Beam - ➢ Mr. Ned Lee - = ➢ Dr. Scott Rhodes - ➢ Dr. Linda Pershing - ➢ Mr. Mark Jenkins -1 Created on 4/17/2019 3:35 PM 8 Excellent personal, professional and character references are available upon request and may be contacted at any time. Created on 4/17/2019 3:35 PM Ross Jackson City Of Tem 41000 Main Street � �RQj&r Board and Commission Temecula, CA 92590 Appointment Application www.cityoftemecula.org APR 18 2R (951) 694-6444 CITY CLiews oCP''T r For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: ❑✓ Planning ❑Community Services ❑Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident 15 yrs Are you a City Registered Voter? yes NAME: Ross Jackson OCCUPATION: Dir of Development/Constr. ADDRESS CITY/STATE/ZIP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: Truax Development EMPLOYER ADDRESS:41923 end st temecula ca 92590 EMAIL rjackson@truaxdevelopment.com Educational Background/Degrees: some college, List any City or County Board, Committee or Commission on which you have served and the year(s) of service: currently serving on the Old Town Local Review Board Current member List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Old Town Tenant Assocaition - Director current member State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) this was always my plan after being a part of the OTLRB I wanted to become a member of the planning commision. with my years of experience in Design and Construction and Development I feel i can provide some fresh insight into the planning commission I understand that any or all into this information for publics infer Signature: tion on this form may be verified. I consent to the release of ion purposes. Date:4-1-19 46aS&_M9iror return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Walter R. Allen architect + associates April 15, 2019 City of Temecula 41000 Main Street Temecula, CA 92590 Attn: Randi Johl, City Clerk Re: Temecula Planning Commission 284o5 0 d [own Fronr Stree- S JI-e 201 rnmeCul(n CA 92;,90 p • (951 ) 6V)9 0301 Once again, it is my pleasure to be recommending Mr. Ross Jackson for an important post on a City Board or Commission. This time, I would like you to consider Mr. Jackson for the City Planning Commission. In addition to the personal relationship I have had with Mr. Jackson and our association in a number of construction related projects over the past decade, I have been impressed with his performance as a member of the Old Town Local Review Board. I believe he has demonstrated his understanding of the practical and pragmatic side of development while showing his respect for the high standards we as citizens and stakeholders have come to expect and exact from the construction industry in Temecula. In addition to Mr. Jackson's high ethical standards, he is quite conversant with the City's development standards, giving him a head start in preparing himself for a role as planning commissioner. I believe he will bring to the commission not simply a deep understanding of the basics of community development, but also keen interest in maintaining the highest standards for all future projects. Please forward this note to the individual(s) charged with determining who will fill this post. I sincerely hope that he will be considered seriously, as I am quite sure he will work very diligently and responsibly to ensure the best interests of the City of Temecula. Yours, very truly, April 15, 2019 City of Temecula 41000 Main Street Temecula, CA 92590 SUBJECT: Letter of Recommendation for Ross Jackson (City of Temecula Planning Commissioner Position) To Whom It May Concern: I am writing this letter of recommendation for consideration of Ross Jackson for a position of Planning Commissioner with the City of Temecula. I have known Ross both personally and professionally for many years. I find him to be a passionate, caring man, of high moral character. Ross has a deep knowledge of the development and planning processes in the City. He is also aware of the issues that present themselves to the City and the Planning Commission. He cares very much about the City and would be able to step into a planning commissioner position with a very strong foundation. In closing, I believe that Ross would be an asset to the Planning Commission and the City of Temecula and recommend that he is a strong candidate for this position. Please feel free to contact me if you have any questions or comments. Matthew Fagan Matthew Fagan Consulting Services, Inc. April 16, 2019 Ms. Randi Johl City Clerk City of Temecula 41000 Main Street Temecula, CA 92590 IITA � E I1 11 A R K A S S O C I A T E S 41923 2nd Street, Suite 405 Temecula, CA 92590 951294 3190 watermarkassociates.com RE: Ross Jackson, City of Temecula Planning Commission Dear Ms. Johl; It is my honor and privilege to recommend Ross Jackson for appointment to the City of Temecula's Planning Commission. I believe strongly that with his vast experience, knowledge and understanding of best construction management practices, the Old Town Specific Plan, City building Codes and Regulations, and experience on the Old Town Review Board qualifies him as an exceptional candidate. I have known and worked with Mr. Jackson for a number of years on a variety of Truax Development projects and have found his integrity to be impeccable and his manner extremely professional. As an elected official, representing Division One on the Elsinore Valley Municipal Water District, I appreciate civic -minded individuals giving back to their communities and sharing their expertise, Ross Jackson is that type of individual. Mr. Jackson would be a welcomed addition to the Planning Commission and be able to step in quickly. His knowledge and understanding of construction and governance documents enables him to hit the ground running. His knowledge of development, architecture and materials will bring a unique perspective to the Commission. Please let me know if you have any questions or if I can be of further assistance. Your thoughtful consideration of Mr. Jackson's application is most appreciated. /11 incerely 1 Darcy,ur e B.A. Presen & C. .O April 18, 2p19 Ms. Randi Johl City Clerk City of Temecula 41000 Main Street Temecula, Ca 92590 Subject: Letter of Recommendation for Ross Jackson Dear Ms. Johl: I have known and worked with Ross for nearly five years. During this period of time, I have had the opportunity to fully appreciate his tremendous work ethic, his very thorough knowledge of the development and construction business, and his frank and straight forward approach to resolving issues. Not only does Ross have a strong background in the private sector development business, he also has served the City well in his capacity as a member of the Old Town Local Review Board. I believe that his experience in both areas uniquely qualifies him to be selected to serve on the Planning Commission. Because of this, Ross has a very comprehensive understanding of the City's planning and development process and would be a very strong commissioner from the start. Having also worked for Truax Development for many years in a very high capacity on numerous development projects further underscores his solid breadth of knowledge in both the private and public sectors. Additionally, Ross really has a love of, and strong commitment to, the city in which he resides. He is very passionate about the city and it's future. Moreover, he also has a keen understanding of the political environment and the decision -making process. His general knowledge of the city's political, development, and governmental climate is as strong as anyone that I know. One thing that I failed to mention is the fact that Ross understands the complexities of project management for very large scale projects better than anyone that I have worked with. He ensures that complicated and complex projects stay on track and under budget. believe that these attributes will lay the groundwork for him to be a very good commissioner, should he be selected. Please do not hesitate to contact me by email at . or phone at should you have any questions regarding Ross or need clarification on any points in this letter. In closing, I believe that Ross would make a very good planning commissioner and would serve the city objectively and conscientiously should he be appointed. Kindest Regards, Gary Thornhill John Telesio :"% City of Temecula [. Board an 41000 Main Street CElYea d Commission Temecula, CA 92590 Appointment Application www.cityoftemecula.org �� - ��� ��, (951) 694-6444 For proper consideration, you must currently be a resident of 'Lille City of Temecula and a' Registered Voter within the City Limits of the City of Temecula at the time the application is., submitted. The original completed application must be received by the deadline. Please check one: ✓Planning QCommunity Services QPublic Traffic Safety DoId Town Local Review Boaed Number of years as a City of Temecula Resident 35 Are you a City Registered Voter? Yes ii NAME: John H. Telesis Retired II OC%uPFaTifiP�i: oDDRESS• _ITY/STATE/71P DAYTIME PHONE: EVENING PHONE: Same {{ EMPLOYER NAME: II I EMPLOYER ADDRESS: I - I� Educational Background/Degrees: (faster of Puulio Adl7iinistration. Ca^iJS$, +1{iastcr of Sol , u3C, BA, Social Studies/History, 03ULA Graduate, USAF Command and Staff College List any City or County Board, Committee or Commission on which you have served and the year(s) of service: Member and twice Chair, Temecula Public Traffic/Safety Commission, 1997 2000, Member, current Vice -Chair and three time Chair, I emecula Planning Commission, 2uuu-Present, Member, Utizens Ueneral Plan Heview Committee, 2004-2005. !" - Planning Commission sub -committees for Altair Project and Promonade Mall Expansion project" List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): American Planning Association, Military Officers Association of America, Red River Rats Fighter Mots Association, VFW Post 4089; Volunteer Susan B. Komen Race for the Cure, Volunteer, Temecula Balloon/Wine festival, Volunteer, SMl1HF State why you wish to serve -On this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) Please see attached 1 understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Sivnaiure: ,: naie: 04/09/20 John H. Telesio Planninq Commission Application - Continued: State why you wish to serve on this commission and why you believe you are n�mliflrari fnr this nncltinn- I believe I have the education, experience, time desire, energy and the demonstrated r'" i:tatCi o suurld, �7i]�['�N&I ii i 1pal Uai iu ..9riiefli i�`r'6 deep i yr i ii r rill irci ii iir our C;i'iy necessary to continue performing at the level required of this important position. I take this work very seriously; as a retired citizen I consider it to be "my job" and l plan my Personal schedule around meeting dates. As a result, in the course of my ove- '�years of combined commission service I have had only ;' absences (none unexcuse�,' each due to a personal or family emergency. I have no N�;rsonai or professional conflicts of interest which might interfere with my full participation in the Commission review process. I consider it a privilege to serve my city in this capacity and would be honored by the cppertuniti to continue doing so. While 1 am content to rely an the collective judgment of the City Council as well as the Planning staff as to my record of performance and suitability for reappointment, I offer as references for your consideration five of the most prominent and respected citizens of the many with whom 1 have worked closely and well over the years: �44 California State Senator Jeff Stone I Former City Manager Shawn Nelson j Lea,,, Pastor, Rancho Comrnunay Church, Scott Treadway I My Physician, best Doctor in the Valley and Founding Member of the Board of Directors, Temecula Valley Hospital, ❑r. Gerardo "Jerry" Hizon Wesley Wilkes City of Temecula Board and Commission 41000 Main Street Temecula, CA 92590 Appointment Application www.cityoftemecula.org (951)694-6444 For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the apple p submitted. The original completed application must be received by the deadline. A PR Please check one: ✓QPlanning ❑Community Services ❑Public Traffic Safety ❑Old Town Local Review Board CfJrT- Number of years as a City of Temecula Resident 7 Are you a City Registered Voter? YES NAME: Wesley Wilkes ADDRESS: DAYTIME PHONE OCCUPATION: Corporate Trainer CITY/STATE/ZIP EVENING PHONE: EMPLOYER NAME: Gemological Institute of America EMPLOYER ADDRESS: 5345Armada Drive.Carisbad 92008 EMAI Educational Background/Degrees: BAS in Public Administration with Emphasis in City Planning San Diego State University MBA in Management Fitchburg State University List any City or County Board, Committee or Commission on which you have served and the year(s) of service: City of San Diego Planning and Personel Department from January 2006 until August 2006. List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Graduate Gemologist Performed volunteer work at Sharp Memorial Hospital for persons with severe brain trauma. State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) I love the city of Temecula and wish to help ensure it continues to thrive and stays a friendly and inviting place to visit and live. See attached. I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature_ =--~� —_ _ _ Date:.r Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE To whom it may concern, I love the city of Temecula and wish to help ensure it continues to thrive and stays a friendly and inviting place to visit and live. I am very interested in this opportunity as a planning commissioner and believe that my education, qualifications, and professional experience would make me a strong candidate for this position. I have a degree from San Diego State University in Public Administration with an emphasis in City Planning. I am currently working on my MBA -in Management. My background in customer service, administration and management have given me the ability to deal with a fast paced, high volume, professional environment. I am punctual, diligent and a flexible professional who has consistently been recognized for my ability to communicate with clients, customers and management. I have over 3 years experience working for all levels of government which gives me incredible insight into how to properly maneuver through its complex inner workings. My travels with the military and experience working with individuals of all races, cultures and backgrounds gives me the ability to handle sensitive situations involving cultures other than our own and English as a second language. My volunteer experience working in a hospital with critically injured patients, quadriplegics and paraplegics has given me insight and extensive knowledge in to the human spirit. I am incredibly patient, understanding and sympathetic when dealing with time sensitive and complex issues no matter the scope of severity. I am confident that I would be an asset to the City of Temecula, and I look forward to speaking with you about how I can help Temecula achieve its goals. Thank you in advance for your consideration. Wesley Wilkes Debbie Herrera City of TemigiJ& Board and Commission 41000 Main Street Temecula, CA 92590 Appointment Application www.cityoftemecula.org APR 2.6. 201 (951)694-6444 CITY' CL UWA Q1VTa For proper consideration, you must currently be a resident. of the City of Temecula and a Registered Voter within the City Limits of the City of Temecuia at the time the application is submitted. The original completed application must be received by the deadline. Please check one: ❑✓ Planning ❑Community Services ❑Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident 11 Are you a City Registered Voter? Y NAME: Debbie Herrera OCCUPATION: District Rep to Senator ADDRESS: CITY/STATE/ZIP DAYTIME PHONE: EMPLOYER NAME: California State Senate EVENING PHONE: EMPLOYER ADDRESS: 25186Hancock Avenue, Suite 320,Murrieta EMAIL Educational Background/Degrees: See attached resume List any City or County Board, Committee or Commission on which you have served and the year(s) of service: Served on the GPAC of the City of Menifee in 2008 List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): I am in the Temecula Rotary Club and served as President in 2011. State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) Having worked for a Land Use Attorney for 12 years, I really enjoyed the planning phase of development. We represented approximately 80d the developers in Riverside County and I attended City Council, Planning Commission and Riverside County meetings for a living. I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Sign Date: April 19, 2019 Please mail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE DEBBIE HERRERA CALIFORNIA STATE SENATE, SENATOR JEFF STONE, 28T" DISTRICT 01/2015 — Present Duties include acting as a liaison between the Senator and constituents, district organizations, local governments, and state agencies. Monitor any pertinent district or local issues, especially those involving state agencies and keep the Senator, Chief of Staff, and District Director up to date. Other responsibilities include: constituent casework, event planning, cultivating relationships with constituents, local elected officials, businesses and community organizations on behalf of the Senator. Staffing the Senator at community events and conducting research on policy issues of importance to the district. BUCHANAN INGERSOLL & ROONEY LLP 03/2000 — 12/2015: Legal Assistant The firm closed our Temecula office in 2012, and I transferred to our San Diego office. I provided legal support to five attorneys (the Managing Partner and 3 Shareholders and an associate attorney specializing in real estate/land use, banking, corporate and water law. Responsible for creating, editing, redlining, cross referencing, proofreading loan documents and preparing closing CD's for multi -million bank deals. Manage attorney calendars, timesheets, expense reports, MCLE requirements, project planning and support, document and file management, coordinating travel, billing and other administration tasks. 03/2000 — 06/2012: Paralegal Executive Assistant to Sam Alhadeff, Senior Shareholder (Temecula office). Responsibilities include research and analysis of City and County resolutions, ordinances, policies, staff reports, general plans, specific plans, CEQA and MSHCP, etc. for current planning and zoning on client property to assist developers and builders to obtain land use entitlement. Attend Planning Commission, City Council, Board of Supervisors, WRCOG, RCA, RCTC and LAFCO hearings to take notes and transcribe tapes verbatim for clients. Preparation of correspondence to clients, schedule meetings, prepare expense reports, enter timesheets on a daily basis, etc. QUALCOMM, INCORPORATED 09/99 to 03/2000: Senior Legal Secretary Worked in the Legal Department at Qualcomm for two attorneys. Prepared all correspondence, arrange for conferences, coordinate travel for meetings, etc. BROBECK, PHLEGER & HARRISON 03/97 to 09/99: Information Specialist and Word Processing Center Supervisor Responsibilities included online researching for over 60 attorneys using Westlaw, Lexis CDBInfotek, Internet, etc. Maintain attorney bios on Intranet. Responsible for library budget, general clerical work, sort incoming library mail, route periodicals, newsletters, newspapers, re -shelving, inter -library loans, acquisitions, and processing of publisher invoices/statements. Merged the Library with the Document Processing Center. Responsible for 6 word processing operators and a library filing system. 11/92 to 03/97: Legal Secretary Responsible for providing secretarial support to Partner and Associate in the Bankruptcy Department including preparation of correspondence, pleadings (filed in various counties), coordinating court filings and service of process with attorney service, calendaring, coordinating client billing, interfacing with clients. Additional responsibilities include training secretarial staff on Legal Solutions and assisting attorneys by researching cases. LUCE, FORWARD, HAMILTON & SCRIPPS 12/90 to 10/92: Legal Secretary Responsible for providing secretarial support to two Associates in the Bankruptcy/Commercial Department including preparation, filing and service of pleadings, correspondence, etc. 02/90 to 12/90: Dedicated Word Processor for Real Estate Department Responsibilities included providing all word processing for 2 partners and 2 associates including typing/revising, redlining of proposals, agreements, legal descriptions of property, charts and letters. COLDWELL BANKER COMMERCIAL REAL ESTATE SERVICES 04/88 to 02/90: Secretary Secretary to eight commercial real estate brokers. Responsibilities included preparation of general correspondence, proposals, contracts, leases, deposit receipts, listing agreements, charts, mailing lists, and other miscellaneous typing. ALLIED SIGNAL AEROSPACE AMEX 06/85 to 04/88: Word Processing Supervisor Responsibilities included transcription of alphanumeric data from handwritten, often heavily edited, draft in various styles and formats (page, columnar, tabular, etc.). Hire and/or train staff, prioritize work, schedule overtime, troubleshoot software problems, maintain the word processing equipment, evaluate employees for their review and maintain supplies. HOTEL DEL CORONADO 05/81 to 02/85: Director of Word Processing Hired as file clerk in the Sales Department and was promoted to run the word processing department. Responsibilities included overseeing all office automation, conversion from Mag Card to NBI System 8, creation and maintenance of forms, marketing materials and reports. CIVIC ACTIVITIES: • Served on the General Plan Advisory Committee of the City of Menifee (2010) • Member of the Rotary Club of Temecula since 2000, Served as President in 2011 • Past Board Member Murrieta Temecula Group (2000-2013) References available upon request. Daniel J. Keck City of Temecula 41000 Main Street Board and Commission �` Temecula, CA 92590 Appointment Application www.cityoftemecula.org APR 2 9 U , (951) 694-6444 Gr" CLIN" For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: Planning ❑Community Services ❑Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident 26 4 Are you a City Registered Voter? A63 NAME: ' vial. -T. (_IL OCCUPATION:-_VxS'AAjCE 7_y`p)er'?- ADDRESS: CITY/STATE/ZIP DAYTIME PHONE: Monow—EVENING PHONE: EMPLOYER NAME: Kl=c- K 1nl SV'r ^'� ri= EMPLOYER ADDRESS: 2,691(1 b 1 9 `3'oc«J EMAIL r�A?4 (� d A•Z KGCK i,4s , laM- Educational Background/Degrees: List any City or County Board, Committee or Commission on which you have served and the year(s) of service: F,q 3"C A k:14 Brf. ,Svn. 9 1 f (- Ra " I,o i e qp's 661kc0etp 9kq&ram yc-,vql va 5VA-'-C4 CRC c 1AA4C-R? 41" 13 V R--A-(1 tVra List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): �63vv to State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) X 111,C* I4#* A- 10,4 'f d wLE VhVjodjf Rely (r)sw d;5(vsf)%,,( w✓ ,h-Swu_ 010 ti,4CM 1 vl bE-(zCj - /V1j'r,Y_1 W — TV e, (nS T /a-u+," 04/ --11-15,,,� A I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: k 40 Date: Please ail or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE William Woodcome City of Temecula Board and Commission 41000 Main Street 'F-CENW Temecula, CA 92590 Appointment Application www.cityoftemecu1a.or9APR 3 ) 2019 (951) 694-6444 CITY CLER" Pro" For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: L�jPlanning ❑Community Services ❑Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident � Are you a City Registered Voter? A 5 NAME:�OCCUPATION: ���d�P� l�, f' ` ADDRESS: ATE/ZIP DAYTIME PHONE: EVENING PHONE: EMPLOYER NAME: EMPLOYER ADDRESS: EMAIL Educational Background/Degrees: List any City or County Board, Committee or Commission on which you have served and the year(s) of service: List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): 0�-1Ze) �-p b2v� -AD State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) 710 eI unders4�d that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signature: L�_Date: Please mail or return to: City of Temecula, City Clerk's Offi e 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE Skylar Tempel City of Temecula6 Board and Commission 41000 Main Street 3 201� Temecula, CA 92590 APR 1 Appointment Application www.cityoftemecula.org (951) 694-6444 .i,TY ce..lf RWi For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: ❑✓ Planning ❑Community Services ❑Public Traffic Safety ❑Old Town Local Review Board Number of years as a City of Temecula Resident 21 Are you a City Registered Voter? Yes NAME: Skylar Tempel OCCUPATION: Sales ADDRESS CITY/STATE/ZIP DAYTIME PHONE: EMPLOYER NAME: Staples Inc. EMPLOYER ADDRESS:500StapkmD,F.mingham,MA01702 Educational Background/Degrees: Temecula Valley High School Class of 2016 Western Governors University Class of 2020 EVENING PHONE: BOOM — EMAIL List any City or County Board, Committee or Commission on which you have served and the year(s) of service: none List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): TCAG State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) Please see attached I understand that any or all information on this form may be verified. I consent to the release of this information for public inform ion purposes. Signature: Date:April 30th 2019 Plea it or return to: City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE To the Selection Committee, My name is Skylar Tempel. You've come to know me over the last few years as the young adult with a passion for this city and a stickler of the details. Since 1998, I've had the pleasure to call Temecula my home that I work, grow, and play in. Since 1998, I've been in our schools, driven on our roads, and been all over this great city. And since 1998, our city has drastically changed but still works to maintain the small town feeling. As we enter our 30th year as a city, we need to continue planning for the next 30 more years by ensuring that development is conscious of our growing traffic problems, and that development fits in with the community. The planning commission is a critical body within the city of Temecula. It is in my opinion that the members of this commission be firmly grounded in the history of Temecula and seek to act in the best interests of the city and our goal to maintain the small town feel. I'd like to take a moment to thank any city staff reading this letter. My conversations with staff about their role in making and keeping Temecula a great place to live is one of my inspirations to serve. In addition, I'd like to thank the members of the Temecula City Council for always answering my questions honestly and truthfully. It makes me proud to be a Temecula resident when we have amazing public servants steering the city in the right direction. If you have any questions, please feel free to reach out to me by phone at or by email at - Sincerely, L Skylar Tempel Evan Gray City of Temecula Board and Commission 41000 Main Street APR 3 Q 201 Temecula, CA 92590 Appointment Application www.cityoftemecula.QrBjrY G"KKU (951) 694-6444 For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits of the City of Temecula at the time the application is submitted. The original completed application must be received by the deadline. Please check one: -]Public Traffic Safety QOId Town Local Review Board ✓❑Planning OCommunity Services Number of years as a City of Temecula Resident 10 Are you a City Registered Voter? YES NAME: Evan Gray OCCUPATION: Realtor ADDRESS CITY/STATE/ZIP DAYTIME PHONE EMPLOYER NAME: Higher Realty, Inc. EMPLOYER ADDRESS: EVENING PHONE: EMAI Educational Background/Degrees: USMC Veteran/Logistics; CA Real Estate License; Matriculated in Property Management; former Board of DirectorfVP of Vintage Hills HOA ,Planned Community Association comprised of 832 Homes; former Campus Supervisor at Temecula Valley Unified School District List any City or County Board, Committee or Commission on which you have served and the year(s) of service: Vintage Hills HOA Board of Director 01/11 - 12/14 List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): TEMECULA CITIZENS CORPS/CITY DISASTER SERVICE WORKER/CPR/AED/ 1ST Aid; UNITED WAY SOUTHWEST RIVERSIDE CALIFORNIA ASSOCIATION OF REALTORS; HABITAT FOR HUMANITY State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of Recommendation and/or references are encouraged.) I AM A CURRENT VOLUNTEER WITH THE CITY, AND WOULD LIKE TO UTILIZE MY KNOWLEDGE & SKILLSET, TO BE OF BETTER USE. I'VE HELD MY CA REAL ESTAYE LICENSE FOR NEARLY 10YRS. I WANT TO BETTER SERVE MY CITY/COMMUNITY. I understand that any or all information on this form may be verified. I consent to the release of this information for public information purposes. Signaturx Date: Please mail or retur�r ..- City of Temecula, City Clerk's Office 41000 Main Street, Temecula, CA 92590 PLEASE BE AWARE OF THE ADVERTISED DEADLINE I g J Realtor®, Realist HIGHER REALTY, INC. LL!!- Mule r CaIBRE #01865969 Item No. 18 CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Aaron Adams, City Manager DATE: May 28, 2019 SUBJECT: Approve a Recommendation to Name the Civic Center Council Chambers as Jeff Comerchero Council Chambers (At the Request of Mayor Mike Naggar) PREPARED BY: Betsy Lowrey, Senior Management Analyst RECOMMENDATION: That the City Council approve a recommendation to name the Civic Center Council Chambers as Jeff Comerchero Council Chambers. BACKGROUND: At the request of Mayor Mike Naggar, it is proposed that the Civic Center Council Chambers be named Jeff Comerchero Council Chambers. The Temecula Community Services Commission unanimously supported the Mayor's recommendation at their meeting on May 13, 2019. Pursuant to the City's Parks and Recreation Facilities Naming Policy, a site may be named for a person if the individual is an outstanding long-time community leader who has supported recreational and/or community activities. Jeff Comerchero committed 25 years to the City of Temecula, including four years as an appointed Commissioner and 21 years as an elected City Council Member. Mr. Comerchero was Mayor at the time the Civic Center was constructed and opened in Old Town in 2010 and presided over the first City Council meeting within the newly constructed Civic Center Council Chambers. Jeff Comerchero retired in 2018. He is known for his forward -thinking and tireless efforts in seeking the highest quality possible for all projects, big and small, making Temecula a better place to live, work, and play for generations to come. His philosophy of continued excellence will carry on in the Temecula Way. Mr. Comerchero's leadership is a pivotal reason for Temecula's overall success. Among his most notable accomplishments as Mayor is the completion of Temecula's Civic Center, which spurred the revival of economic development in Old Town and its economic prosperity. As Mayor, Mayor Pro Tem, Council Member and President of Temecula Community Services District, Jeff Comerchero led countless public meetings and hearings where thousands of residents entered into the Civic Center Council Chambers over the years. His decisions within the current and previous Council Chambers over two decades culminated into accomplishments that created a high quality of life in Temecula for residents, businesses and visitors. Mr. Comerchero's foresight, and that of his colleagues, regarding the future of Historic Old Town Temecula, led them to accept nothing but the best in the quality of architecture for the Civic Center and Town Square. His vision, leadership and keen sense of fiscal prudence led not only to the construction of the Civic Center, but also to the tremendous economic growth environment in Old Town. Jeff Comerchero's instrumental leadership helped guide the City's multi -year community -wide planning process to redevelop Old Town, starting with a plan to bring City Hall closer to the heart of the community and commerce. His insistence that it be "done right" meant done correctly with the highest of standards and excellence as proscribed by Jeff Comerchero. Published in the Press Enterprise on December 10, 2010, "You never regret doing it right, ever. And when we look back years from now, that's all we'll think about," Mayor Jeff Comerchero said. The building's architecture features red -tiled roofs, archways and a clock tower. It occupies a prominent position visible from Interstate 15, one that Mr. Comerchero noted would catch the eye of CEOs and others looking to relocate businesses. He was correct. The Temecula Civic Center continues to attract visitors, spur development and redevelopment in Old Town, and is the iconic backdrop of photographs within the City of Temecula. As Mayor of Temecula at the time, Mr. Comerchero proudly cut the ribbon at the Temecula Civic Center Dedication Ceremony in 2010 where he is quoted in the Press Enterprise, "The City knew it had one chance to build the civic center, and everyone involved wanted to make sure that it was done the right way. I think you can see we've achieved that." He also led the first meeting in the Council Chambers, "It is with pride I call this meeting to order," he said on December 9, 2010. A mock-up of the proposed signage noting the newly designated Jeff Comerchero Council Chambers is as follows: JEFF COMERCHERO COUNCIL CHAMBERS FISCAL IMPACT: Adequate funds in the amount of $896 (sign) plus $125 (installation) are available in the City Council and City Manager Annual Operating Budget for Fiscal Year 2018- 2019. ATTACHMENTS: None Item No. 19 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: May 28, 2019 SUBJECT: Community Development Department Monthly Report PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: Receive and file The following are the highlights for the Community Development Department for April 2019. CURRENT PLANNING ACTIVITIES New Cases: In April 2019, Planning received 58 new applications and conducted five (5) Public Hearings. A detailed account of current planning activities is attached to this report. Plan Type April 2019 Home Occupations 29 Long Range Applications 3 Massage Permits 4 Minor Exception 1 Modifications 8 Pre Applications 3 Secondary Dwelling 1 Temporary Use Permit 4 Wireless Antenna Facility 3 Zoning or Planning Letter 2 Total 58 Roripaugh Ranch Specific Plan Amendment (PA19-0408): The City is processing a Specific Plan Amendment to the Roripaugh Ranch Specifc Plan for revisions to the rear yard setbacks from 20 feet to 10 feet for Planning Areas 18C, 20A, and 24; and to rear yard setbacks from 15 feet to 10 feet for Planning Areas 22 and 23A, if they are developed as age restricted (55+) residences. (COOPER) Sommers Bend Private Recreation Center (PA19-0268): The City is processing a Development Plan for the Sommers Bend (formerly Roripaugh Ranch Phase II) Recreation Private Recreation Center containing an approximately 4,684 square foot clubhouse building, 3,492 square foot multi- purpose "barn" building, 5,862 square foot pool house building, and six (6) bungalows. The recreation center also contains three (3) pools, a tot lot, event lawn, spa, cabanas, two (2) fire pits, outdoor kitchen area, and parking. The project is located within Planning Area 30 of the Roripaugh Ranch Specific Plan. (COOPER) Heirloom Farms (PAs 18-0659, 18-0660,18-0661): The City is processing a Development Plan to allow for the construction of 325 unit single family community built on 27.86 acres consisting of detached homes, attached townhomes, and duplexes; a Specific Plan Amendment to the Harveston Specific Plan for a Residential Overlay within portion of Planning Area 12; and a General Plan Amendment to amend the underlying General Plan Land Use designations for Planning Area 12 of the Harveston Specific Plan to a Specific Plan Implementation (SPI) land use. A community meeting was held on June 19, 2018 and further community outreach will take place prior to a public hearing. The project is located on the southwest corner of Date Street and Ynez Road. (COOPER) Rancho Highlands (PAs 18-0633, 18-0635, 0635): The City is processing a Development Plan to allow for the construction of a 240 unit multi -family development generally located 775 feet southeast of Rancho California Road on the north side of Ynez Road; a Specific Plan Amendment to remove project parcels from the Rancho Highlands Specific Plan; and a Zone Change to bring the project's parcels of the Rancho Highlands Development Plan consistent with the General Plan land use designations of High Density Residential and Professional Office. (COOPER) LONG RANGE PLANNING Short Term Rentals Ordinance: Five community workshops regarding short term rentals (STRs) were held over the summer of 2018. On October 16, 2018, staff presented results of the workshops and survey to the City Council Short Term Rental Subcommittee, consisting of Council Member Rahn and Mayor Pro Tem Stewart. The Subcommittee expressed concerns about negative impacts created within a surrounding neighborhood, unintended consequences to the available housing stock, and effects on the local tourism industry. The findings of the outreach meetings and public meetings were presented at the November 13, 2018 City Council meeting. City Council directed staff to prepare an ordinance that includes, but is not limited to, requiring a host to be the primary residence of the STR, noise regulations and quiet times, fines for code violations, and revoking permits for repeat violators. City Council also directed staff to prepare a fee study for the administrative costs to implement a STR program, including the collection of transient occupancy taxes (TOT) and the cost of enforcement activities. An update regarding STRs was discussed at the March 12, 2019 City Council meeting. At that meeting, the City Council provided three different directives: 1. To move forward with a request for proposal for a third party compliance vendor. 2. To move forward with an increased fine structure for unpermitted short-term rentals. 3. To return to the City Council Subcommitee to discuss a possible hosted STR ordinance. The Short -Term Rental Subcommitee met on April 23, 2019. Staff is identifying third -party solutions and working on an ordinance for a fine structure. (RABIDOU, WEST, PETERS) Old Town Parking Study: Staff is working with Fehr and Peers Transportation Consultants to update the 2010 Old Town Parking Management Plan. The Study will take a detailed look at existing parking policies, standards, supply and demand within the study area, as well as the effect that planned future development and recently approved and pending projects for the area will have on future demand. The study will also identify custom strategies and standards for management of the study area parking supply. Staff is currently reviewing the draft Study. (JONES) Outdoor Vendor Ordinance: In conformance with Senate Bill ("SB") No. 946 Sidewalk Vendors which became effective January 1, 2019, this Ordinance will renumber Chapter 5.20 Outdoor Vendors on private property to Chapter 8.60 Outdoor Vendor on public and private property in the Temecula Municipal Code regulating vendors Citywide. Currently, the City of Temecula Municipal Code prohibits outdoor vending in public parks and public right-of-way, which is in conflict with SB 946. The item was approved by the Planning Commision on April 17, 2019. The item is scheduled for City Council hearing on May 28, 2019. (TOMA) Massage Ordinance Update: Staff is preparing an update to Chapter 5.22 of the Temecula Municipal Code to bring the ordinance into compliance with state law and to provide additional toos for Police Department and Code Enforcement for repeat violations of Chapter 5.22. The draft ordinance is anticipated to go to City Council on June 25, 2019. (WEST) Waves to Wineries: Staff is working with the National Park Service and multiple agencies on the Waves to Wineries Trail Plan (W2W). The purpose of this plan is to unite Temecula Wine Country with the Pacific Coast by identifying a network of trails along the Santa Margarita River corridor. The goals are to identify existing trails, gaps necessary to connect them, and develop and implement a strategy to fill in the missing links. (PETERS) SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY (SARDA) & AFFORDABLE HOUSING Mission Village Disposition and Development Agreement: The City is currently working with Affirmed Housing for the negotiation of a Disposition and Development Agreement (DDA) on the existing Mission Village Affordable Housing Complex. This DDA will result in the complete rehabilitation of the complex and secure affordable housing covenants on the property for an additional 55 years. The DDA is scheduled to go to City Council in 2019. (WATSON, LEHNER) Vine Creek Disposition and Development Agreement: The City is working with Pacific West on the negotiation of a DDA for the development of 60 affordable housing units on City -owned property on Pujol Street. The DDA is scheduled to go to City Council in June 2019. (WATSON, LEHNER) Affordable Housing RFP: In late 2015, the Successor Agency obtained clearance from the Department of Finance $12.4 million of affordable housing funds. The Supportive Housing Subcommittee directed staff to issue an RFP to solicit project proposals from interested developers for the construction of an affordable housing development. The City received twenty proposals from interested developers. Keyser Marston Associates assisted staff in the review and analysis of the proposals. The City is currently in negotiations for DDAs with developers for two separate properties. If these projects move forward, both sites will result in the construction of over 100 new affordable units. (WATSON, LEHNER) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CDBG Administration: The City anticipates receiving approximately $546,925 in funding for Fiscal Year 2018-19. The 2019-20 Notice of Funding Availability (NOFA) was released in November 2018. Two technical workshops were held for applicants on November 29, 2018. The Finance Committee provided recommendations for the 2019-20 program on February 26, 2019. The recommendations were approved by the entire City Council on April 23, 2019. (LEHNER) ENERGY & CONSERVATION Solid Waste and Recycling Program: Staff manages the City's Solid Waste and Recycling Agreement with CR&R and is a liaison between the City, CR&R, and their customers. Staff and CR&R coordinate two Citywide Clean-up events a year. Staff assists with outreach for the Riverside County Mobile Household Hazardous Waste Collection events and Composting Workshops. The next Temecula Citywide Clean -Up is May 11, 2019 at Chaparral High School. (WEST) BUILDING & SAFETY Building and Safety statistics for April 2019 are highlighted in the following table. Additional statistics can be found as an attachment to this report. Building and Safety Statistics April 2019 Permits 259 New Single Family Homes 7 New Commercial Building 0 Photovoltaic 57 Tenant Improvements 13 Non Construction C of O 23 Number of Active Plan Checks 390 Number of Finaled Permits 198 Inspections 2030 Inspections Per Day 92.27 Inspections Per Person Per Day 23.06 Stops Per Inspector Per Month 573 Visitors to Counter 0071 New Construction Projects in Plan Check • Truax Hotel (161,586 sf) • Parking Structure on 3rd Street (48,907 sf) • Town Square Market Place (two buildings at 43,640 sf each) • Temecula Village 160 unit apartment complex (39 buildings) • Staybridge Suites hotel (90,170 sf) • Generations at Linfield - memory care/assisted living (59 apartments and 32 condos) • Temecula Health Care (25,441 sf to be inspected by City; 53,926 to be inspected by OSHPOD) • iA Robotics (24,659 sf) • Hilton Garden Inn (67,570 sf) • Starbucks (1,850 sf) • Mexico Caf6 (13,519 sf) • John Hine Subaru Detail/Wash Building (1,744 sf) Certificate of Occupancy • Bright Water Medical Inc. — 42580 Rio Nedo • Golden West Diagnostics — 27617 Commerce Center Drive Tenant Improvements • Bestop/RPR — 43352 Business Park Drive • 60 Grit Studios — 42025 Zevo Drive CODE ENFORCEMENT During the month of April, Code Enforcement responded to 78 web inquiries. In addition, the division opened 173 code cases, conducted 475 inspections, and forwarded 60 referrals to Public Works, Police, Animal Control, Riverside County, Records, Business License, and Fire. Detailed Code Enforcement case activity can be found in the following chart. Type of Code Case Total Abandoned or Inoperable Vehicle 5 Vacant Home / Property Maintenance / Rodent/ Mold 20 Business or Home Occupation w/o license/CUP 14 Trash and Debris / Dumping 10 Overgrown Vegetation / Weeds / Fire Hazard 24 Green Pool / Vector Control 5 Graffiti 1 I Noise/Nuisance/Animal Control 32 Trailer / RV Stored/Boat/Parking 12 Construction w/o Permit/Building Code 4 Encroach Public ROW / Trash Cans 16 Zoning/Signs 16 Public Safety & Health 4 Total Number of Cases 173 Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties. The following charts demonstrate the past six months of activities in Temecula. Residential Foreclosure Tracking November 2018 December 2018 January 2019 February 2019 March 2019 April 2019 DEFAULT 58 58 52 45 48 43 FORECLOSED 73 73 77 87 78 73 REO 50 50 51 51 54 55 TOTALS 181 181 180 183 180 171 Commercial Foreclosure Tracking November 2018 December 2018 January 2019 February 2019 March 2019 April 2019 DEFAULT 2 2 2 2 1 1 FORECLOSED 1 1 1 1 1 1 REO 3 3 3 3 3 3 TOTALS 6 6 6 6 5 5 ATTACHMENTS: 1. Current Planning Activity Report 2. Community Development Statistics 3. Community Development Charts PLANNING ACTIVITY REPORT Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0543 29611 Ramsey Ct 921-392-009 Jaime Cardenas 04/02/2019 04/02/2019 Charles Charles PL Home Approved Temecula, CA 92591 Minnifield Minnifield Occupation Case Title / Description: C. E. M. Income Tax Service: a home occupation business license for income tax preparation services. PA19-0545 45561 Classic Way 922-313-005 Jaime Cardenas 04/02/2019 04/02/2019 John Araiza SUSAN ARAIZA PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Gemini Copiers: a home occupation business license for copy machine wholesale services. PA19-0546 40605 Alder Ct 919-520-012 Jaime Cardenas 04/02/2019 04/02/2019 Rodney Beasley Lennar Homes of PL Home Approved Temecula, CA 92591 Calif Occupation Case Title / Description: Beasley Times Realty: a home occupation business license for real estate services. PA19-0547 41347 Rue Jadot 953-221-002 Jaime Cardenas 04/02/2019 04/02/2019 Joseph Sellas JASON PL Home Approved Temecula, CA 92591 COMPTON Occupation Case Title / Description: Comp Components: a home occupation business license for IT consulting services. PA19-0550 31393 Bandan Ct 918-312-011 Jaime Cardenas 04/03/2019 04/03/2019 Maurice ALBERT PI -Home Approved Temecula, CA 92592 Straussberger MURILLO Occupation Case Title / Description: MST Remodeling, Inc.: a home occupation business license for handyman services. PA19-0552 43040 Rancho Way 921-040-018 Jaime Cardenas 04/03/2019 04/18/2019 Diane Kucera Carlos Alvarez PL Temporary Approved Temecula, CA 92590 Use Permit Case Title / Description: Seeking Refuge: a minor temporary use permit to allow Refuge Brewing to conduct acoustic music entertainment in the building from 5:30 p.m. through 8:30 p.m. on April 19, May 3, May 17, May 31, June 7 and June 21, 2019 at 43040 Rancho Way, Suite 200. PA19-0554 31740 Calle Cataldo 955-313-008 Jaime Cardenas 04/04/2019 04/04/2019 Kelsey Hasseler MARK PERRY PI -Home Approved Temecula, CA 92592 Occupation Case Title / Description: Kelsey Hasseler Photography: a home occupation business license for photography and graphic design services. Page 1 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0555 45642 Hopactong St 961-080-011 Jaime Cardenas 04/04/2019 04/04/2019 Carrie Harris Temecula Town PL Home Approved Temecula, CA 92592 Center LLC Occupation Case Title / Description: Living Zen by Carrie Ann: a home occupation business license for handmade jewelry and custom beard oils. PA19-0556 30470 Pauba Rd 945-050-017 Scott Cooper 04/04/2019 James Thayer Trinity Lutheran PL Modifications Out Temecula, CA 92592 Church and Ministries Case Title / Description: Trinity Lutheran Church MOD: A Modification for the construction of a 9,530 square -foot preschool building, a new 17,340 square -foot fellowship hall and 103 new parking spaces developed in two phases at the existing Trinity Lutheran Church located at 30470 Pauba Road (APN 945-050-017) PA19-0557 40980 County Center Dr 910-110-087 Jaime Cardenas 04/04/2019 04/18/2019 David Kafovalu 40980 COUNTY PL Modifications Approved Temecula, CA 92591 CENTER DRIVE Case Title / Description: 40980 County Center Verizon MOD: a modification application for Verizon Wireless to remove and replace (6) FRP canisters with (3) antenna canisters, install (3) new RRU's, (3) raycaps, (1) hybrid cable and relocate (6) panel antennas. PA19-0558 32150 Caminito Osuna 962-253-025 Jaime Cardenas 04/04/2019 04/04/2019 Linsey Ferro Alex Ferro PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Ferro Services: a home occupation business license for design and build consultation services. PA19-0560 29379 Rancho California Rd 944-290-004 Jaime Cardenas 04/05/2019 Dawnn Russell Brian Snell PL Massage Plan Review Temecula, CA 92592 Permits Case Title / Description: Dawnn Russell HHP Massage: A Massage Establishment Permit Renewal for Dawnn Russell HHP located at 29379 Rancho California Rd, Suite 200 PA19-0562 42013 Via Renate 921-661-002 Eric Jones 04/05/2019 04/05/2019 Monica Ottoway JAMES LI PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: SPENT Brass Designs - Handmade Crafts - Hoe Occupation PA19-0564 41697 Zinfandel Ave 953-072-004 Brandon Rabidou 04/08/2019 KAREN MCVEY PL Modifications Void Temecula, CA 92591 Case Title / Description: VOID. Incorrect application. PA19-0568 28120 Jefferson Ave 921-060-032 Jaime Cardenas 04/08/2019 Ying Yang JEAN PL Massage Plan Review Temecula, CA 92590 DOMENIGONI Permits Case Title / Description: Spa Rejuv MEP: a massage establishment permit application for Spa Rejuv located at 28120 Jefferson Road, Suite 201. Page 2 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0569 42200 Main St, #149 F 922-053-038 Jaime Cardenas 04/08/2019 04/08/2019 Rosa Cabanos Westminster PL Home Approved Temecula, CA 92590 2708 Holding Occupation LLC Case Title / Description: Bombshell Cleaning: a home occupation business license for residential and office cleaning services. PA19-0571 31250 Temecula Pky 959-090-013 Jaime Cardenas 04/09/2019 04/23/2019 Laura Beaver 31990 HIGHWAY PL Zoning or Completed Temecula, CA 92592 79 Planning Letter Case Title / Description: 31990 Temecula Pkwy ZL: a zoning letter for the property located at 31990 Temecula Parkway (APN: 959-090-013). PA19-0574 41437 Buecking Dr 910-272-020 Jaime Cardenas 04/09/2019 04/22/2019 Kelly Baker PACIFIC MAKAI PI -Temporary Approved Temecula, CA 92590 PROP Use Permit MANAGEMENT Case Title / Description: OneSource Distributors Open House TUP: a Minor Temporary Use Permit for OneSource Distributors to host a tabletop product display at 41437 Buecking Drive to be held on April 25, 2019 between the hours of 10:00 a.m. through 1:00 p.m. PA19-0575 27536 Ynez Rd 921-320-052 Jaime Cardenas 04/09/2019 Suhua Chen Temecula Town PL Massage Plan Review Temecula, CA 92591 Center Permits Case Title / Description: Massage by Sue Sue MEP Renewal: a massage establishment permit renewal for Massage by Sue -Sue located at 27536 Ynez Road, suite F-19. PA19-0576 43415 Corte Benavente 955-232-005 Jaime Cardenas 04/09/2019 04/09/2019 Jesse Batiuk JESSE BATIUK PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: JB Attorney Service: a home occupation business license for service of process. PA19-0583 31061 Nicolas Rd 957-140-012 Eric Jones 04/10/2019 Ibrahim Marabeh ISLAMIC PL Temporary Out Temecula, CA 92591 CENTER OF Use Permit TEMECULA VALLEY Case Title / Description: ICTV Event: ATUP fundraising event associated with ICTV on the weekends of the month of May (Friday, Saturday Sunday) and June 1, 2, and 7 at the property located at 31061 Nicolas Road. PA19-0584 43445 Business Park Dr, 113 921-020-085 Jaime Cardenas 04/11/2019 04/15/2019 Josh Gibbs JOHNSON PL Modifications Approved Temecula, CA 92590 ASSET MANAGEMENT Case Title / Description: 43445 Business Park Drive Storefront MOD: a modification application to remove and replace a door with window glazing to match existing facade to the existing building located at 43445 Business Park Drive, 113. Page 3 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0585 30595 Cabrillo Ave (Change of 922-200-019 Jaime Cardenas 04/11/2019 04/30/2019 Kelly Shirey PL Home Plan Review Address) Occupation Temecula, CA 92592 Case Title / Description: Premier Marketing, S C Inc DBA Valley Events: a home occupation business license for supportive local events services. PA19-0587 30530 Rancho California Rd 921-700-010 Scott Cooper 04/11/2019 04/23/2019 Byron Oberg PK I PALOMAR PL Modifications Approved Temecula, CA 92591 VILLAGE Case Title / Description: Palomar Village ADA Improvements Phase I MOD: A Modification (Planning Review Only) to upgrade the current accessible path of travel from the public way including installation of approximately 680 square feet of new sidewalk; the removal and replacement of two (2) curb cut ramps; approximately 2,600 square feet of sidewalk; and 300 feet of curb. The project is located at 30530 Rancho California Road. PA19-0589 41979 Margarita Rd , Unit 62 921-370-017 Jaime Cardenas 04/11/2019 04/11/2019 Maher Zureigat Temecula, CA 92591 Case Title / Description: Safe Ride Services: a home occupation business license for non -emergency medical transportation. PA19-0594 40495 Winchester Rd 910-290-014 Eric Jones 04/12/2019 Si Kim Temecula, CA 92591 Case Title / Description: Hospitality Car Wash: A Minor Modification (Planning Review Only) to install a 64 kW solar carport system at 40495 Winchester Road PA19-0595 30249 Sierra Madre Dr 919-474-015 Dale West 04/12/2019 Scott Oswald Temecula, CA 92591 Case Title / Description: Always A Happy Hour Bartending -Mobile Bartending for off -site parties and venues PA19-0596 31130 South General Kearny 953-050-036 Brandon Rabidou 04/12/2019 04/12/2019 Ronald Ryan Rd Temecula, CA 92591 Case Title / Description: Neptune Gardens Home Occupation- a home occupation permit to grow succulents and cactus, make displays located 31130 South General Kearny Road Tuscany Ridge PL Home Approved Apartments Occupation (DBA) Royal Hospitality PL Modifications Plan Review Group, Inc. Lisa Oswald PL Home Occupation Carefree PL Home Communities CA Occupation Plan Review Approved PA19-0603 31934 Calle Espinosa 955-191-010 Jaime Cardenas 04/16/2019 04/16/2019 Maria Nicol SAMUEL NICOL PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Aviation Striping, Inc.: a home occupation business license for airport pavement striping services. Page 4 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0605 31117 Tecumseh Ct 918-363-031 Jaime Cardenas 04/16/2019 04/16/2019 Steven Heather PL Home Approved Temecula, CA 92592 Hernandez Hernandez Occupation Case Title / Description: Wine Country Photo Bus LLC DBA Wine Country Photo Bus: a home occupation business license for a photo booth rental. PA19-0606 39685 Creative Dr 920-033-007 Jaime Cardenas 04/16/2019 04/16/2019 Lena Anocibar Steven Anocibar PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Letter 12 Printing: a home occupation business license for garment printing services. PA19-0609 31394 Corte Talvera 954-082-026 Eric Jones 04/17/2019 04/17/2019 Kristina Battista MAXINE PL Home Approved Temecula, CA 92592 BONNER Occupation Case Title / Description: Baby Swim Float Swim, LLC - Swimming Lessons - Home Occupation PA19-0613 31053 Via Gilberto 918-350-005 Jaime Cardenas 04/17/2019 04/17/2019 Natasha CHRISTOPHER PL Home Approved Temecula, CA 92592 Daugherty DAUGHERTY Occupation Case Title / Description: The Baking Besties: a home occupation business license for home baked goods and pastry sales. PA19-0616 33342 Eastridge PI 962-051-011 Jaime Cardenas 04/18/2019 04/18/2019 DANIEL DANIEL PL Home Approved Temecula, CA 92592 FAIRBANKS FAIRBANKS Occupation Case Title / Description: Fairbanks Home Inspection: a home occupation business license for home inspection services. PA19-0620 40169 Tanager Cir 919-420-032 Scott Cooper 04/19/2019 04/19/2019 Victor Pina Victor Pina PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: VPina Investments, Inc. - a home occupation business license for Real Estate Investments - rental properties PA19-0622 42069 Dlr Dr 921-730-025 Eric Jones 04/19/2019 Bryce Novak M&M GOSCH PL Wireless Plan Review Temecula, CA 92591 Antenna Facility Case Title / Description: Gosch Ford Telecomm Site: A Conditional Use Permit to allow for the construction of a fifty -foot telecommunication tower at an existing auto dealership. The project is located at 42069 DLR Drive. PA19-0629 31213 Temecula Pky, , 105 961-450-006 Jaime Cardenas 04/22/2019 XiuYing Wang HIGHWAY PL Massage Plan Review Temecula, CA 92592 DESERT Permits Case Title / Description: Le Bon Massage MEP: a massage establishment permit renewal for Le Bon Massage located at 31213 Temecula Parkway, Suite 105. Page 5 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0630 32353 Cercle Beauregard 953-150-032 Scott Cooper 04/22/2019 04/22/2019 Catherine Daniel Schneider PL Home Approved Temecula, CA 92591 Schneider Occupation Case Title / Description: Temecula Homeschool Enrichment Camp - a home occupation business license for Scheduled Art Classes with no overlapping appointments PA19-0632 31017 El Osito Ct 918-381-026 Scott Cooper 04/22/2019 04/22/2019 Margarita Luna OSCAR PL Home Approved Temecula, CA 92592 VARGAS Occupation Case Title / Description: 4Keto_Moon -(Home Occupation) Baking Healthy Treats for Farmer's Market PA19-0634 46108 Drymen Ave 962-430-001 Scott Cooper 04/22/2019 04/22/2019 Michael Jasso IGNACIO PL Home Approved Temecula, CA 92592 FLETESVERA Occupation Case Title / Description: Temecula Valley Roadside Assistance -a home occupation business license for roadside assistance PA19-0641 41135 Poco Via 953-021-027 Jaime Cardenas 04/24/2019 ADRIAN ADRIAN PL Home Cancelled Temecula, CA 92591 RAMIREZ RAMIREZ Occupation Case Title / Description: Ramirez Welding - Mobile Welding PA19-0645 39675 Cantrell Rd 957-130-005 Jaime Cardenas 04/25/2019 04/25/2019 Yvonne Sutton GARY SUTTON PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Animal Acres at Sandy Creek Ranch: A home occupation business license for a mobile petting zoo. The number of animal's onsite are not to exceed the prescribed number per Section 17.10.020 (Agricultural Uses) of the Municipal Code. PA19-0646 31300 Rancho Community 959-060-020 Dale West 04/26/2019 Anthony Hughes AT&T RANCHO PL Wireless Void Way COMMUNITY Antenna Facility Temecula, CA 92592 REFORMED CHURCH Case Title / Description: Rancho Community Church Wireless Facility: Wireless Facility Application to install a wireless facility within the cupola of the church building. PA19-0647 31300 Rancho Community 959-070-034 Scott Cooper 04/26/2019 Anthony Hughes AT&T RANCHO PL Wireless Plan Review Way COMMUNITY Antenna Facility Temecula, CA 92592 REFORMED CHURCH Case Title / Description: Rancho Community Church ADP: An Administrative Development Plan to install a new telecommunication wireless facility at Rancho Community Church including 12 panel antennas and 36 RRU's within an existing cupola. The project also proposes a new approximately 280 square foot equipment enclosure, generator, and associated equipment. The project is located at 31300 Rancho Community Way. Page 6 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0648 31300 Rancho Community 959-060-020 Scott Cooper 04/26/2019 Anthony Hughes AT&T RANCHO PL Modifications Plan Review Way COMMUNITY Temecula, CA 92592 REFORMED CHURCH Case Title / Description: Rancho Community Church MOD: A Modification (Planning Review Only) to the existing cupola of the church to expand the size to accommodate a concealed wireless facility at 31300 Rancho Community Way PA19-0649 31300 Rancho Community 959-070-034 Scott Cooper 04/26/2019 Anthony Hughes AT&T RANCHO PL Minor Plan Review Way COMMUNITY Exception Temecula, CA 92592 REFORMED CHURCH Case Title / Description: Rancho Community Church Minor Exception: A Minor Exception to increase the height of the cupola to allow for a concealed wireless facility at 31300 Rancho Community Way PA19-0650 28950 Old Town Front St 922-120-011 Jaime Cardenas 04/26/2019 Bill Alden Edwin Manske PL Temporary Cancelled Temecula, CA 92590 Use Permit Case Title / Description: Southside 8 Ball Shootout: A Major Temporary Use Permit to allow a charity event for the Rose Again Foundation with food and an outdoor beer garden and live entertainment on May 11, 2019 from 10 a.m.- 8 p.m. located at the Shooters Bar and Grill and parking lot located at 28950 Old Town Front Street. PA19-0651 31110Avenida Del Reposo 919-291-010 Brandon Rabidou 04/26/2019 05/15/2019 James Wright JEFFREY PI -Home Approved Temecula, CA 92591 WRIGHT Occupation Case Title / Description: James Wright Dog Sitting Home Occupation -A home occupation permit for a dog sitting business PA19-0654 42000 Zevo Dr 909-370-047 Jaime Cardenas 04/29/2019 05/09/2019 Charles Heincy ZEVO DRIVE PL Modifications Approved Temecula, CA 92590 HOLDINGS Case Title / Description: Glasswerks Trash MOD: A Minor Modification to add a 14'x23' trash enclosure at the existing industrial building located at 42000 Zevo Drive. PA19-0658 40436 Calle Fiesta 919-200-016 Jaime Cardenas 04/29/2019 Chad Garrett Chad Garrett PL Secondary Plan Review Temecula, CA 92591 Dwelling Unit Case Title / Description: Garrett Residence ADU: An Accessory Dwelling Unit (ADU) application for a 911 square foot ADU located 40436 Calle Fiesta PA19-0659 42200 Moraga Rd 921-310-014 Jaime Cardenas 04/29/2019 04/29/2019 Shannon Vogele MG Sage PL Zoning or Completed Temecula, CA 92591 Canyon Planning Letter Apartments Case Title / Description: Sage Canyon Apartments ZL: a zoning verification letter for the property located at 42200 Moraga Road (APN 921-310-014). Page 7 of 8 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant PA19-0661 29980 Rancho California Rd 921-370-006 Scott Cooper 04/29/2019 04/29/2019 Pedro Piffaut (Change of Address), 37 Temecula, CA 92591 Case Title / Description: Langeron Econometrics - a home occupation business license for consulting Company Owner Plan Type Status Portofino Dev PL Home Approved Occupation PA19-0663 42105 Dlr Dr 921-730-072 Scott Cooper 04/30/2019 Sherrie Munroe GILMORE PL Temporary Plan Review Temecula, CA 92591 HOLDINGS Use Permit Case Title / Description: Paradise Chevrolet TUP: A Temporary Use Permit to operate truck inventory storage lot at 42105 DLR Drive. PA19-0664 30690 Rancho California Rd 921-700-005 Scott Cooper 04/30/2019 04/30/2019 Jeff Herbst Temecula, CA 92591 Case Title / Description: Starbucks MOD: A Modification (Planning Review Only) to modify the previously approved Starbucks double doors at the main entry to a single door and the single door on the patio to double doors at 30690 Rancho California Road. PREAPP19-0566 944-370-006 Scott Cooper 04/08/2019 05/07/2019 Andrew Dixon Pacific West Development Case Title / Description: Temecula Village Phase II Pre-App: A Pre -Application to allow for the construction of a 134 unit apartment community located on the south side of Rancho California Road, approximately 660 feet west of Cosmic Drive PK I PALOMAR PL Modifications Approved VILLAGE PL Completed Pre -Application PREAPP19-0614 44900 Temecula Ln 961-450-001 Eric Jones 04/17/2019 05/02/2019 Frank Ortega CITY OF PL Completed Temecula, CA 92592 TEMECULA Pre -Application Case Title / Description: Pala Park Stadium Light Pre-App: a Pre -Application for a proposed wireless facility on an existing 60' stadium light pole at Pala Park located at 44900 Temecula Lane. PREAPP19-0619 42081 Dlr Dr 921-730-064 Scott Cooper 04/18/2019 05/07/2019 Rudy De La O Temecula, CA 92591 Case Title / Description: Temecula Valley Lexus Pre-App: A Pre -Application for an approximately 42,200 square foot Lexus dealership that includes sales, service, and parts storage located at 42081 DLR Drive. PL Completed Pre -Application Page 8 of 8 Community Development Statistics - Previous 12 Months 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 12 Month Total/Average BUILDING AND SAFETY Inspections 1,707 1,640 1,272 2,172 1,452 1,809 1,632 1,317 1,561 1,111 2,377 2,030 20,080 Inspections Per Day 77.59 78.09 58 94.43 76.42 78.65 85.9 69.3 70.95 61.72 113.2 92.3 80 Inspections Per Person Per Day 19.39 19.52 17 31.47 19 19.66 21.47 17.32 17.73 15.43 29.3 23.06 21 Permits 254 282 233 278 224 260 212 156 235 172 195 259 2,760 New SFR Permits 9 16 1 15 0 1 6 0 7 0 0 7 62 New Projects in Plan Check 87 176 62 23 74 130 100 87 106 49 108 123 1,125 Number of Permits Finaled 209 138 152 196 167 228 208 208 154 100 114 198 2,072 Photovoltaic Permits 48 76 47 70 53 73 44 46 60 32 35 57 641 Non Construction C of O 25 21 28 25 25 21 26 13 29 25 29 23 290 Tenant Improvements w/ C of O 17 16 3 5 9 14 9 8 9 9 11 13 123 PLANNING Public Hearings 2 2 2 5 7 2 4 0 0 3 6 5 38 Planning Applications 41 39 21 35 24 30 33 21 30 39 40 29 382 Conditional Use Permits 4 1 2 0 1 1 4 0 1 0 2 0 16 Development Plans 3 0 1 0 0 0 1 0 1 1 0 0 7 Extensions of Time 1 0 0 0 0 0 0 0 0 0 0 0 1 General Plan Amendments 2 0 0 0 0 0 0 0 0 0 0 0 2 Maps 2 1 1 1 0 0 0 0 1 0 0 0 6 Massage Permits 5 3 2 4 1 3 0 2 8 7 6 4 45 Modifications 17 21 8 11 10 15 17 10 9 12 13 8 151 Planned Dev. Overlays 0 0 0 0 0 0 0 0 0 0 0 0 0 Secondary Dwelling Unit 0 0 0 1 0 0 0 0 0 0 0 1 2 Specific Plans - New 0 0 0 0 0 0 0 0 0 0 1 0 1 Specific Plans - Amendments 2 0 0 0 0 0 0 0 0 0 0 0 2 Temporary Use Permits 0 4 1 4 6 3 5 2 4 4 7 4 44 LR Applications Initiated 1 0 0 2 1 0 5 6 4 4 3 3 29 Pre -Applications 2 5 3 7 3 4 3 7 4 3 3 3 47 Community Development Statistics - Previous 1Z Months 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 12 Month Total/Average CODE ENFORCEMENT Code Inspections 349 373 256 419 267 320 394 257 361 291 296 475 4,058 Code Enforcement Cases 157 89 126 187 92 148 95 96 132 113 139 173 1,547 Vehicle Abatement Cases 11 9 5 6 5 7 2 0 3 3 2 5 58 Weed Abatement Cases 10 12 17 24 6 5 6 5 9 15 25 24 158 ADMINISTRATION Visitors to C Desk 1,057 974 875 1,025 980 1,070 446 370 1,071 870 1,021 1,071 10,830 Records Requests Processed 16 19 24 13 22 17 14 18 24 15 15 12 209 My CivicApp Inquiries 93 91 83 92 93 107 26 17 65 61 69 86 883 ECONOMIC INDICATORS Residential - Default 57 64 57 55 48 64 58 58 52 45 48 43 649 Foreclosed Residential 80 79 87 80 81 77 73 73 77 87 78 73 945 Residential REO 45 42 36 37 43 44 50 50 51 51 54 55 558 Commercial - Default 6 6 4 3 3 3 2 2 2 2 2 1 36 Commercial - Foreclosed 1 1 0 0 1 1 1 1 1 1 1 1 10 Commercial - REO 5 5 5 5 3 3 3 3 3 3 3 3 44 Home Occupations 40 33 29 38 25 16 18 20 41 44 37 29 370 Communlrg Development Aril Perlormance Report 2819 Building Inspections 2500 ��� Z16 200073 1500 1000 500 OTAL 0 -- --- --- -- -- -- -- -- -- -- -- --- 20,080 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 New Building Permits 300 A V G 200 230 100 C17 0 -- -- -- -- -- -- -- - 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 Fina ed Permits 250 AVG 200 173 150 100 50 iC20 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 Panning Applications 50 AVG 40 32 30 20 OTAL 10 i__- 82 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 Mod lF cohons 25 AVG 20 12.6 15 10 5 COOTALo - - - -- -- -- --- -- - --- -- -- -- 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 Pre -Applications 7 AVG 6 4 5 4 3 2 OTAL 1 0 -- -- -- --- -- -- --- -- -- --- -- -- -- 47 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 D• A pre -application is an informal, free, and helpful tool for you know? applicants to receive comments on potential projects. Code Enrorcemeni Cases 200 AV G 129 100 OTAL __ __ __ __ 1547 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 Code Enlorcemenr Inspections 500 AV G 400 338 300 200 100 OTAL -- --- -- -- -- -- 4058 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 Vehicle Abaremeni Cases 15 AVG 10 4.8 5 OTAL o- -- -- --- -- -- -----------58 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 ''o That you can report Code complaints via the City's app? MsiVs ro the C Desk 1500 AV G Z903 1000 500 C 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 Records Requests Processed 25 AVG 20 _ , , 17.4 15 10 5 1_OT_AL o------------------------------------------------------------------------ 209 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 Mg CivicApp nquiries 150 AV G U74 100 50 OTAL - ------ -- -- -- - 883 5/18 6/18 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 rDidli The Community Development Desk, or C-Desk, is a one - you know? stop shop for development! Wing Counry Item No. 20 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jodie Gray, Division Chief DATE: May 28, 2019 SUBJECT: Fire Department Monthly Report PREPARED BY: Wendy Miller, Administrative Assistant RECOMMENDATION: That the City Council receive and file the Fire Department monthly report. CAL FIRE/Riverside County Fire Department Emergency Incident Statistics Shawn C. Newman Fire Chief 5/1/2019 Report Provided By: Riverside County Fire Department Communications and Technology Division GIs Section Please refer to Map and Incident by Battalion, Station, Jurisdiction Incidents Reported for the month of April,2019 and City of Temecula And Both (Code 2, Alpha, Omega, Code 3, Charlie, Delta, Bravo, Echo) Page 1 of 6 Incidents are shown based on the primary response area for the incident location. This does not represent total response times for all units only the first unit in. Response Activity Incidents Reported for the month of April,2019 and City of Temecula And Both (Code 2, Alpha, Omega, Code 3, Charlie, Del ■ Com Fire 1 0.1 % False Alarm 57 7.7% ■ Haz Mat 2 0.3% ■ Medical 531 71.7% ■ Other Fire 8 1.1% Other Misc 6 0.8% ■ Public Service Assist 52 7.0% Res Fire 3 0.4% ■ Rescue 1 0.1 % ■ Ringing Alarm 8 1.1% ■ Standby 3 0.4% Traffic Collision 64 8.6% Vehicle Fire 4 0.5% ■ Widland Fire 1 0.1% Total: 741 100.0% Com Fire 1 False Alarm 57 Haz Mat 2 Medical 531 Other Fire 8 Other Misc 6 Public Service Assist 52 Res Fire 3 Rescue 1 Ringing Alarm 8 Standby 3 Traffic Collision 64 Vehicle Fire 4 Wildland Fire 1 Incident Total: 741 Average Enroute to Onscene Time* Enroute Time = When a unit has been acknowledged as responding. Onscene Time = When a unit has been acknowledge as being on scene. For any other statistic outside Enroute to Onscene please contact the IT Hell) Desk at 951-940-6900 <5 Minutes +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min 509 226 24 3 4.7 68.7% *CODE 3 and CODE 2 incidents are included in the total count of incidents and the average Enroute to Onscene Time. Last Updated 5/1/2019 3:1 Page 2 of 6 'Incidents are shown based on the primary response area for the incident location. This does not represent total response times for all units only the first unit in. Incidents by Battalion, Station and Jurisdiction Com Fire False Alarm Haz Mat Medical Other Fire Other Misc Public Service Res Fire Rescue Ringing Alarm Standby Traffic Collisio Vehicle Fire Wildlan d Fire .• Station Pechanga #2 Station 12 Temecula Station 73 Rancho California Station 83 French Valley Station 84 Parkview Station 92 Wolf Creek Station 95 Roripaugh Ranch City of Temecula Station Total City of Temecula Station Total City of Temecula Station Total City of Temecula Station Total City of Temecula Station Total City of Temecula Station Total City of Temecula Station Total 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 I 0 12 0 105 1 0 8 0 0 0 0 25 2 1 0 12 0 105 1 0 8 0 0 0 0 25 2 1 0 19 1 166 0 3 17 0 1 1 1 15 0 0 0 19 1 166 0 3 17 0 1 1 1 15 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 1 12 0 133 4 2 15 2 0 2 1 11 1 0 1 12 0 133 4 2 15 2 0 2 1 11 1 0 0 13 1 95 2 1 8 1 0 5 1 11 0 0 0 13 1 95 2 1 8 1 0 5 1 11 0 0 0 1 0 28 1 0 4 0 0 0 0 2 1 0 0 1 0 28 1 0 4 0 0 0 0 2 1 0 Last Updated 5/1/2019 3:1 Page 3 of 6 Incidents are shown based on the primary response area for the incident location. This does not represent total response times for all units only the first unit in. Incidents by Jurisdiction com False Haz Mat Medical Other Other Public Res Fire Rescue Ringing Standby Traffic Vehicle Wildlan Fire Alarm Fire Misc Service Alarm Collisio Fire d Fire of Temecula 1 57 2 531 8 6 52 3 1 8 3 64 4 1 Last Updated 5/1/2019 3:1 Page 4 of 6 Incidents are shown based on the primary response area for the incident location. This does not represent total response times for all units only the first unit in. Incidents by Supervisorial District - Summary DISTRICT 3 CHUCK Com Fire False Alarm Haz Mat Medical Other Fire Other Misc Public Service Assist Res Fire Rescue Ringing Alarm Standby Traffic Collision Vehicle Fire Wildland Fire 1 57 2 531 8 6 52 3 1 8 3 64 4 1 Last Updated 5/1/2019 3:1 Page 5 of 6 Incidents are shown based on the primary response area for the incident location. This does not represent total response times for all units only the first unit in. MONTH = 4 and YEAR = 2019 and CITYNAME ='Temecula' "Iti,INIa r. 'J Aye P 5trrti� ib so 'As x • - - �� � �ti Strc+f Mesa � • so • r a Le SRM-'Wy y f M1 # i#`40 } III k • LW ge s+ ' C tsea after Terti7ecul •# � 9tiun Y2� I-'�� I St 9tiun d1 � � � � {} ? F � . .i �s 1f � � jr fit_. �#' � � - � • �� 7� y 7aMeCu 4 • Op :4 • Ratio n B2 3` �F PE CHGP'CASINOAFID'RY Af f 5t etiun42 Legend ID Fie 0 Medical RiversideCounty Fi•s Static — Hazard * Other M's o Reservations ' i' vasinoa Riverside County Fire G15 Hazmat f PSA Last Updated 5/1/2019 3:1 Page 6 of 6 'Incidents are shown based on the primary response area for the incident location. This does not represent total response times for all units only the first unit in Pzl Fire Department Temecula Battalion Fire Stations- Public Education Reporting Month Reporting Stations: April 12, 73, 84, 92 and 95 Reporting Year: 2019 PR and Public Education Programs: Total Number of Events Event Type Total Number of Hours Number of Public Contacts: for Reporting Month .............................................................................................................................................................i.........................................................................................:................................................................................................... 3 School Event 4 425 .............................................................................:................................................................................i.........................................................................................:................................................................................................... 0 Adult Education 0 0 .............................................................................:................................................................................:.........................................................................................:................................................................................................... 1 Fair/Safety Expo 1 :.............................................................................. 300 .............................................................................:................................... 0 ....................................... Display ............................................................................................................................................................................................................................................................................ ...........:.................................................................................................. 0 . 0 7 Station Tour 5 270 .............................................................................:................................................................................:.........................................................................................:................................................................................................... 0 Fire Safety Trailer 0 0 .............................................................................:................................................................................:.........................................................................................:................................................................................................... 3 Other 7 167 ........................................................................................................................................................................................................................................................................................................................................................... Field Inspections: LE-100's (Weed Abatement) Total Number of Initial Field Total Number of Inspections for Reporting 0 LE-100 Inspections for 0 Month Reporting Month Prevention Referrals: Total Number of Re -inspections for Reporting 0 Total Number of Fire Month Prevention Referrals for 0 Reporting Month Significant Events: Provide a brief synopsis of significant TC's, Fires, Near Drowning's, Road Closures etc... Include photos if available. The Temecula Fire department ran over 740 calls in the month of April and participated in several community special events. 2019 CITY OF TEMECULA FIRE DEPARTMENT PUBLIC SAFETY CEMERGENCY ASS T'OT'RESPONSE, GLASS AND TRAINING TOTALS 2019 Class Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total CPR/AED 90 27 21 138 FIRST AID 6 13 15 34 HCP/BLS 2 3 12 17 CERT 0 0 0 37 Total 98 43 48 0 0 0 0 0 0 0 0 0 189 PUBLIC SAFETY TRAINING HOURS 2019 Training Hours Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total TCC TRAINING 96 169 164 429 CERT 0 0 0 0 TEEN CERT 0 0 0 0�j INCIDENTIRESPONSE TOTALS FOR THE CITY OF TEMECULA 2019 Incident Response Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total COMMERCIAL FIRE 0 0 0 1 1 FALSE ALARM 82 83 62 57 284 HAZ MAT 0 2 3 2 7 MEDICAL AID 523 527 495 531 2076 MUTI FAMILY DWELLING 1 0 0 0 1 OTHER FIRE 5 4 2 8 19 OTHER MISC. 14 9 7 6 71W 36 PSA 19 29 30 52 130 RINGING ALARM 11 7 7 8 33 RESIDENTIAL FIRE 1 2 1 3 7 RESCUE 0 6 0 1 7 STANDBY 5 4 4 3 16 TRAFFIC COLLISSION 75 77 79 64 295 VEHICLE FIRE 3 2 2 4 11 WILDLAND FIRE 0 0 1 1 2 Total 739 752 693 741 0 0 0 0 0 0 0 0 2925 FIRE DEPARTMENT CLASS TOTAL COMPARISON 1200 1000 800 .IN o 200 A N MONTH 2O18 YTD 2019 YTD JANUARY 148 98 FEBRUARY 36 43 MARCH 36 48 APRIL 68 MAY 56 JUNE 62 JULY 82 AUGUST 335 SEPTEMBER 36 OCTOBER 99 NOVEMBER 47 DECEMBER 2 TOTAL TO DATE 1007 189 2018 vs 2019 47 J > 0 ell 1�5�k 2018 YTD 2019 YTD �p FIRE DEPARTMENT TOTAL CALL COMPARISON 2018 vs. 2019 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 ill JP�, JP�, MONTH 2O18 YTD 2019 YTD JANUARY 741 739 FEBRUARY 715 752 MARCH 782 693 APRIL 710 741 MAY 733 JUNE 707 JULY 753 AUGUST 822 SEPTEMBER 763 OCTOBER 826 NOVEMBER 772 DECEMBER 764 TOTAL TO DATE 9088 2925 2018 YTD 2019 YTD Item No. 21 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Lisa McConnell, Chief of Police DATE: May 28, 2019 SUBJECT: Police Department Monthly Report (April) PREPARED BY: James Wilson, Sergeant RECOMMENDATION: Receive and file. The following report reflects the activity of the Temecula Police Department for the month of April 2019. PATROL SERVICES Overall calls for police service 6,560 "Priority One" calls for service 51 Average response time for "Priority One" calls 6.01 VOLUNTEERS Volunteer administration hours 129 Special Events hours 74 Community Action Patrol (CAP) hours 595 Reserve officer hours (patrol) 82 Training/Meeting hours 197 Total Volunteer hours 1136 CRIME PREVENTION Crime prevention workshops Neighborhood watch meetings conducted 1 Safety presentations/Training 2 Special events 0 Residential/Business security surveys conducted 0/0 Businesses visited 0 Residences/Businesses visited for past crime follow-up 0/0 Station Tour 1 Planning Review Projects 5 Temp Outdoor Use Permits 7 Sq. Footage of Graffiti Removed 3,558 TOWN STOREFRONT Total customers served 273 Fingerprints/Live Scans 23 Police reports filed 20 Citations signed off 31 Total receipts $2,178 SPECIAL TEAMS (PROBLEM ORIENTED POLICING) On sight felony arrests 4 On sight misdemeanor arrests 5 Felony arrest warrants served 4 Misdemeanor arrest warrants served 37 Follow-up investigations 0 Parole/Probation Searches 3 Pedestrian Checks 51 Traffic StopsNehicle Checks... 41 Crime Free Housing Checks 0 SPECIAL TEAMS (HOMELESS OUTREACH TEAM) On sight felony arrests On sight misdemeanor arrests 3 Felony arrest warrants served 1 Misdemeanor arrest warrants served 2 Area Checks 54 Camp Checks 15 Pedestrian Checks (New Contacts) 10 Follow-up Checks (Old Contacts) 36 Traffic StopsNehicle Checks... 10 SPECIAL TEAMS (SPECIAL ENFORCEMENT TEAM) On sight felony arrests 10 On sight misdemeanor arrests 14 Felony arrest warrants served 8 Misdemeanor arrest warrants served 18 Follow-up investigations 14 Parole/Probation Searches 12 Pedestrian Checks 25 Traffic StopsNehicle Checks 10 Marijuana Dispensary Checks 5 TRAFFIC Citations issued for hazardous violations 1247 Grant funded D.U.I. / Traffic safety checkpoints 1 Grant funded traffic click it or ticket 0 D.U.I. Arrests 37 Non -hazardous citations 580 Stop Light Abuse/Intersection Program (S.L.A.P.) citations 102 Neighborhood Enforcement Team (N.E.T.) citations TBD Parking citations 99 School Zone TBD Seatbelts 5 Cell Phone Cites 188 Injury collisions 29 INVESTIGATIONS Beginning Caseload 119 Total Cases Assigned 68 Total Cases Closed 69 Search Warrants Served 48 Arrests 3 Out of Custody Filings 9 PROMENADE MALL TEAM Calls for service 289 Felony arrest/filings 11 Misdemeanor arrest/filings 60 Traffic Citations 6 Fingerprints/Live Scans 244 Total receipts $8,935.00 SCHOOL RESOURCE OFFICERS Felony arrests 1 Misdemeanor arrests 7 Reports 12 Citations 13 Meetings/Presentations 115 Item No. 22 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 28, 2019 SUBJECT: Public Works Department Monthly Report RECOMMENDATION: Receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. This report may also be viewed on the City's website at: hiLtp://temeculaca.gov/270/Cgpital-IMprovement-Projects-CIP City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 CAPITAL IMPROVEMENT PROJECTS CIRCULATION PROJECTS Butterfield Stage Road Extension Phase III, PW15-11 Description: Widening of Butterfield Stage Road from La Serena Way to Rancho California Road, which includes widening of Rancho California Road to four lanes through the intersection of Butterfield Stage Road (Riverside County is a partner on this major circulation project). Cost: $6,253,500 Status: Construction contract was awarded in December 2018. Pre -construction Meeting was held on May 2, 2019. Construction is expected to begin in May 2019. French Valley Parkway / Interstate 15 Improvements- Phase II, PW16-01 Description: Design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road interchange on -ramps and ending just north of the Interstate 15/Interstate 215 junction with connection to Interstate 15 and Interstate 215. Cost: $84,931,401 Status: Currently in design. Work continues on the environmental re-evaluation. California Transportation Commission (CTC) has approved reprogramming State Transportation Improvement Program (STIP) Funds. Interstate-15 / State Route 79 South Ultimate Interchange, PW04-08 Description Construction of ramp system that will improve access to Interstate 15 from Temecula Parkway / State Route 79 South. Cost: $51,959,957 Status: Construction is essentially complete. All contract work has been completed. Caltrans has conducted its final review of the project and identified additional design/construction work to be completed prior to acceptance. The City is working with its designer and contractor to coordinate the scope and scheduling of this work. Additional project details are available on the project website: www.1579South.info 1 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 CIRCULATION PROJECTS (Continued) Murrieta Creek Bridge at Overland Drive, PW16-05 Description: Design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road. Cost: $11,784,550 Status: The City applied and was approved to receive Federal Highway Bridge Program (HBP) funds. Request for Authorization of Preliminary Engineering submitted to Caltrans on March 14, 2018. Design consultant has been selected through the RFP process. City Council approved the design agreement with CNS Engineers Inc. at the 03/12/2019 meeting. Design is underway. Pavement Rehabilitation Program — Enterprise Circle West and South, Rider Way and Commerce Center Drive, PW18-12 Description: Rehabilitation of Enterprise Circle West and South from Winchester Road to Commerce Center Drive, Rider and Commerce Center Drive from Enterprise Circle West to Via Montezuma. Cost: To be determined Status: Anticipate bidding in May with a June bid opening. Pavement Rehabilitation Program — Rancho Vista Road (Paseo Goleta to Butterfield Stage Road), PW19-01 Description: Rehabilitation of Rancho Vista Road from Paseo Goleta to Butterfield Stage Road. Cost: To be determined Status: The project is currently being advertised for construction bids. Bid opening is scheduled for 06/04/2019. Pavement Rehabilitation Program — Ynez Road (Winchester to Date), Equity Drive, County Center Drive Loop, and Winchester Road (Nicolas to Easterly City Limits), PW18-01 Description: Rehabilitation of Ynez Road from Winchester Road to Date Street, Equity Drive and County Center Drive loop, and Winchester Road from Nicolas Road to easterly City Limits. Cost: To be determined Status: Currently on hold awaiting completion of Rancho Water and Developer improvements. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 CIRCULATION PROJECTS (Continued) Pechanga Parkway Widening, PW15-14 Description: Widening of Pechanga Parkway between Via Gilberto and North Casino Drive. Cost: $5,000,000 Status: Construction contract was awarded in December 2018. Construction started on April 25, 2019 and is expected to continue thru September, 2019. Roundabout Improvements at Ynez Road, PW18-06 Description This project includes the construction of a traffic circle, roundabout, on Ynez Road at the intersection of La Paz Street. The improvements include the construction of a raised traffic circle with a desert style landscape and a horse monument inside the circle. Cost: $519,824.04 Status: Construction is scheduled to start in late May 2019 and will have a 60 — working day schedule. Traffic Signal and Park & Ride Access Improvements, PW18-11 Description: This project includes the installation of a traffic signal on Temecula Parkway at Wabash Lane. The project also includes relocating the access of the Park and Ride facility on Temecula Parkway at La Paz Road from Vallejo Avenue to Wabash Lane. Cost: To be determined Status: The project is currently in design. Ynez Road Improvements, PW17-17 Description This project includes widening Ynez Road, form Rancho Vista Road to La Paz Street, to two lanes in each direction, and the completion of missing segments of curb & gutter, sidewalk, landscape medians, streetlights and modify the traffic signal at Santiago Road. Cost: $346,480.00 Status: Design has started and at 30% plan status. The design is scheduled to be completed during the FY 2019- 20. 3 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 INFRASTRUCTURE PROJECTS Bike Lane and Trail Program — Bike Pump Track, PW 18-04 Description: Bicycle Pump Track at Ronald Reagan Sports Track. Cost: $300,000.00 Status: Project currently in design. Kickoff meeting held on September 7, 2018. Concept plan submitted to the City on October 22, 2018. A Request for Qualification was posted on PlanetBids and interested parties qualifications were due on 04/10/2019. 90% Plans currently in progress. Citywide Streetlight Acquisition and Light Emitting Diode (LED) Retrofit, PW17-18 Description: Phase I of this project is to purchase the Southern California Edison (SCE) owned streetlights within the City's boundary, including the light poles, mast arms, and light fixtures. Phase II of this project includes retrofitting the purchased lights with a Light Emitting Diode (LED) lighting system. Cost: $8,172,144 Status: Agreements with SCE have been executed and the Application for Filing with the California Public Utilities Commission (CPUC) was completed. The City received CPUC approval for the acquisition. City is working with Southern California Edison to complete the acquisition. Interstate 15 Branding and Visioning — Conceptual Landscape Corridor Plan, PW17-19 Description: Landscape beautification of the Interstate 15 corridor between French Valley Parkway and Temecula Parkway, including each interchange, in association with Visit Temecula Valley and the Pechanga Tribe. Cost: $3,887,550 Status: City Council approved a design agreement with Michael Baker International at the March 12, 2019 meeting. Design is underway. El City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 INFRASTRUCTURE PROJECTS (Continued) Library Parking — Phase II, PW13-09 Description: Design and construction of an expansion of the current on -site parking facility. Cost: $2,872,969 Status: Bids were opened on February 28, 2019. Awarded a construction contract on March 26, 2019. A pre - construction meeting is scheduled for May 16, 2019. Construction is expected to begin in May 2019. Margarita Recreation Center, PW17-21 Description: Construction of a new recreation center in Margarita Community Park in place of the former YMCA building. Includes demolition of the existing building and pool, and construction of a new building, as determined by a feasibility study. Phase II includes the design and construction of an expansion of the current on -site parking facility. Cost: $4,882,963 Status: Design consultant selection for preparation of concept plans and bridging documents is complete. At the February 26, 2019 meeting, City Council approved an agreement with NV5, Inc. Concept Designs for Bridging Documents are underway. Old Town Parking Structure, PW17-15 Description: Design and eventual construction of a new parking facility in Old Town. The Old Town Parking Management Plan will outline a number of parking strategies best suited to serve Old Town Temecula. Cost: $1,000,000 Status: Parking study is being updated. 6i City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 INFRASTRUCTURE PROJECTS (Continued) Santa Gertrudis Creek Pedestrian/Bicycle Trail Extension and Interconnect, PW08-04 Description: Design, environmental document, and construction of the extension of the existing trail from Ynez Road to the Murrieta Creek Trail. The extension includes access and under -crossing at Ynez Road, Interstate 15 and Jefferson Avenue and a continuous paved trail along Santa Gertrudis Creek to connect to Murrieta Creek trail. Cost: $4,891,353 Status: Design is being finalized and the environmental document has been initiated. The California Transportation Commission (CTC) has approved $3,759,000 State SB1 Alternative Transportation Program (ATP) Augmentation funds for this project. Currently processing application for Caltrans Streamlined Oversite and Encroachment Permit/Plan Check with Riverside County Flood Control (RCFC). Anticipate design to be completed in July of 2019. Anticipate bidding project in November 2019 pending approval of environmental documents. Sidewalks - Old Town Improvement Project, PW17-04 Description: This project is on the east side of Mercedes Street from Sam Hicks Park to Fourth Street. This project will provide walking surfaces for pedestrians. Cost: $477,577 Status: Construction is complete. Punch list items are being addressed. Sidewalks - Sixth Street Improvements, PW17-05 Description: This project includes adding new sidewalks on the north side of Sixth Street between Mercedes Street and Mary Phillips Senior Center. Cost: $150,595 Status: Construction is complete. , Working on scheduling the NOC on an upcoming City Council Meeting. X City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 INFRASTRUCTURE PROJECTS (Continued) Sidewalks — Citywide (Third Street), PW17-24 Description: Curb and sidewalk improvements on the north side of Third Street, between Old Town Front Street and Mercedes Street and the west side of Mercedes Street from Third Street for approximately 150' to the north. Portion adjacent to the proposed parking structure for the hotel will be completed by private developer. Cost: To be determined Status: Design is almost complete. Project cannot be constructed until the Truax Hotel parking structure is under construction due the change in street grade. Sidewalks — Old Town Boardwalk Enhancement, PW17-16 Description: Replace boardwalk plank boards with colored concrete sidewalk. Cost: $700,000 Status: At the 12/12/2017 meeting, the City Council approved the plans and specifications and authorized staff to bid the project for construction. Public bids were opened on 06/26/2018. At the 08/14/2018 City Council meeting all bids were rejected and authorization to re -advertise for public bids was received. Project is re - advertising for public bids with bid opening scheduled for 5/23/2019. Sidewalks — Citywide (Ynez Road, Rancho Highland to Tierra Vista), PW17-28 Description: New sidewalks on the west side of Ynez Road from Rancho Highlands to Tierra Vista. Cost: $198,920.00 Status: Project currently in design. Citywide Concrete Repairs Fiscal Year 2017-18 Description: Repair existing concrete facilities within the public right-of-way, at approximately 200 locations, including curb and gutter, sidewalk, access ramps, driveways, cross gutters, and under sidewalk drains. Cost: $330,000 Status: Construction contract awarded April 9, 2019. Preconstruction meeting held May 2, 2019. Construction schedule is June 2019 — October 2019. 7 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 PARKS AND RECREATION PROJECTS Community Recreation Center (CRC) Pool Site Enhancements and Renovations, PW18-02 Description: Removal and replacement of pool decking, pool re -plaster, and installation of an enhanced lighting system with energy efficient LED fixtures. Cost: $1,538,880 Status: The City Council approved an agreement for design at the 08/28/2018 meeting. Public bids were opened on December 11, 2018. City Council awarded the contract at the 01/08/2019 meeting. Construction started January 23, 2019 and is planned for completion by May 15, 2019. Flood Control Channel Reconstruction and Repair, PW11-10 Description: This project repairs and reinforces the earth and berms between Pala Park and Temecula Creek and fortifies the banks to prevent further erosion into the park site. Cost: $1,280,284 Status: Design is complete. Preparation of the environmental document is underway. Evaluating construction alternatives to lessen environmental mitigation requirements. Park Restroom Renovations, Expansion and Americans with Disabilities Act (ADA), PW17-06 Description: Renovation of various park site restroom facilities, including Ronald Reagan Skate Park, Patricia H. Birdsall Sports Park, Paloma Del Sol Park, Temeku Hills Park, and Harveston Lake Park. Cost: $347,800 Status: Initiating planning and design. E: City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 PARKS AND RECREATION PROJECTS (Continued) Ronald Reagan Sports Park Restroom Expansion and Renovation, PW18-03 Description: Design and construction of the restroom building expansion, including adding stalls and urinals. It also includes renovating the snack bar, enlarging the storage case; and the renovation of the north/south baseball restroom and snack bar building by installing a new roof, cabinets, fixtures, and other building improvements. Cost: $725,000 Status: Initiating planning and design. X� City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 LAND DEVELOPMENT OVERSIGHT PROJECTS 76 and Circle K Fueling Facility Description: Grading plan to allow for the construction of an approximately 5,712 square foot convenience store and automotive service station Temecula Parkway and Pechanga Parkway. Status: Permit issued August 30, 2018. Ongoing review and inspections of project by the Land Development division. Hilton Garden Inn Description: Grading plan to allow for the construction of an approximately 66,991 square foot, three-story, 104 room Hilton Garden Inn Hotel with underground parking and additional off -site parking located approximately north of Rancho California Road on the east side of Jefferson Avenue. Status: Ongoing review of project by the Land Development division. Margarita and De Portola Road Description: Grading Plan to allow for the construction of a two-story 18,621 square foot office building. Status: Permit issued December 21, 2018. Ongoing review and inspections of project by the Land Development division. Mexico Cafe Description: Grading plan and Street Improvement Plan to allow for the construction of an approximately 13,375 square foot Mexico Cafe restaurant south of the Temecula Parkway and Pechanga Parkway intersection. Status: Permit issued September 13, 2018. Ongoing review and inspections of project by the Land Development division. 10 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued Old Town (Fourth Street and Front Street) Description: Grading Plan to allow for the construction of a three-story shell building on the northeast corner of Old Town Front Street and Fourth Street. Status: Permit issued April 25, 2017. Ongoing review and inspections of project by the Land Development division. Old Town (Sixth Street and Front Street) Description: Chaparral South — grading plan to add 6,657 square feet to an existing two story retail/office commercial structure located at 28475 Old Town Front Street. Status: Permit issued January 28, 2019. Ongoing review and inspections of project by the Land Development division. Raising Cane's Description: Grading Plan to allow for the construction of an approximately 3,935 square foot Raising Cane's drive-thru restaurant located at 40390 Margarita Road. Status: Permit issued October 23, 2018. Ongoing review and inspections of project by the Land Development division. Rancho Soleo (Pechanga Parkway and Loma Linda Road) Description: Grading plan to allow for the final map and construction of a 245 unit multi -family development. Status: Permit issued October 16, 2018. Ongoing review and inspections of project by the Land Development division. 11 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued) Sommers Bend (formerly Roripaugh Ranch) Description: Land Development oversight of the following submittals in plan check: Final Map reviews, Community Sports Park Improvement Plan, Sommers Bend — Rough Grading Plan; Street Improvement Plan; Storm Drain Improvement Plan; Street Light Plan; Signing & Striping Plan. Status: Permit issued September 27, 2018. Ongoing review and inspections of project by the Land Development division. Starbucks Description: Grading plan to allow for the construction of an approximately 1,850 square foot drive-thru Starbucks located in the Palomar Village Shopping Center at 30690 Rancho California Road. Status: Ongoing review and inspections of project by the Land Development division. Staybridge Suites Description: Grading plan to allow for an approximately 90,832 square foot, 4-story, 125 room Staybridge Suites hotel located at 27500 Jefferson Avenue. Status: Ongoing review and inspections of project by the Land Development division. 12 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT May 28, 2019 MAINTENANCE PROJECTS Playground Equipment Enhancement and Safety Surfacing, PW17-12, PW17-13, PW17-14 Description: Re -design, enhancement of playground equipment, and safety surfacing to comply with current state and federal regulations and enhance the quality of the parks. Cost: $750,000 Status: Agreements have been executed with Miracle Recreation for Riverton Park, Rotary Park, and Temeku Hills Park. Temeku Hills Park safety surfacing construction scheduled to begin April 10, 2019. Rotary Park and Riverton Park playground equipment replacement scheduled to begin in May and July respectively. Sports Court Resurfacing Description: Repairs and resurfacing of sport court surfacing at various parks and facilities. This includes tennis courts, basketball courts, and hockey rinks at various parks. Cost: $100,000 Status: Agreement scheduled for City Council approval at the April 23, 2019 City Council meeting. Sports Field Lighting — Light Emitting Diode (LED) Conversion Description: Replacement of aging sports field lighting components with new LED technology at various sports parks. Cost: $250,000 Status: A cooperative contract purchase agreement with Musco for equipment purchase was executed. Installation pending competitive bid process. Installation anticipated June 2019. 13 REQUESTS TO SPEAK "'' REQUEST TO SPEAK �,► �j .11, CITY OF TEMECULA , iv.: 74 1989,) Date: /2--2 // 7.--' \ 1, I wish to speak on: Public Comment Circle One: CITY COUNCIL / CSD/ /SARDA /THA/TPFA Subject: 57)Cl l 11 'SGn V c' / i1 r C ' TTi "71--1i 7-7/1 dY� Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council 1 addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the recor .Name: D b i' (-&t°( Phone Number `� Address: // Email address: If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK i; , �� CITY OF TEMECULA Date: 6 / --24c1 I wish to speak on: in Public Comment Circle One: CITY COUNCIL / CSD I SARDA/THA/TPFA Subject: Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. Name: Yt (rl 1 PoL_,C`s lei Phone Number: , Address: KOl k 7`✓'/' °U-F'A—Email address: ? , ) If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK CITY OF TEMECULA Date: 4 7.) I wish to speak on: 1111 i>4 Public Comment Circle One: CITY COUNCIL /CSD /SARDA/THA/TPFA Subject: C /i.1 M V..l / C' /7 S % t`�1 , Agenda Item No. For Against n Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. Name: O LI,/@ ay es Phone Number: Address: Email address: If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK t CITY OF TEMECULA :; \Sc.1 1989 Date: Acl atc I wish to speak on: Public Comment Circle One: CITY COUNCIL/ CS /SARDA/THA/TPFA Subject: CGef c. c� eQ.AL7v•s V.S . Cam" Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record.Q ` � Address: kQO t c,Meetiv- I,ZS1Z _ Email address: , If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. -11—m-.11—.""rmew"31.7.11111/ REQUEST TO SPEAK �,. 4 .,. CITY OF TEMECULA Date: I wish to speak on: v, Public Comment Circle One: CITY COUNCIL/CSD/SARDA/THA/TPFA Subject: 1C J fi D ( Agenda Item No. For [ f Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. Name: v Phone Number: Address: /( )ovte, c vl14.. Email address: If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. REQUEST TO SPEAK ` SP gik CITY OF TEMECULA 1989 Date: , ' t- �'. �! I wish to speak on: Putc Comment Circle One: CITY COUNCIL/CSD/SARDA/THA/TPFA Subject: S '(1 'N J v F Agenda Item No. For Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. [(� Address: ) . Email address: ; �� ;� If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional.