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HomeMy WebLinkAbout072319 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 JULY 23, 2019 - 7:00 PM CLOSED SESSION - 6:00 P.M. CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the amendments to the lease of the Mission Village Apartments real property owned by the City located 28493 Pujol Street (APNs: 940-310-050, 051, 052; 922-054-021, 022, 023). The parties to the negotiations for the potential sale of the property are: Temecula Gardens II, L.P., a California limited partnership 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 of the amendment of the lease of the property. CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the potential lease of approximately .5 acres of real property owned by the City located on the north side of the City's Southside Parking lot at 28721 Old Town Front Street. The parties to the negotiations for the potential lease of the property are: Tesla Inc. and the City of Temecula. Negotiators for the City of Temecula are: Aaron Adams, Greg Butler, Patrick Thomas and Peter Thorson. Under negotiation are price and terms of the potential lease of the property. CALL TO ORDER: Mayor Mike Naggar PRELUDE MUSIC: Gina Wingfield INVOCATION: Pastor Ricardo Velarde of Reliance Church FLAG SALUTE: Mayor Pro Tempore Stewart ROLL CALL: Edwards, Rahn, Schwank, Stewart, Naggar PRE SENTATIONS/PROCLAMATIONS Presentation to City Council by American Patriot Music Project Presentation Regarding City of Temecula's Drive Safe Campaign Page 1 City Council Agenda July 23, 2019 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 July 9, 2019 Recommendation: That the City Council approve the action minutes of July 9, 2019. Attachments: Minutes 3. Approve the List of Demands Recommendation: That the City Council adopt a resolution entitled: Attachments: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Agenda Report Resolution List of Demands Page 2 City Council Agenda July 23, 2019 4. Approve the City Treasurer's Report as of May 31, 2019 Recommendation: That the City Council approve and file the City Treasurer's Report as of May 31, 2019. Attachments: Agenda Report Treasurer's Report 5. Annrove Meetinc Schedule for Citv Council Meetings for the Months of November and December 2019 Recommendation: That the City Council approve the meeting schedule canceling the meetings of November 26, 2019 and December 24, 2019. Attachments: Agenda Report 6. Adopt a Resolution to Establish the Amount of the Voter -Approved Measure C Annual Special Tax Levy for Fiscal Year 2019-20 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL TAX LEVY FOR FISCAL YEAR 2019-20 TO PROVIDE FOR RECREATION AND HUMAN SERVICES PROGRAMS AND THE OPERATION, MAINTENANCE AND SERVICING OF PUBLIC PARKS AND RECREATIONAL FACILITIES, MEDIAN LANDSCAPING, AND ARTERIAL STREET LIGHTS AND TRAFFIC SIGNALS Attachments: Agenda Report Resolution 7. Approve an Agreement for Consultant Services with MDG Associates, Inc. to Provide Community Development Block Grant (CDBG) Administration Services for Fiscal Years 2019-22 Recommendation: That the City Council approve an agreement for consultant services with MDG Associates, Inc. for a total agreement of $80,600 annually, to provide Community Development Block Grant (CDBG) Administration Services for Fiscal Years 2019-22, not to exceed $241,800 over the term of the agreement. Attachments: Agenda Report Agreement Page 3 City Council Agenda July 23, 2019 8. 9. Adopt a Resolution to Designate the Director of Public Works/City Engineer as the Authorized Representative to Execute for Disaster Relief and Emergency Financial Assistance Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DESIGNATING THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER AS THE AUTHORIZED INDIVIDUAL TO EXECUTE FOR AND ON BEHALF OF THE CITY OF TEMECULA FOR THE PURPOSES OF OBTAINING CERTAIN FEDERAL FINANCIAL ASSISTANCE UNDER PUBLIC LAW 93-288 AS AMENDED BY THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT OF 1988, AND/OR STATE FINANCIAL ASSISTANCE UNDER THE CALIFORNIA DISASTER ASSISTANCE ACT Attachments: Agenda Report Resolution Cnver T .PttPr Approve Professional Services Agreements for Various Annual Services for the Department of Public Works/Capital Improvement Division for Fiscal Years 2020-2024 Recommendation: That the City Council approve professional services agreements for annual services for engineering, survey and environmental, and geotechnical and materials testing for the Department of Public Works/Capital Improvement Division for Fiscal Years 2020-2024 as follows: - CASC Engineering and Consulting, Inc., Engineering, Survey & Environmental Services, $200,000 Annually - David Evans and Associates, Inc., Engineering, Survey & Environmental Services, $200,000 Annually - Engineering Resources of Southern California, Inc., Engineering, Survey & Environmental Services, $200,000 Annually - SB&O, Inc., Engineering, Survey & Environmental Services, $200,000 Annually - Geocon West, Inc., Geotechnical and Materials Testing, $200,000 Annually - Leighton Consulting, Inc., Geotechnical and Materials Testing, $200,000 Annually - MTGL, Inc., Geotechnical and Materials Testing, $200,000 Annually Attachments: Agenda Report Agreements Page 4 City Council Agenda July 23, 2019 10. Approve the Amendments to Annual Agreements for Construction Management Services for the Department of Public Works, Capital Improvement Program (CIP) Division for Fiscal Year 2019-20 Recommendation That the City Council approve the amendments to annual agreements for construction management services, for the Department of Public Works, Capital Improvement Program (CIP) Division for Fiscal Year 2019-20 as follows: - CivilSource, Inc., Second Amendment, $400,000 - Falcon Engineering Services, Inc., Second Amendment, $400,000 - Wallace and Associates Consulting, Inc., Second Amendment, $400,000 Attachments: Agenda Report Annual Amendments 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 July 23, 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. 11. Approve the Action Minutes of July 9, 2019 Recommendation: That the Board of Directors approve the action minutes of July 9, 2019. Attachments: Minutes CSD PUBLIC HEARING 12. Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year Ini o-INn Recommendation: That the Board of Directors hold a public hearing and adopt a resolution entitled: RESOLUTION NO. CSD A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING RATES AND CHARGES (ASSESSMENTS) FOR SERVICE LEVEL B - RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C - PERIMETER LANDSCAPING, SERVICE LEVEL D - RECYCLING AND REFUSE COLLECTION, AND SERVICE LEVEL R - EMERGENCY UNPAVED ROAD MAINTENANCE SERVICES FOR FISCAL YEAR 2019-20 Page 6 City Council Agenda July 23, 2019 Attachments: Agenda Report Resolution Engineer's Levy Report - Annual Engineer's Report - Zones CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTOR REPORTS CSD ADJOURNMENT The next regular meeting of the Temecula Community Services District will be held on Tuesday, August 13, 2019, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 7 City Council Agenda July 23, 2019 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO MEETING TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY CALL TO ORDER: Chairperson Mike Naggar ROLL CALL: Edwards, Rahn, Schwank, Stewart, Naggar TPFA PUBLIC COMMENT 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. TPFA 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 Successor Agency to the Redevelopment Agency request specific items be removed from the Consent Calendar for separate action. 13. Authorize Fiscal Year 2019-20 Special Tax Levies for the Community Facilities Districts Recommendation: That the Board of Directors: 1. Adopt a resolution entitled: RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-02 (HARVESTON) 2. Adopt a resolution entitled: RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING Page 8 City Council Agenda July 23, 2019 THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-06 (HARVESTON II) 3. Adopt a resolution entitled: RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-01 (CROWNE HILL) 4. Adopt a resolution entitled: RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) 5. Adopt a resolution entitled: RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH) 6. Adopt a resolution entitled: RESOLUTION NO. TPFA A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2) Page 9 City Council Agenda July 23, 2019 Attachments: Agenda Report Resolution (Harveston� Budget (Harveston) Resolution (Harveston II) Budget (Harveston II) Resolution (Crowne Hill) Budget (Crowne Hill) Resolution (Wolf Creek) Budget (Wolf Creek) Resolution (Roripaugh) Budget (Roripaugh) Resolution (Roripaugh Ranch Phase II) Budget (Roripaugh Ranch Phase III TPFA EXECUTIVE DIRECTOR REPORT TPFA BOARD OF DIRECTOR REPORTS TPFA ADJOURNMENT The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, August 13, 2019, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 10 City Council Agenda July 23, 2019 RECONVENE TEMECULA CITY COUNCIL DEPARTMENTAL REPORTS 14. Community Development Department Monthlv Report Attachments: Agenda Report Planning Activity Report Statistics Charts 15. Fire Department Monthly Report Attachments: Agenda Report Monthly Report 16. Police Department Monthly Report Attachments: Agenda Report 17. Public Works Department Monthly Report Attachments: Agenda Report Monthly Report COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT Page 11 City Council Agenda July 23, 2019 ADJOURNMENT The next regular meeting of the City Council will be held on Tuesday, August 13, 2019, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. 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 at least 72 hours prior to the meeting. 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 12 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: July 23, 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 JULY 9, 2019 - 7:00 PM CALL TO ORDER at 7:01 PM: Mayor Mike Naggar PRELUDE MUSIC: Tinh Family INVOCATION: Sylvester Scott of Temecula Baha'i Community FLAG SALUTE: Council Member Schwank ROLL CALL: Edwards, Rahn, Schwank, Stewart, Naggar PRESENTATIONS/PROCLAMATIONS - None PUBLIC COMMENTS The following individuals addressed the City Council on a non-agendized items: • Taylor Pagel • Jim Dedrick • Craig Puma • Jan Geller The following individuals addressed the City Council on agendized items: • Dennis Hollingsworth (15) Deanna Elliano (15) • Terry Cutter (15) 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 Stewart, 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 June 25, 2019 Recommendation: That the City Council approve the action minutes of June 25, 2019. 3. Approve the List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 19-43 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4. Adopt Ordinance 19-10 Amendment to Chapter 5.22 of the Temecula Municipal Code, Massage and Massage Establishments (At the Request of Subcommittee Members Council Members Edwards and Rahn) Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO. 19-10 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING CHAPTER 5.22, MASSAGE AND MASSAGE ESTABLISHMENTS, OF THE TEMECULA MUNICIPAL CODE AND MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT 5. Approve the Five -Year Agreement for Phlebotomy Services with American Forensic Nurses, Inc. DBA: AFN for the Temecula Police Department Recommendation: That the City Council approve a five-year agreement with American Forensic Nurses, Inc., dba: AFN, in the amount of $60,000 for Fiscal Year 2019-20, to provide phlebotomy services for the Temecula Police Department, for a total five-year contract amount of $300,000. 6. Approve a Cooperative Agreement With Nonprofit Our Nicholas Foundation in Support of Various Human Services Programs and Activities (At the Request of Mayor Nagg_ar) Recommendation: That the City Council approve a cooperative agreement with nonprofit Our Nicholas Foundation for in -kind City support valued at $754 and $8,300 in promotional services of various Human Services programs and activities. 7. Approve an Agreement with Musson Theatrical, Inc., for the Replacement of the Old Town Temecula Community Theater Projection System Equipment Recommendation: That the City Council approve an agreement with Musson Theatrical, Inc. in the amount of $61,918.74 for the replacement of the projection system equipment at the Old Town Temecula Community Theater. 8. Adopt a Resolution to Authorize Application for, and Receipt of, SB 2 Planning Grants Program Funds (Long Range Planning Project No. LR19-0274) Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 19-44 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING APPLICATION FOR, AND RECEIPT OF, SB 2 PLANNING GRANTS PROGRAM FUNDS 9. Approve the Amendments to Annual Agreements for Fiscal Year 2019-20 for Routine Maintenance, On -Call and Emergency Services for Various Operational Needs for the Department of Public Works, Maintenance Division Recommendation: That the City Council approve the amendments to the annual agreements for Fiscal Year 2019-20, in the amounts stated below, for routine maintenance, on -call and emergency services for various operational needs of the Department of Public Works. - Aztec Landscaping, Inc. d/b/a Aztec Janitorial, Inc., Third Amendment, $115,000 - Countywide Mechanical Systems, Inc., Second Amendment, $100,000 - Craftsmen Plumbing Heating & Cooling, Inc., Sixth Amendment, $300,000 - Diversified Waterscapes, Inc., Third Amendment, $165,000 - Excel Landscape, Inc., First Amendment, $2,598,658 - Hardy & Harper, Inc., Second Amendment, $500,000 - Merchants Building Maintenance, LLC, Third Amendment, $281,245.32 - Miko Mountain Lion, Inc., Second Amendment, $300,000 - Moore Fence Company, Inc., Fourth Amendment, $100,000 - Rene's Commercial Management - Weed Abatement Maintenance Services, Second Amendment, $200,000 - Rene's Commercial Management - Homeless Encampment Cleanup Services, Second Amendment, $100,000 - US National Corp., First Amendment, $200,000 - VN Enterprises, Inc., Fifth Amendment, $100,000 - West Coast Arborists, Inc., Third Amendment, $500,000 10. Award a Construction Contract to All American Asphalt for the Pavement Rehabilitation Program - Citywide, Rancho Vista Road (Paseo Goleta to Butterfield Stage Road), PW 19-01 Recommendation: That the City Council: 1. Award a construction contract to All American Asphalt in the amount of $855,333.00, for the Pavement Rehabilitation Program - Citywide, Rancho Vista Road (Paseo Goleta to Butterfield Stage Road), PW 19-01; 2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $128,299.95, which is equal to 15% of the contract amount; 3. Make a finding that the Pavement Rehabilitation Program - Citywide, Rancho Vista Road (Pasco Goleta to Butterfield Stage Road), PW 19-01 is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. 11. Accept Improvements and File the Notice of Completion for French Valley Parkway Interchange - Environmental Mitigation, PW02-11EM Recommendation: That the City Council: 1. Accept the improvements for the French Valley Parkway Interchange - Environmental Mitigation, PW02-11EM; 2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; 3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed. 12. Accept Improvements and File the Notice of Completion for Sidewalks - Old Town Improvement Project Mercedes Street from Fourth Street to Sam Hicks Monument Park), PW 17-04 Recommendation: That the City Council: 1. Approve a budget transfer in the amount of $175,000.00 from Sidewalks - Citywide to Sidewalks - Old Town Improvement Project (Mercedes Street from Fourth Street to Sam Hicks Monument Park); 2. Approve an increase to the project contingency in the amount of $59,062.83 for the Sidewalks - Old Town Improvement Project (Mercedes Street from Fourth Street to Sam Hicks Monument Park), PW 17-04; 3. Increase the City Manager change orders approval authority in the amount of $59,062.83; 4. Accept the improvements for the Sidewalks - Old Town Improvement Project (Mercedes Street from Fourth Street to Sam Hicks Monument Park), PW 17-04, as complete; 5. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the contract amount; 6. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed. RECESS: At 7:26 PM, the City Council recessed and convened as the Temecula Community Services District Meeting and Successor Agency of the Temecula Redevelopment Agency Meeting. At 7:29 PM, the City Council resumed with the remainder of the City Council Agenda RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING 15. Conduct the Linfield School Tax Equity and Fiscal ResponsibilitctTEFRA, Hearing Approving of Tax Exempt Obligations for Construction and Renovation of Facilities at Linfield Christian School and Join California Enterprise Development Authority Recommendation: That the City Council: 1. Conduct a public hearing for the financing of the Linfield Christian School proposed facilities project located at 31950 Pauba Road, Temecula, California 92592; 2. Adopt a resolution entitled: RESOLUTION NO. 19-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING ASSOCIATE MEMBERSHIP BY THE CITY OF TEMECULA IN THE CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY AND THE EXECUTION OF AN ASSOCIATE MEMBERSHIP AGREEMENT RELATING TO ASSOCIATE MEMBERSHIP OF THE CITY IN THE AUTHORITY 3. Adopt a resolution entitled: RESOLUTION NO. 19-46 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE ISSUANCE BY THE CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY OF ITS REVENUE OBLIGATIONS FOR THE BENEFIT OF LINFIELD CHRISTIAN SCHOOL AND/OR A RELATED ENTITY IN AN AGGREGATE AMOUNT NOT TO EXCEED $25,000,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE COST OF ACQUISITION, DEVELOPMENT, CONSTRUCTION, INSTALLATION, EQUIPPING AND FURNISHING OF CERTAIN FACILITIES, AND OTHER MATTERS RELATING THERETO Approved the Staff Recommendation (4-0, Edwards abstained): Motion by Rahn, Second by Stewart. The electronic vote reflected unanimous approval with Edwards abstaining. DEPARTMENTAL REPORTS 16. City Council Travel/Conference Report COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT At 7:40 PM, the City Council meeting was formally adjourned to Tuesday, July 23, 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: July 23, 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 $8,495,114.09 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 23rd day of July, 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 23rd day of July, 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 06/27/2019 TOTAL CHECK RUN: 07/03/2019 TOTAL CHECK RUN: 06/27/2019 TOTAL PAYROLL RUN: 6,943,316.44 975,781.16 576,016.49 TOTAL LIST OF DEMANDS FOR 07/23/2019 COUNCIL MEETING: $ 8,495,114.09 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 916,060.23 002 MEASURE S FUND 512.02 125 PEG PUBLIC EDUCATION & GOVERNMENT 68,601.48 140 COMMUNITY DEV BLOCK GRANT 5,429.36 165 AFFORDABLE HOUSING 4,738.68 190 TEMECULA COMMUNITY SERVICES DISTRICT 339,395.87 192 TCSD SERVICE LEVEL B STREET LIGHTS 78,124.88 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 3,951,462.03 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 7,999.94 197 TEMECULA LIBRARY FUND 17,111.78 210 CAPITAL IMPROVEMENT PROJECTS FUND 1,292,371.83 300 INSURANCE FUND 3,552.68 305 WORKERS' COMPENSATION 1,719.26 310 VEHICLE AND EQUIPMENT FUND 131,416.29 320 INFORMATION TECHNOLOGY 127,932.45 330 CENTRAL SERVICES 14,576.43 340 FACILITIES 29,461.94 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 55.44 473 CFD 03-1 CROWNS HILL DEBT SERVICE FUND 55.30 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 55.44 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 55.44 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 55.44 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 55.44 478 CFD 16-01 RORIPAUGH PHASE II 121.50 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2,237.09 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 2,633.25 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 4,299.44 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 321.46 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,532.36 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 976.46 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 572.95 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 6,666.33 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 96.39 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 297.29 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 74.90 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 3,604.68 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 1,873.44 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 538.95 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 453.94 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,048.73 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 82.32 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 4,612.82 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 2,721.10 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 6,455.79 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 11,906.31 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 165.84 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 389.32 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 10,347.59 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 1,961.49 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 74.50 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 336.00 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 22,112.73 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 98.36 700 CERBT CALIFORNIA EE RETIREE-GASB45 839,684.62 $ 7,919,097.60 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 318,431.79 140 COMMUNITY DEV BLOCK GRANT 1,100.75 165 AFFORDABLE HOUSING 6,350.97 190 TEMECULA COMMUNITY SERVICES DISTRICT 193,694.27 192 TCSD SERVICE LEVEL B STREET LIGHTS 468.18 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,720.42 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 428.09 197 TEMECULA LIBRARY FUND 1,880.97 300 INSURANCE FUND 994.21 305 WORKERS' COMPENSATION 939.28 320 INFORMATION TECHNOLOGY 35,389.85 330 CENTRAL SERVICES 4,773.48 340 FACILITIES 7,445.23 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 99.69 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 99.78 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 99.69 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 99.69 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 99.69 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 99.69 478 CFD 16-01 RORIPAUGH PHASE II 225.65 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2.95 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 37.94 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 26.51 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 4.99 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 38.03 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 16.42 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 17.03 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 149.81 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 3.35 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 10.01 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 3.84 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 108.02 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 22.26 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 8.82 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 8.36 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 24.43 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.78 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 104.00 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 53.89 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 133.07 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 231.76 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 4.30 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 8.57 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 202.45 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 49.20 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 3.11 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 8.57 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 288.35 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 4.30 TOTAL BY FUND: 576,016.49 S 8.495,1 l 4.09 apChkLst Final Check List Page: 1 O6/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 6552 06/19/2019 007282 AMAZON COM INC, MISC OFC SUPPLIES:FINANCE SYNCB/AMAZON 6553 06/04/2019 002390 EASTERN MUNICIPAL WATER APR WATER: MURRIETA HOT SPRINGS DIST RD 6554 06/11/2019 000537 SO CALIF EDISON MAY 2-31-936-3511 46488 PECHANGA PKWY 6555 06/11/2019 000537 SO CALIF EDISON MAY 2-40-380-2424 40750 BUTTERFIELD STG 6556 06/11/2019 000537 SO CALIF EDISON MAY 2-29-657-2563 42902 BUTTERFIELD STG 6557 06/11/2019 000537 SO CALIF EDISON MAY 2-27-560-0625 32380 DEERHOLLOW WY 6558 06/11/2019 000537 SO CALIF EDISON MAY2-01-202-7330 VARIOUS LOCATIONS 6559 06/19/2019 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS-LIBRARY 6560 06/19/2019 018858 FRONTIER CALIFORNIA INC JUNE INTERNET SVCS- LIBRARY 6561 06/20/2019 010276 TIME WARNER CABLE JUN INTERNET SVCS-32131 S LOOP RD 6562 06/20/2019 010276 TIME WARNER CABLE JUN INTERNET SVCS- 28816 PUJOL ST 6563 06/11/2019 001212 SO CALIF GAS COMPANY MAY 196-025-0344-3 42081 MAIN ST 6564 06/11/2019 001212 SO CALIF GAS COMPANY MAY 133-040-7373-0 43210 BUS PARK DR 6565 06/11/2019 001212 SO CALIF GAS COMPANY MAY 101-525-0950-0 28816 PUJOL ST 6566 06/11/2019 001212 SO CALIF GAS COMPANY MAY 028-025-1468-3 41375 MCCABE CT 6567 06/11/2019 001212 SO CALIF GAS COMPANY MAY 181-383-8881-6 28314 MERCEDES ST Amount Paid Check Total 84.02 84.02 45.39 45.39 22.28 22.28 77.42 77.42 89.27 89.27 2,400.58 2,400.58 77,871.72 77,871.72 11.14 11.14 11.14 11.14 196.42 196.42 586.83 586.83 13.16 13.16 20.35 20.35 23.38 23.38 25.40 25.40 29.96 29.96 Page:1 apChkLst Final Check List Page: 2 O6/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 6568 06/11/2019 001212 SO CALIF GAS COMPANY 6569 06/11/2019 001212 SO CALIF GAS COMPANY 6570 06/11/2019 001212 SO CALIF GAS COMPANY 6571 06/11/2019 001212 SO CALIF GAS COMPANY 6572 06/11/2019 001212 SO CALIF GAS COMPANY 6573 06/11/2019 001212 SO CALIF GAS COMPANY 6574 06/11/2019 001212 SO CALIF GAS COMPANY 6575 06/11/2019 001212 SO CALIF GAS COMPANY 6576 06/21/2019 001035 C RAND R INC 6577 06/21/2019 007282 AMAZON COM INC, SYNCB/AMAZON 6578 06/20/2019 007282 AMAZON COM INC, SYNCB/AMAZON 6580 06/20/2019 000262 RANCHO CALIF WATER DISTRICT 6581 06/24/2019 007282 AMAZON COM INC, SYNCB/AMAZON 6582 06/27/2019 010349 CALIF DEPT OF CHILD SUPPORT 6583 06/27/2019 000194 1 C M A RETIREMENT -PLAN 303355 (Continued) Description Amount Paid Check Total MAY 060-293-3315-7 28922 PUJOL ST 32.49 32.49 MAY 129-582-9784-3 43230 BUS PARK 87.14 87.14 DR MAY 026-671-2909-8 42051 MAIN ST 129.62 129.62 MAY 021-725-0775-4 41845 6TH ST 134.69 134.69 MAY 101-525-1560-6 27415 175.46 175.46 ENTERPRISE CIR MAY 125-244-2108-3 30600 PAUBA RD 237.66 237.66 MAY 091-024-9300-5 30875 RANCHO 237.89 237.89 VISTA MAY 129-535-4236-7 41000 MAIN ST 1,030.13 1,030.13 JAN - JUN '19 TRASH HAULING SVCS 3,949,906.32 3,949,906.32 MISC SUPPLIES & TOOLS: FIRE 226.43 RECREATION SUPPLIES:CRC 995.33 SMALL TOOLS/EQUIP: PREV -18.99 SUPPLIES:AQUATICS 209.99 1,412.76 TEAM PACE SUPPLIES: MISC EVENTS 34.04 Publications:Bldg & Safety 134.47 MISC SUPPLIES: ECO DEV 53.68 TEAM PACE SUPPLIES: MISC EVENTS 76.59 TEAM PACE SUPPLIES: MISC. EVENTS 92.84 391.62 VARIOUS MAY WATER: 3000076 WOLF 29,822.96 29,822.96 VLY RD SUPPLIES:TVM &ACE 283.87 283.87 SUPPORT PAYMENT 899.07 899.07 ICMA-RC RETIREMENT TRUST 457 11,006.41 11,006.41 PAYMENT Paget apChkLst 06/27/2019 3:34:42PM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 6584 06/27/2019 000444 INSTATAX (EDD) STATE TAXES PAYMENT 30,386.27 30,386.27 6585 06/27/2019 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 101,308.42 101,308.42 6586 06/27/2019 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT 7,637.78 7,637.78 SOLUTION PAYMENT 6587 06/27/2019 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT 11,173.24 11,173.24 SOLUTION 6588 06/27/2019 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT 28.51 28.51 SOLUTION PAYMENT 6589 06/27/2019 000246 PERS (EMPLOYEES' PERS RETIREMENT PAYMENT 105,046.25 105,046.25 RETIREMENT) 6590 06/26/2019 011657 CALIF STATE OF PUBLIC TO FUND GASB 45 CERTB 839,684.62 839,684.62 EMPLOYEE, RETIREMENT SYS (CALPERS) 196030 06/27/2019 010904 AFECO INC DBA FIRE ETC TRUCK EQUIP: FIRE T73 256.69 ENGINE TOOLS: FIRE STA 84 806.65 1,063.34 196031 06/27/2019 021299 ALFORD, MIKEL REIMB: CERT CONFERENCE 5/30-6/1 213.80 213.80 196032 06/27/2019 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: STREET MAINT 346.80 346.80 196033 06/27/2019 004240 AMERICAN FORENSIC NURSES PHLEBOTOMY SRVCS:TEMECULA 85.00 AFN POLICE PHLEBOTOMY SVCS:TEMECULA POLICE 1,040.00 1,125.00 196034 06/27/2019 000747 AMERICAN PLANNING MEMBERSHIP RENEWAL: PETERS, 558.00 ASSOCIATION MATT MEMBERSHIP RENEWAL: FISK, STUART 700.00 MEMBERSHIP RENEWAL: WATSON, LUK 531.00 MEMBERSHIP RENEWAL: CARDENAS, J. 294.00 MEMBERSHIP RENEWAL: COOPER, SCC 448.00 SUBSCRIPTION: JACOBO, DENISE 95.00 2,626.00 196035 06/27/2019 000936 AMERICAN RED CROSS, STAFF CERT CARDS, LIFEGUARD 960.00 960.00 HEALTH AND SAFETY SVCS COURSE 196036 06/27/2019 013950 AQUA CHILL OF SAN DIEGO JUN DRINKING WTR SYS MAINT: PW 28.28 JUN DRINKING WTR SYS MAINT: CIVIC C 183.71 JUN DRINKING WTR SYS MAINT: JRC 28.28 JUN DRINKING WTR SYS MAINT: MPSC 34.75 275.02 Page:3 apChkLst Final Check List Page: 4 06/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196037 06/27/2019 021282 AXTON COPYRIGHTS LLC, DBA PERFORMANCE RIGHTS: THEATER TAMS-WITMARK LLC 196038 06/27/2019 007065 B&H PHOTO & ELECTRONICS MISC AV EQMNT: INFO TECH CORP 196039 06/27/2019 019709 BAGDASARIAN, NADYA REIMB: TEAM PACE EVENT 6/13/19 196040 06/27/2019 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS:LIBRARY BOOK COLLECTIONS:LIBRARY 196041 06/27/2019 006254 BALLET FOLKLORICO, AKA TCSD INSTRUCTOR EARNINGS LORENA HANCOCK TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 196042 06/27/2019 013482 BAS SECURITY SECURITY SVC: CITY FACILITIES SECURITY SVC: CITY FACILITIES SECURITY SVC: CITY FACILITIES SECURITY SVCS:VARI SPECIAL EVENTS 196043 06/27/2019 015765 BEISTLE COMPANY THE, DBA MEDIC PROMO - MEDIC FIRE SMART PROMOTIONS FIRE PROMO - PREV & STNS 196044 06/27/2019 004262 BIO TOX LABORATORIES TOXICOLOGY & LAB SVCS:TEMECULA PD TOXICOLOGY & LAB SVCS:TEMECULA P TOXICOLOGY & LAB SVCS:TEMECULA P 196045 06/27/2019 014284 BLAKELYS TRUCK SERVICE, VEHICLE/EQUIP REPAIRS: ST MAINT AKA DONALD W BLAKELY VEHICLE/EQUIP REPAIRS: STREET MAIN VEHICLE/EQUIP REPAIRS: STREET MAIN VEHICLE/EQUIP REPAIRS: STREET MAIN VEHICLE/EQUIP REAPIRS:PW STREET N 196046 06/27/2019 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: STREET MAINT MATERIALS CO 196047 06/27/2019 005321 CALIF ASSOC OF CODE, CACEO TRAINING: BAGDASARIAN ENFORCEMENT OFFICERS 196048 06/27/2019 004248 CALIF DEPT OF BLOOD & ALCOHOLANALYSIS:TEM PD JUSTICE-ACCTING BLOOD &ALCOHOLANALYSIS:TEM PD 196049 06/27/2019 004556 CALIF PLANNING & DEVEL SUBSCRIPTION RENEWAL: WATSON, REPORT L. 196050 06/27/2019 000131 CARL WARREN AND COMPANY MAY CLAIM ADJUSTER SVCS: HR INC Amount Paid Check Total 2,080.00 2,080.00 4,372.32 4,372.32 203.12 203.12 10.44 229.08 239.52 14.70 191.10 235.20 441.00 2,573.70 300.00 1,269.20 2,245.20 6,388.10 2,860.13 5,943.20 8,803.33 3,832.00 996.00 881.00 5,709.00 140.27 552.77 281.42 1,788.61 2,591.59 5,354.66 174.91 174.91 430.00 430.00 35.00 1,050.00 1,085.00 238.00 238.00 2,876.40 2,876.40 Page:4 apChkLst Final Check List Page: 5 O6/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196051 06/27/2019 018828 CASC ENGINEERING AND, PERMIT COMPLIANCE SVCS: LAND CONSULTING INC DEV 196052 06/27/2019 021297 CASTILLANO, DAISY REFUND: SEC DEPOSIT TCC 6/23/19 196053 06/27/2019 021182 CHANNEL CRAFTAND, Merchandise Items:TVM Gift Shop DISTRIBUTION INC 196054 06/27/2019 004405 COMMUNITY HEALTH EMPLOYEE CHARITY DONATIONS CHARITIES PAYMENT 196055 06/27/2019 004412 COMPLETE TENNIS CAMP, TCSD INSTRUCTOR EARNINGS CTC TENNIS, AKA KERRY LE TCSD INSTRUCTOR EARNINGS 196056 06/27/2019 002945 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: VARI PARK DIST SITES 196057 06/27/2019 021296 CONWAY, OLGA REFUND: SEC DEPOSIT CRC 6/21/19 196058 06/27/2019 011922 CORELOGIC INC, DBA MAY PROP ID SFTWR: CODE CORELOGIC SOLUTIONS ENFORCEMENT 196059 06/27/2019 001264 COSTCO TEMECULA 491 MISC SUPPLIES: TCC 196060 06/27/2019 004329 COSTCO TEMECULA491 SUPPLIES:CULTURALARTS EVENTS SUPPLIES:HIGH HOPES EVENTS SUPPLIES:VARI SPECIAL EVENTS 196061 06/27/2019 014501 COUNTYWIDE MECHANICAL HVAC PM: VARIOUS LOCATIONS SYSTEMS HVAC MAINT: STA95 HVAC MAINT: STA 95 196062 06/27/2019 010650 CRAFTSMEN PLUMBING & Temeku Hills Pk: install electrical HVAC INC 196063 06/27/2019 016208 CREATIVE MAD SYSTEMS, DBA CHILDRENS MUSEUM ENHANCEMENT MAD SYSTEMS INC CHILDRENS MUSEUM ENHANCEMENT 196064 06/27/2019 020436 CRONBERG, RICHARD N TCSD INSTRUCTOR EARNINGS 196065 06/27/2019 020105 CUMBERBATCH, JAMAL TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 196066 06/27/2019 014580 DANCE THEATRE COLLECTIVE, STTLMNT. DANCEXCHANGE 6/18 OF SOUTHERN CALIFORNIA Amount Paid Check Total 540.00 540.00 200.00 200.00 85.45 85.45 4.00 4.00 210.00 1,207.50 1,417.50 2,355.67 2,355.67 200.00 200.00 273.50 273.50 183.96 183.96 900.87 210.94 793.73 1,905.54 9,730.00 178.92 250.00 10,158.92 4,640.00 4,640.00 61,243.59 -24,497.44 36,746.15 336.00 336.00 350.00 -87.50 262.50 168.00 168.00 Pages apChkLst O6/27/2019 3:34:42PM Final Check List CITY OF TEMECULA Page: 6 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 196067 06/27/2019 001233 DANS FEED AND SEED INC MISC SUPPLIES: STREET MAINT 14.64 MISC SUPPLIES: STREET MAINT 14.31 MISC SUPPLIES: STREET MAINT 119.53 148.48 196068 06/27/2019 001393 DATA TICKET INC, DBA MAY CITATION PROCESSING: POLICE 821.78 821.78 REVENUE EXPERTS 196069 06/27/2019 004285 DAVE BANG AND ASSOCIATES HARVESTON PARK: REPLACEMENT 10,787.80 10,787.80 INC BENCHES 196070 06/27/2019 008943 DEPT OF GENERAL SERVICES ADMIN HEARING: MASSAGE 2,590.00 2,590.00 (DGS) ESTABLISHMENTS 196071 06/27/2019 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM: RIVERTON 110.88 SRVCS PARK PORTABLE RESTROOM: LA SERENA WA 110.88 PORTABLE RESTROOM SVCS: STA 84 150.00 PORTABLE RESTROOM: VAIL RANCH PA 165.88 PORTABLE RESTROOM: LONG CANYON 110.88 PORTABLE RESTROOM RENTAL: MORA( 279.46 927.98 196072 06/27/2019 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: BLDG 108.33 INSPECTORS FUEL FOR CITY VEHICLES: CODE ENFOI 91.10 FUEL FOR CITY VEHICLES: PUBLIC WOF 295.81 FUEL FOR CITY VEHICLES: PUBLIC WOF 1,318.92 FUEL FOR CITY VEHICLES: PUBLIC WOF 110.26 FUEL FOR CITY VEHICLES: TRAFFIC DIV 195.21 FUEL FOR CITY VEHICLES: STREET MAI 989.19 FUEL FOR CITY VEHICLES: FIRE DEPT 45.09 FUEL FOR CITY VEHICLES: POLICE DEP 68.22 FUEL FOR CITY VEHICLES: TCSD 601.53 3,823.66 196073 06/27/2019 015090 EVAPCO PRODUCTS INC, DBA JUN CIVIC CTR: CONDENSER H2O SYS 618.30 618.30 DOLPHIN WATERCARE MAINT 196075 06/27/2019 001056 EXCEL LANDSCAPE INC IRRIGATION REPAIRS: VARI 818.72 LOCATIONS JUN LDSCP MAINT SVC: LEVEL C SLOPE 38,671.35 JUN LDSCP MAINT: FACILITIES 12,339.84 JUN LDSCP MAINT SVC: LVL C SLOPES 23,981.43 LANDSCAP MAINT SRVC:VAR PARKS 57,149.37 JUN LDSCP MAINT SVC: VAR PARKS 56,130.42 JUN LDSCP MAINT SRVC:VAR PARKS 20,497.82 IRRIGATION REPAIRS: SPORTS PARK 1,135.92 210,724.87 196076 06/27/2019 000165 FEDERAL EXPRESS INC 6/6-6/8 EXP MAIL SVCS: CLERK 35.70 5/29 EXP MAIL SVCS: PUBLIC WORKS 31.47 67.17 Pagefi apChkLst Final Check List Page: 7 06/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196077 06/27/2019 003747 FINE ARTS NETWORK AKA STTLMNT: BROADWAY DIVAS IN THEATRE, CO AND BALLET CONCERT 6/21 THEATER 196078 06/27/2019 000380 FIRST STUDENT CHARTER, TRANSP: SUMMER DAY CAMPS DBA FIRST STUDENT INC 196079 06/27/2019 002982 FRANCHISE TAX BOARD JAN-MAR 330383649 2019 FORM 592 196080 06/27/2019 002982 FRANCHISE TAX BOARD JAN-MAR 330383649 2019 FORM 592 196081 06/27/2019 002982 FRANCHISE TAX BOARD CUMBERBATCH, JAMAL - CASE# 1863175 196082 06/27/2019 002982 FRANCHISE TAX BOARD KRACH, BREE - CASE# 603016103 KRACH, BREE - CASE# 603016103 196083 06/27/2019 014865 FREIZE UHLER KIMBERLY DBA, PROMO ITEMS: ECO DEV CLEAR BLUE PROMOTIONS FIRE PROMO - PREVENTION LEATHER PADFOLIOS: ECON DEV Code Enforce. - Uniform Embroidery 196084 06/27/2019 019710 FU, JIMMY PHOTOGRAPHY SVCS: CREATIVE SPACES PROJ 196085 06/27/2019 016519 GARIBAY, ISAAC REIMB: JUN'19 EOQ 196086 06/27/2019 021292 GARRETT, ASHLEY REFUND: KIDS CAN COOK CAMP 196087 06/27/2019 013076 GAUDETYVONNE M, DBA YES TCSD INSTRUCTOR EARNINGS YOU CAN DRAW 196088 06/27/2019 021302 GEICO INSURANCE COMPANY REFUND: ADD'L FUNDS REC'D/COST RECOVERY 196089 06/27/2019 012066 GEOCON WEST INC 3/25-4121 GEOTECH SVCS: PW18-02 196090 06/27/2019 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: FOC INC MISC OFC SUPPLIES: BC MISC OFC SUPPLIES: BC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: BC Amount Paid Check Total 492.00 492.00 426.56 426.56 434.00 434.00 210.00 210.00 87.50 87.50 65.20 15.63 80.83 586.71 730.80 2,587.77 202.50 4,107.78 200.00 200.00 54.96 54.96 79.20 79.20 864.50 864.50 5,196.05 5,196.05 5,670.50 5,670.50 -28.06 15.54 97.82 55.41 494.26 634.97 Page:? apChkLst Final Check List Page: 8 O6/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196091 06/27/2019 009608 GOLDEN VALLEY MUSIC STTLMNT: CLASSICS AT THE MERC: SOCIETY, DBACACHAMBER JUNE ORCHESTRA 196092 06/27/2019 019177 GOSCH FORD TEMECULA VEHICLE PURCHASE:PUBLIC WORKS VEHICLE PURCHASE:PUBLIC WORKS VEHICLE PURCHASE:PUBLIC WORKS VEHICLE PURCHASE:PUBLIC WORKS 196093 06/27/2019 003792 GRAINGER MISC SUPPLIES: STREET MAINT Civic Ctr: Fall Protection Harness Kit PARK MAINT: SMALL TOOLS 196094 06/27/2019 003342 HABITAT FOR HUMANITY, FY 18/19 DISCRETIONARY GRANT INLAND VALLEY INC FUNDS (ZS) 196095 06/27/2019 000186 HANKS HARDWARE INC HRDWR SUPPLIES - STA 73 SMALL TOOLS & EQUIP: TRAFFIC HRDWRE SUPPLIES: STA 92 HRDWR SUPPLIES - STA 95 HRDWRE SUPPLIES: STA 92 EQUIPMENT: PREV HRDWR SUPPLIES: STA 84 HRDWR SUPPLIES: STA 84 MAINT SUPPLIES: VARI PARKS SMALL TOOLS & EQUIP: TRAFFIC 196096 06/27/2019 012748 HARDYAND HARPER INC AVENIDA BARCA: PAVEMENT REPAIR 196097 06/27/2019 012129 HAVENS FOR THE ARTS DBA, STTLMNT: SENSE & SENSIBILITY: SHAKESPEARE IN THE VINES JUNE 196098 06/27/2019 021293 HENZ, JACK REFUND: YOGA FOR RESTORATION 196099 06/27/2019 007786 HILTON, MARIA REIMB: P/TS COMMSION MTG 196100 06/27/2019 001013 HINDERLITER DE LLAMAS & SALES TAX & RECOVERY SVCS: 2ND ASSOC QTR SVCS: MEASURE S SALES TAX AUDIT: 21 196101 06/27/2019 003198 HOME DEPOT MISC SUPPLIES: STREET MAINT 196102 06/27/2019 010210 HOME DEPOT SUPPLY INC MAINT SUPPLIES: CIVIC CTR SMALL TOOLS: CIVIC CTR 196103 06/27/2019 017334 HOUSE OF AUTOMATION INC BAY DOOR REPAIR: STA 92 Amount Paid Check Total 857.00 857.00 26,877.62 27,160.67 30,739.33 30,739.33 115,516.95 501.11 321.48 -357.79 464.80 1,000.00 1,000.00 295.40 601.47 145.11 288.85 -130.39 42.31 16.28 23.90 53.42 114.69 1,451.04 54,112.00 54,112.00 6,552.17 6,552.17 48.00 48.00 252.75 252.75 14,620.67 812.02 15,432.69 209.54 209.54 2,094.84 3,410.73 5,505.57 4,414.00 4,414.00 Page:8 apChkLst Final Check List Page: 9 06/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196104 06/27/2019 018979 ICMA MEMBERSHIP RENEWAL: KELLY-LEHNER, L. 196105 06/27/2019 006914 INNOVATIVE DOCUMENT MAY COPIER MAINT/USAGE/REPAIR: SOLUTIONS CITYWIDE MAY COPIER MAINT/USAGE/REPAIR: CI7 196106 06/27/2019 021180 INTUIPLAN LLC, DBAJOLT SCHEDULING SFTWR: CRC & AQUATICS 196107 06/27/2019 020893 JEFF KATZ ARCHITECTURAL DSGN SVC CRC POOL: PW18-02 CORP DSGN SVC CRC POOL: PW18-02 DSGN SVC CRC POOL: PW18-02 DSGN SVC CRC POOL: PW18-02 DSGN SVC CRC POOL: PW18-02 196108 06/27/2019 013490 KANEKO, KOZO SISTER CITY TRIP PROGRAM FEES 196109 06/27/2019 017118 KRACH BREE B, DBA SUPPLIES: WORKFORCE CULINARY TEMECULA TROPHY& DES PRGM AWARDS:MPSC CREDIT: TAX WITHHOLDING CASE 60301 CREDIT: TAX WITHHOLDING CASE 60301 196110 06/27/2019 012945 LABELLE- MARVIN INC SVCS & REPORT: LA SERENA WY: PW17-03 196111 06/27/2019 020249 LAUND3R.COM LLC LINENS CLEANING:HUMAN SVCS 196112 06/27/2019 021278 LEWIS, HEATHER PRINTING DECALS - STA 95 196113 06/27/2019 004230 LINCOLN EQUIPMENT INC POOL EQUIPMENT:AQUATICS POOL EQUIPMENT. -AQUATICS 196114 06/27/2019 011145 LODATO JILL CHRISTINE, DBA TCSD INSTRUCTOR EARNINGS BRIGHT START FOR KIDS TCSD INSTRUCTOR EARNINGS 196115 06/27/2019 004141 MAINTEX INC CLEANING SUPPLIES: VARI FACILITIES 196116 06/27/2019 017427 MATCHETT, VIVIAN TCSD INSTRUCTOR EARNINGS 196117 06/27/2019 014392 MC COLLOUGH JILL DENISE, JUN PLANTSCAPE SVCS: LIBRARY DBA TEMECULA PLANTSCAPE JUN PLANTSCAPE SVCS: CIVIC CTR 196118 06/27/2019 018314 MICHAEL BAKER APR CIVIL ENG & DSGN SVCS: INTERNATIONAL PW18-04 Amount Paid Check Total 200.00 200.00 8,052.96 570.08 8,623.04 2,159.76 2,159.76 3,395.00 1,720.54 1,937.09 5,271.00 4,496.00 16,819.63 8,590.00 8,590.00 62.53 260.78 -65.20 -15.63 242.48 4,077.50 4,077.50 71.00 71.00 278.40 278.40 131.92 1,153.61 1,285.53 2,772.00 1,867.25 4,639.25 1,269.58 1,269.58 218.40 218.40 200.00 500.00 700.00 3,230.72 3,230.72 Page9 apChkLst Final Check List Page: 10 O6/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196119 06/27/2019 021298 MILLER MGMT & CONSULTING STAFF TRAINING: RAMIREZ, ERIKA GROUP 9/18 196120 06/27/2019 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: VARI PARKS INC ELECTRICAL SUPPLIES: VARI PARKS 196121 06/27/2019 001868 MIYAMOTO-JURKOSKY, SUSAN TCSD INSTRUCTOR EARNINGS ANN 196122 06/27/2019 016445 MKB PRINTING & BUSINESS CARDS: BRANDI BEMOLL PROMOTIONAL INC, DBA MINUTEMAN PRESS 196123 06/27/2019 004040 MORAMARCO, ANTHONY J, TCSD INSTRUCTOR EARNINGS DBA BIGFOOT GRAPHICS TCSD INSTRUCTOR EARNINGS ART WORKSHOPS:TVM 196124 06/27/2019 001214 MORNINGSTAR PRODUCTIONS CRC: STAGE LIGHTING INSTALLATION LLC 196125 06/27/2019 021294 MULLIN, CYNTHIA REFUND: SEC DEPOSIT TCC 6/15/19 196126 06/27/2019 004490 MUSCO SPORTS LIGHTING INC LED LIGHT CONVERSION: PALA PARK 196127 06/27/2019 020946 MUSSON THEATRICAL INC MISC STAGE SUPPLIES: THEATER 196128 06/27/2019 002925 NAPAAUTO PARTS MISC AUTO SUPPLIES: PW AUTO PARTS - STA 95 196129 06/27/2019 015164 NATURES IMAGE INC MAY PECHANGA PKWY ENVIRON MITIGATION 196130 06/27/2019 001323 NESTLE WATERS NORTH 4/23-5/22 WTR DLVRY SVC: PBSP AMERICA, DBA READYREFRESH 196131 06/27/2019 018402 NEWSMINDED INC NEWSPAPER DELIVER SVC:MPSC 196132 06/27/2019 009337 NV5 INC APR PROJ MGMT SVCS: PW17-21 MRC 196133 06/27/2019 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR OF CA, DBA CONCENTRA MEDICAL CTR MEDICAL SCREENINGS: HR 196134 06/27/2019 003964 OFFICE DEPOT BUSINESS SVS MISC OFFICE SUPPLIES: DIV PW-CIP.LD.TRAFFIC OFFICE SUPPLIES: PW DEPTS Amount Paid Check Total 1,450.00 1,450.00 318.64 4,676.33 4,994.97 560.00 560.00 42.12 42.12 1,450.40 1,127.00 400.00 2,977.40 17,864.67 17,864.67 200.00 200.00 61,987.50 61,987.50 1,033.73 1,033.73 46.44 121.62 168.06 206.86 206.86 74.41 74.41 118.75 118.75 28,810.64 28,810.64 135.50 32.50 168.00 852.31 200.80 1,053.11 Page:10 apChkLst Final Check List Page: 11 O6/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196135 06/27/2019 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS: FIRE CITY VEHICLE MAINT SVCS: FIRE 196136 06/27/2019 019851 ORTIZ ENTERPRISES INC PRGS PMT #23:I-15/SR 79 ULT.INTRCHG, 040 196137 06/27/2019 019474 OUR NICHOLAS FOUNDATION FY 18/19 COUNCIL CSF AWARD 196138 06/27/2019 006552 PAINTED EARTH SUMMER DAY CAMP: CRAFT PROJECT- 6/13/19 196139 06/27/2019 020544 PARKHOUSE TIRE SERVICE VEHICLE MAINT: PW INC VEHICLE MAINT: PW 196140 06/27/2019 003663 PECHANGA BAND OF MONITORING: CULTURAL RESOURCES LUISENO, MISSION INDIANS PECHANGA 196141 06/27/2019 000249 PETTY CASH PETTY CASH REIMBURSEMENT 196142 06/27/2019 000249 PETTY CASH PETTY CASH REIMBURSEMENT 196143 06/27/2019 010338 POOL & ELECTRICAL VARIOUS SUPPLIES: AQUATICS PRODUCTS INC 196144 06/27/2019 019015 PROJECT RADIAN, DBA GEARS TCSD INSTRUCTOR EARNINGS 2 ROBOTS TCSD INSTRUCTOR EARNINGS 196145 06/27/2019 005075 PRUDENTIAL OVERALL MAY FLR MATS/UNIFORM SRVCS: SUPPLY C.C./PARKS UNIFORM SERVICES: PW 196146 06/27/2019 010652 QUALITY CODE PUBLISHING MUNICIPAL CODE SERVICES: CITY CLERK 196147 06/27/2019 020127 QUINN COMPANY EQUP RENTAL: PW 196148 06/27/2019 018831 RADEECAL INC CERT TRAILER WRAP- FIRE ARTWORK: TRAILER WRAP -FIRE 196149 06/27/2019 000262 RANCHO CALIF WATER CONVERSION PROJ- PW17-29 DISTRICT 196150 06/27/2019 003591 RENES COMMERCIAL MANAGEMENT HOMELESS ENCAMPMENT CLEAN-UP: DELRIORD TRASH CLEAN-UP: CITY ROW HOMELESS ENCAMPMENT CLEAN-UP: F TRASH CLEAN-UP: CITY ROW POST -EMERGENT SPRAYING: CITY LIMI- Amount Paid Check Total 38.44 38.44 397,026.57 1,000.00 1,500.75 5,874.72 550.25 4,380.00 1,500.00 819.60 637.70 1,680.00 1,554.00 661.57 829.24 2,805.75 15,102.90 3,660.94 700.00 24,000.00 2,390.00 775.00 1,765.00 1,400.00 4,950.00 76.88 397,026.57 1,000.00 1,500.75 6,424.97 4,380.00 1,500.00 819.60 637.70 3,234.00 1,490.81 2,805.75 15,102.90 4,360.94 24,000.00 11,280.00 Page:11 apChkLst Final Check List Page: 12 06/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196151 06/27/2019 017391 RISE INTERPRETING INC INTERPRETING SVCS: CLASSES 196152 06/27/2019 001592 RIVERSIDE CO INFO APR EMERGENCY RADIO RENTAL: TECHNOLOGY TEM POLICE 196153 06/27/2019 000406 RIVERSIDE CO SHERIFFS 5/1-5/31 LAW ENFORCEMENT DEPT 3/1-4/30 YOUTH COURT:POLICE 196154 06/27/2019 001097 ROADLINE PRODUCTS INC STENCILING SUPPLIES: PW 196155 06/27/2019 021126 ROBERT DAVID EMMONS, DBA MERCHANDISE ITEMS: TVM GIFT SF MERCANTILE SHOP 196156 06/27/2019 012251 ROTH, DONALD J TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 196157 06/27/2019 004274 SAFE AND SECURE LOCKSMITH SVCS: THEATER LOCKSMITH SRVC LOCKSMITH SVCS: CRC LOCKSMITH SVCS: VARIOUS PARKS 196158 06/27/2019 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY: ART FESTIVAL ST PRESTON PAINTING PHOTOGRAPHY: AOTW JUNE PHOTOGRAPHY: CAL ST SM COUNCIL PHOTOGRAPHY: EMPLOYEE LUNCHEOP 196159 06/27/2019 021290 SELF MADE TRAINING MEMBERSHIP FEES- FIRE ST 73 FACILITY, INC 196160 06/27/2019 009213 SHERRY BERRY MUSIC 196161 06/27/2019 013695 SHRED -IT US JV LLC, DBA: SHRED -IT USA LLC 196162 06/27/2019 009746 SIGNS BY TOMORROW 196163 06/27/2019 014818 SKYFIT TECH, INC. 196164 06/27/2019 000824 SO CALIF ASSN OF GOVERNMENTS 196165 06/27/2019 002503 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT STTLMENT:JAZZ @ THE MERC 6/20/19 DOC SHRED SVCS: CITY CLERK DOC SHRED SVCS: CITY CLERK MISC SIGNAGE: SPECIAL EVENTS MAINT SVCS: FITNESS CENTER-JUN FY 19/20 AGENCY MEMBERSHIP DUES AIR QUALITY SERVICES: LIBRARY FY 19/20AQMD FEE: LIBRARY Amount Paid Check Total 808.82 2,551.37 55,060.06 418.70 1,368.92 550.08 630.00 252.00 766.20 53.29 72.31 175.00 150.00 150.00 150.00 900.00 730.00 -281.25 1,243.73 1,767.89 195.00 11,477.00 421.02 136.40 808.82 2,551.37 55,478.76 1,368.92 550.08 882.00 891.80 625.00 900.00 730.00 962.48 1,767.89 195.00 11,477.00 557.42 Page:12 apChkLst Final Check List Page: 13 O6/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 196166 06/27/2019 000519 SOUTH COUNTY PEST CONTROL INC (Continued) Description PEST CONTROL SVCS: MARGARITA PK PEST CONTROL SVCS: HARVESTON PEST CONTROL SVCS: MARGARITA PAR PEST CONTROL SVCS: HARVESTON PAF PEST CONTROL SVCS: CRC PEST CONTROL SVCS: VARIOUS PARKS PEST CONTROL SVCS: FIRE ST 95 PEST CONTROL SVCS: RR SPORTS PK PEST CONTROL SVCS: PALA PARK 196167 06/27/2019 004282 SOUTHWEST TRAFFIC INSTALL LIGHT BARS: PW-FOC SYSTEMS 196168 06/27/2019 013351 SPECIAL OLYMPICS SO CALIF REFUND: SEC DEPOSIT CRC 6/23/19 INC 196169 06/27/2019 019997 SPURLOCK LANDSCAPE MAY CONSULTING SRVCS:UPTOWN ARCHITECTS TEMECULA APR CONSULTING SRVCS: TEMECULA P MAR CONSULTING SRVCS: TEMECULA F 196170 06/27/2019 019250 ST FRANCIS ELECTRIC LLC TRAFFIC SIGNAL MAINT SVCS: PW 196171 06/27/2019 008337 STAPLES BUSINESS CREDIT OFFICE SUPPLIES: FINANCE OFFICE SUPPLIES: FINANCE 196172 06/27/2019 002366 STEAM SUPERIOR CARPET CARPET CLEANING SRVCS: STA 92 CLEANING 196173 06/27/2019 006145 STENO SOLUTIONS TRANSCRIPTION SVCS: TEMECULA TRANSCRIPTION, SRVCS INC POLICE 196174 06/27/2019 016262 STEVE ADAMIAK GOLF TCSD INSTRUCTOR EARNINGS INSTRUCTION, AKA STEVEN L ADAMIAK 196175 06/27/2019 000220 STEVEN LABEL PRINTING SRVCS: CIP DIVIDERS & CORPORATION, DBA COMBS FY1 ROBINSON PRINTING PRINTING SVCS: COMBS FY19-20 196176 06/27/2019 001546 STRAIGHT LINE GLASS AND MAINT & REPAIR SVCS- FIRE ST 92 MIRROR, COMPANY INC 196177 06/27/2019 012789 STUART, JENNIFER SARAH TCSD INSTRUCTOR EARNINGS 196178 06/27/2019 021141 SUNBELT PUBLICATIONS INC MERCHANDISE ITEMS: TVM GIFT SHOP Amount Paid Check Total 49.00 136.00 94.00 94.00 94.00 94.00 80.00 94.00 94.00 750.00 200.00 136.88 2,562.50 2,437.50 990.00 131.08 66.36 465.00 313.74 945.00 1,582.31 899.36 4,035.00 5,840.33 292.62 829.00 750.00 200.00 5,136.88 990.00 197.44 465.00 313.74 945.00 2,481.67 4,035.00 5,840.33 292.62 Page:13 apChkLst Final Check List Page: 14 O6/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196179 06/27/2019 013387 SWEEPING UNLIMITED INC JUN SWEEPING SVCS: PARK GARAGE 196180 06/27/2019 019714 TAYLOR'SAPPLIANCE ICE MACHINE: FIRE STA73 ICE MACHINE RPLCNT- FIRE STA 73 196181 06/27/2019 010679 TEMECULAAUTO VEH MAINT & REPAIR: TCSD REPAIR/RADIATOR, DBAAUTO ENTERPRISE INC 196182 06/27/2019 019969 TEMECULA MONTESSORI, REFUND: SEC DEPOSIT CRC 6/14/19 ACADEMY 196183 06/27/2019 008311 TEMECULA VALLEY ATHLETIC TCSD INSTRUCTOR EARNINGS CLUB, DBA VIPER VOLLEYBALL 196184 06/27/2019 006529 TEMECULA VALLEY GARDEN REFUND: SEC DEPOSIT CC 6/11/19 CLUB 196185 06/27/2019 005970 TEMECULA VALLEY PLAYERS STTLMNT. HAIRSPRAY 6/6-6/23 196186 06/27/2019 003941 TEMECULA WINNELSON PLUMBING SUPPLIES: VARIOUS COMPANY PARKS PLUMBING SUPPLIES: VARIOUS PARKS 196187 06/27/2019 003849 TERRYBERRY COMPANY SERVICE AWARDS: HR SERVICE AWARDS: HR 196188 06/27/2019 021283 THE MT PIT LLC THEATER: RIGHTS FOR THEATER 196189 06/27/2019 000668 TIMMY D PRODUCTIONS INC DJ/ANNOUNCER: MOVIES AT THE PARK 196190 06/27/2019 019100 TNT ENTERTAINMENT GROUP DJ/ANNOUNCER SVCS: SUMMER LLC CONCERT SERIES DJ/ANNOUNCER SVCS: VARIOUS EVENI 196191 06/27/2019 020852 TURF STAR INC MISC SUPPLIES: DUCK POND 196192 06/27/2019 010046 TV CONVENTION &VISITORS APR'19 BUS. IMPRV DISTRICT BUREAU, DBA VISIT TEMECULA ASMNTS VALLEY 196193 06/27/2019 000161 TYLER TECHNOLOGIES, INC EXECUTIME: MAINT & SUPPORT EXECUTIME: MAINT & SUPPORT 196194 06/27/2019 002702 U S POSTAL SERVICE APR'19 POSTAGE METER DEPOSIT MAY'19 POSTAGE METER DEPOSIT Amount Paid Check Total 540.00 540.00 2,337.04 4,993.80 7,330.84 58.16 58.16 156.50 156.50 485.10 485.10 200.00 200.00 16,834.07 16,834.07 557.83 1,013.03 1,570.86 212.53 192.46 404.99 1,250.00 1,250.00 1,400.00 1,400.00 3,050.00 3,050.00 6,100.00 317.17 317.17 141.774.31 141.774.31 3,455.00 5,819.75 9,274.75 4,911.85 3,933.15 8,845.00 Page:14 apChkLst Final Check List Page: 15 06/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196195 06/27/2019 010169 UNITED TOWING SERVICE INC TOWING SVCS: TEMECULA POLICE TOWING SVCS: TEMECULA POLICE 196196 06/27/2019 012549 UPODIUM, AKA JOHN VEHICLE MAINT: FIRE STA 92 FONTEYN VEHICLE MAINT SUPPLIES: FIRE STA 12 196197 06/27/2019 020963 UPTOWN TEMECULAAUTO VEHICLE WASHING SVCS: PW SPA LLC 196198 06/27/2019 021019 US NATIONAL CORP BUILDING MAINT: SAFE HOUSE CITY MAINT: OLD TOWN 196199 06/27/2019 020850 VARIABLE SPEED SOLUTIONS POOL MAINT: CRC INC 196200 06/27/2019 016094 VAVRINEK, TRINE, DAY & CO AUDIT SVCS 2019: FINANCE LLP 196201 06/27/2019 003487 VETERANS OF FOREIGN COMMUNITY SERVICE FUNDING WARS 4089 196202 06/27/2019 018995 VILLANUEVA, CHRISTOPHER TCSD INSTRUCTOR EARNINGS 196203 06/27/2019 019321 VISIT TEMECULA VALLEY TENANT IMPROVEMENTS:TVCVB OFFICE 196204 06/27/2019 018147 WADDLETON, JEFFREY L. DJ/ANNOUNCER: AQUATICS 196205 06/27/2019 020275 WALLACE & ASSOC MAY CONTR MGMT SVCS:PARK&RIDE CONSULTING INC 06-09 APR CONST MGNT SVCS: PECHANGA PI MAY CONST MGNT SVCS: PECHANGA PI 196206 06/27/2019 003730 WEST COAST ARBORISTS INC TREE MAINT: VARIOUS SLOPES TREE MAINT: HARVESTON TREE MAINT: VILLAGE GROVE TREE MAINT: WOLF CREEK TREE MAINT: VILLAGE GROVE TREE MAINT: HARVESTON LAKE TREE MAINT: RANCHO HIGHLANDS TREE MAINT: WINCHESTER CREEK TREE MAINT: VARIOUS PARKS TREE MAINT: VARIOUS SLOPES 196207 06/27/2019 013286 WEST SAFETY SERVICES INC JUN ENTERPRISE 911 SVC: IT Amount Paid Check Total 1,245.00 696.00 1,941.00 284.29 270.17 554.46 4.00 4.00 7,296.00 41,800.00 49,096.00 6,100.00 6,100.00 15,450.00 15,450.00 1,000.00 1,000.00 882.00 882.00 70,006.92 70,006.92 500.00 500.00 1,500.00 13,473.00 14,565.00 29,538.00 1,032.30 2,274.80 92.00 10,948.00 644.00 776.25 2,072.40 982.30 2,793.10 1,668.85 23,284.00 300.00 300.00 Page:15 apChkLst Final Check List Page: 16 06/27/2019 3:34:42PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 196208 06/27/2019 013556 WESTERN AV (Continued) Description REPLACE AV EQUIP: COUNCIL CHAMBERS Amount Paid Check Total 64,229.16 64,229.16 Grand total for UNION BANK: 6,943,316.44 Page:16 apChkLst Final Check List Page: 17 06/27/2019 3:34:42PM CITY OF TEMECULA 216 checks in this report. Grand Total All Checks: 6,943,316.44 Page:17 apChkLst 07/03/2019 9:48:24AM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 6591 06/10/2019 000537 SO CALIF EDISON MAY 2-29-953-8447 31738 WOLF VLY 11.01 11.01 RD 6592 06/10/2019 000537 SO CALIF EDISON MAY 2-29-657-2332 45538 REDWOOD 11.13 11.13 RD 6593 06/10/2019 000537 SO CALIF EDISON MAY 2-39-732-317141997 MARGARITA 11.56 11.56 RD 6594 06/10/2019 000537 SO CALIF EDISON MAY 2-29-953-8249 46497 WOLF CREEK 14.28 14.28 DR 6595 06/10/2019 000537 SO CALIF EDISON MAY 2-29-953-8082 31523 WOLF VLY 15.34 15.34 RD 6596 06/10/2019 000537 SO CALIF EDISON MAY 2-39-737-1063 42061 MAIN ST 17.83 17.83 6597 06/10/2019 000537 SO CALIF EDISON MAY 2-35-707-0010 33451 S HWY 79 22.06 22.06 6598 06/10/2019 000537 SO CALIF EDISON MAY 2-30-220-8749 45850 N WOLF 315.69 315.69 CREEK DR 6599 06/10/2019 000537 SO CALIF EDISON MAY 2-29-223-8607 42035 2ND ST 429.83 429.83 6600 06/10/2019 000537 SO CALIF EDISON MAY 2-31-404-6020 28771 OT FRONT ST 497.42 497.42 6601 06/10/2019 000537 SO CALIF EDISON MAY 2-29-295-3510 32211 WOLF VLY RD 917.98 917.98 6602 06/10/2019 000537 SO CALIF EDISON MAY 2-00-397-5067 40499 CALLED 956.46 956.46 MEDUSA 6603 06/10/2019 000537 SO CALIF EDISON MAY 2-31-536-3226 28690 MERCEDES 1,111.83 1,111.83 6604 06/10/2019 000537 SO CALIF EDISON MAY 2-28-629-0507 30600 PAUBA RD 5,996.23 5,996.23 Page:1 apChkLst Final Check List Page: 2 07/03/2019 9:48:24AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 6605 06/26/2019 007282 AMAZON COM INC, SYNCB/AMAZON 6609 06/26/2019 007282 AMAZON COM INC, SYNCB/AMAZON 6610 06/13/2019 001212 SO CALIF GAS COMPANY 6611 06/19/2019 016564 IMPACTTELECOM 6612 06/21/2019 018858 FRONTIER CALIFORNIA INC 6613 06/24/2019 018858 FRONTIER CALIFORNIA INC 6614 06/27/2019 000537 SO CALIF EDISON 6615 06/27/2019 018858 FRONTIER CALIFORNIA INC 6616 06/20/2019 010276 TIME WARNER CABLE 6617 06/24/2019 010276 TIME WARNER CABLE 6618 06/25/2019 010276 TIME WARNER CABLE 6619 06/25/2019 010276 TIME WARNER CABLE 6620 06/27/2019 010276 TIME WARNER CABLE 6621 06/28/2019 010276 TIME WARNER CABLE (Continued) Description Amount Paid Check Total MISC SUPPLIES: PREV 252.61 MISC SUPPLIES: PREV 33.54 MISC SUPPLIES & TOOLS: PREV 774.99 OFC SUPPLIES: EMERGENCY MGMT 64.97 SMALL TOOLS - MEDIC 568.98 MISC OFC SUPPLIES:FINANCE 8.99 OFC SUPPLIES: EMERGENCY MGMT 25.71 eoc org frame 85.00 1,814.79 SUPPLIES/EQPMNT:COMMUNITY 77.52 RELATIONS supplies/equipment:Community Relations 24.43 BOOKS/COLLECTIONS:LIBRARY 154.65 SUPPLIES:SKATE PARK 77.19 BOOKS/COLLECTIONS:LIBRARY 22.10 355.89 MAY 098-255-9828-8 29119 MARGARITA 54.51 54.51 RD MAY 800 SERVICES:CIVIC CENTER 57.25 57.25 JUN INTERNET SVCS-CHILDREN'S 130.98 130.98 MUSEUM JUN INTERNET SVCS-EXTERNAL DMV 111.84 111.84 JUN INTERNET SVCS-CITY HALL 295.98 295.98 JUN INTERNET SVCS-SKATE PARK& 219.45 219.45 MPSC JUN INTERNET SVCS-41000 MAIN ST 281.50 281.50 JUN INTERNET SVCS-30600 PAUBA RD 598.23 598.23 JUN INTERNET SVCS-30875 RANCHO 586.83 586.83 VISTA JUN INTERNET SVCS-42569 586.83 586.83 MARGARITA RD JUN INTERNET SVCS-41000 MAIN ST 44.87 44.87 JUN INTERNET SVCS-32380 DEER 586.83 586.83 HOLLOW WY Paget apChkLst 07/03/2019 9:48:24AM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 6622 06/14/2019 000537 SO CALIF EDISON MAY 2-31-031-2590 28301 RANCHO CAL 12.58 12.58 6623 06/14/2019 000537 SO CALIF EDISON MAY 2-36-531-7916 44205 MAIN ST 78.54 78.54 6624 06/14/2019 000537 SO CALIF EDISON MAY 2-29-458-7548 32000 RANCHO CAL 176.83 176.83 6625 06/14/2019 000537 SO CALIF EDISON MAY 2-10-331-2153 28816 PUJOL ST 621.35 621.35 6626 06/14/2019 000537 SO CALIF EDISON MAY 2-20-798-3248 42081 MAIN ST 1,098.96 1,098.96 6627 06/14/2019 000537 SO CALIF EDISON MAY 2-27-805-3194 42051 MAIN ST 3,083.87 3,083.87 6628 06/18/2019 000537 SO CALIF EDISON MAY 2-29-974-7899 26953 YNEZ RD 145.64 145.64 6629 06/18/2019 000537 SO CALIF EDISON MAY 2-30-608-9384 28582 HARVESTON 373.29 373.29 DR 6630 06/17/2019 000537 SO CALIF EDISON MAY 2-30-066-2889 30051 RANCHO 11.19 11.19 VISTA 6631 06/17/2019 000537 SO CALIF EDISON MAY 2-36-122-7820 31777 DE PORTOLA 11.71 11.71 RD 6632 06/17/2019 000537 SO CALIF EDISON MAY 2-25-350-5119 45602 REDHAWK 14.10 14.10 PKWY 6633 06/17/2019 000537 SO CALIF EDISON MAY 2-40-765-3021 28916 PUJOL ST 51.18 51.18 6634 06/17/2019 000537 SO CALIF EDISON MAY 2-29-479-2981 31454 TEM PKWY 69.51 69.51 6635 06/17/2019 000537 SO CALIF EDISON MAY 2-40-765-3179 28922 PUJOL ST 72.69 72.69 6636 06/17/2019 000537 SO CALIF EDISON MAY 2-41-394-3267 46899 REDHAWK 91.70 91.70 PKWY 6637 06/17/2019 000537 SO CALIF EDISON MAY 2-02-351-5281 30875 RANCHO 3,892.22 3,892.22 VISTA 6638 06/17/2019 000537 SO CALIF EDISON MAY 2-05-791-8807 31587 TEM PKWY 8,129.92 8,129.92 Page3 apChkLst 07/03/2019 9:48:24AM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 6639 06/17/2019 000537 SO CALIF EDISON MAY 2-36-171-5626 BUTTERFIELD STG 25,984.65 25,984.65 RD 6640 06/13/2019 001212 SO CALIF GAS COMPANY MAY 117-188-6393-6 32131 S LOOP RD 76.62 76.62 196209 07/03/2019 020724 79 FIELD HOCKEY INC TCSD INSTRUCTOR EARNINGS 280.00 TCSD INSTRUCTOR EARNINGS 616.00 896.00 196210 07/03/2019 007186 AB MAILING SOLUTIONS MAILING SRVCS:THEATER 18-19 2,000.00 2,000.00 196211 07/03/2019 013950 AQUA CHILL OF SAN DIEGO JUN WTR SVCS: POLICE 56.57 56.57 STOREFRONT 196212 07/03/2019 018941 AZTEC LANDSCAPING INC JUN JANITORIAL SVCS: VARI PARKS 7,555.63 JUN PARKS: RESTROOM POWER WASHI 1,072.50 8,628.13 196213 07/03/2019 017149 B G P RECREATION INC TCSD INSTRUCTOR EARNINGS 1,663.20 TCSD INSTRUCTOR EARNINGS 1,663.20 3,326.40 196214 07/03/2019 011666 B P S TACTICAL INC TACTICAL BALLISTIC VEST 576.38 576.38 COVERS:TEM 196215 07/03/2019 019709 BAGDASARIAN, NADYA REIMB: TEAM PACE SUPPLIES 603.53 603.53 196216 07/03/2019 015592 BAMM PROMOTIONAL UNIFORMS:PARK RANGERS 741.46 PRODUCTS INC UNIFORMS:SPORTS 1,855.32 2,596.78 196217 07/03/2019 018101 BARN STAGE COMPANY INC STTLMNT: CABARET AT THE MERC: 1,508.00 1,508.00 6/30/19 196218 07/03/2019 012334 BEILE, MATTHEW EE CMPTR PUCHASE PRGM 1,938.49 1,938.49 196219 07/03/2019 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: PW STREET 485.04 485.04 MATERIALS CO MAINT 196220 07/03/2019 020568 CALIFORNIA WATERS CONSTRUCTION CONTRACT SVCS: 391,390.74 391,390.74 DEVELOPMENT PW18-02 196221 07/03/2019 004931 CHICAGO TITLE COMPANY TITLE REPORT SVCS - PW18-11 700.00 700.00 Page:4 apChkLst 07/03/2019 9:48:24AM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 196222 07/03/2019 004412 COMPLETE TENNIS CAMP, TCSD INSTRUCTOR EARNINGS 560.00 CTC TENNIS, AKA KERRY LE TCSD INSTRUCTOR EARNINGS 546.00 TCSD INSTRUCTOR EARNINGS 45.50 TCSD INSTRUCTOR EARNINGS 338.10 TCSD INSTRUCTOR EARNINGS 563.50 TCSD INSTRUCTOR EARNINGS 840.00 2,893.10 196223 07/03/2019 000442 COMPUTER ALERT SYSTEMS SERVICE CALL: FIRE STA73 75.00 75.00 196224 07/03/2019 013379 COSSOU, CELINE TCSD INSTRUCTOR EARNINGS 970.20 TCSD INSTRUCTOR EARNINGS 1,316.70 TCSD INSTRUCTOR EARNINGS 884.80 TCSD INSTRUCTOR EARNINGS 1,386.00 4,557.70 196225 07/03/2019 001264 COSTCO TEMECULA 491 TEEN CERT SUPPLIS: TCC/MEDIC 216.37 216.37 196226 07/03/2019 004329 COSTCO TEMECULA491 MISC SUPPLIES/EQUIPMENT:LIBRARY 140.41 MISC SUPPLIES:AQUATICS PGRM 1,061.64 SUPPLIES:INCLUSIVE SVCS 666.26 SUPPLIES:INCLUSIVE SVCS 176.32 SUPPLIES: LITERACY SUMMER PRGM 147.91 SUPPLIES:VARIOUS SPECIAL EVENTS 2,312.34 SUPPLIES:INCLUSIVE SVCS 501.56 Supplies:Global Citizens 175.89 5,182.33 196227 07/03/2019 017542 COX, KRISTI LYN TCSD INSTRUCTOR EARNINGS 112.00 TCSD INSTRUCTOR EARNINGS 201.60 TCSD INSTRUCTOR EARNINGS 201.60 TCSD INSTRUCTOR EARNINGS 201.60 TCSD INSTRUCTOR EARNINGS 201.60 918.40 196228 07/03/2019 010650 CRAFTSMEN PLUMBING & PLUMBING REPAIR: FIRE STA 92 1,476.00 HVAC INC PLUMBING REPAIR: FIRE STA84 1,272.57 PLUMBING REPAIR: FIRE STA84 182.50 2,931.07 196229 07/03/2019 001393 DATA TICKET INC, DBA MAY CITATION PROCESSING: TCSD 200.00 200.00 REVENUE EXPERTS 196230 07/03/2019 010461 DEMCO INC Library supplies:book processing 4,925.29 4,925.29 196231 07/03/2019 018247 DOKKEN ENGINEERING MAY DSGN SVCS: PW15-07 PARKING 4,110.00 4,110.00 Page:5 apChkLst Final Check List Page: 6 07/03/2019 9:48:24AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196232 07/03/2019 004068 ECALDRE MANALILI-DE VILLA, TCSD INSTRUCTOR EARNINGS AILEEN TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 196233 07/03/2019 018098 ELITE CLAIMS MANAGEMENT JUL 19 3RD PARTY CLAIM ADMIN: INC WRKRS COM 196234 07/03/2019 011202 EMH SPORTS USA INC TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 196235 07/03/2019 000165 FEDERAL EXPRESS INC 6/17-6/19 EXP MAIL SVCS: CLERK & PW 196236 07/03/2019 003747 FINE ARTS NETWORK AKA STTLMNT: WHAT'S ON THE BOARDS: THEATRE, CO AND BALLET JUNE THEATER 196237 07/03/2019 014865 FREIZE UHLER KIMBERLY DBA, PROMOTIONAL: CLEAR BLUE PROMOTIONS PREVENTION/STATIONS TCC SHIRTS - MEDIC/TCC employee wellness program items 196238 07/03/2019 001937 GALLS LLC FIRSTAID SUPPLIES:AQUATICS FIRST AID SUPPLIES -AQUATICS FIRST AID SUPPLIES -AQUATICS 196239 07/03/2019 013076 GAUDET YVONNE M, DBA YES TCSD INSTRUCTOR EARNINGS YOU CAN DRAW 196240 07/03/2019 010452 GAYLORD BROS INC TVM ACCESSIONING TOOLS 196241 07/03/2019 020493 GENERAL AIR COMPRESSORS AIR COMPRESSOR - STA 84 INC Amount Paid Check Total 191.25 227.50 189.00 175.00 227.50 173.25 105.00 236.25 157.50 227.50 154.00 70.00 2,133.75 1,250.00 1,250.00 472.50 1,043.00 700.00 1,232.00 3,447.50 86.31 86.31 570.00 570.00 815.32 1,647.78 1,256.28 3,719.38 141.81 248.71 671.21 1,061.73 1,064.00 1,064.00 1,874.17 1,874.17 434.36 434.36 Page.-6 apChkLst Final Check List Page: 7 07/03/2019 9:48:24AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196242 07/03/2019 000177 GLENNIES OFFICE PRODUCTS OFFICE SUPPLIES:SPORTS INC MISC OFC SUPPLIES: STA95 MISC SUPPLIES: CERT PLAQUE FOR CC MISC SUPPLIES: CERT PLAQUE FOR CC MISC OFC SUPPLIES - STA 73 OFFICE SUPPLIES:SPORTS 196243 07/03/2019 019721 GOVCONNECTION INC CURVED MONITORS:INFO TECH MONITORS:GIS 196244 07/03/2019 015451 GREATAMERICA FINANCIAL JUN LEASE FOR COPIERS:LIBRARY SVCS 196245 07/03/2019 000186 HANKS HARDWARE INC MISC SUPPLIES FOR PW ST MAINT MAINT SUPPLIES: FOC MAINT SUPPLIES: FOC MAINT SUPPLIES: FOC HARDWARE SUPPLIES - TCC HARDWARE SUPPLIES - TCC HRDWR SUPPLIES: FIRE STA 84 VARI TOOLS & EQPMNT:TVM & ACE SUPPLIES:SPECIAL EVENTS MISC SUPPLIES:AQUATICS PGRM HARDWARE SUPPLIES - STA 73 HRDWR SUPPLIES: FIRE STA 84 HARDWARE SUPPLIES: BC 196246 07/03/2019 006250 HAZ MAT TRANS INC HAZMAT DISPOSAL: PW STREET MAINT 196247 07/03/2019 002109 HD SUPPLY CONSTR. SUPPLY MISC SUPPLIES: STREET MAINT LTD, DBA HDS WHITE CAP CONST MISC SUPPLIES: STREET MAINT SUPPLIES: STREET MAINT 196248 07/03/2019 013749 HELIXSTORM INC VEEAM BACKUP OF OFFICE 365 196249 07/03/2019 019017 HEWLETT PACKARD LEASE/PURCH OF TECH FINANCIAL, SERVICES INFRASTRUCTUREJT COMPANY 196250 07/03/2019 017203 INLAND VALLEY BUSINESS FY18/19 COUNCIL COMMUNITY SVC 196251 07/03/2019 011841 JOE RHODES MAINTENANCE, FUEL PUMP - STA 84 SERVICE INC Amount Paid Check Total 98.62 40.78 287.92 1,034.91 704.65 57.75 2,224.63 14,168.49 1,720.31 15, 888.80 793.89 793.89 24.07 174.88 7.60 29.33 573.99 274.78 298.80 18.12 583.29 88.73 310.32 192.97 135.80 2,712.68 2,225.96 2,225.96 324.93 1,823.49 773.10 2,921.52 6,075.00 6,075.00 75,151.94 75,151.94 750.00 750.00 461.24 461.24 Page:? apChkLst 07/03/2019 9:48:24AM Final Check List CITY OF TEMECULA Page: 8 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 196252 07/03/2019 000820 K R W &ASSOCIATES ENG PLAN CK & REVIEW: PW 5,670.00 5,670.00 196253 07/03/2019 000210 LEAGUE OF CALIF CITIES DIV MTG: ADAMS & BUTLER: 7/8/19 80.00 DIV MTG: EDWARDS & SCHWANK: 7/8/19 80.00 160.00 196254 07/03/2019 000482 LEIGHTON CONSULTING INC GEOTECHNICALSVCS: PW19-01 17,560.00 17,560.00 196255 07/03/2019 003726 LIFE ASSIST INC EMERG SUPPLIES - MEDIC -975.49 EMERG SUPPLIES - MEDIC 108.75 EMERG SUPPLIES - MEDIC 146.75 MEDICAL EQUIP - MEDIC 1,836.47 1,116.48 196256 07/03/2019 011145 LODATO JILL CHRISTINE, DBA TCSD INSTRUCTOR EARNINGS 68.60 68.60 BRIGHT START FOR KIDS 196257 07/03/2019 004813 M AND J PAUL ENTERPRISES INFLATABLES, RENTAL GAMES: VARI 250.00 250.00 INC, DBA JOLLY JUMPS EVENTS 196258 07/03/2019 013982 M C I COMM SERVICE JUN XXX-0346 GENERAL USAGE 33.65 JUN XXX-0714 GEN USAGE:PD MALLAL 35.30 68.95 196259 07/03/2019 018675 MDG ASSOCIATES INC MAY LABOR COMPLIANCE SVCS 535.00 MAY CDBG ADMIN SVCS: PLANNING 4,710.00 5,245.00 196260 07/03/2019 015259 MERCURY DISPOSAL RECYCLING FEES:CLASS II 270.56 270.56 SYSTEMS INC BATTERIES 196261 07/03/2019 004040 MORAMARCO, ANTHONY J, TCSD INSTRUCTOR EARNINGS 2,072.00 DBA BIGFOOT GRAPHICS TCSD INSTRUCTOR EARNINGS 644.00 TCSD INSTRUCTOR EARNINGS 378.00 TCSD INSTRUCTOR EARNINGS 1,008.00 4,102.00 196262 07/03/2019 002925 NAPA AUTO PARTS AUTO PARTS - STA 95 457.22 AUTO PARTS & MISC SUPPLIES: TCC 335.17 792.39 196263 07/03/2019 019440 NEOPOST USA INC postage meter ink cartridge:central 279.49 279.49 196264 07/03/2019 000209 NUTRIEN AG SOLUTIONS INC, MISC SUPPLIES: PW STREET MAINT 22.45 DBA CROP PRODUCTION SRVCS MAINT SUPPLIES STA95 1,139.39 MAINT SUPPLIES STA 95 98.49 EQUIPM REPAIR: STA84 146.15 EQUIP REPAIR & MAINT: STA 73 176.07 1,582.55 196265 07/03/2019 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS: PW MAINT 45.16 CITY VEHICLE MAINT SVCS XX755: PW � 989.84 CITY VEHICLE MAINT SVCS XX286: PW D 989.84 CITY VEHICLE MAINT SVCS: PW MAINT 1,102.51 3,127.35 PageB apChkLst 07/03/2019 9:48:24AM Final Check List CITY OF TEMECULA Page: 9 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 196266 07/03/2019 018461 PACIFIC PRODUCTS & SIGNAGE SUPPLIES: PW 4,163.88 4,163.88 SERVICE LLC 196267 07/03/2019 003663 PECHANGA BAND OF MAY MONITORING:PECHANGA PKWY 2,820.00 LUISENO, MISSION INDIANS WIDENING, P 5/16/19 MONITORING:LIBRARY PRKG PH 130.00 2,950.00 196268 07/03/2019 010338 POOL & ELECTRICAL SUPPLIES: AQUATICS 564.52 PRODUCTS INC SUPPLIES: AQUATICS -326.37 SUPPLIES: AQUATICS -160.00 SUPPLIES: AQUATICS 311.37 SUPPLIES: AQUATICS 138.15 527.67 196269 07/03/2019 002354 POSITIVE PROMOTIONS INC USE TAX: PROMO ITEMS-FIRE -716.55 PROMO ITEMS: MEDIC 9,175.75 8,459.20 196270 07/03/2019 000254 PRESS ENTERPRISE FY19/20 SUBSCR: SUPPORT SVCS 540.22 COMPANY INC 181108943 FY19/20 SUBSCR: PLANNING 180905646 784.62 SUBSCR: PW #180905656 272.09 1,596.93 196271 07/03/2019 019015 PROJECT RADIAN, DBA GEARS TCSD INSTRUCTOR EARNINGS 1,680.00 2 ROBOTS TCSD INSTRUCTOR EARNINGS 1,596.00 3,276.00 196272 07/03/2019 009623 PUBLIC AGENCY RISK FY19/20 PARMAAGENCY 150.00 150.00 MANAGERS, (PARMA) MEMBERSHIP 196273 07/03/2019 001364 R C P BLOCK & BRICK INC SUPPLIES: VARIOUS PARKS 202.47 202.47 196274 07/03/2019 004029 R J M DESIGN GROUP INC MASTER PLAN: COMMUNITY SVCS 50,797.68 50,797.68 196275 07/03/2019 018831 RADEECAL INC CERT TRAILER WRAP: TCC 3,924.06 3,924.06 196276 07/03/2019 021306 RAISING CANE RESTAURANT REFUND: ENG DEPOSIT RAISING 49,500.00 49,500.00 LLC CANE 196277 07/03/2019 011853 RANCON COMMERCE CNTR JUL-SEP BUS PRKASSN DUES: TVE2 2,234.14 PH2,3&4 JUL-SEP BUS PRKASSN DUES: STN73 510.71 JUL-SEP BUS PRKASSN DUES: OVERLA 249.03 JUL-SEP BUS PRKASSN DUES: OVERLA 177.27 JUL-SEP BUS PRKASSN DUES: DIAZ RD 2,033.07 JUL-SEP BUS PRKASSN DUES: FOC 1,843.17 JUL-SEP BUS PRKASSN DUES: OVERLA 198.38 7,245.77 196278 07/03/2019 012251 ROTH, DONALD J TCSD INSTRUCTOR EARNINGS 171.50 171.50 Page9 apChkLst 07/03/2019 9:48:24AM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 196279 07/03/2019 000278 SAN DIEGO UNION -TRIBUNE MAY PUBLIC NTCS:CITY 1,865.92 CLERK/PLNG/PW FY19/20 SUBSCR:FINANCE 47545664 341.92 2,207.84 196280 07/03/2019 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY: SUMMER SOLSTICE 100.00 PRESTON PHOTOGRAPHY: AQUATICS 175.00 275.00 196281 07/03/2019 011511 SCUBA CENTER TEMECULA TCSD INSTRUCTOR EARNINGS 70.00 TCSD INSTRUCTOR EARNINGS 840.00 910.00 196282 07/03/2019 021247 SHAYLI BENNER, (SHAY & CO) PERFORMANCE: AOTW 7/5/19 300.00 300.00 196283 07/03/2019 013695 SHRED -IT US JV LLC, DBA: 5/30, 6/10 SHRED SVCS: POLICE 38.30 38.30 SHRED -IT USA LLC 196284 07/03/2019 009746 SIGNS BY TOMORROW MISC SIGNAGE: SPECIAL EVENTS 1,149.40 1,149.40 196285 07/03/2019 000645 SMARTAND FINAL INC REFRESHMENTS: TVM ARTIST 407.22 RECEPTION SUPPLIES: CULTURALARTS 45.66 SUPPLIES: MPSC 594.67 SUPPLIES: HIGH HOPES 399.99 1,447.54 196286 07/03/2019 020015 SOCAL APPLIED WING CHUN DEMONSTRATION: CQ CAMP 6/19/19 100.00 100.00 ACADEM, AKA DONALD JOSEPH PRESTO 196287 07/03/2019 020545 SOCIAL WORK ACTION GROUP JUN HOMELESS OUTREACH SVCS 8,000.00 8,000.00 196288 07/03/2019 004282 SOUTHWEST TRAFFIC REPLACE VEH. SAFETY LIGHTING:PW 299.06 SYSTEMS MAINT USE TAX: SUPPLIES-PW-TRAFFIC -1.31 297.75 196289 07/03/2019 019250 ST FRANCIS ELECTRIC LLC JUN ON -CALL TRAFFIC SGNL MAINT 7,695.00 7,695.00 SVCS: PW 196290 07/03/2019 000293 STADIUM PIZZA INC REFRESHMENTS: YAC 6/17/19 134.39 REFRESHMENTS: CRC TEEN ZONE 6/1a 317.00 REFRESHMENTS: SKATE PARK 6/21/19 122.01 REFRESHMENTS: HUMAN SVCS 6/24/19 110.00 683.40 Page:10 apChkLst 07/03/2019 9:48:24AM Final Check List CITY OF TEMECULA Page: 11 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 196291 07/03/2019 008337 STAPLES BUSINESS CREDIT SUPPLIES: TVM/ACE 547.41 OFFICE SUPPLIES: ACE 56.54 SUPPLIES: CONF CENTER/TCC 113.10 SUPPLIES: LIBRARY 1,943.79 SUPPLIES: LIBRARY 62.48 SUPPLIES: LIBRARY 79.27 OFFICE SUPPLIES: POLICE 136.08 OFFICE SUPPLIES: PW-CIP 26.06 OFFICE SUPPLIES: PW-LAND DEV 29.79 OFFICE SUPPLIES: PW-LAND DEV 1.51 OFFICE SUPPLIES: PW-LAND DEV -1.51 OFFICE SUPPLIES: PW-LAND DEV 1.51 SUPPLIES: TCSD 41.24 SUPPLIES: CONF CENTER/TCC 60.53 SUPPLIES: CONF CENTER/TCC 13.03 OFFICE SUPPLIES: MPSC 143.09 OFFICE SUPPLIES: MPSC 170.70 OFFICE SUPPLIES: MPSC 16.26 OFFICE SUPPLIES: PW DEPTS 243.72 OFFICE SUPPLIES: PW 101.02 OFFICE SUPPLIES: MRC -94.83 3,690.79 196292 07/03/2019 017814 STC TRAFFIC INC APR FIBER OPTIC COMM SYS: 9,547.50 PW#18-05 JAN FIBER OPTIC COMM SYS: PW#18-OE 9,721.05 MAR FIBER OPTIC COMM SYS: PW#18-0 2,460.00 21,728.55 196293 07/03/2019 015648 STEIN ANDREW, DBA PARKINK IMPRINTED PRODUCT: CRC 220.48 220.48 196294 07/03/2019 016262 STEVE ADAMIAK GOLF TCSD INSTRUCTOR EARNINGS 504.00 INSTRUCTION, AKA STEVEN L ADAMIAK TCSD INSTRUCTOR EARNINGS 420.00 TCSD INSTRUCTOR EARNINGS 504.00 1,428.00 196295 07/03/2019 007698 SWANK MOTIONS PICTURES MOVIE RENTALS: MOVIES... PARK 666.64 INC 6/14/19 MOVIE RENTALS: MOVIES... PARK 6/28/1 682.95 USE TAX/MOVIE RENTALS:MOVIES... PAF -53.64 USE TAX/MOVIE RENTALS:MOVIES... PAF -54.95 1,241.00 196296 07/03/2019 011275 TEM. VLY GIRLS SOFTBALL REFUND: SNACK BAR DEPOSIT 200.00 200.00 ASSOC. 196297 07/03/2019 014337 TEMECULA LITTLE LEAGUE REFUND: SNACK BAR DEPOSIT 200.00 200.00 196298 07/03/2019 003677 TEMECULA MOTORSPORTS VEH REPAIR & MAINT: FIRE 969.61 LLC VEH REPAIR & MAINT: FIRE 969.61 1,939.22 Page:11 apChkLst Final Check List Page: 12 07/03/2019 9:48:24AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196299 07/03/2019 017295 TEMECULA PIZZA FACTORY, REFRESHMENTS:SMR READING DBA PF INDUSTRIES LLC PRGM 6/26 196300 07/03/2019 000919 TEMECULA VALLEY UNIFIED FY18/19 TVUSD/CHS POOL MAINT FEE SCHOOL, DISTRICT 196301 07/03/2019 000668 TIMMY D PRODUCTIONS INC BALANCE DUEATH OF JULY EXTRAVAGANZA 196302 07/03/2019 019795 TUSKER SURPLUS METALS EMS STORAGE BOXES - EMS CARTS:FIRE 196303 07/03/2019 021242 TWOS COMPANY INC MERCHANDISE: TVM GIFT SHOP 196304 07/03/2019 002185 U S POSTAL SERVICE POSTAGE FEES:THEATER SEASON BROCHURE 196305 07/03/2019 011659 ULINE INC SUPPLIES: CENTRAL SVCS 196306 07/03/2019 012549 UPODIUM, AKA JOHN VEHICLE MAINT SUPPLIES: FIRE FONTEYN VEHICLE MAINT SUPPLIES: FIRE 196307 07/03/2019 020963 UPTOWN TEMECULAAUTO MAY VEHICLE DETAILING SRVCS:FIRE SPA LLC 196308 07/03/2019 001890 VORTEX INDUSTRIES INC FACILITIES MAINT. FIRE STA 12 196309 07/03/2019 007987 WALMART SUPPLIES: FIRE STA84 SUPPLIES: DAY CAMP/CRC SUPPLIES: SUMMER DAY/CRC SUPPLIES: VITICULTURE/HORTICULTUR SUPPLIES: AQUATICS SUPPLIES: FIRE STA 92 SUPPLIES: FIRE STA 92 SUPPLIES: CRC 196310 07/03/2019 010487 WATSON, LUKE REIMB: ICSC RECON CONF 5/19-5/22 196311 07/03/2019 001342 WAXIE SANITARY SUPPLY INC SUPPLIES: VARIOUS FACILITIES SUPPLIES: CRC SUPPLIES: CRC SUPPLIES: VARIOUS FACILITIES 196312 07/03/2019 008402 WESTERN RIVERSIDE CO MSHCP FEE: LIBRARY PRKG PH II, REG, CONSERVATION PW13-09 AUTHORITY Amount Paid Check Total 143.55 143.55 46,986.70 46,986.70 22,500.00 22,500.00 2,388.75 2,388.75 775.50 775.50 4,250.00 4,250.00 2,076.25 2,076.25 101.15 200.00 301.15 8.00 8.00 1,399.00 1,399.00 260.99 30.39 724.39 496.56 1,368.80 271.61 26.03 713.89 3,892.66 244.88 244.88 -565.20 169.76 77.21 3,126.31 2,808.08 17,336.88 17,336.88 Page:12 apChkLst Final Check List Page: 13 07/03/2019 9:48:24AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 196313 07/03/2019 017053 WOHLFORD CHAD TYLER DBA, CONSULTING SVCS: COST ALLOC & WOHLFORD CONSULTING USER FEE 196314 07/03/2019 018871 WONDER SCIENCE TCSD INSTRUCTOR EARNINGS TCSD INSTRUCTOR EARNINGS 196315 07/03/2019 005195 ZOOLOGICAL SOCIETY OF EXCURSION:SUMMER DAY CAMP SANDIEGO, DBA: SAN DIEGO ZOO GLOBAL Amount Paid Check Total 7,005.00 7,005.00 3,587.50 1,312.50 4,900.00 6,140.80 6,140.80 Grand total for UNION BANK: 975,781.16 Page:13 apChkLst Final Check List Page: 14 07/03/2019 9:48:24AM CITY OF TEMECULA 154 checks in this report. Grand Total All Checks: 975,781.16 Page:14 Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 23, 2019 SUBJECT: Approve the City Treasurer's Report as of May 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 May 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 May 31, 2019. FISCAL IMPACT: None ATTACHMENTS: City Treasurer's Report as of May 31, 2019 City of Temecula Portfolio Managment Treasury Report 41000 Main Street AW Temecula, CA 92590 Portfolio Management (951)694-6430 Portfolio Summary May 31, 2019 Par Market Book % of Days to YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Managed Pool Accounts 47,285,115.01 47,285,115.01 47,285,115.01 36.41 1 1 2.307 2.339 Retention Escrow Account 814,199.01 814,199.01 814,199.01 0.63 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 9,540,918.85 9,540,918.85 9,540,918.85 7.35 1 1 2.150 2.180 Local Agency Investment Funds 42,231,812.60 42,238,018.73 42,231,812.60 32.52 1 1 2.415 2.449 Federal Agency Callable Securities 21,000,000.00 20,938,280.00 21,000,000.00 16.17 1,292 487 1.799 1.824 Federal Agency Bullet Securities 9,000,000.00 9,039,260.00 9,000,000.00 6.93 966 438 2.067 2.095 129,872,047.47 129,855,793.60 129,872,047.47 100.00% 277 110 2.218 2.249 Investments Cash Passbook/Checking 19,216,316.97 19,216,316.97 19,216,316.97 1 1 0.000 0.000 (not included in yield calculations) Total Cash and Investments 149,088,364.44 149,072,110.57 149,088,364.44 277 110 2.218 2.249 Total Earnings May 31 Month Ending Fiscal Year To Date Current Year 252,185.28 2,144,702.47 Average Daily Balance 135,404,470.58 128,491,945.26 Effective Rate of Return 2.19% 1.82% Reporting period 05/01/2019-05/31/2019 Portfolio TEME Data Updated: SET_MTH: 07/01/2019 17:34 NL! CP Run Date: 07/01/2019 - 17:34 PM (PRF PM1) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 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 63.06 63.06 63.06 2.270 2.239 2.270 1 233358006-6 01-2 REF RES First Amer Govt Oblig Fund Cl 511,196.98 511,196.98 511,196.98 2.270 2.239 2.270 1 233358000-6 01-2 REF ST First Amer Govt Oblig Fund Cl 352,714.86 352,714.86 352,714.86 2.270 2.239 2.270 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 488,497.56 488,497.56 488,497.56 2.270 2.239 2.270 1 276213006-6 03-02 RES First Amer Govt Oblig Fund Cl 754,377.30 754,377.30 754,377.30 2.270 2.239 2.270 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 269,106.81 269,106.81 269,106.81 2.270 2.239 2.270 1 164741006-6 03-03RES First Amer Govt Oblig Fund Cl 402.35 402.35 402.35 2.270 2.239 2.270 1 164741000-6 03-03SPEC First Amer Govt Oblig Fund Cl 717,340.98 717,340.98 717,340.98 2.270 2.239 2.270 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 109,810.61 109,810.61 109,810.61 2.270 2.239 2.270 1 229462007-6 03-1 2012 RF First Amer Govt Oblig Fund Cl 3.74 3.74 3.74 2.140 2.111 2.140 1 229462002--6 03-1 BOND FD First Amer Govt Oblig Fund Cl 2,157.28 2,157.28 2,157.28 2.270 2.239 2.270 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 17,313.01 17,313.01 17,313.01 2.270 2.239 2.270 1 229462000-6 03-1 SPECF First Amer Govt Oblig Fund Cl 317,686.41 317,686.41 317,686.41 2.270 2.239 2.270 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 03-1 SPTAXII 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 13.74 13.74 13.74 2.260 2.229 2.260 1 276213000-6 03-2 SPEC First Amer Govt Oblig Fund Cl 244,479.64 244,479.64 244,479.64 2.270 2.239 2.270 1 94686001-6 034ADMIN11 First Amer Govt Oblig Fund Cl 525.12 525.12 525.12 2.270 2.239 2.270 1 94686005-6 034PREP11 First Amer Govt Oblig Fund Cl 13.43 13.43 13.43 2.230 2.199 2.230 1 94686000-6 034RED11 First Amer Govt Oblig Fund Cl 96,558.94 96,558.94 96,558.94 2.270 2.239 2.270 1 94686006-6 034RES11 First Amer Govt Oblig Fund Cl 34,191.35 34,191.35 34,191.35 2.270 2.239 2.270 1 276213022-6 16-01 BOND F First Amer Govt Oblig Fund Cl 70.31 70.31 70.31 2.280 2.249 2.280 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 6,611,247.00 6,611,247.00 6,611,247.00 2.270 2.239 2.270 1 276213026-6 16-01 RESERV First Amer Govt Oblig Fund Cl 3,203,411.43 3,203,411.43 3,203,411.43 2.270 2.239 2.270 1 276213020-6 16-01 SPECF First Amer Govt Oblig Fund Cl 693,101.34 693,101.34 693,101.34 2.270 2.239 2.270 1 218848001-6 2017A&B INT First Amer Govt Oblig Fund Cl 07/09/2018 557.12 557.12 557.12 2.270 2.239 2.270 1 218848008-6 2017ABPRIORP First Amer Govt Oblig Fund Cl 166,452.37 166,452.37 166,452.37 2.270 2.239 2.270 1 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 1,636,048.41 1,636,048.41 1,636,048.41 2.270 2.239 2.270 1 Data Updated: SET _MTH: 07/01/2019 17:34 Run Date: 07/01/2019 - 17:34 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 May 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 218848002-6 2017B PRIN First Amer Govt Oblig Fund Cl 01/01/2019 398.69 398.69 398.69 2.270 2.239 2.270 1 218848009-6 2017B_PROJ First Amer Govt Oblig Fund Cl 12,903,193.24 12,903,193.24 12,903,193.24 2.270 2.239 2.270 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 03-01SPTAXI1 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 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 Data Updated: SET _MTH: 07/01/2019 17:34 Run Date: 07/01/2019 - 17:34 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 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 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 2.449 2.415 2.449 1 276213008-1 03-02 IMP CA Local Agency Investment Fun 15,551,140.38 15,551,140.38 15,551,140.38 2.449 2.415 2.449 1 164742006-1 03-06 RES-1 CA Local Agency Investment Fun 321,801.26 321,801.26 321,801.26 2.449 2.415 2.449 1 229462007-1 03-1 2012 RE CA Local Agency Investment Fun 789,438.31 789,438.31 789,438.31 2.449 2.415 2.449 1 94669911-1 03-1 ACQ A2 CA Local Agency Investment Fun 0.00 0.00 0.00 2.449 2.415 2.449 1 94669921-1 03-1 ACQ B2 CA Local Agency Investment Fun 0.00 0.00 0.00 2.449 2.415 2.449 1 744727011-1 03-3 ACQ 2 CA Local Agency Investment Fun 0.00 0.00 0.00 2.449 2.415 2.449 1 164741006-1 0303-1 RES CA Local Agency Investment Fun 1,491,222.88 1,491,222.88 1,491,222.88 2.449 2.415 2.449 1 107886028-1 RDA 07 PRO-1 CA Local Agency Investment Fun 0.00 0.00 0.00 2.449 2.415 2.449 1 107886026-1 RDA 07 RES-1 CA Local Agency Investment Fun 0.00 0.00 0.00 2.449 2.415 2.449 1 136343018-1 RDA 10B CIP1 CA Local Agency Investment Fun 0.00 0.00 0.00 2.449 2.415 2.449 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 47,285,114.24 47,285,115.01 47,285,115.01 47,285,115.01 2.307 2.339 1 Retention Escrow Account NOBEL COMPANY Nobel Comp Banner Bank 0.00 0.00 0.00 0.370 0.365 0.370 1 218848050-0 2002 ESCROW USBANK 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 218848060-0 2006AESCRO USBANK 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 218848070-0 2006BESCRO USBANK 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 218848080-0 2007ESCROW USBANK 07/01/2018 0.00 0.00 0.00 0.000 0.000 1 229462020-2 03-01 ESCROW U.S. Treasury 814,199.01 814,199.01 814,199.01 0.063 0.062 0.063 1 Subtotal and Average 805,295.16 814,199.01 814,199.01 814,199.01 0.062 0.063 1 Letter of Credit 218848006-1 2017B RESER ASSURED GUARANTY MUNICIPAL COR 07/01/2018 1.00 1.00 1.00 0.000 0.000 1 233358006-1 01-2 REFRESI ASSURANCE CO BOND INSURANCE 07/01/2018 1.00 1.00 1.00 0.000 0.000 1 Subtotal and Average 2.00 2.00 2.00 2.00 0.000 0.000 1 Trust Accounts 6746058700 PARS Pension US Bank Trust 9,540,918.85 9,540,918.85 9,540,918.85 2.180 2.150 2.180 1 Subtotal and Average 9,797,036.54 9,540,918.85 9,540,918.85 9,540,918.85 2.150 2.180 1 Local Agency Investment Funds SYSCITY CITY CA Local Agency Investment Fun 21,481,012.69 21,484,169.41 21,481,012.69 2.449 2.415 2.449 1 SYSRDA RDA CA Local Agency Investment Fun 1,830.54 1,830.81 1,830.54 2.449 2.415 2.449 1 SYSTCSD TCSD CA Local Agency Investment Fun 20,748,969.37 20,752,018.51 20,748,969.37 2.449 2.415 2.449 1 Portfolio TEME Data Updated: SET _MTH: 07/01/2019 17:34 NL! CP Run Date: 07/01/2019 - 17:34 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 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 Subtotal and Average 43,893,102.92 42,231,812.60 42,238,018.73 42,231,812.60 2.415 2.449 1 Federal Agency Callable Securities 3130A4G89 01207 Federal Home Loan Bank 03/24/2015 1,000,000.00 997,600.00 1,000,000.00 1.650 1.627 1.650 115 09/24/2019 3130AAME5 01226 Federal Home Loan Bank 01/30/2017 1,000,000.00 999,950.00 1,000,000.00 2.020 1.948 1.975 969 01/25/2022 3130AANA2 01227 Federal Home Loan Bank 01/30/2017 1,000,000.00 994,620.00 1,000,000.00 1.750 1.726 1.750 425 07/30/2020 3130AB3N4 01231 Federal Home Loan Bank 04/28/2017 1,000,000.00 996,570.00 1,000,000.00 1.550 1.529 1.550 150 10/29/2019 3130ABYY6 01235 Federal Home Loan Bank 08/24/2017 1,000,000.00 994,800.00 1,000,000.00 1.750 1.726 1.750 634 02/24/2021 3130ACN83 01238 Federal Home Loan Bank 10/30/2017 1,000,000.00 994,780.00 1,000,000.00 1.700 1.677 1.700 349 05/15/2020 3130ADFV9 01241 Federal Home Loan Bank 01/29/2018 1,000,000.00 1,000,170.00 1,000,000.00 2.250 2.219 2.250 608 01/29/2021 3130AFD38 01248 Federal Home Loan Bank 11/27/2018 1,000,000.00 1,003,790.00 1,000,000.00 3.000 2.959 3.000 545 11/27/2020 3134G8PP8 01220 Federal Home Loan Mtg Corp 03/30/2016 1,000,000.00 992,180.00 1,000,000.00 1.500 1.661 1.684 487 09/30/2020 3134GBAB8 01229 Federal Home Loan Mtg Corp 03/27/2017 1,000,000.00 994,750.00 1,000,000.00 1.670 1.647 1.670 300 03/27/2020 3134GBGZ9 01232 Federal Home Loan Mtg Corp 04/27/2017 1,000,000.00 1,000,840.00 1,000,000.00 2.000 1.964 1.991 971 01/27/2022 3134GBNK4 01234 Federal Home Loan Mtg Corp 05/30/2017 1,000,000.00 994,550.00 1,000,000.00 1.625 1.603 1.625 363 05/29/2020 3134GBL42 01237 Federal Home Loan Mtg Corp 09/28/2017 1,000,000.00 993,710.00 1,000,000.00 1.670 1.647 1.670 485 09/28/2020 3134GBR95 01239 Federal Home Loan Mtg Corp 10/30/2017 1,000,000.00 997,100.00 1,000,000.00 1.625 1.603 1.625 151 10/30/2019 3134GSMF9 01246 Federal Home Loan Mtg Corp 05/30/2018 1,000,000.00 1,013,730.00 1,000,000.00 3.000 2.959 3.000 1,455 05/26/2023 3136G2WT0 01216 Federal National Mtg Assn 01/27/2016 1,000,000.00 995,160.00 1,000,000.00 1.450 1.430 1.450 240 01/27/2020 3136G2XH5 01217 Federal National Mtg Assn 02/24/2016 1,000,000.00 994,580.00 1,000,000.00 1.400 1.381 1.400 268 02/24/2020 3136G3CL7 01218 Federal National Mtg Assn 03/24/2016 1,000,000.00 990,890.00 1,000,000.00 1.420 1.401 1.420 481 09/24/2020 3136G3TE5 01221 Federal National Mtg Assn 06/29/2016 1,000,000.00 991,090.00 1,000,000.00 1.250 1.233 1.250 394 06/29/2020 3136G3X59 01222 Federal National Mtg Assn 08/23/2016 1,000,000.00 997,070.00 1,000,000.00 1.100 1.085 1.100 83 08/23/2019 3136G4ST1 01247 Federal National Mtg Assn 06/28/2018 1,000,000.00 1,000,350.00 1,000,000.00 2.800 2.762 2.800 758 06/28/2021 Subtotal and Average 21,000,000.00 21,000,000.00 20,938,280.00 21,000,000.00 1.799 1.824 487 Federal Agency Bullet Securities 3133EGJ30 01225 Federal Farm Credit Bank 11/18/2016 1,000,000.00 994,480.00 1,000,000.00 1.100 1.085 1.100 170 11/18/2019 3133EJT74 01249 Federal Farm Credit Bank 11/15/2018 1,000,000.00 1,024,760.00 1,000,000.00 3.050 3.008 3.050 898 11/15/2021 3130A8ZV8 01223 Federal Home Loan Bank 08/23/2016 1,000,000.00 996,860.00 1,000,000.00 1.000 0.986 1.000 83 08/23/2019 3130ABDX1 01233 Federal Home Loan Bank 05/24/2017 0.00 0.00 0.00 1.400 1.381 1.400 24 05/24/2019 3130AC3F9 01236 Federal Home Loan Bank 08/10/2017 1,000,000.00 997,640.00 1,000,000.00 1.420 1.853 1.878 88 08/28/2019 3130ADEB4 01240 Federal Home Loan Bank 01/12/2018 1,000,000.00 1,001,400.00 1,000,000.00 2.125 2.096 2.125 591 01/12/2021 3130ADR79 01243 Federal Home Loan Bank 03/20/2018 1,000,000.00 999,940.00 1,000,000.00 2.300 2.268 2.300 293 03/20/2020 3130ADSJ2 01244 Federal Home Loan Bank 03/08/2018 1,000,000.00 1,008,400.00 1,000,000.00 2.460 2.426 2.460 646 03/08/2021 3130ADXUl 01245 Federal Home Loan Bank 04/09/2018 1,000,000.00 999,580.00 1,000,000.00 2.320 2.288 2.320 222 01/09/2020 3135GOU92 01250 Federal National Mtg Assn 01/11/2019 1,000,000.00 1,016,200.00 1,000,000.00 2.625 2.589 2.625 955 01/11/2022 Subtotal and Average 9,741,935.48 9,000,000.00 9,039,260.00 9,000,000.00 2.067 2.095 438 Portfolio TEME Data Updated: SET _MTH: 07/01/2019 17:34 NL! CP Run Date: 07/01/2019 - 17:34 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 31, 2019 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Total and Average 135,404,470.58 129,872,047.47 129,855,793.60 129,872,047.47 2.218 2.249 110 Page 5 Portfolio TEME Data Updated: SET _MTH: 07/01/2019 17:34 NL! CP Run Date: 07/01/2019 - 17:34 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Cash May 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 21,721.60 21,721.60 21,721.60 0.000 0.000 1 SYSPetty Cash Petty Cash City of Temecula 07/01/2018 3,911.00 3,911.00 3,911.00 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 19,186,816.37 19,186,816.37 19,186,816.37 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2018 3,868.00 3,868.00 3,868.00 0.000 0.000 1 Average Balance 0.00 1 Total Cash and Investments Data Updated: SET _MTH: 07/01/2019 17:34 Run Date: 07/01/2019 - 17:34 135,404,470.58 149,088,364.44 149,072,110.57 149,088,364.44 2.218 2.249 110 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Cash and Investments Report CITY OF TEMECULA Through May 2019 Fund # Fund Name Beginning Balance Receipts Disbursements Fund Total 001 GENERAL FUND $ 32,924,795.68 $ 9,765,220.47 $ 8,187,209.13 $ 34,502,807.02 002 MEASURE S FUND 792,122.47 1,848,255.16 120,022.33 2,520,355.30 100 STATE GAS TAX FUND 846,035.06 189,215.88 492,325.96 542,924.98 102 RMRA-ROAD MAINTENANCE REHABILITATION ACT 932,443.35 148,108.41 9.57 1,080,542.19 103 STREETS MAINTENANCE FUND 1,055,723.66 - 9.35 1,055,714.31 120 DEVELOPMENT IMPACT FUND 1,950,956.52 2,495,857.15 39.39 4,446,774.28 125 PEG PUBLIC EDUCATION & GOVERNMENT 402,730.30 32,509.88 30,054.65 405,185.53 145 TEMECULA ENERGY EFFICIENCY ASSET TEAM 192,796.37 - 1.71 192,794.66 150 AB 2766 FUND 160,770.15 72,038.36 2.06 232,806.45 160 SUPPLEMENTAL LAW ENFORCEMENT SERVICES 80.42 16,666.74 8,471.05 8,276.11 161 TEMECULA MAJOR CRIMES REWARD FUND 26,356.82 - 0.23 26,356.59 165 AFFORDABLE HOUSING 698,508.85 9.00 28,948.82 669,569.03 170 MEASURE A FUND 4,033,185.36 - 23,535.52 4,009,649.84 190 TEMECULA COMMUNITY SERVICES DISTRICT 494,289.69 2,445,806.69 1,878,992.18 1,061,104.20 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 40,266.01 296,082.38 79,870.99 256,477.40 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 408,735.75 3,685,888.38 17,682.30 4,076,941.83 195 TCSD SERVICE LEVEL "R" STREET/ROAD MAINT 17,862.57 2,161.09 0.18 20,023.48 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 381,051.68 113,163.71 20,518.15 473,697.24 197 TEMECULA LIBRARY FUND 233,933.83 48,084.01 38,409.34 243,608.50 198 PUBLIC ART 8,480.79 11,685.14 0.18 20,165.75 210 CAPITAL IMPROVEMENT PROJECT FUND 23,213,384.28 2,178,940.96 5,141,128.17 20,251,197.07 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 268,597.33 509.48 - 269,106.81 277 CFD-RORIPAUGH 16,178,384.35 924.84 1.24 16,179,307.95 278 CFD-RORIPAUGH II 6,598,730.34 12,516.66 - 6,611,247.00 300 INSURANCE FUND 679,701.91 27,667.89 30,840.03 676,529.77 305 WORKER'S COMPENSATION 1,842,456.72 - 7,239.68 1,835,217.04 310 VEHICLES AND EQUIPMENT FUND 3,049,360.24 - 265,750.73 2,783,609.51 320 INFORMATION TECHNOLOGY 798,448.48 105.26 269,089.72 529,464.02 325 TECHNOLOGY REPLACEMENT FUND 1,164,189.30 - 2,360.29 1,161,829.01 330 CENTRAL SERVICES 437,407.08 32.81 357,838.21 79,601.68 335 CENTRAL SERVICES 260,472.36 - 2.31 260,470.05 340 FACILITIES 538,336.48 6,565.49 104,894.46 440,007.51 350 FACILITY REPLACEMENT FUND 34,866.54 - 0.31 34,866.23 380 SARDA DEBT SERVICE FUND 14,980,805.69 27,762.45 - 15,008,568.14 381 REDEVELOPMEN PROPERTY TAX TRUST 680,264.63 - 8.70 680,255.93 460 CFD 88-12 DEBT SERVICE FUND 92,436.58 - 0.82 92,435.76 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 902,508.04 468,668.99 3,730.15 1,367,446.88 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 1,994,678.83 383,523.61 3,729.55 2,374,472.89 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 141,282.10 48,155.57 2,667.63 186,770.04 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 2,572,210.32 891,962.89 3,736.78 3,460,436.43 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 469,548.54 141,548.66 3,727.25 607,369.95 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 1,029,052.89 363,990.44 3,729.15 1,389,314.18 478 CFD-RORIPAUGH II 3,922,539.32 1,370,525.49 4,355.14 5,288,709.67 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 10,092.93 18,212.15 2,798.14 25,506.94 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 83,688.89 19,758.00 2,349.32 101,097.57 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 28,485.32 22,040.00 2,817.13 47,708.19 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 2,828.12 2,990.00 530.19 5,287.93 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 18,345.64 17,500.00 2,386.49 33,459.15 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 28,686.85 11,277.12 1,329.24 38,634.73 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 1,497.16 7,654.00 1,040.16 8,111.00 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 73,430.42 62,911.69 10,119.46 126,222.65 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 25,421.10 2,277.00 178.93 27,519.17 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 10,562.15 4,524.00 597.56 14,488.59 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 2,143.94 1,137.50 163.47 3,117.97 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 82,195.96 44,661.92 6,966.49 119,891.39 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 15,744.84 15,765.91 2,100.18 29,410.57 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 5,597.48 6,719.50 952.78 11,364.20 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 4,911.89 4,637.50 613.41 8,935.98 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 44,891.74 17,937.50 2,041.83 60,787.41 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 949.95 1,012.00 133.61 1,828.34 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 37,996.47 41,930.00 6,398.91 73,527.56 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 87,652.28 23,411.68 9,878.50 101,185.46 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 170,207.22 83,239.35 25,394.34 228,052.23 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 194,565.62 106,115.54 23,824.93 276,856.23 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 5,846.82 2,204.00 277.23 7,773.59 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 15,779.22 4,000.03 458.69 19,320.56 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 68,538.38 73,189.43 10,596.90 131,130.91 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 52,235.39 20,548.30 4,971.82 67,811.87 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 682.78 945.00 186.18 1,441.60 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 7,215.04 4,130.00 525.03 10,820.01 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 426,162.29 108,900.23 36,555.37 498,507.15 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 833.98 1,578.48 197.81 2,214.65 530 SERVICE LEVEL"C"ZONE 30 FUTURE ZONES 35,170.22 - 0.31 35,169.91 701 PENSION RATE STABILIZATION FUND $ 9,805,573.80 264,654.95 $ 9,540,918.85 Grand Total: $ 138,798,721.57 $ 27,825,361.77 $ 17,551,972.77 $149,072,110.57 Journal Entries completed after April's Treasurer's Report was issued are reflected in the Receipts / Disbursements columns. CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 23, 2019 SUBJECT: Approve Meeting Schedule for City Council Meetings for the Months of November and December 2019 PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council approve the meeting schedule canceling the meetings of November 26, 2019 and December 24, 2019. BACKGROUND: The second regularly scheduled meetings of the City Council of the City of Temecula in November and December 2019 fall on holiday weeks. The November 26, 2019 meeting falls on Thanksgiving week. The December 24, 2019 meeting falls on Christmas week. As such, and similar to previous years, it is recommended that the City Council approve the cancellation of these two meetings. FISCAL IMPACT: None ATTACHMENTS: None CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 23, 2019 SUBJECT: Adopt a Resolution to Establish the Amount of the Voter -Approved Measure C Annual Special Tax Levy for Fiscal Year 2019-20 PREPARED BY: Jennifer Hennessy, Director of Finance RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO.19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL TAX LEVY FOR FISCAL YEAR 2019-20 TO PROVIDE FOR RECREATION AND HUMAN SERVICES PROGRAMS AND THE OPERATION, MAINTENANCE AND SERVICING OF PUBLIC PARKS AND RECREATIONAL FACILITIES, MEDIAN LANDSCAPING, AND ARTERIAL STREET LIGHTS AND TRAFFIC SIGNALS BACKGROUND: Beginning Fiscal Year 1997-98, the Community Services, Parks and Recreation and Arterial Street Lights Rates and Charges previously levied by the Temecula Community Services District (TCSD) were replaced by the City of Temecula's Parks/Lighting Services Special Tax approved by the voters as Measure C on March 4, 1997. The purpose of the Parks/Lighting Services Special Tax is to provide for the ongoing operations, maintenance and servicing of the City's public parks, recreational facilities; recreational and human services programs; landscaped median maintenance costs; and energy costs for arterial street lighting and traffic signals. Pursuant to City Ordinance 96-21, the City Council is also empowered to establish the amount of the tax levy each fiscal year. As a result, it is recommended that the amounts to be levied for Fiscal Year 2019-20 shall be the maximum tax rate approved by voters within the following categories: $ 74.44 per single family residential dwelling unit $ 55.83 per multi -family residential dwelling unit $ 148.88 per acre of vacant property in a residential zone $ 297.76 per acre of vacant property in a non-residential zone $ 446.64 per acre of non-residential improved property $ 148.88 per acre of golf course property $ 37.22 per acre of agricultural property The Parks/Street Lighting Services Special Tax is levied in the same manner, at the same time as the TCSD Rates and Charges, and collected on the annual property tax bills. The anticipated revenue based on the assessed rate from all taxable parcels within the City for Fiscal Year 2019-20 is $3,752,558. This revenue is allocated 50% to the General Fund, to provide funding for Parks Maintenance and 50% to the Temecula Community Services District, to provide funding for the multitude of recreation programs, services and facilities. The difference in operating costs over levy revenue is offset by recreational revenues, user fees, interest income, fund balance, and contributions from the voter -approved one -cent sales tax (Measure S). This will be the twenty-third consecutive year that the General Fund, and now the Measure S Fund, has contributed to the funding of the parks, programs, facilities, and services provided by the TCSD. To make the City's levy of the special tax consistent with the County's application of ad valorem property taxes and with the City's historical administration of the special tax, City Staff further recommends that the tax rate be set at $0.00 for any parcel of property that: (i) qualifies for an exemption from ad valorem taxation under California law, (ii) is owned by a federally recognized Tribal Government, (iii) is owned by a homeowners association and used by the owners and/or occupants of the respective residential development in a manner incidental to residential occupancy or (iv) is zoned for use as open space. FISCAL IMPACT: The $3,752,558 in Special Tax revenue will fund park and recreational facilities maintenance, recreational, human services and cultural arts programs throughout the City. Fifty percent of the levy is receipted in the City's General Fund and 50% is receipted in the Temecula Community Services District Fund. ATTACHMENTS: Resolution to Levy the Parks/Lighting Special Tax RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL TAX LEVY FOR FISCAL YEAR 2019-20 TO PROVIDE FOR RECREATION AND HUMAN SERVICES PROGRAMS AND THE OPERATION, MAINTENANCE AND SERVICING OF PUBLIC PARKS AND RECREATIONAL FACILITIES, MEDIAN LANDSCAPING, AND ARTERIAL STREET LIGHTS AND TRAFFIC SIGNALS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Pursuant to the authority of Article XI, Section 7 of the California Constitution, Government Code Section 37100.5, and other applicable law, the City Council adopted, and the voters of the City of Temecula approved, Ordinance No. 96-21, levying and assessing a special tax on each parcel of property in the City of Temecula for each fiscal year, commencing with Fiscal Year 1997-1998. Section 2. The maximum amount of said special tax for each fiscal year as established by Ordinance No. 96-21 is $74.44 per single-family residential dwelling unit, $55.83 per multi -family residential dwelling unit, $148.88 per acre of vacant property in a residential zone, $297.76 per acre of vacant property in a non-residential zone, $446.64 per acre of non- residential improved property and $37.22 per acre for agricultural uses. Section 3. The City of Temecula has experienced a large amount of mixed use (both residential and commercial) development primarily within the Temecula Old Town area. As a result, all mixed use development assessment for the Special Tax will be calculated using the number and type of dwelling units and the per acre charge for non-residential improved property. Section 4. Pursuant to Ordinance No. 96-21 the City Council is empowered to establish the amount of the special tax levy annually each fiscal year, in amounts not to exceed the maximum amounts specified in Section 2 of this Resolution, as is required to provide an adequate level of service in accordance with the purposes set forth in the Ordinance. Section 5. The City Council hereby determines that the maximum rates will be required in order to provide an adequate level of service in accordance with the purposes set forth in Ordinance No. 96-21, and hereby establishes the following amounts to be levied as a special tax for Fiscal Year 2019-20: $ 74.44 per single-family residential dwelling unit $ 55.83 per multi -family residential dwelling unit $148.88 per acre of vacant property in a residential zone $297.76 per acre of vacant property in a non-residential zone $446.64 per acre of non-residential improved property $148.88 per acre of golf course property $ 37.22 per acre of agricultural property Section 6. Notwithstanding Section 5 of this Resolution the tax rate shall be $0.00 for any parcel of property that: (i) qualifies for an exemption from ad valorem taxation under California law, (ii) is owned by a federally recognized Tribal Government, (iii) is owned by a homeowners' association and used by the owners and/or occupants of the respective residential development in a manner incidental to residential occupancy or (iv) is zoned for use as open space. Section 7. The special tax shall be collected in the same manner, on the same dates, and shall be subject to the same penalties and interest as other charges and taxes fixed and collected by the County of Riverside on behalf of the City of Temecula. Said special tax, together with all penalties and interest thereon, shall constitute a lien upon the parcel upon which it is levied until it has been paid, and said special tax, together with all penalties and interest thereon, shall until paid, constitute a personal obligation of the City of Temecula by the persons who own the parcel on the date the tax is due. 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, are applicable to the special tax, except for California Revenue and Taxation Code Section 4831. Section 8. The revenue raised by the special tax shall be placed in a special fund to be used only for the purposes of operating, maintaining and servicing public parks and recreational facilities, recreational and community services programs, median landscaping, arterial street lights and traffic signals throughout the City of Temecula and administrative expenses incurred by the City in connection therewith. Section 9. The special tax shall not be imposed upon a federal or state governmental agency or another local governmental agency or upon any parcel of property that is exempt from the special tax imposed by this ordinance pursuant to any provision of the Constitution or any paramount law. Section 10. The Director of Finance is hereby ordered to transmit or cause to be transmitted to the County Auditor of the County of Riverside, California before August 10, 2019, the property tax roll with the special tax enumerated for each parcel not exempt therefrom; and the County Auditor is hereby designated, required, empowered, authorized, instructed, directed and ordered to make collection of such special tax as shown on that roll and to perform any and all duties necessary therefore. Section 11. If a property owner subject to the special tax challenges or questions the levy of the special tax against such property owners' property, such property owner must appeal the levy by filing an appeal with the City Clerk before 5:00 p.m. on December 1, 2019, pursuant to procedures established by the City. Section 12. If a property owner subject to the special tax believes that payment of the special tax for Fiscal Year 2019-20 would create a hardship for that property owner during that fiscal year, such property owner must appeal the levy by filing a hardship appeal with the City Clerk before 5:00 p.m. on December 1, 2019, pursuant to the procedures established by the City, in order to be considered under the hardship appeal program. Section 13. If any provision of this Resolution or the application thereof to any person or circumstances is held invalid or unconstitutional by any court of competent jurisdiction, such invalidity or unconstitutionality shall not affect any other provision or applications, and to this end the provision of this Resolution are declared to be severable. The City Council does hereby declare that it would have adopted this Resolution and each section, subsection, sentence, clause, phrases, parts or portions hereof are declared invalid or unconstitutional. Section 14. 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 23rd day of July, 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 23rd day of July, 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: July 23, 2019 SUBJECT: Approve an Agreement for Consultant Services with MDG Associates, Inc., to Provide Community Development Block Grant (CDBG) Administration Services for Fiscal Years 2019-22 PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: That the City Council approve an agreement for consultant services with MDG Associates, Inc., for a total agreement of $80,600 annually, to provide Community Development Block Grant (CDBG) Administration Services for Fiscal Years 2019-22, not to exceed $241,800 over the term of the agreement. BACKGROUND: As experts in the field, MDG Associates, Inc. provide technical assistance for the administration and implementation of the CDBG program and work with City staff to determine project eligibility, monitor projects, and ensure compliance with all Federal, State, and local reporting requirements. MDG also completes the day to day requirements of the program including: • Preparing reports, such as the Annual Action Plan and Comprehensive Annual Performance Evaluation Report • Processing invoices and agreements • Preparation of environmental review forms for CDBG projects • Monitor CDBG related Capital Improvement Projects • Prepare and maintain files and contracts for CDBG funded activities • Work with staff to prepare funding plans for CDBG resources This agreement will enable MDG Associates, Inc. to complete CDBG administration services for fiscal years 2019-22. FISCAL IMPACT: There are sufficient funds to cover the costs of the agreement in the CDBG budget. ATTACHMENTS: Agreement with MDG Associates, Inc. AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND MDG ASSOCIATES, INC. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ADMINISTRATION SERVICES THIS AGREEMENT is made and effective as of July 1, 2019, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and MDG Associates, Inc., a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM 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 July 1, 2022, unless sooner terminated pursuant to the provisions of this Agreement. The City may, upon mutual agreement, extend the contract for two (2) additional one (1) year terms. In no event shall the contract be extended beyond July 1, 2024. 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 Eighty Thousand Six Hundred Dollars and Zero Cents ($ 80,600.00), for each fiscal year, not to exceed Two Hundred Forty One Thousand Eight Hundred Dollars and Zero Cents ($241,800.00) for the term of the agreement, unless additional payment is approved as provided in 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 City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 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 City 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 maintained in accordance with generally accepted accounting principles and shall be 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 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. 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 California and 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. 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) Each insurance policy required by this agreement shall 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. 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. 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 City 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. 13. 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. Mailing Address: To Consultant: 14. ASSIGNMENT City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 MDG Associates, Inc. Attn: Rudy Munoz 10722 Arrow Route Suite 822 Rancho Cucamonga, CA 91730 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. 15. 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. 16. 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. 17. 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. 18. 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. 19. 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 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: MDG ASSOCIATES, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Guadalupe Munoz, Chief Financial Officer Peter M. Thorson, City Attorney CONSULTANT MDG Associates, Inc. Attn: Rudy Munoz 10722 Arrow Route Suite 822 Rancho Cucamonga, CA 91.730 rmunoz@mdg-Idm.com PM Initial. Date: EXHIBIT A Tasks to be Performed All tasks to be performed are per the proposal provided by the Consultant attached hereto and incorporated herein as though set forth in full. 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 $241,800.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. 10 M D G ASSOCIATES • INC. City of Temecula PROPOSAL Community Development Block Grant Program Administration May 2019 Corporate Headquarters 10722 Arrow Route, Suite 822 Rancho Cucamonga, CA 91730 Telephone . (909) 476 - 9696 Fax m (909) 476 - 6086 May 29, 2019 City of Temecula MDG Community Development Department 41000 Main Street Temecula, CA 92590 Subject: Proposal to Provide Community Development Block Grant Program Administration Consulting Services Dear Sir/Madam: MDG Associates, Inc. (MDG) is pleased to submit a proposal to provide Community Development Block Grant Program Administration consulting services. MDG, along with its affiliate LDM Associates, Inc. (LDM), has been providing high -quality community development consulting services to municipal agencies and private clients for over 28 years. MDG specializes in the provision of grant management services with an emphasis on the U.S. Department of Housing and Urban Development (HUD) Community Planning and Development (CPD) funded programs. In addition to grants management services, MDG also provides administration and implementation services of housing and commercial rehabilitation programs, labor compliance monitoring, housing programs, and project management services. Our consulting team is comprised of highly qualified professional staff with expertise in all aspects of CDBG Program administration and implementation. The team's emphasis and capabilities are in the management (administrative and financial) of grants funded through HUD's Community Planning and Development (CPD) Programs. These programs include Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME) and Emergency Solutions Grant (ESG) in addition to one-time entitlement grants such as the Neighborhood Stabilization Programs, Homelessness Prevention and Rapid Rehousing Program (PIPRP), and Community Development Block Grant - Disaster Recovery (CDBG-DR). The following is the information of the official authorized person to bind the firm: MDG Associates, Inc. Rudy E. Munoz, President 10722 Arrow Route, Suite 822 Rancho Cucamonga, CA 91730 (909) 476-9696 rmunoz@"d.-_[dm.com me at your convenience should you have any questions regarding this proposal, pitted, Enclosure: Proposal 10722 Arrow Route ■ Suite 822 r Rancho Cucamonga ■ California 91730 (909) 476-9696 r Fax (909) 476-6086 CITY OF TEMECULA PROPOSAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ADMINISTRATION TABLE OF CONTENTS Section I. Description of Firm, Qualifications and Experience........................................................................................ 1 Section 11. AssignedStaff Qualifications................................................................................................................................ 4 Section III. Firm's Methodology, Approach and Scope of Work...................................................................................... 6 Section IV. References................................................................................................................................................................ 8 Section V. FeeSchedule Proposal........................................................................................................................................ 10 Resumes of Key Personnel SECTION I. DESCRIPTION OF FIRM, QUALIFICATIONS AND EXPERIENCE MDG Associates, Inc. (MDG) was established in 1991 and has undergone steady growth since its inception. MDG is a corporation registered in the State of California. MDG is a registered Minority Business Enterprise (MBE) and a Small Disadvantaged Business (SDB/DBE). In response to our clients' needs, MDG provides a wide variety of Community Development consulting services including, but not limited to: grants management; administration and implementation of housing and commercial rehabilitation programs; labor compliance monitoring; administration of other housing programs; and project management services. MDG Associates, Inc. is comprised of individuals with a wide variety of expertise including the services requested by the City. Currently, MDG has 28 staff members. Thirteen of the 28 staff members are knowledgeable and experienced in the administration of CDBG, HOME, and ESG in addition to projects funded under these programs. MDG has eight staff members that are knowledgeable and experienced in the administration of housing and commercial rehabilitation programs utilizing the funding mentioned above sources in addition to CalHome funds through the California Department of Housing and Community Development. We provide administrative and management services to cities and counties that are seeking a consultant that can act as an extension of their staff and look after their best interest. Grants Management: MDG currently provides administration and implementation services for the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Emergency Solutions Grant (ESG), Community Development Block Grant -Disaster Recovery (CDBG-DR), and Neighborhood Stabilization Programs (NSP). MDG also administers activities funded under the programs above. MDG and its affiliate LDM are currently under direct contract with 30 cities and three (3) counties with HUD CPD funds totaling approximately $80.5 million. Our services include the day-to-day implementation of their CPD grants and programs funded with the aforementioned grant funds. In addition, we provide services to other cities and counties on specific tasks such as IDIS input, subrecipient monitoring, federal labor standards (Davis -Bacon) compliance, monitoring CDBG/HOME and ESG grants, the preparation of HUD Section 108 Loan Guarantee applications, preparation of Consolidated Plan/Annual Action Plans/ and Consolidated Annual Performance and Evaluation Report (CAPER). MDG staff maintains an excellent relationship with the local HUD field offices as well as at the headquarters level (Washington D.C.). Our staff has been providing training to grantees throughout the country on behalf of HUD Headquarters. The training has been in the areas of "Basically CDBG," Assessment of Fair Housing (AFH), Disaster Recovery Grant Reporting (DRGR), eCon Planning Suite, CPD Maps, and the Integrated Disbursement Information System (IDIS). Our staff currently assists grantees through the HUD Resource Exchange Ask a Question (AAQ) portal in the areas of CDBG, HOME, and DRGR. 1IPage Our staff currently provides technical assistance (TA) to grantees throughout the country on behalf of HUD Headquarters in conjunction with the CPD Programs as well as HUD's reporting systems, the IDIS and DRGR systems. Our staff is knowledgeable in several computer programs including all of the Microsoft Office software, Microsoft Project, Adobe programs and HUD's online reporting databases. These include the Integrated Disbursement and Information System (IDIS), Disaster Recovery Grant Reporting System (DRGR), Recovery Act Management and Performance System (RAMPS), Performance and Accountability for Grants in Energy System (PAGE), HUD Environmental Review Online System (HEROS), and FederalReporting.gov. Housing Rehabilitation: MDG along with its affiliate LDM is currently under contract with 15 cities throughout Southern California for the management and implementation of their housing rehabilitation programs, including mobile homes. During the prior year, the firm processed and completed the rehabilitation of approximately 225 residential single-family dwellings and mobile homes. The funds utilized for the implementation of the rehabilitation programs included U.S. Department of Housing and Urban Development (HUD) funds such as CDBG and HOME funds as well as California Department of Housing and Community Development (HCD) funds such as State HOME and CalHome funds. Through the years, MDG has developed systems for different types of programs including, but not limited to, emergency repair programs, rental rehabilitation programs, owner -occupied - single family rehabilitation program, and mobile home repair programs. Responsibilities under these programs include, but are not limited to, the overall administration of the program; reviewing applications for eligibility; environmental review record and clearances; loan underwriting and loan document preparation for loan -based programs; initial, progress and final inspections; responding to contractor questions during the bidding process; construction management and oversight; review and process contractor payment request; and preparing regulatory reports for HUD and HCD. Labor Compliance (Davis -Bacon Act): We are currently under contract to provide Labor Compliance services to 14 cities in Southern California. Our typical scope of work includes preparation and review of bid documents for compliance with Federal labor standards and requirements including Davis -Bacon and Related Acts, Section 3, and DOL regulations; attend pre -construction meeting and present information on Davis -Bacon and Section 3 requirements; review submitted bid documents for compliance; establish and maintain contractor and subcontractor labor files; conduct employee field interviews and document posting compliance; reconcile weekly certified payroll reports and supporting documentation; monitor contractors for Section 3 accomplishments; schedule labor compliance file reviews prior to release of retention funds; and address and resolve any underpayment or deficiency issues. 21Page Section 3: Our staff is experienced in the implementation of Section 3 employment, contracting and training requirements. Currently, we monitor labor compliance activities on 15 projects with a combined construction value of over $12.5 million. Of these projects, ten (10) are Section 3-covered projects with contracts in excess of $100,000. 3 1 P a g e SECTION 11. ASSIGNED STAFF QUALIFICATIONS MANAGEMENT AND STAFFING The members of our consulting group proposed to provide CDBG Administration services include Mr. Rudy Munoz, President; N. Dean Huseby, Senior Associate; and Frank Perez, Associate. Rudy Munoz is the authorized signatory for contracts on behalf of MDG Associates and oversees the assigned consulting team for all contracts. N. Dean Huseby will be the City's direct contact for the CDBG Program and will manage the delivery of the CDBG consulting services to the City, including the programs compliance with other federal requirements and the implementation of funded programs. And finally, Mr. Frank Perez, Associate, will be assisting in most of the day-to-day implementation of the CDBG program. Additional staff will assist on an as needed to address other elements such as cross -cutting requirements to include Davis -Bacon labor compliance monitoring, Section 3, program monitoring, etc. Rudy Munoz, President- Rudy Munoz is the President and founder of MDG Associates, Inc. With more than 33 years of experience in the community development field, Mr. Munoz' primary focus is on assisting municipalities with all aspects of the administration and implementation of their HUD -funded CPD Programs. These include, but are not limited to the Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME), Neighborhood Stabilization Program (NSP) and Community Development Block Grant - Disaster Recovery (CDBG-DR) programs. Mr. Munoz works hand -in -hand with municipalities on the development of implementation strategies and tools that facilitate the management of their CPD programs; providing training for the HUD CPD Programs, and at times implementing the day-to-day functions of the programs. These functions include all phases of the program implementation from the initial development of Consolidated Plans and Action Plans for the various programs up to the programmatic and financial closeout of projects and grants. He assists grantees in developing HUD mandated Policies and Procedures for the overall management and oversight of the various CPD Programs as well as individual activities funded under these programs such as Housing Rehabilitation, Commercial Rehabilitation, and Homebuyer Programs. Mr. Munoz is a Certified HOME Specialist and is a subcontractor to national Technical Assistance (TA) providers through HUD's OneCPD and Community Compass initiatives. Through the initiatives, he provides TA and training to municipalities throughout the U.S. in CDBG, HOME, NSP, and CDBG- Disaster Recovery Programs. He currently provides training at the national level in "Basically CDBG", Assessment to Fair Housing (AFH), Integrated Disbursement and Information Systems (IDIS), and the Disaster Recovery Grant Reporting System (DRGR). He is a beta tester for HUD on the Disaster Recovery Grant Reporting system. Because of his fluency in Spanish, he has provided many of the aforementioned training in Spanish for the Commonwealth of Puerto Rico and its municipalities. Prior to his time with LDM and MDG, Mr. Munoz worked for several municipalities in Southern California. Mr. Munoz received a Bachelor of Architecture (BArch) from California Polytechnic University in Pomona. 4 1 P a g e N. Dean Huseby, Senior Associate - Mr. Dean Huseby recently joined MDG Associates, Inc., and currently serves as a Senior Associate. With more than 32 years of experience in the planning and implementation of federal grants, both as a grantee and as a HUD CPD Representative. These include all of the programs offered by the U.S. Department of Housing and Urban Development - Office of Community Planning and Development, Mr. Huseby will be assisting municipalities with all aspects of Community Development Block Grant (CDBG), HOME Investment Partnership (HOME) and Emergency Solutions Grant (ESG) management. Mr. Huseby's emphasis is on the day-to-day implementation of HUD CPD Programs and the development of systems to facilitate in the implementation of these programs. His prior work as a HUD CPD Representative provides additional insight into the areas of focus for the HUD field office. These areas include the development of Consolidated Plans, Analysis of Impediments to Fair Housing Choice and numerous program policy and procedure documents to facilitate the implementation of the housing and community development projects resulting from these plans. His responsibilities include the management and implementation of CPD programs for cities in Southern California. Mr. Huseby is a Certified HOME Specialist (Regulations) and is a national technical assistance provider through HUD's OneCPD technical assistance initiative. Prior to joining MDG, Mr. Huseby was a HUD CPD Representative with the Los Angeles Field Office where he managed one of the heaviest workloads in the Los Angeles field office. Oversaw one urban county and eight metropolitan cities, including the City of San Diego in the areas of CDBG, HOME, ESG and HOPWA totaling approximately $30 million in grant funds. In addition, responsibilities included the oversight of 20 Continuum of Care (CoQ grants totaling approximately $10 million and assisted in the oversight of the early phases of the NSP Program. Frank Perez, Associate - Mr. Frank Perez joined MDG Associates, Inc. in 2011 and currently serves as an associate on the Housing and Community Development team. With more than eight (8) years of experience in the planning and implementation of federal grants including those offered by the U.S. Department of Housing and Urban Development - Office of Community Planning and Development (CPD), Mr. Perez assists municipalities with all aspects of Community Development Block Grant (CDBG) administration and implementation. Mr. Perez focuses on the day-to-day aspects of CPD program administration and compliance, including Consolidated Plan and Action Plan development and implementation, Integrated Disbursement and Information System (IDIS) functionality and management, labor standards enforcement, subrecipient management, monitoring, and capacity building, compliance with federal reporting requirements including the Consolidated Annual Performance and Evaluation Report (CAPER), and all other aspects of program administration, implementation and compliance. The resumes of the staff members are included in the Resume of Key Personnel section of this document. 51Page SECTION 111. FIRM'S METHODOLOGY, APPROACH AND SCOPE OF WORK METHODOLOGY MDG implements a team approach for the administration of the HUD entitlement grant programs. This approach allows us to control costs to the City by having lower level staff complete tasks that do not require a senior level staff member to complete. This team approach also allows us to assign individuals with expertise in certain areas to complete those tasks. The work program for each City varies depending on the City's needs. MDG performs a majority of the tasks on -site whenever possible with tasks not requiring our presence at the City being performed from our office. MDG has established systems for the administration of CDBG Program. The key to the systems is establishing a detailed calendar used in the implementation of the programs. The schedule includes a start date, due date, item description, reference to the established Policy and Procedure Manual section and the assigned consultant. As a result of the successful systems that we have developed for the administration of CPD Programs, we have been selected by HUD headquarters as part of a workgroup through the OneCPD Technical Assistance Program to establish systems that will assist grantees in their administration of CPD Programs. Our philosophy is that it is our responsibility to provide training and technical assistance to subrecipients receiving CDBG funds from the City to achieve their goal to implement successful programs that benefit the low- and moderate -income residents of the City. APPROACH MDG proposes to provide service on -site and at its home office as required by the City. We anticipate becoming an extension of City staff and would provide flexible scheduling which meets the needs of the City. In addition, we would make ourselves available to attend City Council meetings as requested by staff. We will make ourselves available during non-scheduled hours should the need arise by providing staff with our cell phone numbers. Based on prior experience, we propose to be in attendance at City Hall typically one day per week or as needed to properly administer the program. The balance of the services provided will be performed at our corporate office in the City of Rancho Cucamonga. We anticipate becoming an extension of City staff and would provide flexible scheduling which meets the needs of the Community Development Department. We will make ourselves available to attend meetings as requested by staff. SCOPE OF WORK In the administration and implementation of the U.S. Department of Housing and Urban Development (HUD) CDBG entitlement grant program, MDG proposes to provide staffing and other resources as required to perform the scope of work requested by the City, but not limited to: A. General administration of the CDBG program for the upcoming three fiscal years (2019-20, 2020-21, 2021-22) including: 61Page • Coordination with City staff in the identification, management, and completion of all CDBG funded projects including preparation or review of federal funding requirements, requests for proposals, monitoring reports, public notices, etc. • Preparation of all reports as required by HUD including, but not limited to a one-year Action Plan and annual grant funding application, Consolidated Annual Performance Evaluation Report (CAPER) document, quarterly financial reports, etc. • Preparation of necessary environmental review forms and documents for CDBG projects. • Setup and maintenance of IDIS records including preparation of requested reports. • Preparation and/or review of draw down requests for reimbursement of expended funds on a quarterly basis or as directed. • Coordination with HUD field office staff, other City staff, and variuous CDBG related constituencies. • Any such other activities as required to properly administer the CDBG Program. B. Administration of sub -recipient contracts including: • Prepare a Notice of Funding Availability (NOFA) on an annual basis for social service funding. Work with City staff to prepare a funding plan for the recommended social service providers. • In coordination with the NOFA, prepare and hold two technical workshops for prospective applicants. • Hold a technical workshop for sub -recipients in July of each program year to review obligations and compliance requirements. • Prepare files and contracts for each of the funded social service and fair housing service providers and provide technical guidance to sub -recipients as necessary to ensure proper data collection and program compliance as mandated by HUD. • Review and process all sub -recipient invoices. • Monitor all sub -recipients on an annual basis or sooner as necessary. In addition, MDG proposes to provide advice and strategies to assist the City with achieving its housing and community development goals in a manner fully compliant with HUD regulations and requirements. 7 1 P a g e SECTION IV. REFERENCES The following list represents our client list for whom we have provided similar services. HUD Entitlement Cities: City of Fontana — Brent Mickey, Housing Development Manager Services Provided: CDBG/HOME/CDBG-R/NSP Program TA; Analysis of Impediments to Fair Housing (AI); Consolidated Plan/Action Plan/CAPER preparation; Davis-Bacon/Section 3 Compliance; Policies and Procedures for FTHB and Hosing Rehabilitation Programs Date of Contract: 2009 to Present Contact Person: Phone Number: (909) 350-6657; email address: bmicke @fontana.or City of Upland — Liz Chavez, Manager of Development Services Services Provided: CDBG Program Technical Assistance; CalHome and RDA funded Housing Rehabilitation Program Implementation (4 separate programs); RDA funded Commercial Rehabilitation Program Implementation; CalHome and RDA funded Homebuyer Assistance Program; Project/Construction Management; Davis -Bacon and Section 3 Compliance; Analysis of Impediments; Planning Services; Analysis of Impediments to Fair Housing (AI); Consolidated Plan/Action Plan/CAPER preparation; affordable housing monitoring. Date of Contract: 2004 to Present Phone Number: (909) 931-4146; email address: Ichavez@ci.uplan_d.ca.us City of Hesperia — Rod Yahnke, Economic Development Manager Services Provided: CDBG Program Administration and Technical Assistance; CDBG funded Housing Rehabilitation Program Implementation; Davis -Bacon and Section 3 Compliance; Consolidated Plan/Action Plan/CAPER preparation. Analysis of Impediments to Fair Housing (AI) preparation. NSP Program Technical Assistance. Date of Contract: 2003 to 2008 and 2013 to Present Phone Number: (760) 970-1907; email address: ryahnke@cityofhesperia.us City of Irvine - Mr. Steve Holtz, Manager of Neighborhood Services Services Provided: CDBG/HOME/CDBG-R/HPRP Program Administration and Technical Assistance; Redevelopment Consultation; CDBG funded Housing Rehabilitation Program Implementation; Analysis of Impediments to Fair Housing (AI); Five -Year Consolidated Plan/Action Plan/CAPER preparation; Davis -Bacon and Section 3 Compliance. Date of Contract: 2001 to Present Phone Number: (949) 724-6612; email address: sholtz@ci.irvine.ca.us City of Newport Beach - James Campbell, Deputy Director, Community Development Department Services Provided: CDBG Program Technical Assistance; Davis -Bacon and Section 3 Compliance; Analysis of Impediments; Consolidated Plan/Action Plan/CAPER preparation; affordable housing monitoring. Date of Contract: 2000 to Present Phone Number: (949) 644-3210; email address: iampbell@newraortbeachca.gov 8 1 P a a e City of Palmdale - Mike Miller, Director of Neighborhood Services Services Provided: CDBG/HOME/CDBG-R/NSP Program Administration and Technical Assistance; Redevelopment Consultation; Analysis of Impediments to Fair Housing (AI); Consolidated Plan/Action Plan/CAPER preparation; 5 Year Implementation Plan (Redevelopment); Davis -Bacon and Section 3 Compliance; affordable housing monitoring. Date of Contract: 2000 to Present Phone Number: (661) 267-5126; email address: MikeM@cityofpalmdale.org City of Paramount — Karina Lam Liu, Finance Director Services Provided: CDBG/CDBG-R/NSP/HOME Program Administration; Redevelopment Consultation; CDBG and HOME funded Housing Rehabilitation and Commercial Rehabilitation Program Implementation; Homebuyer Assistance Program; Analysis of Impediments to Fair Housing (AI); Consolidated Plan/Action Plan/CAPER preparation; 5 Year Implementation Plan (Redevelopment); Davis - Bacon Compliance; and affordable housing monitoring. Dates of Contract: 2003 to Present Phone Number: (562) 220-2210; email address: Klam§ParamountCity.com City of Corona — Cynthia Lara, Administrative Services Manager Services Provided: CDBG Program Administration and HOME Technical Assistance including all aspects of the CDBG Program as well as assistance with affordable housing projects and Davis -Bacon Compliance Monitoring. Date of Contract: 2010 to Present Phone Number: (951) 739-4963; email address: Cynthia.Lara@ci.corona.ca.us 91Page SECTION V. FEE PROPOSAL We propose to perform the services related to the general administration of the CDBG program, administration of sub -recipient contracts and Davis -Bacon compliance on an hourly basis in accordance with the rate schedule below. Based on our experience, we anticipate having one Senior Associate (Dean Huseby) provide 12 hours of service weekly with an Associate (Frank Perez) provide an additional 10 hours of service weekly. We proposed to have Mr. Perez in attendance on -site one day per week to complete all of the file management, reporting and invoice processing functions. Mr. Huseby would be in attendance as necessary to go over all the higher level administrative needs and as requested by City Staff. Additional subject matter expert staff members would be available to the City as requested. This would include Labor Compliance, Section 3, IDIS, and environmental experts that would assist as necessary. The following additional information to the Line Item Pricing is being submitted as part of our proposal. MDG proposes to perform the Scope of Services on an hourly basis, billed in quarter-hour increments based on the billing rates listed on the attached Rate Schedule (See Exhibit "A") that are effective July 1, 2019. Should the City choose to extend the agreement for additional years beyond the first year, the Rate Schedule below provides the effective rates through June 2022. LITIGATION STATEMENT: As requested in the RFP, MDG does not have any past or current litigations. 101Page EXHIBIT "A" MDG Associates, Inc. SCHEDULE OF HOURLY BILLING RATES Rates effective as of July 1, 2019 Staff Person Hourly Rate Title 2019-2020 2020-2021 2021-2022 President/Senior Vice President $115.00 $118.00 $121.00 Vice President $110.00 $113.00 $116.00 Director $105.00 $108.00 $111.00 Manager $100.00 $102.50 $105.50 Senior Associate $95.00 $97.50 $100.00 Associate $85.00 $87.50 $90.00 Senior Project Assistant $70.00 $72.00 $74.00 Project Assistant $65.00 $67.00 $69.00 Secretary $45.00 $46.50 $48.00 REIMBURSABLE ITEMS: Project Supplies At Cost plus 10% surcharge (if applies) Prints/Reproductions At Cost plus 10% surcharge (if applies) Postage/Delivery At Cost plus 10% surcharge (if applies) 11IPage Resumes of Key Personnel M D G ASSOCIATES • INC. Rudy E. Munoz President PROFESSIONAL EXPERIENCE: MDG Associates, Inc. - Rancho Cucamonga, CA President: 1991 - Present Founder of MUG Associates, Inc., a community development consulting firm that provides services to municipal agencies. Focus on assisting municipal agencies with all aspects of the administration and implementation of HUD funded CPD Programs. These include, but are not limited to the Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME), Neighborhood Stabilization Program (NSP) and Community Developmet Block Grant - Disaster Recovery (CDBG-DR) programs. Works hand -in -hand with municipalities on the development of implementation strategies and tools that facilitate the management of their CPD programs; provides training for the HUD CPD Programs; if requested provides day-to-day implementation functions of the programs. This includes the development of Consolidated Plans and Action Plans for various programs through programmatic and financial closeout of projects and grants. Assists grantees in developing HUD mandated Policies and Procedures for the management and oversight of various CPD Programs as well as implementation of individual activities such as Housing Rehabilitation, Commercial Rehabilitation, and Homebuyer Programs. Works as a subcontractor to several national Technical Assistance (TA) providers through HUD's Community Compass initiatives. Through the initiative, provides TA and staff capacity buildding to municipalities throughout the U.S. in the CDBG, HOME, NSP (1, 2, and 3) and CDBG-DR. Provides in class training and TA in two of HUDs reporting systems; the Integrated Disbursement and Information Systems (IDIS), and the Disaster Recovery Grant Reporting System (DRGR). Assists HUD Headquarters as a beta tester for the updates to the Disaster Recovery Grant Reporting system. Provides training and TA in federal cross -cutting elements inccuding Financial Management Systems (Uniform Administrative Systems), Davis -Bacon and Related Acts (DBRA), and Assessment of Fair Housing (AFH). Has provided many of the aforementioned training in Spanish for the Commonwealth of Puerto Rico and its municipalities. City of Huntington Park - Assistant Director of Comm. Development/Redevelopment Assisted the Director of Community Development in the administration of the department. Directly responsible for the day-to-day administration and management of municipal staff on the CDBG and HOME programs, current and advanced planning functions and code enforcement activities. Acted as Secretary to the City's Planning Commission. City of Montclair - Associate Planner Assisted in the day-to-day planning functions including, but not limited to, California Environmental Quality Act (CEQA) review, Design Review, Subdivisions, Annexations, and Development proposals. Responsible for reviewing and processing Zone Changes, Variances, Conditional Use Permits, and other entitlements. 0 MDG ASSOCIATES, INC. ■ Rudy E. Munoz Pg. 2 Booth -Good Architects - Project Assistant Under the direction of the Project Architect, assisted in the design development, and preparation of design development and construction drawings for a variety of building types including single-family residential, multi -family residential and commercial developments. EDUCATION: Bachelor of Architecture (5-Year Degree) California State Polytechnic University, Pomona AFFILIATIONS/ REGISTRATIONS: ICBO - International Conference of Building Officials NAHRO- National Association of Housing and Redevelopment Officials AIA - Prior Associate member of the American Institute of Architects Licensed California General Contractor - California License No.681042 ICBO - Earthquake Retrofit of Wood Frame Homes Certification Certified HOME Program Regulations, HUD (Technical Assistance Provider) ■ MDG ASSOCIATES, INC. ■ N. Dean Huseby Senior Associate PROFESSIONAL EXPERIENCE: MDG Associates, Inc. Rancho Cucamonga, CA Senior Associate: 2015 - Present Serves as the lead consultant with assigned clients and is responsible to coordinate the work of assigned consultants to ensure work flow efficiency and quality. Provides technical assistance to clients including cities, counties, and housing developers to enhance client capacity to administer federal and state grant programs. Areas of specialization include compliance monitoring (grant programs, subrecipients), audit preparation, CDBG, HOME and Continuum of Care (CoC) technical assistance, policy and procedure development and the implementation of special HUD programs. Responsible for the preparation of Five -Year Consolidated Plans, Analysis of Impediments to Fair Housing Choice (AI), Annual Action Plans and Consolidated Annual Performance and Evaluation Reports in connection with U.S. Department of Housing and Urban Development (HUD) programs including but not limited to the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), Neighborhood Stabilization Program (NSP) and Emergency Solutions Grant (ESG). As a HOME Program Certified Specialist, provides technical assistance to HUD grantees through the HUD OneCPD and Community Compass Technical Assistance program on all phases of program planning, grants management, program design, implementation, monitoring and reporting. U.S. Department of Housing and Urban Development (HUD) — Los Angeles, CA Community Planning and Development Representative: 2002 - 2015 Managed one of the heaviest workloads in the Los Angeles field office. Oversaw one urban county and eight metropolitan cities, including the City of San Diego in the areas of CDBG, HOME, ESG and HOPWA totaling approximately $30 million in grant funds. In addition, responsibilities included the oversight of 20 Continuum of Care (CoC) grants totaling approximately $10 million and assisted in the oversight of the early phases of the NSP Program. Volunteered to oversee troublesome HUD grantees with all of the grantees now being among the top performers in the Los Angeles field office region. This was accomplished by providing technical assistance individually and in groups, in the field or over the phone. Conducted two-day Basic CDBG workshops for grantees. Worked with IT staff at HUD in creating and overseeing the daily management of the local web page for the LA field office. Set up the Los Angeles HUD filed office Listsery to keep HUD staff and grantees informed of new information that was necessary or useful in the administration of their programs. City of Fresno — Fresno, CA Management Analyst: 1999 — 2002 Managed the City's CDBG Program including citizen participation and the preparation of the Consolidated Plan, Annual Action Plans, and Performance Reports in addition to overseeing the day-to- day operations of the programs. Assisted in creating the first Continuum of Care for the homeless agencies to apply for HUD funds. Wrote a Citizen Participation plan for the City preventing the City from litigation. Supervised two employees. 9 MDG ASSOCIATES, INC. ■ N. Dean H useby Pg. 2 County of Fresno — Fresno, CA Program Manager: 1975 — 1998 Managed the County's HUD Programs for 23 years. Oversaw the preparation of the Consolidated Plan, Annual Action Plan and Annual Performance Report. Oversaw the day-to-day operations of the CDBG and HOME programs in addition to supervising four employees. Chief staff member to a 30- member citizen advisory board. Actively involved with developing CDBG programs in 14 cities and 25 towns. Served as Public Information Officer for the County and set up dozens of public relations events during my tenure, which included members of Congress, the State legislature and local officials. City of Hanford — Hanford, CA Planner 1/11: 1971 — 1975 Prepared staff reports for the Planning Commission for General Plan amendments, rezonings, Conditional Use Permits, Variances, subdivision and parcel maps. Addressed public planning questions. Conducted environmental reviews, performed drafting duties, accomplished an aggressive annexation program. Successfully completed over 30 annexations including four inhabited annexation, which required undergoing the election process. Oversaw the special mid -decade census counts. City of Brea — Brea, CA Planning Intern: 1969 — 1971 Prepared Planning Commission presentations, answered public planning questions EDUCATION: BA in Public Administration with emphasis in Urban Planning California State University at Fullerton AFFILIATIONS/ REGISTRATIONS: Certified HOME Program Regulations, HUD (Technical Assistance Provider) 2005-2006 graduate of the PIH/CPD Leadership Development Program. K MDG ASSOCIATES, INC. ■ Frank Perez Associate PROFESSIONAL EXPERIENCE: MDG Associates, Inc. — Rancho Cucamonga, CA Associate: 2011 - Present Provides Community Development Block Grant (CDBG) consulting services to U.S. Department of Housing and Urban Development (HUD) grantees. Assists clients in the design and implementation of NOFA processes, development of Annual Action Plans, preparation of environmental reviews, preparation of written agreements, review of performance reports, approval of payment requests, Integrated Disbursement and Information System (IDIS) data entry and management, and preparation of the Consolidated Annual Performance and Evaluation Report. Areas of specialization include subrecipient management, program monitoring and nonprofit capacity building. Responsible for Davis -Bacon and Related Acts (DBRA) prevailing wage compliance and monitoring, including bid document preparation, HUD-11 Employee Field Interviews, review of certified payroll reports, identification and resolution of labor standards violations, MBE/WBE and Section 3 compliance and reporting. Assists in the monitoring of CDBG funded projects for compliance with HUD regulations. Conducts subrecipient programmatic and financial monitoring of CDBG funded projects to determine compliance with HUD regulations. Also, responsible for reviewing applications for participation in rehabilitation programs to verify compliance with CDBG program requirements. Accurate Background, Customer Service Manager Managed customer service call center for pre -employment background check organization. Ensured all aspects of a client's background check met federal reporting guidelines, contained accurate information, and ensured all technical questions were address regarding a client's background check. Ensured all productivity accomplishments were recorded monthly, quarterly, and yearly. Specialized in the implementation of 1-9 (E-Verify) program platform for the organizations customer service center, ensuring that all clients had a digital platform to enter and view requests, ask questions through a chat session, and provide technical assistance about their accounts. Account manager for customer service requests for the organizations largest client, Starbucks. Target Corporation, Executive Team Leader Plan, organize, and supervise sales -floor, logistics, and guest services teams in various store locations throughout Orange County. Implemented best practices, monitored team productivity, report generation and statistical review, performance management to ensure efficiency and productivity levels were meeting company standards. Relevant Student Course Work Econometrics, Labor Economics and Business Finance, Business Accounting, Financial Investment, Business Decisions, Economic Development, and Money and Banking. Computer Skills: Microsoft Office (Word, Excel, Outlook, and Power Point, Adobe) Bilingual: English/Spanish EDUCATION: Bachelor in Business Economics & Administrative Studies University of California, Riverside 0 MDG ASSOCIATES, INC. 0 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 23, 2019 SUBJECT: Adopt a Resolution to Designate the Director of Public Works/City Engineer as the Authorized Representative to Execute for and on behalf of the City of Temecula for Disaster Relief and Emergency Financial Assistance PREPARED BY: Julie Tarrant, Principal Management Analyst RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 19 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DESIGNATING THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER AS THE AUTHORIZED INDIVIDUAL TO EXECUTE FOR AND ON BEHALF OF THE CITY OF TEMECULA FOR THE PURPOSES OF OBTAINING CERTAIN FEDERAL FINANCIAL ASSISTANCE UNDER PUBLIC LAW 93-288 AS AMENDED BY THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT OF 1988, AND/OR STATE FINANCIAL ASSISTANCE UNDER THE CALIFORNIA DISASTER ASSISTANCE ACT BACKGROUND: To be eligible to receive financial assistance established under the laws of the State of California, a Designation of Applicant's Agent Resolution for Non -State Agencies is required of all applicants, and must be filed with the California Governor's Office of Emergency Services for the purpose of obtaining certain federal financial assistance under Public Law 93-288, as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or State financial assistance under the California Disaster Assistance Act. On July 26, 2016, City Council approved and adopted Resolution No. 16-46 to designate the Director of Public Works/City Engineer as the authorized representative to execute for and on behalf of the City to be eligible to file applications and receive disaster relief financial assistance. A new resolution must be submitted, if a previously submitted Resolution is older than three (3) years from the last date of approval, is invalid, or has not been submitted. If the governing body so chooses to designate the authorized representative by title(s) only, then the resolution must be accompanied by a cover letter naming the authorized agents by name and title. This cover letter can be completed by any authorized person within the agency, and does not require the governing body's signature. FISCAL IMPACT: There is no fiscal impact with the passing of this resolution. ATTACHMENTS: 1. Resolution 2. Cover Letter RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DESIGNATING THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER AS THE AUTHORIZED INDIVIDUAL TO EXECUTE FOR AND ON BEHALF OF THE CITY OF TEMECULA FOR THE PURPOSES OF OBTAINING CERTAIN FEDERAL FINANCIAL ASSISTANCE UNDER PUBLIC LAW 93-288 AS AMENDED BY THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT OF 1988, AND/OR STATE FINANCIAL ASSISTANCE UNDER THE CALIFORNIA DISASTER ASSISTANCE ACT THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. A public entity established under the laws of the State of California must file a Designation of Applicant's Agent Resolution for Non -State Agencies, and is required to designate an authorized representative to execute for and on behalf of the agency to be eligible to receive disaster relief and emergency financial assistance Section 2. The individual authorized by the governing body is the representative given the authority to engage with the Federal Emergency Management Agency and the Governor's Office of Emergency Services for the purpose of obtaining certain federal financial assistance under Public Law 93-288, as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or State financial assistance under the California Disaster Assistance Act. Section 3. This is a universal resolution and is effective for all open and future disasters up to three (3) years following the date of approval below. Section 4. The City Council approves the designation of the Director of Public Works/City Engineer as the authorized representative to execute for and on behalf of the City of Temecula. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 23rd day of July, 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 23rd day of July, 2019, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk city of Temecula Department of Public Works 41000 Main greet, Temecula, CA 92590 Phone: (951) 694-6411 — Fax (951) 694-6475 hftps://temeculaca.gov/ July 23, 2019 State of California Governor's Office of Emergency Services Grants Processing Unit Recovery Administration Branch, Public Assistance Division 3650 Schriever Avenue Mather, CA 95655 To Whom it May Concern: The City of Temecula, a public entity established under the laws of the State of California, does hereby designate the following individual authorized to execute for and on behalf of the City of Temecula to engage with the Federal Emergency Management Agency and the Governor's Office of Emergency Services for the purpose of obtaining certain federal financial assistance and/or state financial assistance: Patrick Thomas Director of Public Works/City Engineer The City of Temecula chooses to select `titles only' in our Designation of Applicant's Agent Resolution for Non -State Agencies and therefore, this letter accompanies this Resolution as identified in the Cal OES Form 130 Instructions. Please receive and file the City of Temecula's Designation of Applicant's Agent Resolution for Non -State Agencies and accompanying letter to remain in effect for a period of three (3) years from the date of approval by City Council. Sincerely, Aaron Adams City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 23, 2019 SUBJECT: Approve Professional Services Agreements for Various Annual Services for the Department of Public Works/Capital Improvement Division for Fiscal Years 2020-2024 PREPARED BY: Julie Tarrant, Principal Management Analyst RECOMMENDATION: That the City Council approve professional services agreements for annual services for engineering, survey and environmental, and geotechnical and materials testing for the Department of Public Works/Capital Improvement Division for Fiscal Years 2020-2024, as follows: CASC Engineering and Engineering, Survey & Consulting, Inc. Environmental Services $200,000 Annually David Evans and Associates, Engineering, Survey & Inc. Environmental Services $200,000 Annually Engineering Resources of Engineering, Survey & Southern California, Inc. Environmental Services $200,000 Annually SB&O, Inc. Engineering, Survey & Environmental Services $200,000 Annually Geocon West, Inc. Geotechnical and Materials Testing $200,000 Annually Leighton Consulting, Inc. Geotechnical and Materials Testing $200,000 Annually MTGL, Inc. Geotechnical and Materials Testing $200,000 Annually BACKGROUND: Requests for Proposals (RFP) for Engineering, Survey and Environmental, RFP No. 235, and Geotechnical and Materials Testing, RFP No. 236 were posted on the City's online bidding service, Planet Bids on May 2, 2019 for each respective professional service. The City received the following number of proposals; RFP No. 235 - Engineering, Survey and Environmental Services 22 Proposals RFP No. 236 - Geotechnical and Materials Testing 17 Proposals All proposals were reviewed by selected panel members to determine the most qualified and competitively priced firms. After a thorough review of each proponent's proposal, the above referenced firms were selected to provide the City with annual professional services. The intent is to enter into an annual service agreement with each firm for a period of five -years for Fiscal Years 2020-2024, each with an annual amount and five-year total agreement value. FISCAL IMPACT: Adequate funds will be available in the Capital Improvement Program (CIP), Fiscal Years 2020-2024, as approved by City Council at their regular meeting of June 11, 2019. Individual annual services are funded by the various funding sources approved for each project. ATTACHMENTS: Annual Agreements for CASC Engineering and Consulting, Inc., David Evans and Associates, Inc., Engineering Resources of Southern California, Inc., SB&O, Inc., Geocon West, Inc., Leighton Consulting, Inc., and MTGL, Inc. AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND CASC ENGINEERING & CONSULTING, INC. ENGINEERING, SURVEY, AND ENVIRONMENTAL SERVICES THIS AGREEMENT is made and effective as of July 23, 2019, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and CASC Engineering & Consulting Inc. a Corporation, (hereinafter referred to as "Consultant'). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM This Agreement shall commence on July 23, 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 pursuant to the provisions of this Agreement. 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. 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 htto://www.dir.ca.eov. 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. 03/11 /2019 5. 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.cir.ca.goy/Public-Works/PublicWorks.htmi 6. 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 Two Hundred Thousand Dollars and Zero Cents ($200,000.00), each fiscal year, for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00) unless additional payment is approved as provided in 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 City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 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. 7. 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. 8. 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 City 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. 9. 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 maintained in accordance with generally accepted accounting principles and shall be 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 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. 10. 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 11x0"r`101R] 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. 11. 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. 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 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 California and 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. 4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. b. Minimum Limits of Insurance. Consultant shall maintain limits no less than: 1) General Liability: One Million Dollars ($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 Dollars ($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) Professional Liability Coverage: One Million Dollars ($1,000,000) per claim and in aggregate. 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: 03/11/2019 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) Each insurance policy required by this agreement shall 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. 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. e. Acceptability of Insurers.-lnsuranee is to be placectwith 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. 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. 12. 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 03/11 /2019 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. 13. 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. 14. 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 City 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. 15. 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 03/ 11 /2019 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 Consultant: CASC Engineering & Consulting, Inc. Attn: Jeff Endicott, Vice President 27710 Jefferson Avenue, Suite 105 Temecula, CA 92590 16. 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. 17. 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. 18. 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. 19. 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. 03/11 /2019 20. 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. 21. 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 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. 03/11 /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: CASC Engineering & Consulting, Inc. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Richard J. Sidor, P.E., President By: By: --- Rand! Johl, City Clerk Michelle E. Furlong, Secretary/Trea4rer APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney CONSULTANT CASC Engineering & Consulting, Inc. Attn: Jeff Endicott, Engineering Manager 1470 E. Cooley Drive Colton, CA 92324-3933 (855) 383-0101 x5380 (Toll Free) (909) 835-7537 Cell (909) 783-0108 Fax jendicott@cascinc.com PM Initials'5�-.-. Date: --, 11 9 03/11/2019 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: • Research Existing Survey Data, such as Maps, Records of Survey, Monument Ties, and Benchmarks • Locate Existing Monuments • Perform Boundary and Control Surveys • Prepare Legal Descriptions and Plat Maps for Right -of -Way Acquisition • Perform Aerial Mapping and Topographic Surveys ■ Establish and Verify Horizontal and Vertical Control ■ Locate Horizontally to 0.1+ feet all Existing Facilities • Perform Field Surveying for Project Planning and Design Purposes • Complete the Design of Minor to Moderate Engineering Projects ■ Perform Construction Staking, including Center Lines, Limits of Clearing, and Grubbing and Construction, Slopes, Saw Cuts, Edge of Pavement, Layout Lines, Drainage Structures, Curb & Gutter, etc. • Provide Environmental Document Services, including perform the required Studies and Surveys • Provide Environmental Engineering Services, including but not limited to CEQA Project Impact Analysis; Phase I and II Environmental Assessments; Wetland Delineation and Mitigation; Streambed Impact Analysis; Regulatory Agency Permitting, Air Quality Analysis; and Cultural Impact Analysis, Water Quality Management Plan (WQMP) Preparation and Third Party Review, Approval, Implementation, and Field National Pollutant Discharge Elimination System (NPDES) Compliance • Assist with the preparation and processing of permits With Resource Agencies such as the U.S. Army Corps of Engineers (USACE) 404, State Fish and Wild Life 1600, and Regional Water Quality Control Board (RWQCB) 401 Certification 10 03111 /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 $1,000,000.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. 11 03/11/2019 C " A,� ll Engineering and Con tlting CASC ENGINEERING AND CONSULTING RATE SCHEDULE Civil and Fnvironmental EnRin&grinACnnsut in President/Principal Engineer Sr. Director Director Program Manager/Technical Specialist Senior Project Manager/ Senior Engineer IV/Senior Scientist IV Project Manager III/Senior Engineer III/ Senior Scientist III Project Manager II/Senior Engineer II/ Senior Scientist II Project Manager I/Senior Engineer I/ Senior Scientist I Assistant Project Manager/ Senior Environmental Analyst Project Engineer/ Environmental Analyst III/ Scientist III Senior Designer II/ Environmental Analyst II/ Scientist II Senior Designer I /Environmental Analyst I/ Scientist I Design Engineer II Design Engineer I Designer II/ Staff Analyst II Designer I/ Staff Analyst I CADD Drafter/Project Analyst III Staff Assistant II/Project Analyst II Staff Assistant I/Project Analyst I Planning and Environmental Planning Director Senior Project Manager Senior Biologist Project Manager Project Manager Senior Planner II/Biologist II Senior Planner I/Biologist I Associate Planner II/GIS Specialist II Associate Planner I/GIS Specialist I Construction Monitor Clerical Project Coordinator/Clerical III Project Coordinator/Clerical II Project Coordinator/Clerical I $250 $220 $205 $195 $180 $170 $160 $155 $150 $145 $140 $135 $125 $118 $113 $108 $95 $90 $85 $195 $170 $165 $160 $155 $130 $118 $108 $98 $87-108 $88 $83 $78 27710 Jefferson St., Suite 105 Temecula, CA 92590 Office: 855.383.0101 Lan dsca Re Architectures Licensed Landscape Architect Senior Landscape Designer Associate Landscape Designer Assistant Landscape Designer CwOMCdon Man"gment Resident Engineer Field Inspector III Field Inspector II Field Inspector I Surveying and Mapping Licensed Surveyor/ Director Senior Survey Project Manager Senior Survey Analyst Senior Calculator Calculator)) Calculator Survey Analyst II Survey Analyst I Technical Aide Reid 5luvey Cr9%W Three Person Survey/GPS Crew Two Person Survey/GPS Crew One Person Survey/GP5 Crew $165 $140 $118 $98 $155 $130 $115 $105 $195 $165 $140 $130 $118 $108 $98 $88 $83 $245 $210 $199 REIMBURSABLE EXPENSES: The following expenses will be billed at cost plus 15% unless otherwise noted: Outside Serve Includes fees paid to sub -consultants, consultants, analytical laboratories, and other providers of services required for execution of the project. Permits. Applications. and Fees: Includes fees for Notices of Intent (NOI), Notices of Termination (NOT), application fees, submittal fees, permit fees, and other fees required as part of the project and not paid directly by Client. Remoducdon Services: Includes blueprinting, copying, printing and plotting. In-house plots will be billed at $6,00 per sheet for each client set and for a final in-house review set. B&W / Color copies: $0.08 / $0.90 for 8.5 X 11 and $0.20 / $1.20 for 11 X 17. Rental Fees: Includes rental fees paid by the firm, including required vehicles, equipment, and tools required to complete the work. Commercial 0elivery5ervices: Including Express Mail, Federal Express, UPS and independent courier services. In -House Pick -Up and Delivery ServiEe When provided by the firm, these services will be billed at $48.00 per hour plus $0.66 per mile round trip, with no additional markup, Travel Expenses= Includes travel expenses incidental to performance of the work, including airfare, parking, tolls, taxi, lodging, and etc. Vehicle mileage will be billed at a rate of $0.66 per mile with no additional markup. Travel time for professional and administrative staff will be billed per the hourly fee rate schedule with no additional markup and survey crews will be billed at $S00erhouGpel2-fin crgw. Per Diem: Per diem for meals for overnight stays will be billed at Caltrans current state rates. NOTES: Prevailing Wage; Projects and/or portions thereof designated by Client to be subject to Prevailing Wage shall be billed at the regular staff rate or the Prevailing Wage rate, whichever is higher plus a multiplier of approximately 2.3 to 2.8 for overhead and profit. The Prevailing Wage rate shall be based upon the Wage Rate Determination issued by California's Director of Industrial Relations for the locality and employee classification at the time the work is performed, Please contact CASC for specific project prevailing wage rates. Waiver of 5ubroRatian. When a Waiver of Subrogation for Workman's Compensation Insurance is required by the Client, the Client will be required to pay the additional insurance premium. The approximate amount for the waiver is $250 per year. Lftatfon Support and Expert Witness shall beat 2.0 times the above noted hourly rates. Annual Increase i : CASC will increase their rates annually, usually at the beginning of a calendar year. Anew fee rate schedule will be provided. 12 Client Initial Revised 12/04/18 CA Isngill(wring n Id Uklny vile 11u 1470 E. Cooley Drive Colton, CA 92324 Office: 909.783.0101 Fax: 909.783.0108 CORPORATE RESOLUTION CASC ENGINEERING AND CONSULTING, INC. January 1, 2017 This statement certifies that at a meeting of the Board of Directors for CASC Engineering and Consulting, Inc. held in accordance with its charter and by-laws on the date at which a quorum was at all times present and acting, the attached resolutions were duly adopted, that said resolutions have not been amended, rescinded or revoked, and are in no way in conflict with any of the provisions if the charter or by-laws of said Corporation. Resolved that: Name: Richard J. Sidor Title: President/CFO Name: Michelle E. Furlong Title: Secretary/Treasurer Each of them or such other person as this corporation may designate from time to time either in writing or by their apparent authority be and hereby are authorized to execute Agreements on behalf of CASC Engineering and Consulting, Inc. I further certify that the foregoing resolutions have not been modified or rescinded and are now in full force and effect and that the Corporation has the power under its Charter and by- laws and applicable laws to take the action set forth in and contemplated by the foregoing resolutions. I do further certify that each of the following has been duly elected and is now legally holding the office set above. www.cascinc.com AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND DAVID EVANS AND ASSOCIATES, INC. ENGINEERING, SURVEY, AND ENVIRONMENTAL SERVICES THIS AGREEMENT is made and effective as of July 23, 2019, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), David Evans and Associates, Inc. a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM This Agreement shall commence on July 23, 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 pursuant to the provisions of this Agreement. 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. 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 hltp://www.dir.c;a.go . 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. 03/11 /2019 5. 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;l/www.dir.ca.gov/Public-Works/PublicWorks.htmi 6. 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 Two Hundred Thousand Dollars and Zero Cents ($200,000.00), each fiscal year, for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00) unless additional payment is approved as provided in 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 City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services- 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. 7. 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 03/11 /2019 Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 8. 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 City 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. 9. 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 maintained in accordance with generally accepted accounting principles and shall be 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 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. 10. 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 03/11 /2019 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. 11. 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. 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 California and 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. 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, 03/11 /2019 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) Each insurance policy required by this agreement shall 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. 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 -:VI I 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. 12. 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 03/11 /2019 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. 13. 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. 14. 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 City 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. 15. 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: City Manager 41000 Main Street Temecula, CA 92590 To Consultant: David Evans and Associates, Inc. Attn: Gavin Powell, P.E., LEED AP 41951 Remington Avenue, Suite 220 Temecula, CA 92590 16. 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. 17. 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. 18. 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. 19. 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. 20. 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 03/11/2019 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. 21. 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 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. 03/11/2019 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: DAVID EVANS AND ASSOCIATES, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By. Gavin Powell, Project Manager / Associate By: 94ok-*a-t-� Mark Miner, Vice President Peter M. Thorson, City Attorney CONSULTANT David Evans and Associates. Inc. Attn: Gavin Powell, P.E., LEED AP 41951 Remington Avenue. Suite 220 Temecula, CA 92590 951.294.9346 �powell@deainc.com PM Initi S, Date: 03/11/2019 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: • Research Existing Survey Data, such as Maps, Records of Survey, Monument Ties, and Benchmarks • Locate Existing Monuments • Perform Boundary and Control Surveys • Prepare Legal Descriptions and Plat Maps for Right -of -Way Acquisition • Perform Aerial Mapping and Topographic Surveys • Establish and Verify Horizontal and Vertical Control • Locate Horizontally to 0.1+ feet all Existing Facilities ■ Perform Field Surveying for Project Planning and Design Purposes • Complete the Design of Minor to Moderate Engineering Projects • Perform Construction Staking, including Center Lines, Limits of Clearing, and Grubbing and Construction, Slopes, Saw Cuts, Edge of Pavement, Layout Lines, Drainage Structures, Curb & Gutter, etc. Provide Environmental Document Services, including perform the required Studies and Surveys • Provide Environmental Engineering Services, including but not limited to CEQA Project Impact Analysis; Phase I and II Environmental Assessments; Wetland Delineation and Mitigation; Streambed Impact Analysis; Regulatory Agency Permitting, Air Quality Analysis; and Cultural Impact Analysis, Water Quality Management Plan (WQMP) Preparation and Third Party Review, Approval, Implementation, and Field National Pollutant Discharge Elimination System (NPDES) Compliance • Assist with the preparation and processing of permits with Resource Agencies such as the U.S. Army Corps of Engineers (USACE) 404, State Fish and Wild Life 1600, and Regional Water Quality Control Board (RWQCB) 401 Certification 10 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 $1,000,000.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. 11 03/11/2019 Price Proposal for ENGINEERING, SURVEY, AND ENVIRONMENTAL SERVICES - RFP No. 235 Price DEA Rate Schedule Q � 0 DAVID EVANS AND ASSOCIATES ,No Schedule of Hourly Billing Rates Rates Effective through June 30, 2020* Office Staff: Principal Project Manager and Survey Manager Professional Engineer Professional Land Surveyor Professional Landscape Architect Professional Planner Senior Civil Designer, Survey Analyst and Landscape Designer Civil Designer and Survey Analyst 44 Landscape Designer / Irrigation Designer / Irrigation Auditor Land/Environmental Planner CADD Designer CADD Drafter Project Assistant Administrative / Clerical Note: Authorized overtime will be charged at 1.5 times the above rate. $225.00 $200.00 $170.00 $170.00 $170.00 $170.00 $160.00 $145.00 $127.00 $127.00 $115.00 $105.00 $100.00 $100.00 1-Person Survey Crew $160.00 2-Person Survey Crew $280.00 3-Person Survey Crew $400.00 Note: Per union agreement, there is a 4-, 6- and 8-hour minimum charge for field survey work. Fees for field survey work will be increased yearly on October 1, as granted under the current IIJOE Local #12 Master Labor Agreement. Client shall pay the costs, plus 15%, for any applicable governmental fees, title company charges, subconsultant fees, outside vendor reproduction costs, in-house reproduction costs, mileage, and delivery or messenger services incurred on Client's behalf. *rates subject to annual increase estimated at 3% David Evans and Associates, Inc. I May 24, 2019 12 AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND ENGINEERING RESOURCES OF SOUTHERN CALIFORNIA, INC. ENGINEERING, SURVEY, AND ENVIRONMENTAL SERVICES THIS AGREEMENT is made and effective as of July 23, 2019 between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Engineering Resources of Southern California, Inc., a Corporation, (hereinafter referred to as "Consultant"), In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM This Agreement shall commence on July 23, 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 pursuant to the provisions of this Agreement. 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, 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 aI htto://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, 1725,51 1771.1(a), 1773.81 1775, 1776, 1777,51 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 A. 03/1112919 5. 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 hfto://www,dir.ca.gov/Public-Works/Publ]cWorks,html 6. 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 Two Hundred Thousand Dollars and Zero Cents ($200,000.00), each fiscal year, for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00) unless additional payment is approved as provided in 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 City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 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. 7. 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 nvalidate 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 03111/2019 Agreement pursuant to this Section, the Consultant will submit an invoice to Lite City, pursuant to Section entitled "PAYMENT" herein. 8. 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 City 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. 9. 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 maintained in accordance with generally accepted accounting principles and shall be 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 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. 70. 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 5B7ifIF{!SF] 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. 11. 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. 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 California and 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. 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 III personal ry 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, 03/11/2019 employees and volunteers are to be covered as insureds, 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/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 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 wham 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 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. 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 -:VI I 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. 12. 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 03/11l2019 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 Consultantfor 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. 13. 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. 14. 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 prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City 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. 15. 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. 03/11l2019 Mailing Address: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 To Consultant: Engineering Resources of Southern California, Inc. Attn: John Brudin 1861 W. Redlands Blvd. Redlands, CA 92373 1& ASSIGNMENT The Consultant shall not assign the performance of this Agreement, nor any part thereof, or 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 LIP to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 17. LICENSES At all times during the term of this Agreement, Consultant shall have n full force and effect, all licenses required of it Ly law for the performance of the services described in this Agreement. 18. 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 parry, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 19. I�b officer, or employee of the City of Temecula that has participated n the development of this agreement or its approval shall have any financial interest, direct or indirect, h 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 h the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 03/1112019 20, 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. 21. 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 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. 93/11/2019 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to he executed the day and year first above written. CITY OF TEMECULA ENGINEERING RESOURCES OF SOUTHERN CALIFORNIA, INC. (Two Signatures of corporate officers required unless corporate documents authowe only one person to sign the agreement on be a th corporation.) By: By: Michael S. Naggar, Mayor John Bru in, President ATTEST: By: By: WK Randi Johl, City Clerk Ronald Worthington, Secre ary APPROVED AS TO FORM: --- Peter M. Thorson, City Attorney CONSULTANT Engineering Resources of Southern California, Inc. Attni John Brudin 1861 W. Redlands Blvd. . Redlands CA 92373 909) 890-1255 PM Initials: pate: 9 03/11/2019 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service Include: • Research Existing Survey Data, such as Maps, Records of Survey, Monument Ties, and Benchmarks Locate Existing Monuments • Perform Boundary and Control Surveys • Prepare Legal Descriptions and Plat Maps for Right -of -Way Acquisition Perform Aerial Mapping and Topographic Surveys Establish and Verify Horizontal and Vertical Control • Locate Horizontally to 0.1+ feet all Existing Facilities • Perform Field Surveying for Project Planning and Design Purposes • Complete the Design of Minor to Moderate Engineering Projects • Perform Construction Staking, including Center Lines, Limits of Clearing, and Grubbing and Construction, Slopes, Saw Cuts, Edge of Pavement, Layout Lines, Drainage Structures, Curb & Gutter, etc. Provide Environmental Document Services, including perform the required Studies and Surveys • Provide Environmental Engineering Services, including but not limited to CEQA Project Impact Analysis; Phase I and II Environmental Assessments; Wetland Delineation and Mitigation; Streambed Impact Analysis; Regulatory Agency Permitting, Air Quality Analysis; and Cultural Impact Analysis, Water Quality Management Plan (WQMP) Preparation and Third Party Review, Approval, Implementation, and Field National Pollutant Discharge Elimination System (NPDES) Compliance Assist with the preparation and processing of permits with Resource Agencies such as the U.S. Army Corps of Engineers (USACE) 404, State Fish and Wild Life 1600, and Regional Water Quality Control Board (RWQCB) 401 Certification 10 03/11/2019 f 1i11 y c3 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 $1,000,000.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. 11 03/11/2019 i EitEnoweerePO� May 23rd, 2019 Patrick Thomas, PE Director of Public Works/City Engineer City of Temecula 41000 Main Street Temecula, CA 92590 Engineering Resources of Southern California, Inc. 41593 Winchester Rd, Ste.211 Temecula, CA 92590 951/765-6622 info@erscinc.com www.erscinc.com RE: Hourly Rates and Fees -Engineering, Survey, and Environmental Services Dear Mr. Thomas and Evaluation Committee Members, Engineering Resources of Southern California (ERSC) is pleased to have the opportunity to submit qualifications to the City of Temecula as a qualified, experienced consultant to provide Engineering, Survey, and Environmental Services. The ERSC Teams' Hourly Rates and Fees are included herein for the City's consideration. We look forward to the opportunity to work with the City of Temecula and thank you for the opportunity to submit a proposal. If you have any questions, or require additional information, please contact Steven Latino at slatino@erscinc, com or 9091890-1255 x108. (R/espectfu Iy�ubmltted, John . Brudin, PE President - Principal -In -Charge Steven Latino, PE, TE Sr. Principal Engineer - Project Manager Page: 1 ERSC Billing Rates Il�Hills AA ]MIDU Enynt+nng Rwwm % of S00hola GVwir SCHEDULE OF HOURLY BILLING RATES Effective January 1, 2019 PrincipalslEngineers/Engineering Associates Surveyors/Administration/Aides Principal/President................:...................... $220.00 Principal Surveyor........................... $149,00 Vice President",..,.. ... 195,00 Senior Surveyor.............................. 127,00 Senior Principal Engineer ..:.............:........... 190,00 Principal Engineer ........... ......................:....:. 185.00 Admin. Services Manager ............... $71.00 Admin. Asst. 11................................. 64.00 Admin Asst. I .................................. 58.00 Engineer V.. 4 1 1 1 1 1 6 1 1 1 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 140.00 Engineer IV, I . I I I I I . I I I I I 1 0 1 1 1 1 125,00 Principal Engineering Associate... $175.00 Engineer III .................................................. 110.00 Senior Engineering Associate...... 150.00 Engineer II ..................:........,..........,:,........:. 97,00 Engineering Associate III............. 126.00 Engineer I ..........................:.......:........:...:.... 82,00 Engineering Associate II.............:. 100.00 Engineering Associate I ............... 82,00 ConstructionManager....................................:..................................:......................I.......,................:.., $140.00 ResidentEngineer ........ ...... ....................................................................................................................$185.00 Senior Construction Inspector.....................:...:......:...............................:...................:.....:.....................$115.00 Construction Inspector ........... ...........:::...:.....:......:.......:.................:...:................:..........:........................ $110,00 Mileage...................................................................,......................................................,.....................$0.65 mile DirectCost.................:.........................:..........................:............::...............:..::.....I:..:................:....'Cost + 20% Testimony under oath will be billed at $350 per hour with a four (4) hour minimum Page:2 13 MCKENNA LANIER PROJECT TEAM FEE SCHEDULE MCKENNA LANIER GROUP, INC. Professional Rates Valid for Five -Years Company hourly rates: POSITION RATElHR PRESIDENT/PRINCIPAL.................................................................................................. $ 150.00 PLANNINGMANAGER.........................................................................0............................ $ 150.00 PROJECT MANAGER........................................................................................................ $ 140,00 SENIOR ASSOCIATE/SENIOR PLANNER...................................................................... $ 110.00 SENIOR FINANCIAL ANALYST..........................................................:...............:.............$ 100.00 ASSOCIATE/ASSOCIATE PLANNER ...... ......................:::..::...............::...........:::.:...:....:: $ 95.00 ASSISTANT/ASSISTANT PLANNER................................................................................ $ 85.00 GIS/GRAPHICS................................................................................................................. $ 75.00 ADMINITRATIVEASSISTANT.........................................................................9................ $ 65.00 EXPENSES Direct Cost Printing, Reproduction, Blue Printing, Photo, Overnight Deliveries, Auto Mileage Current IRS Rate Subconsultant No Fee When Subconsultant is Part of Environmental Team and Preparing Studies/Surveys to support Environmental Document Preparation/Cost Plus 3 % for Pass Through Management Fee Paye:3 to City of Temecula RFP No. 235 FEE SCHEDULE (2019 = 2024) PROFESSIONAL SERVICES: Principal Project/Survey Manager Project Surveyor Survey Technician/Drafter Clerical/Administrationfrechnical Aide Expert Witness (4-hour minimum) Survey Crew (1-man w/truck) Survey Crew (2 persons) Survey Crew Equipment (3 persons) REIMBURSABLES: Supplies, Reproduction, Rental of Special Equipment Subconsultams su HOURLY RATE: $212.00 $196, 00 $181,00 $143, 00 $ 80,00 $372.00 $202.00 $303,00 $441.00 RATE: Cost + 5% Cost + 5% bDM MERIDIAN h,a,aL&vJ Note: Government Agencies and/or private landowner fees, map filings, research materials, etc. are extra to contract casts. A minimum of 4 survey hours per day will be charged for field crews. Over -time will be charged at 1.35 times the regular rate. Double-time will be charged at 2.0 times the regular rate. Sunday time will be charged at 2.0 times the regular rate. Holiday time will be charged at 2.5 times the regular rate. The above rates shall be charged portal to portal (time spent on project site plus travel time) excluding lunch breaks. Page:4 949-768-0731 22541 Aspan Street, Suite C, Lake Forest, CA 92630 vvww.KDMMeridian.com HOURLY RATE: $212.00 $196, 00 $181,00 $143, 00 $ 80,00 $372.00 $202.00 $303,00 $441.00 RATE: Cost + 5% Cost + 5% bDM MERIDIAN h,a,aL&vJ Note: Government Agencies and/or private landowner fees, map filings, research materials, etc. are extra to contract casts. A minimum of 4 survey hours per day will be charged for field crews. Over -time will be charged at 1.35 times the regular rate. Double-time will be charged at 2.0 times the regular rate. Sunday time will be charged at 2.0 times the regular rate. Holiday time will be charged at 2.5 times the regular rate. The above rates shall be charged portal to portal (time spent on project site plus travel time) excluding lunch breaks. Page:4 949-768-0731 22541 Aspan Street, Suite C, Lake Forest, CA 92630 vvww.KDMMeridian.com $202.00 $303,00 $441.00 RATE: Cost + 5% Cost + 5% bDM MERIDIAN h,a,aL&vJ Note: Government Agencies and/or private landowner fees, map filings, research materials, etc. are extra to contract casts. A minimum of 4 survey hours per day will be charged for field crews. Over -time will be charged at 1.35 times the regular rate. Double-time will be charged at 2.0 times the regular rate. Sunday time will be charged at 2.0 times the regular rate. Holiday time will be charged at 2.5 times the regular rate. The above rates shall be charged portal to portal (time spent on project site plus travel time) excluding lunch breaks. Page:4 949-768-0731 22541 Aspan Street, Suite C, Lake Forest, CA 92630 vvww.KDMMeridian.com ATTACHMENT -I COMMUNITY WORKS DESIGN GROUP - NORMAL HOURLY RATES Principal Landscape Architect's time at the fixed rate of: $195.00 per Hour Certifted Access Specialist's time at the fixed rate of: $195.00 per Hour Senior Landscape Architect's time at the fixed rate of: $155.00 per Hour Landscape Architect's time at the fixed rate of: $145.00 per Hour Project Manager's time at the fixed rate of: $135.00 per Hour Certified Water Auditor's time at the fixed rate of: $135.00 per Hour Certified Irrigation Designer's time at the fixed rate of: $135.00 per Hour Certified Playground Safety Inspector's time at the fixed rate of: $135.00 per Hour Certified Arborist's time at the fixed rate of: $125.00 per on Landscape Designer's time at the fixed rate of: $115.00 per Hour Professional Staffs time at the fixed rate of: $ 75.00 per Hour OUTSIDE CONSULTANTS Services of outside consultants not listed in this proposal, at our direct cost, plus 15% of the actual cost of their services for coordination. REIMBURSABLE ITEMS Reimbursable items, such as the cost of plotting, graphic reproduction and shipping, at our direct cost plus 15%. Auto travel shall be charged at the current IRS Standard Mileage Rates. Reimbursable items are billed in addition to the stated fee. TERMS AND CONDITIONS OF PAYMENT We will bill in proportion to the percentage of work complete at the time of billing. All billing statements are due upon receipt. Interest will be charged at the rate of 2% per month on the past due balance thirty days and over. Page:S AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND SB&O INC. ENGINEERING, SURVEY, AND ENVIRONMENTAL SERVICES THIS AGREEMENT is made and effective as of July 23, 2019 between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and SB&O, Inc., a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM This Agreement shall commence on July 23, 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 pursuant to the provisions of this Agreement. 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. 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. 03/11 /2019 5. 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-VVorks/PublicWorks.html 6. 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 Two Hundred Thousand Dollars and Zero Cents ($200,000.00), each fiscal year, for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00) unless additional payment is approved as provided in 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 City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 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. 7. 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 03/11 /2019 Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 8. 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 City 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. 9. 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 maintained in accordance with generally accepted accounting principles and shall be 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 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. 03/11 /2019 10. 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. 11. 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. 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 California and 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. 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. 03/11/2019 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) Each insurance policy required by this agreement shall 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. 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 -:VI I 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. 03/11 /2019 12. 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 Consultantfor 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. 13. 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. 14. 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 City 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. 15. 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 03/ 11 /2019 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 Consultant: SB&O Inc. Attn: Daniel O'Rourke 41689 Enterprise Circle North, Suite 126 Temecula, CA 92590 16. 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. 17. 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. 18. 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. 19. 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 03/11/2019 the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 20. 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. 21. 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 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. 03/11/2019 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: SB & O, Inc. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: (0e Z'm Don Brooks, PE, President By: OZZ Daniel O' ourke, Vice President Peter M. Thorson, City Attorney CONSULTANT SB&O Inc. Attn: Daniel O'Rourke 41689 Enterprise Circle North Suite 126 Temecula, CA 92590 (961) 696-8900 ^� (961) 695-8901 dano@sboinc.com PM Initial Date: 03/11/2019 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: • Research Existing Survey Data, such as Maps, Records of Survey, Monument Ties, and Benchmarks • Locate Existing Monuments • Perform Boundary and Control Surveys • Prepare Legal Descriptions and Plat Maps for Right -of -Way Acquisition • Perform Aerial Mapping and Topographic Surveys • Establish and Verify Horizontal and Vertical Control • Locate Horizontally to 0.1+ feet all Existing Facilities • Perform Field Surveying for Project Planning and Design Purposes • Complete the Design of Minor to Moderate Engineering Projects • Perform Construction Staking, including Center Lines, Limits of Clearing, and Grubbing and Construction, Slopes, Saw Cuts, Edge of Pavement, Layout Lines, Drainage Structures, Curb & Gutter, etc. • Provide Environmental Document Services, including perform the required Studies and Surveys • Provide Environmental Engineering Services, including but not limited to CEQA Project Impact Analysis; Phase I and II Environmental Assessments; Wetland Delineation and Mitigation; Streambed Impact Analysis; Regulatory Agency Permitting, Air Quality Analysis; and Cultural Impact Analysis, Water Quality Management Plan (WQMP) Preparation and Third Party Review, Approval, Implementation, and Field National Pollutant Discharge Elimination System (NPDES) Compliance • Assist with the preparation and processing of permits with Resource Agencies such as the U.S. Army Corps of Engineers (USACE) 404, State Fish and Wild Life 1600, and Regional Water Quality Control Board (RWQCB) 401 Certification 10 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 $1,000,000.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. 11 03/11/2019 RFP No. 235 Engineering, Survey, v and Environmental Services, 2 City of Temecula BB&O� PLANNING ENGINEERING SURVEYING FEE SCHEDULE - September 2018 Hourly Rates Expert Witness (Depo/Court Appearance) .......... $345.00/hr Professional Consultation .................................... $225.00/hr Principal............................................................... $215.00/hr Project Manager ................................................... $190.00/hr Project Engineer- ............................................... $158.00/hr Assistant Project Engineer ................................... $144.00/lir Design Engineer .................................................. $132.00/hr Staff Engineer...................................................... $112.00/hr Senior Designer ................................................... $130.00/hr Senior Design Drafter .......................................... $120.00/hr Design Drafter .......................... :................ .......... $110.00/hr Drafter.................................................................. $100.00/hr Delineator.............................................................. $78.00/hr Associate Planner ................................................ $110.00/hr Senior Land Surveyor .......................................... $185.00/hr Survey Supervisor ................................................ $152.00/hr Assistant Land Surveyor ...................................... $140.00/hr 1-Man Survey Crew ............................................. $180.00/hr 2-Man Survey Crew ............................................. $275.00/hr 3-Man Survey Crew ............................................. $375.00/hr 2-Man Survey Crew (Overtime) .......................... $350.00/hr 1-Man Survey Crew (Double time) ..................... $285.00/hr 2-Man Survey Crew (Double time) ..................... $450.00/hr 1-Man Survey Crew(GPS).................................. $225.00/hr Computer Technician/Survey Notes .................... $130.00/hr Contract Coordinator ............................................. $98.00/hr Administrative Technician ..................................... $77.00/hr Delivery Service ...............:.................................... $52.00/hr QSD..................................................................... $190.00/hr QSP...................................................................... $111.00/hr Storm Water Sampiin Sample Collection.............6.......................... $111.00/sample Sample Testing ................................................. $111.00/test Laboratory Testing ...............................................Cost+15% In-house Reimbursables Charges CgainyRrinting Copies/Prints, 81/2" X 11" ...................... $0.10/page Copies/Prints, I I" X 17.. ................... $0.20/page Copies/Prints, 81/2" X 11 ", Color ........... $0.60/page Copies/Prints, I I" X 17", Color............ $1.00/page Slip Sheets (Color) ................................ $0.07/page Printing - Drawings/Plans Bond:.......................................................... $0.20/sf Mylar:......................................................... $3.75/sf Plotting Bond........................................................... $1.50/sf Mylar.......................................................... $3.25/sf Bond, Color ................................................ $2.75/sf High Gloss, Color ....................................... $5.50/sf Technical Reports .5" Binder ................................................... $3.54/ea 1" Binder .................................................... $3.54/ea 1.5" Binder ................................................. $5.30/ea 2" Binder ........ :................... ........................ $6.60/ea 3" Binder ...................................... ............. $7.45/ea 4" Binder ............................................... $18.92/ea 5-Tab Label Dividers ................................. $5.20/ea 8-Tab Label Dividers ................................. $6.70/ea Comb Binding w/covers ............................ $3.90/ea Map Pockets .............................................. $0.25/ea Scanning .................................................... $1.35/sf CD: ....................................................... $15.00/each Fax (10 page minimum):.. ..................... $1.00/page Mileage Reimbursement .......................$0.545/mile Travel/Per Diem................................$150.00/night Notary Services ............................ $ 1 0.00/signature EFT & Third Party EFT Fees/Charges.............Cost Outside Reimbursable Charges and Subconsultant Fees .........................Cost+10% In the event of any increase of costs due to the granting of wage increases and/or other employee benefits due to the terms of any new labor agreement during the lifetime of this agreement, such increases shall be adjusted to all fees. Client hereby agrees that the balance as stated on the invoice from Engineer to Client is correct, conclusive, binding on the Client, and due within 30 days from date of invoice, unless Client, within 10 days from the date of the invoice, notifies Engineer in writing of the particular item that is alleged to be incorrect. Client hereby agrees that costs for subsequent requests of billing and/or exhibit copies will be borne by Client, and billed on a time and materials basis (T&M) under Client reimbursable job number specified in Contract. Time is of the essence regarding the provisions of this paragraph. NOTE: Under the terms and conditions of this contract, a late payment FINANCE CHARGE will be computed at the periodic rate of 1.00% per month, which is an ANNUAL PERCENTAGE RATE of 12% and will be applied to any unpaid balance commencing 30 days after the date on which payment of the balance, pursuant to this contract, is required to be made. SB&O Initials: Client Initials: 1:\_Proposals\2019\DJ0\City of TemeculaTce Schedule\511-1909 Exh A logo docx Revised: 9/06/I8 12 Compensation and Fee Schedule HELIX HELIX ENVIRONMENTAL PLANNING, INC. Environmental Planning Classification I Billing Rate ($ CEQA/NEPA Compliance/Air Quality/Noise/GHG/Other Technical Specialties Principal Environmental Planner 225 Sr. Project Manager/Sr. Specialist IV 195 Sr. Project Manager/Sr. Specialist III 180 Sr. Project Manager/Sr. Specialist II 165 Sr. Project Manager/Sr. Specialist I 150 Environmental Project Manager/Specialist III 140 Environmental Project Manager/Specialist II 130 Environmental Project Manager/Specialist I 120 Environmental Planner III 110 Environmental Planner II 100 Environmental Planner I 90 Biological Resources Studies/Habitat Management/Permitting Principal Biologist/Principal Regulatory Specialist 225 Sr. Biology Project Manager/Sr. Regulatory Specialist II 195 Sr. Biology Project Manager/Sr. Regulatory Specialist I 180 Sr. Scientist III 160 Sr. Scientist II 150 Sr. Scientist 1 135 Biology Project Manager III 175 Biology Project Manager II 150 Biology Project Manager 1 135 Operations Manager 130 Biologist V 125 Biologist IV 110 Biologist III 100 Biologist II 95 Biologist 1 85 Cultural Resources Management Principal Archaeologist 170 Senior Archaeologist 111 _ 160 Senior Archaeologist II 145 Senior Archaeologist 1 130 Staff Archaeologist III/Field Director 115 Staff Archaeologist II 100 Staff Archaeologist 1 85 Support Services for All HELIX Studies Sr. GIS Specialist 111 165 Sr. GIS Specialist 11 150 Sr. GIS Specialist 1 130 115 Senior Graphics Specialist GIS Specialist 111 110 GIS Specialist II 100 GIS Specialist 1 90 Technical Editor 90 Word Processor 80 Clerical 70 *Rates may be increased by up to 3% per year. AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND GEOCON WEST, INC. GEOTECHNICAL AND MATERIALS TESTING SERVICES THIS AGREEMENT is made and effective as of July 23, 2019 between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Geocon West, Inc. a Corporation (hereinafter referred to as "Consultant'). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1101:1ky, This Agreement shall commence on July 23, 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 pursuant to the provisions of this Agreement. 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. 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. 03/11 /2019 5. 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/Publ!cWorks.htmt 6. 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 Two Hundred Thousand Dollars and Zero Cents ($200,000.00), each fiscal year, for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00) unless additional payment is approved as provided in 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 City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 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. 7. 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 03/11 /2019 Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 8. 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 City 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. 9. 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 maintained in accordance with generally accepted accounting principles and shall be 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 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. 03/11/2019 10. 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. 11. 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. 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 California and 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. 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. 03/11/2019 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) Each insurance policy required by this agreement shall 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. 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 -:VI I 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. 03/11 /2019 12. 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. 13. 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. 14. 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 City 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. 15. 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 03/11 /2019 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 Consultant: Geocon West Attn: Lisa Battiato 41571 Corning Place, Suite 101 Murrieta, CA 92562 16. 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. 17. 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. 18. 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. 19. 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 03/11 /2019 the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 20. 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. 21. 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 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. 03/11/2019 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: GEOCON WEST, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By:( it Jose Vet e1, CEO By: 011a ydon, CFO By: Peter M. Thorson, City Attorney CONSULTANT Geocon West, Inc. Attn: Lisa Battiato 4167 Cojn!jg Place, Suite 101 Murrieta, CA 92562 g�) 3oa-2300 - -- - -- battlato@geoconlnc.com mlranda@a 9eoconinc.com- -- PM Initkals4 Date:] osr1112M EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: • Subsurface Exploration, including but not limited to the following: In -Place Moisture and Density Tests Laboratory Maximum Density and Optimum Moisture Tests • Sieve Analysis • R-Value • Direct Shear Tests • Consolidation of Collapse Tests • PH, Resistivity, Soluble Sulfate, and Chloride Tests • Logs of the Exploratory Borings summarizing the subsurface conditions encountered, Results of Laboratory Testing, and a Plan indicating the Location of the Explorations • Seismicity • Geotechnical Evaluation and Recommendations, including but not limited to the following: Grading Earthwork Settlement Considerations Surface and Subsurface Drainage • Foundation, Column, and Slab Recommendations • Slope Stability Soil Sulfate Content Implications a Utility Trench Backfill • Retaining Walls and recommended Lateral Earth Pressures used for Design • Pavement Design • Grading and Foundation Plan Review • Construction Monitoring • Pile Driving, if necessary Lateral Earth Pressures • Discussion of the Existing Pavement or Site Conditions ■ Recommendations of Removal of Unsuitable Material • Soil Ferrous Corrosivity and Portland Cement Attack Potential • Environmental Concerns / Hazards • Preparation of Phase I Environmental Reports of properties • Review of available Geologic Maps and Reports for the Region 10 03/11/2019 ■ Discussion of the Material Encountered in the Borings and Measured Engineering Properties • Preparation of Field and Final Compaction Reports, as required. A Summary of Findings and Recommendations in the Report • Review of Project Plans and Specifications with emphases on Geotechnical and Laboratory Materials Testing Services, and attend Progress Meetings, as required • Observation and Field Testing Services during all phases of Site Grading, including but not limited to Removal of Unsuitable Soils, Approval of Areas to receive Fill ad Mass Fill Placement • Field Observation and Testing during Trench Backfilling Operations • Field Density Testing during Subgrade and Base Compaction • Field Sampling and Testing of Base and Asphalt Concrete • All necessary Laboratory Tests to support Fielded Services, and to satisfy Caltrans and other regulatory agency requirements ■ Batch Plant Inspections ■ Structure Backfill Observation and Testing • Concrete Sampling and Testing • Special Inspections ■ Consulting Services requiring Corrective and/or Remedial Recommendations, if necessary 11 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 $1,000,000.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. 12 03/11 /2019 GEOCON W E 8 T, I N C- G E O T E C H N I CAL a ENVIRONMENTAL ■ MATERIALS 2019 SCHEDULE OF FEES - WM19 PROFESSIONAL SERVICES Word Processor/Non-Technical Assistant/Draftsman....................................................................................................................... $75/hr. Engineering Assistant/Lab Technician .....................................................................................................................i........................ 90/hr. EngineeringField Technician ...................................................................................................................................................... *69/hr. SeniorField Technician .. .... :................... :.......................................................................... :........................................ ::................... *69/hr. Special Inspector (Concrete, Rebar, Masonry, Welding, etc.) ................. ....... :................................................................................. *79/hr. FieldTechnician Supervisor.: ...................... lm ..... mm­ ..................................................................................... f ... w .... I ........................ *II0/hr. StaffEngineer/Geologist............................................................ :.............. ........................ ........ ..................................... ................... * I I0/hr. Sr. Staff Engineer/Geologist............................................................................................................................................................. * 120/hr. ProjectEngineer/Geologist.................................. ..... ....... ....................................................................... ,.......................................... *130/hr. Senior Project Engineer/Geologist.................................................................................................................................................... * 140/hr. SeniorEngineer/Geologist................................................................................................................................................................ * 150/hr. AssociateEngineer/Geologist........................................................................................................................................................... * 160/hr. Principal Engineer/Geologist/Litigation Support .............................................................................................................................. 230/hr, Deposition or Court Appearance....................................................................................................................................................... 400/hr, Overtime/Saturday Rate/Night Rate (1 Opm — 6am w/ 8 Hr minimum per call out) ......................................... 1.5 X Regular Hourly Rate Sunday and Holiday Rate .................................................... ................................................... ...... 2 X Regular Hourly Rate Minimum Field Services Fee (per day or per call-out)..................................................................................................................... 4 Hours Short -Notice Cancellation (after 4 pm of the day prior to the scheduled inspection time) ............................................................... 4 Hours Short -Notice Cancellation (upon or after arrival at jobsite).............................................................................................................. 4 Hours *Prevailing Wade (PW) California Labor Code §1720, et. So,. add $25/hr - -- -_ TRAVEL Personnel......................................................................................................................................................................... Regular Hourly Rate Subsistence(Per Diem)......................................................................................................................................................................... Quote VehicleMileaee............................................................................................................................................................................. 0.601mile EQUIPMENT & MATERIALS Nuclear Density Gauge/Sand Cone Testing Equipment ......... $10/hr Vehicle.....................................................................................10/hr Special Inspection Equipment .... .....:.....................:................. 5/hr Coring Machine (concrete, asphalt, masonry) .................... 175/day Generator........................................................................ 100/day Double Ring Infiltrometer................................................... 125/day GPSUnit............................................................................. 160/day Pick-up Truck..................................................................... 125/day Direct -Push Rig/Operator...................................165/190(PW)*/hr Drive -Tube Sampler ................................ ................... :........ 40/day Hand -Auger .................. .......... ............................................. 40/day Dynamic Cone Penetrometer.............................................400/dav Water Buffalo .............................. ........................................... 50/ea Battery -Powered Pump .................. ......................................... 75/day Water Level Indicator ........................ .. ............. ..................... 40/day Interface Probe : ................................................... ................. 58/day Photo -Ionization Meter ....................................................... 125/day Combustible Gas Meter........................................................80/day pH/Conductivity/Temperature Meter...................................50/day Turbidity Meter ................................................. . .........80/day Level D PPE/Decon Rinse Equipment .................................50/day De -Ionized Water (5-gallon).................................................. 15/ea Air Compressor..................................................................I00/day SoilSampee Tube................................................................... I O/ea LABORATORY TESTS COMPACTION CURVES (D698/D1557/T99/T108) 4-inch mold....... ... .... $195 (D698/D1557/T99/T108) 6-inch mold.......................................210 (CT 216) California Impact.......................................................225 CheckPoint..................................................................................90 (D1632/CT312) Soil Cement Cyl. Fabrication (Set of 3) ......... 150 (D I 632/CT312) Soil Cement Cyl. Fabrication (Addtl. Spec.) .... 50 (D1633/CT312) Soil Cement Comp. Strength (Set of 3) ..........300 (D1633/CT312) Soil Cement Comp. Strength (Addtl. Spec.) .. 100 SOIL AND AGGREGATE PROPERTIES (D422/T88) Particle Size, Hydrometer w/out Sieve.................$155 (C136/D6913/T27) Sieve, Coarse to Fine w/ #200 Wash......... 150 (C I 36/D6913/T27) Sieve, Coarse or Fine w/ #200 Wash .......... 115 (C136/D6913/T27) Sieve, Coarse or Fine No #200 Wash ........... 85 (CI 17/D1140/T11) Materials Finer than#200 .............................65 (D2216/T265/CT226) Moisture Content ..................................... 30 (D2487/D2488) Visual Soil Classification .................................. 30 (D2937) Density of In -Place Soil, Drive-Cyl. Method ................ 45 (D4943) Shrinkage Factors of Soils, Wax Method ......................55 (C131/C535/CT211) L.A. Abrasion Resistance .........................220 (C142/TI 12) Clay Lumps and Friable Particles .........................170 13 LABORATORY TESTS (CONTINUED) SOIL AND AGGREGATE STABILITY (D2844/CT301) Resistance Value ................ .......... .......... ___ $290 (D2844/CT301) Resistance Value, Treated...............................295 (D1883) California Bearing Ratio.............................................530 (C977) Stabilization Ability of Lime.........................................185 (D1883) Calif. Bearing Ratio (Army Corp of Engineers) .........105 CHEMICAL ANALYSIS (G I 87/CT643/T288) pH and Resistivity... ............................... $135 (D4972/T289) pH Only...............................................................30 (CT417) Sulfate Content..............................................................95 (CT422) Chloride Content........................................................... 55 (D2974) Organic Content............................................................ 50 PERMEABILITY, CONSOLIDATION AND EXPANSION (D5084) Permeability, Flexible Wall ....................................... $270 (D5856) Permeability, Rigid Wall.............................................260 (D2434) Permeability, Constant Head.......................................280 (D2434) Permeability, FHA Slab -on -Grade .............................. 110 (D2434) Permeability, Hourly ............................ ..... ........... .........55 (D2435/T216) Consolidation (6 pts. w/ Unload), ..............4.......270 (D2435/T216) Consolidation Additional Point w/ Unload .......... 45 (D4546) Swell/Compression Testing & Density...... .................. 125 (D4546) Swell/Settlement Testing & Density (ea. addtl. pt.) .....85 (D4546) Swell/Settlement Testing & Density (County) ............100 (D4546) Swell/Settlement Testing & Density (FHA) ..:........... ... 90 (D4829) Expansion Index of Soils.............................................160 STEEL TESTING Rcinforeing Steel Tests: (A370) Tensile Strength & Elongation #I I Bar & Smaller......................................................$80 # 14 Bar.......................................................................110 # 18 Bar (Proof Test) .................................................. 120 (A370) Bend Test #II Bar& Smaller........................................................30 #14 & #18 Bar..............................................................50 (A370) Tensile - Mechanically Spliced Bar #I I Bar& Smaller....................................................$150 #14 Bar & Larger........................................................190 (A370) Tensile —Electric Resist. Butt Splice w/ Control ..........150 (A370) Straightening of bar (if required).....................................25 Structural Steel Tests: (A370) Machining & Prep of Test Specimen ............... Cost + 20% (A370) Tensile Strength & Elongation Upto 200,000 Ibs....................................... ................. $80 200,000 — 300,000 lbs.................................................100 300,000 — 400,000 lbs................................... :....:........ 120 Pre -stressing Wire& Tendon rests: (A421) Tensile Strength, Single Wire.....................................$110 (A416) Tensile Strength, 7-Wire Strand....................................175 High Strength Bolt. Nut. & Washer Tests: (A325/A490) Tensile Test on Bolts...........................................$70 (A563) Proof Load Test on Nuts....._......................................,....70 (A325/A490) Hardness Test on Bolts..........................................30 (A536) Hardness Test on Nuts... ............................ ..................... 30 (F436) Hardness Test on Washers...............................................25 Weld Specimen 'nests: (E164) Ultrasonic Examination ............................................. Quote Machining & Prep of Test Specimen ............. Cost + 20% (E381) Macrotech Test (3 Faces) ............................................ $355 SOIL AND AGGREGATE PROPERTIES (CONTD.) (C123/T113) Light Weight Particles........................................$245 (D3744/CT229/T210) Durability Index Fine.............................190 (D3744/CT229/T210) Durability Index Coarse ......................... 225 (CT227) Cleanness Value..........................................................170 (D4791) Flat & Elongated Particles...........................................165 (D693/CT205) Percent Crushed Particles..................................145 (D5821) Percent. of Fractured Particles, Coarse Aggregate ....... 140 (C40/CT213/T21) Organic Impurities..........................................75 (C235) Soft Hardness (Scratch Hardness).................................100 (C88/CT214/T104) Sulfate Soundness......................................410 (C1252/T304) Uncompact. Void Content, Fine Aggregate ........ 135 (C127/CT206/T85) Coarse Specific Gravity..............................115 (C128/CT207/T84) Fine Specific Gravity.:................................135 (D854/CT209/T100) Specific Gravity of Soil ............................105 (C29/CT212/T19) Unit Weight & Percent Voids .........................90 (D2419/CT217/T176) Sand Equivalent.....................................100 (D4318/CT204/T89/T90) Plastic Index (Plastic/Liq. Limit) .....155 (D4318/CT204/T89) Liquid Limit ............................... :............... 70 (D4318/CT204/T90) Plastic Limit., ............................................ 70 (C330) Spec. for Lightweight Aggregates, Struc. Concrete... Quote SHEARSTRENGTH (D2166) Unconfined Compression..........................................$100 (D3080/T236) Direct Shear (3 points) .....:................. .:............. 255 (D3080/T236) Remolded Direct Shear (3 points).................300 (D3080/T236) Direct Shear Addtl. Points/ea. residual pass ......... 75 (D2850) Unconsolidated-Undrained Triaxial Shear...................115 (D2580) Unconsolidated-Undrained Triaxial Staged.................160 (D4767) Consolidated-Undrained Triaxial Shear.......................265 (D4767) Consolidated-Undrained Triaxial Staged ...................... 340 (EMI 110) Consolidated -Drained Triaxial Shear .......................375 (EMI 110) Consolidated -Drained Triaxial Staged......................480 MASONRY" Concrete Block Test (Sets of 3 Required (C140) Unit Weight Moisture Content & Absorption ............. $195 (C140) Moisture Content/Absorption (ea. addtl. specimen) ...... 65 (C140) Compression Test ......................................................... 195 (C140) Compression Test (ea. addtl. specimen) ..........................65 (C426) Linear Drying Shrinkage................................................285 (CI09/UBC 21-16) Mortar Cylinder (2"x4")...................::.........30 (C942) Grout Prism (3"x3"x6"), trimming included....................35 Masonry Prism (Assemblaac): (C1314) 8"x8"x16" — 8"x12"x16.. ............................................165 (C 1314) 8"x l 6"x 16" — 10"x 12"x 16.. ........................................180 (C1314) 12"x12"x16" — 12"x16"xl6".:,:.... :................... :.......... 235 (C1314) Larger than 12"x16"x16.. ........................................ Quote Brick Test (Set of 5 Specimens): (C67) 24-Hour Absorption, Cold Water.....................................225 (C67) 5-Hour Absorption, Boiling Water..................................225 (C67) Compression Test or Modulus of Rupture... .................... 255 (C67) Each Additional Specimen ................................................. 45 CONCRETE" Mix Designs: (ACI211/ACI214) Concrete Mix Design.... ............................. $175 (ACI211/ACI214) Review of Concrete Mix Design..................190 (C192) Concrete Trial Mix (includes equipment & labor) ......... 495 Concrete Properties: (C39/CT521/T22) Comp. Strength, Concrete Cyl........................30 (C42/CT521/T22) Comp. Strength, Concrete/Gunite Core ........ $50 14 LABORATORY TESTS (CONTINUED) ASPHALT TESTING Asphalt Properties: (D2726/CT308/T166) Bulk Spec. Gray., Compacted HMA...... $90 (D I 560/CT366) Stabilometer Value (HVEEM) .......................125 (D2041) Theoretical Max Specific Gravity.. ... ......................... 100 (D5444) Sieve Analysis of Extracted Asphalt...........................150 (D6307/CT382) Percent Asphalt, Ignition Method....................150 (D1188) Unit Weight of Asphalt Core.........................................65 MISCELLANEOUS TESTING SERVICES Calibration of Hydraulic Ram: 100 Ton & Under ........................................................ $200 101 Tons — 200 Tons .................................................... 250 Use of Universal Testing Machine: UTM with One Operator..............................................320 CONCRETE** (CONTD.) (C78/CT523) Flex. Strength of 6"xC'x2l" Concrete Beam ..... $165 (C174) Length Measuring of Drilled Cores.................................55 (C1140) Shotcrete Panel -Coring & Testing (Set of 3) ...............290 (C] 140) Shotcrete Panel (each addtl. specimen).,_-. .... ......... 90 (C496) Static Modulus of Elasticity...........................................200 (C496) Drying Shrinkage (Set of 3, up to 28 days)....................395 (C642) Spec. Gravity, Absorp., Voids in Hardened Concrete ...... 95 (F1869) Moisture Vapor Emission Rate, Concrete Subfloor .......50 Additional Technician ......................... Regular Tech Rate Spray Applied Fireproofing: *2X Surcharge on rush turn -around for laboratory testing. (E605/E736) Fireproofing Oven Dry DensitylThickness ........... 90 **Fee applies for sample slora�e, testing, or disposal. _. _1 1. Listed are typical charges for the services most frequently performed by Geocon. Prices for unlisted services as well as special quotations for programs involving volume work will be provided upon request. Laboratory test prices shown are for laboratory work only and include reporting of routine results not callingfor comments, recommendations or conclusions. 2. Sampling and testing is conducted in substantial conformance with the latest applicable or designated specifications of the American Society for Testing and Materials, Caltrans, American Association of Slate Highway and Transportation Officials, or other pertinent agencies. 3. Saturday, night work, and overtime hours are charged at time and one-half, Sundays and holidays at double time. Per diem is $200.00 per day when location of work dictates. 4. Equipment and materials will be billed at cost plus 15%. Outside services including subcontractors and rental of special equipment are billed at cost plus 15%. Hourly services are billed portal to portal from closest office in accordance with the stated hourly rates herein. 5. Invoices will be submitted at four -week intervals. Terms of payment are met upon presentation of invoice. Invoices become delinquent thirty (30) days from invoice date and subject to one and one-halfpercent (1-1/2%) service charge per month, or the maximum rate allowed by law, whichever is lower. If Client objects to all or any portion of any invoice. Client will so notify Geocon in writing within fourteen (14) calendar days of the invoice date, identify the cause of disagreement, and pay that portion of the invoice not in dispute. The parties will immediately make every effort to settle the disputed portion of the invoice. Payment on delinquent invoices will first be applied to accrued interest and then to the principal amount. All time spent, and expenses incurred (including any attorney's fees and costs) in connection with collection of any delinquent amount will be paid by Client to Geocon per Geocon's current fee schedule. Lx Client and Geocon shall allocate certain of the risks so that, to the fullest extent permitted by low, Geocon's (the term "Geocon" includes Geocon's partners, officers, directors, employees, agents, affiliates, subcontractors and subconsultants) total aggregate liability to Client is limited to the greater of $50,000 or the total compensation received from Client by Geocon for services rendered on this project, for any and all of Client's injuries, damages, claims, losses, expenses, or claim expenses arising out of this Agreement from any cause or causes, including attorneys' fees and costs which may be cnvarded to the prevailing party, and Client agrees to indemnify and hold harmless Geocon from and against all liabilities in excess of the monetary limit established above. Client and Geocon shall allocate certain of the other risks so that, to the fullest extent permitted by law, Client shall limit Geocon's total Awregate liability to all third parties, including contractors, subcontractors of all tiers, materialmen, and others involved in Client's project, as well as persons and other entities not involved in the project, to the greater of $100,000 or the total compensation received from Client by Geocon for services rendered on this project, for any and all injuries, damages, cause or causes, including attorneys' fees and costs which may be awarded to the prevailing party, and Client agrees to indemnify and hold harmless Geocon from and against all liabilities in excess of the monetary limit established above, including all liability incurred by Geocon for acts, errors, or omissions, pursuant to entering into agreements with third parties on behalf of Client in order to obtain access or entry onto property not owned by Client. Client agrees to notes all contractors and subcontractors of any limitation of Geocon's liability to them and require them to abide by such limitation for damages suffered by any contractor or subcontractor arising from Geocon's actions or inactions. Neither the contractor nor any subcontractor assumes any liabilityfor damages to others which may arise on account of Geocon 's actions or inactions 15 AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND LEIGHTON CONSULTING, INC. GEOTECHNICAL AND MATERIALS TESTING SERVICES THIS AGREEMENT is made and effective as of July 23, 2019 between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Leighton Consulting, Inc. a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM This Agreement shall commence on July 23, 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 pursuant to the provisions of this Agreement. 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. 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 htt ://www.dir.ca. ov. 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. 03/11 /2019 5. 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 htto://www.dir.ca.gov/Public-Works/PublicWorks.html_ 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 Two Hundred Thousand Dollars and Zero Cents ($200,000.00), each fiscal year , for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00) unless additional payment is approved as provided in 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 City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 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. 7. 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 03/11 /2019 Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 8. 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 City 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. 9. 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 maintained in accordance with generally accepted accounting principles and shall be 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 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. 03/11 /2019 10. 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. 11. 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. 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 California and 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. 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. 03/11 /2019 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) Each insurance policy required by this agreement shall 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. 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 -:VI I 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. 03/11 /2019 12. 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 Consultantfor 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. 13. 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. 14. 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 City 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. 15. 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 03/11 /2019 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 Consultant: Leighton Consulting, Inc. Attn: Robert Riha 41715 Enterprise Circle N., Suite 103 Temecula, CA 92490-5661 16. 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. 17. 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. 18. 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. 19. 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 03/11 /2019 the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 20. 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. 21. 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 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. 03/11 /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: Rand! Johl, City Clerk APPROVED AS TO FORM: By: - Peter M. Thorson, City Attorney CONSULTANT (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) F BY:yzo/9 Thomas C. Benson, President and CEO By: Terrance M. Brennan, CFO CONSULTANT Leighton Consulting, Inc._ Attn: Robert Riha 41715 Enterprise Circle N., Suite 103 _ Temecula, CA 92590-5661 951 296-0630 rriha@leightongroup.com PM initi Is - Date: 03/11 /2019 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: • Subsurface Exploration, including but not limited to the following: • In -Place Moisture and Density Tests • Laboratory Maximum Density and Optimum Moisture Tests • Sieve Analysis • R-Value Direct Shear Tests a Consolidation of Collapse Tests • PH, Resistivity, Soluble Sulfate, and Chloride Tests • Logs of the Exploratory Borings summarizing the subsurface conditions encountered, Results of Laboratory Testing, and a Plan indicating the Location of the Explorations • Seismicity • Geotechnical Evaluation and Recommendations, including but not limited to the following: Grading • Earthwork • Settlement Considerations Surface and Subsurface Drainage • Foundation, Column, and Slab Recommendations • Slope Stability • Soil Sulfate Content Implications Utility Trench Backfill Retaining Walls and recommended Lateral Earth Pressures used for Design Pavement Design Grading and Foundation Plan Review • Construction Monitoring • Pile Driving, if necessary • Lateral Earth Pressures • Discussion of the Existing Pavement or Site Conditions • Recommendations of Removal of Unsuitable Material • Soil Ferrous Corrosivity and Portland Cement Attack Potential • Environmental Concerns / Hazards • Preparation of Phase I Environmental Reports of properties • Review of available Geologic Maps and Reports for the Region 10 03/11 /2019 • Discussion of the Material Encountered in the Borings and Measured Engineering Properties ■ Preparation of Field and Final Compaction Reports, as required. A Summary of Findings and Recommendations in the Report • Review of Project Plans and Specifications with emphases on Geotechnical and Laboratory Materials Testing Services, and attend Progress Meetings, as required • Observation and Field Testing Services during all phases of Site Grading, including but not limited to Removal of Unsuitable Soils, Approval of Areas to receive Fill ad Mass Fill Placement • Field Observation and Testing during Trench Backfilling Operations ■ Field Density Testing during Subgrade and Base Compaction • Field Sampling and Testing of Base and Asphalt Concrete • All necessary Laboratory Tests to support Fielded Services, and to satisfy Caltrans and other regulatory agency requirements • Batch Plant Inspections • Structure Backfill Observation and Testing • Concrete Sampling and Testing • Special Inspections • Consulting Services requiring Corrective and/or Remedial Recommendations, if necessary 11 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 $1,000,000.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. 12 03/11 /2019 TEMECULA ON -CALL 2019 - 2024 Leighton PROFESSIONAL FEE SCHEDULE CLASSIFICATION $IHR CLASSIFICATION $IHR Technician 1 78 Project Administrator/Word Processor/Dispatcher 72 Technician II / Special Inspector 89 Information Specialist 99 Senior Technician / Senior Special Inspector 99 CAD Operator 113 Prevailing Wage (field soils / materials tester) 116 GIS Specialist 126 Prevailing Wage (Special Inspector) * 120 GIS Analyst 149 Prevailing Wage (Source Inspector, NDT and soil remediation O&M)* 129 Staff Engineer / Geologist / Scientist 135 System Operation & Maintenance (0&M) Specialist 129 Senior Staff Engineer / Geologist / Scientist / ASMR 149 Non Destructive Testing (NDT) 139 Operations / Laboratory Manager 162 Deputy Inspector 99 Project Engineer / Geologist / Scientist 167 Field / Laboratory Supervisor 132 Senior Project Engineer / Geologist / Scientist / SMR 185 Source Inspector 122 Associate 203 City of Los Angeles Deputy Building (including Grading) Inspector 140 Principal 216 * See Prevailing Wages in Terms and Conditions Senior Principal 216 GEOTECHNICAL LABORATORY TESTING METHOD CLASSIFICATION & INDEX PROPERTIES Photograph of sample Moisture content (ASTM D2216) Moisture & density (ASTM D2937) ring samples Moisture & density (ASTM D2937) Shelby tube or cutting Atterberg limits (ASTM D4318) 3 points: - Single point, non -plastic - Atterberg limits (organic ASTM D2487 I D4318) - Visual classification as non -plastic (ASTM D2488) Particle size: - Sieve only 1 Yz Inch to #200 (AASHTO T27/ASTM C136/ASTM D6913/CTM 202) - Large sieve 6 Inch to #200 (AASHTO T27/ASTM C136/ASTM D6913/CTM 202) - Hydrometer only (ASTM D7928) - Sieve + hydrometer (53 inch sieve, ASTM 7928) - Percent passing #200 sieve, wash only (ASTM D1140) Specific gravity and absorption of fine aggregate (AASHTO T84/ASTM C128/ASTM D854/CTM 207) Specific gravity and absorption of coarse aggregate (AASHTO T85/ASTM C127/CTM 206) - Total porosity - on Shelby tube sample (calculated) - Total porosity - on other sample (calculated) Shrinkage limits (wax method, ASTM D4943) Pinhole dispersion (ASTM D4647) Dispersive characteristics (double hydrometer ASTM D4221) As -received moisture & density (chunk/carved samples) Sand Equivalent (SE, AASHTO T176/ASTM D2419ICTM 217) COMPACTION & PAVEMENT SUBGRADE TESTS Standard Proctor compaction, (ASTM D698) 4 points: - 4 inch diameter mold (Methods A & B) - 6 inch diameter mold (Method C) Modified Proctor compaction (ASTM D1557) 4 points: - 4 inch diameter mold (Methods A & B) - 6 inch diameter mold (Method C) Check point (per point) Relative compaction of untreated/treated soils/aggregates (CTM 216) Relative density (0.1 ft mold, ASTM D4253, D4254) $/TEST METHOD $/TEST California Bearing Ratio (CBR, ASTM D1883) — 3 point 10 - 3 point 500 20 - 1 point 185 30 R-Value (AASHTO T1901ASTM D2844/CTM 301) untreated 310 soils/aggregates 40 R-Value (AASHTO T190/ASTM D2844/CTM 301) lime or cement 340 150 treated soils/aggregates 85 180 SOIL CHEMISTRY & CORROSIVITY 10 pH Method A (ASTM D4972 or CTM 643) 45 Electrical resistivity — single point — as received moisture 45 135 Minimum resistivity 3 moisture content points (ASTM G187/CTM 643) 90 175 pH + minimum resistivity (CTM 643) 130 110 Sulfate content - gravimetric (CTM 417 B Part 2) 70 185 Sulfate content - by ion chromatograph (CTM 417 Part 2) 80 70 Sulfate screen (Hach®) 30 125 Chloride content (AASHTO T291/CTM 422) 70 Chloride content — by ion chromatograph (AASHTO T291/CTM 422) 80 100 Corrosion suite: minimum resistivity, sulfate, chloride, pH (CTM 643) 265 Organic matter content (ASTM D2974) 65 165 155 SHEAR STRENGTH 126 pocket penetrometer 15 210 Direct shear (ASTM D3080, mod., 3 points): 90 Consolidated undrained - 0.05 inch/min (CU) 285 60 Consolidated drained - <0.05 inch/min (CD) 345 160 Residual shear EM 1110-2-1906-IXA (price per each additional pass after shear) 50 Remolding or hand trimming of specimens (3 points) 90 Oriented or block hand trimming (per hour) 65 Single point shear 105 160 Torsional shear (ASTM D6467 / ASTM D7608) 820 215 CONSOLIDATION & EXPANSIONISWELL TESTS 220 Consolidation (ASTM D2435): 195 245 Each additional time curve 45 65 Each additional load/unload w/o time reading 40 250 Expansion Index (El, ASTM D4829) 130 235 Swell/collapse — Method A (ASTM D4546-A, up to 10load/unloads w/o time curves) 290 Single load swell/collapse - Method B (ASTM D454&B, seat, load & inundate only) 105 Fee/2019 - X www.leightongroup.com PAGE 1 of 4 13 METHOD TRIAXIAL TESTS Unconfined compression strength of cohesive soil (with stress/strain plot, ASTM D2166) Unconsolidated undrained triaxial compression test on cohesive soils (UU, ASTM D2850, USACE Q test, per confining stress) Consolidated undrained triaxial compression test for cohesive soils, (CU, ASTM D4767, USACE R-bar test) with back pressure saturation & pore water pressure measurement (per confining stress) Consolidated drained triaxial compression test (CD, USACE S test), with volume change measurement. Price per soil type below EM 1110-2-1906(X): - Sand or silty sand soils (per confining stress) - Silt or clayey sand soils (per confining stress) - Clay soils (per confining stress) - Three -stage triaxial (sand or silty sand soils) - Three -stage triaxial (silt or clayey sand soils) - Three -stage triaxial (clay soils) Remolding of test specimens $/TEST METHOD Leighton I Fee Schedule $/TEST HYDRAULIC CONDUCTIVITY TESTS 135 Triaxial permeability in flexible -wall permeameter with backpressure 310 saturation at one effective stress 170 (EPA 9100/ASTM D5084, falling head Method C): - Each additional effective stress 120 375 - Hand trimming of soil samples for horizontal K 60 Remolding of test specimens 65 Permeability of granular soils (ASTM D2434) 135 Soil suction (filter paper method, ASTM D5298) 400 SOIL -CEMENT 375 Moisture -density curve for soil -cement mixtures (ASTM D558) 240 500 Wet -dry durability of soil -cement mixtures (ASTM D559)' 1,205 705 Compressive strength of molded soil -cement cylinder (ASTM D1633)' 60 655 Soil -cement remolded specimen (for shear strength, consolidation, etc.)' 235 875 ' Compaction (ASTM D558 maximum density) should also be performed — 1,235 not included in above price 65 CONSTRUCTION MATERIALS LABORATORY TESTING METHOD $/TEST METHOD CONCRETE STRENGTH CHARACTERISTICS Concrete cylinders compression (ASTM C39) (6" x 12") Concrete cylinders compression (ASTM C39) (4" x 8") Compression, concrete or masonry cores (testing only) <6 inch (ASTM C42) Trimming concrete cores (per core) Flexural strength of concrete (simple beam-3rd pt loading, ASTM C78/CTM 523) Flexural strength of concrete (simple beam -center pt. loading, ASTM C293/CTM 523) Non shrink grout cubes (2 inch, ASTM C109/C1107) Drying shrinkage - four readings, up to 90 days, 3 bars (ASTM C157) Length of concrete cores (CTM 531) HOT MIX ASPHALT (HMA) Resistance of compacted HMA to moisture -induced damage (AASHTO T283/CTM 371) Hamburg Wheel, 4 briquettes (modified) (AASHTO T324) Superpave gyratory compaction (AASHTO T312/ASTM D6925) Extraction by ignition oven, percent asphalt (AASHTO T308/ASTM D6307/CTM 382) Ignition oven correction/correlation values (AASHTO T308/ASTM D6307/CTM 382) Extraction by centrifuge, percent asphalt (ASTM D2172) Gradation of extracted aggregate (AASHTO T30/ASTM D54441CTM 202) Stabilometer, S-Value (ASTM D1560/CTM 366) Bituminous mixture preparation (AASHTO R30/CTM 304) Moisture content of HMA (AASHTO T3291ASTM D6037/CTM 370) Bulk specific gravity of compacted HMA, molded specimen or cores, uncoated (AASHTO T1661ASTM D2726/CTM 308) Bulk specific gravity of compacted HMA, molded specimen or cores, paraffin -coated (AASHTO T275/ASTM D1188/CTM 308) Maximum density - Hveem (CTM 308) Theoretical maximum density and specific gravity of HMA (AASHTO T2091ASTM D2041/CTM 309) Thickness or height of compacted bituminous paving mixture specimens (ASTM D3549) Wet track abrasion of slurry seal (ASTM D3910) Rubberized asphalt (add to above rates) WEST AGGREGATE PROPERTIES 25 Bulk density and voids In aggregates (AASHTO T191ASTM C29/ CTM 212) 50 22 Organic Impurities In fine aggregate sand (AASHTO T21/ASTM C40/CTM 213) 60 40 LA Rattler -smaller coarse aggregate <1.5" (AASHTO T96/ASTM C131/ 200 20 CTM 211) 85 LA Rattler -larger coarse aggregate 1-3" (AASHTO T96/ASTM C535/CTM 211) 250 85 Apparent specific gravity of fine aggregate (AASHTO T84/ASTM C128/ 130 25 CTM 208) Clay lumps, friable particles (AASHTO T112/ASTM C142) 175 425 Durability Index (AASHTO T210/ASTM D37441CTM 229) 200 40 Moisture content of aggregates by oven drying (AASHTO T255/ 40 ASTM C566/CTM 226) 2,100 Uncompacted void content of fine aggregate (AASHTO T304/ 130 ASTM C1252/ CTM 234) 900 Percent of crushed particles (AASHTO T3351ASTM D5821/CTM 205) 135 350 Flat & elongated particles in coarse aggregate (ASTM D4791/CTM 235) 215 150 Cleanness value of coarse aggregate (CTM 227) 210 Soundness, magnesium (AASHTO T104/ASTM C881CTM 214) 225 1,350 Soundness, sodium (AASHTO T104/ASTM C881CTM 214) 650 150 MASONRY 135 Mortar cylinders (2" by 4", ASTM C780) 25 265 Grout prisms (3" by 6", ASTM C1019) 25 80 Masonry cores compression, 56" diameter (testing only, ASTM C42) 40 60 Masonry core -shear, Title 24 (test only) 80 50 Veneer bond strength, cost for each (5 required, ASTM C482) 55 CMU compression to size 8" x 8" x 16" (3 required, ASTM C140) 45 55 CMU moisture content, absorption & unit weight (6 required, ASTM C140) 40 CMU linear drying shrinkage (ASTM C426) 175 200 CMU grouted prisms (compression test s8" x 8" x 16", ASTM C1314) 180 130 CMU grouted prisms (compression test> 8" x 8" x 16", ASTM C1314) 250 BRICK 40 Compression (cost for each, 5 required, ASTM C67) 40 150 + 25% Fee/2019 - X www.leightongroup,com PAGE 2 of 4 14 Leighton I Fee Schedule METHOD $/TEST METHOD $/TEST REINFORCING STEEL SPRAY APPLIED FIREPROOFING Rebar tensile test up to <_ No. 10 bars (ASTM A370) 45 Unit weight (density, ASTM E605) 60 Rebar tensile test > No. 10 bars s No. 17 (ASTM A370) 100 BEARING PADS/PLATES AND JOINT SEAL Rebar bend test, up to <_ No. 10 bars (ASTM A370) 45 Elastomeric bearingCaltrans SS 51-3 pads ( ) 990 Rebar bend test > No. 10 bars <— No. 17 (ASTM A370) 150 Elastomeric bearing pad with hardness and compression tests 1230 Epoxy coated rebar/dowel film thickness (coating) test (ASTM A775) 45 (Caltrans SS 51-3) Epoxy coated rebar/dowel continuity (Holiday) test (ASTM A775) 65 Type A Joint Seals (Caltrans SS 51-2) 0 1530 Epoxy coated rebar flexibility/bend test, up to No. 11 (ASTM A775) 55 Type B Joint Seals (Caltrans SS 51-2) 12 Tensile strength, :5100,000 pounds axial load (ASTM A370) 45 Bearing plates (A536) 70 Prestressing wire, tension (ASTM A416) 150 Sample preparation (cutting) 50 STREET LIGHTS/SIGNALS Resistance butt -welded hoops/bars, up to No. 10 (CTM 670) 180 100W HPS Lighting (Caltrans RSS 86) 1296 Post -tensioned bars (ASTM A772) 420 SAMPLE TRANSPORT $ITRIP Pick-up & delivery (weekdays, pertrip, <50 mile radiusirom Leighton office) 90 EQUIPMENT, SUPPLIES & MATERIALS $/UNIT $/UNIT 1/4 inch Grab plates 5 each Mileage (IRS Allowable) 0.58 mile 1/4 inch Tubing (bonded) 0.55 foot Moisture test kit (excludes labor to perform test, ASTM E1907) 60 test 1/4 inch Tubing (single) 0.35 foot Nuclear moisture and density gauge 88 day 3/8 inch Tubing, clear vinyl 0.55 foot Pachometer 25 day 4-Gas meter (RKI Eagle or similar)/GEM 2000 130 day Particulate Monitor 125 day Air flow meter and purge pump (200 cc/min) 50 day pH/Conductivity/Temperature meter 55 day Box of 24 soil drive -sample rings 120 box Photo -Ionization Detector (PID) 120 day Brass sample tubes 10 each Pump, Typhoon 2 or 4 stage 50 day Caution tape (1000-foot roll) 20 each QED bladder pump w/QED control box 160 day Combination lock or padlock 11 each Quire fee — Phase I only 200 each Compressed air tank and regulator 50 day Resistivity field meter & pins 50 day Concrete coring machine (!56-inch-dia) 150 day Slip / threaded cap, 2-inch or 4-inch diameter, PVC Schedule 40 15 each Consumables (gloves, rope, soap, tape, etc.) 35 day Slope inclinometer 200 day Core sample boxes 11 each Soil sampling T-handle (Encore) 10 day Crack monitor 25 each Soil sampling tripod 35 day Cutoff saws, reciprocating, electric (Sawzall@) 75 day Stainless steel bailer 40 day Disposable bailers 12 each Submersible pump, 10 gpm, high powered Grundfos 2-inch 160 day Disposable bladders 10 each with controller Dissolved oxygen meter 45 day Submersible pump/transfer pump, 10-25 gpm 50 day DOT 55-gallon containment drum with lid 65 drum Support service truck usage (well installation, etc.) 200 day Double -ring infiltrometer 125 day Survey/fence stakes 8 each Dual -stage interface probe 80 day Tedlar® bags 18 each Dynamic Cone Penetrometer 400 day Traffic cones (:525)/barricades (single lane) 50 day Generator, portable gasoline fueled, 3,500 watts 90 day Turbidity meter 70 day Global Positioning System/Laser Range Finder 80 day TyvekO suit (each) 18 each Hand auger set 90 day Vapor sampling box 55 day HDPE safety fence (:5100 feet) 40 roll Vehicle usage (carrying equipment) 13 hour Horiba U-51 water quality meter 135 day VelociCalc 35 day Light tower (towable vertical mast) 150 day Visqueen (20 x 100 feet) 100 roll Magnehelic gauge 15 day Water level indicator (electronic well sounder) <300 feet 60 day Manometer 25 day deep well ZIPLEVEL® 15 day Other specialized geotechnical and environmental testing & monitoring equipment are available, and priced per site Fee/2019 - X www.leightongroup.com PAGE 3 of 4 15 Leighton I Fee Schedule TERMS & CONDITIONS ■ Expiration: This fee schedule is effective through June 30, 2020 after which remaining work will be billed at then -current rates. ■ Proposal Expiration: Proposals are valid for at least 30 days, subject to change after 30 days; unless otherwise stated in the attached proposal. ■ Prevailing Wages: Our fees for prevailing wage work are based upon California prevailing wage laws and wage determinations. Prevailing wage rates may change based on DIR requirements. Costs for apprentice are not included. If we are required to have an apprentice on your project, you will be notified and additional fees will be charged. ■ Overtime: Standard overtime rate is per California Labor Law and is billed at 1.5 or 2 times their hourly billing rate. Overtime rate for non-exempt field personnel working on a Leighton observed holiday is billed at 2 times their hourly billing rate. Overtime rate for Prevailing wage work is per the California Department of Industrial Relations (DIR) determination and is multiplied at 1.5 to 2 times their hourly billing rate. ■ Expert Witness Time: Expert witness deposition and testimony will be charged at 2 times hourly rates listed on the previous pages, with a minimum charge of four hours per day. ■ Minimum Field Hourly Charges: For Field Technicians, Special Inspectors or any on -site (field) materials testing services: 4 hours: 4-hour minimum charge up to the first four hours of work 8 hours: 8-hour minimum charge for over four hours of work, up to eight hours. Project time accrued includes portal to portal travel time. ■ Outside Direct Costs: Heavy equipment, subcontractor fees and expenses, project -specific permits and/or licenses, project -specific supplemental insurance, travel, subsistence, project -specific parking charges, shipping, reproduction, and other reimbursable expenses will be invoiced at cost plus 18%, unless billed directly to and paid by client. ■ Invoicing: Invoices are rendered monthly, payable upon receipt in United States dollars. A service charge of 1'/2- percent per month will be charged for late payment. ■ Client Disclosures: Client agrees to provide all information in Client's possession about actual or possible presence of buried utilities and hazardous materials on the project site, prior to fieldwork, and agrees to reimburse Leighton for all costs related to unanticipated discovery of utilities and/or hazardous materials. Client is also responsible for providing safe and legal access to the project site for all Leighton field personnel. ■ Earth Material Samples: Quoted testing unit rates are for soil and/or rock (earth) samples free of hazardous materials. Additional costs will accrue beyond these standard testing unit rates for handling, testing and/or disposing of soil and/or rock containing hazardous materials. Hazardous materials will be returned to the site or the site owner's designated representative at additional cost not included in listed unit rates. Standard turn -around time for geotechnical-laboratory test results is 10 working days. Samples will be stored for 2 months, after which they will be discarded. Prior documented notification is required if samples need to be stored for a longer time. A monthly storage fee of $10 per bag and $5 per sleeve or tube will be applied. Quoted unit rates are only for earth materials sampled in the United States. There may be additional cost for handling imported samples. ■ Construction Material Samples: After all designated 28-day breaks for a given sample set meet specified compressive or other client -designated strength, all "hold" cylinders or specimens will be automatically disposed of, unless specified in writing prior to the 28-day break. All other construction materials will be disposed of after completion of testing and reporting Fee/2019 www.leightongroup.com PAGE 4 of 4 AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND MTGL, INC. GEOTECHNICAL AND MATERIAL TESTING SERVICES THIS AGREEMENT is made and effective as of July 23, 2019 between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and MTGL, Inc. a Corporation, (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM This Agreement shall commence on July 23, 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 pursuant to the provisions of this Agreement. 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. 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. 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 httg://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. 03/11 /2019 5. 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 htto://www.dir.ca.gov/Public-Works/PublicWorks.html S. 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 Two Hundred Thousand Dollars and Zero Cents ($200,000.00), each fiscal year, for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00) unless additional payment is approved as provided in 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 City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 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. 7. 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 03/11/2019 Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 8. 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 City 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. 9. 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 maintained in accordance with generally accepted accounting principles and shall be 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 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. 03/11/2019 10. 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. 11. 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. 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 California and 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. 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. 03/11/2019 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) Each insurance policy required by this agreement shall 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. 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 ofA-:VII or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. e. Verification of Coveracie. 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. 03/11 /2019 12. 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. 13. 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. 14. 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 City 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. 15. 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 03/11/2019 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 Consultant: MTGL, Inc. Attn: Steven Koch 6295 Ferris Square, Suite C San Diego, CA 92121 16. 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. 17. 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. 18. 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. 19. 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 03/11/2019 the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 20. 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. 21. 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 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. 03111 /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: CONSULTANT (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: By: Steven Koch, Senior Vice President Peter M. Thorson, City Attorney CONSULTANT MTGL Inc. Attn: Steven Koch 6295 Ferris Square, Suite C San Diego, CA 92121 (858) 537-3990 skoch@mtglinc.com PM Initials: Date: 03/11 /2019 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: 41 Subsurface Exploration, including but not limited to the following: In -Place Moisture and Density Tests Laboratory Maximum Density and Optimum Moisture Tests a Sieve Analysis R-Value Direct Shear Tests a Consolidation of Collapse Tests PH, Resistivity, Soluble Sulfate, and Chloride Tests Logs of the Exploratory Borings summarizing the subsurface conditions encountered, Results of Laboratory Testing, and a Plan indicating the Location of the Explorations Seismicity Geotechnical Evaluation and Recommendations, including but not limited to the following: a Grading Earthwork Settlement Considerations Surface and Subsurface Drainage Foundation, Column, and Slab Recommendations a Slope Stability a Soil Sulfate Content Implications Utility Trench Backfill Retaining Walls and recommended Lateral Earth Pressures used for Design Pavement Design Grading and Foundation Plan Review Construction Monitoring Pile Driving, if necessary Lateral Earth Pressures Discussion of the Existing Pavement or Site Conditions Recommendations of Removal of Unsuitable Material Soil Ferrous Corrosivity and Portland Cement Attack Potential a Environmental Concerns / Hazards Preparation of Phase I Environmental Reports of properties 10 03/11/2019 Review of available Geologic Maps and Reports for the Region Discussion of the Material Encountered in the Borings and Measured Engineering Properties Preparation of Field and Final Compaction Reports, as required. A Summary of Findings and Recommendations in the Report • Review of Project Plans and Specifications with emphases on Geotechnical and Laboratory Materials Testing Services, and attend Progress Meetings, as required Observation and Field Testing Services during all phases of Site Grading, including but not limited to Removal of Unsuitable Soils, Approval of Areas to receive Fill ad Mass Fill Placement Field Observation and Testing during Trench Backfilling Operations Field Density Testing during Subgrade and Base Compaction Field Sampling and Testing of Base and Asphalt Concrete All necessary Laboratory Tests to support Fielded Services, and to satisfy Caltrans and other regulatory agency requirements Batch Plant Inspections Structure Backfill Observation and Testing Concrete Sampling and Testing Special Inspections Consulting Services requiring Corrective and/or Remedial Recommendations, if necessary 11 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 $1,000,000.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. 12 03/11 /2019 'OL Geotechnical Engineering I Construction Inspection I Materials Testing I Environmental SECTION 4: PRICE CONSTRUCTION SERVICES PROFESSIONAL SERVICES Principal Engineer / Geologist.............$125.00 Hour Registered Civil Engineer / Geologist .$125.00 Hour Staff Engineer / Geologist ...................$ 95.00 Hour Inspection / Laboratory Supervisor .....$ 95.00 Hour Project Manager ..................................$ 80.00 Hour Draftsperson ..................... ...................$ 70.00 Hour Word Processing .................................$ 55.00 Hour Review of files for processing affidavits and certifications required by various Governmental Agencies $ 95.00 Hour Legal Consultation, Expert Witness and Court Appearances (Minimum 4 Hours)...........................$325.00 Hour ENVIRONMENTAL SERVICES Certified Asbestos Consultant .............$ 85.00 Hour Certified Asbestos Inspector ...............$ 65.00 Hour Certified Asbestos Project Manager ...$ 75.00 Hour Certified Asbestos Project Designer ... $ 75.00 Hour Certified Site Surveillance Technician $ 65.00 Hour On -Site 582 Certified Microscopist ...... $ 65.00 Hour Certified Lead Inspector / Assessor .... $ 65.00 Hour Certified Lead Project Monitor .............$ 65.00 Hour Certified Industrial Hygienist ................$180.00 Hour Environmental Site Assessment (Phase 1)...........................................$ 95.00 Hour Environmental Site Assessment (Phase II) ..........................................$ 95.00 Hour Industrial Hygienist..............................$100.00 Hour (Prices based on 2 Hour Minimum & Test Samples Additional) PROJECT SERVICES Special Inspection ................................$ 90.00 Hour Batch Plant (Concrete or Asphalt) ....... $ 90.00 Hour Technician - Laboratory and Field ....... $ 90.00 Hour Soils/Asphalt Technician .....................$ 90.00 Hour M,E,P or Building Inspector $ 98.00 Hour Ultrasonic, Dye Penetrant, or Magnetic Particle, Fabrication Inspection ....... $ 98.00 Hour Pull -Out Test on Embedded Bolts/ Anchors and Dowels ........................$ 98.00 Hour Concrete, Masonry, Asphalt Coring or Sawing..............................................$160.00 Hour Floor Flatness / Levelness (Include Equipment).........................$1,200.00 day Pick -Up and Delivery - Compression Testing .......................$ 8.00 Each Emissivity .............................................$ 90.00 Hour Ground Rod Test .................................$ 90.00 Hour EQUIPMENT Skidmore Bolt Cell w/ Torque Wrench $ 65.00 Day Skidmore -Wilhelm Bolt Cell ................ $ 40.00 Day Torque Wrench ................................... $ 25,00 Day Air Meter .............................................. $ 40.00 Day Pachometer......................................... $ 55.00 Day Schmidt Hammer ................................ $ 40.00 Day Ultrasonic Equipment .......................... $ 50.00 Day Magnetic Particle Equipment .............. $ 50.00 Day Dye Penetrant Equipment .................. $ 40.00 Day Jacking Assembly ............................... $ 60.00 Day Nuclear Density Gauge ...................... $ 70.00 Day Mobile Soils Laboratory ...................... $ 50.00 Day Coring Equipment ............................... $100.00 Day Emissivity Test Kit ............................... $ 40.00 Each Ground Rod Equipment ...................... $ 40.00 Day TESTING MACHINES Testing Machine with Operator in Laboratory 0 - 60,000 Pound Machine (Universal) ...................................... $155.00 Hour 800,000 Pound Machine (Universal) ...................................... $250.00 Hour CONCRETE STRENGTH CHARACTERISTICS A.S.T.M. C39 Concrete Cylinders (6" x 12") (4" x 8"), W/ Mold ........... $ 24.00 Each C495 Lightweight Fill Concrete (3" x 6")........................... $ 24.00 Each C39 Concrete or Gunite Cores, 6" Maximum Diameter, Including Trim $ 40.00 Each C496 Splitting Tensile ................. $ 65.00 Each C78 6" x 6" Beams, Modulus of Rupture .......................... $ 65.00 Each Handling Charge, Cylinders Not Broken/Hold ............ $ 10.00 Each Handling Charge, Beams Not Broken/Hold ............ $ 40.00 Each C469 Modulus of Elasticity ......... $125.00 Each MIX DESIGN A.S.T.M. C192 Laboratory Trial Batch with Slump, and 6 Cylinders, Unit Weight, Air (Sampling Extra)............ $350.00 Per Pt Mix Design, Determination of Proportions ..................... $175.00 Each Review of Existing Mix Design ............................ $225.00 Each 13 Geotechnical Engineering I Construction Inspection I Materials Testing I Environmental MISCELLANEOUS TESTING C567 Unit Weight of Hardened Light Weight Concrete .............$ 50.00 Each C684 Rapid Cure Concrete Cylinders (Boil Method) ..................$ 40.00 Each C157 Drying Shrinkage (3 Bars - Four Readings, up to 90 Days)..$250.00 Set C495 Lightweight Fill Concrete Density ............................$ 40.00 Each MASONRY STRENGTH CHARACTERISTICS Mortar Cylinders (2" x 4") w/ mold ............................$ 24.00 Each C109 Mortar Cubes (2" x 2") w/ mold ............................$ 24.00 Each C1019 Grout (3" x 6") ....................$ 24.00 Each Handling Charge, Mortar or Grout Not Broken/Hold ... $ 10.00 Each C140 Block Compression <_ 8" x 8" x 16....................$ 45.00 Each C140 Block Compression > 8" x 8" x 16.. .................$ 55.00 Each C1314 Grouted Masonry Prism Compression Test <_ 8" x 8" x 16.. ......... $ 90.00 Each C1314 Grouted Masonry Prism Compression Test > 8" x 8" x 16.. ......... Quotation Handling Charge, Grouted Prisms Not Broken/Hold .............$ 75.00 Each BLOCK A.S.T.M. C140 Moisture Content and Absorption .......................$ 60.00 Each C140 Measurements ...................$ 35.00 Each C67 Masonry Efflorescence- ...$ 45.00 Each C426 Linear Shrinkage (CMA Method)................$125.00 Each Rapid Linear Shrinkage (British Modified Method)$100.00 Each Block Conformance Package .......................... Quotation C952 Bond Strength ....................$ 50.00 Each UBC 21.6 Masonry Core - Compression ..................$ 40.00 Each UBC 21.6 Masonry Core - Shear....... $ 65.00 Each BRICK A.S.T.M C67 Compression ......................$ 40.00 Each C67 Modulus of Rupture ..........$ 40.00 Each C67 Absorption, Soak ..............$ 30.00 Each C67 Absorption, Boil .................$ 30.00 Each C67 Absorption, Saturation Coefficient .......................$ 40.00 Each C67 Initial Rate of Absorption ...$ 40.00 Each C67 Efflorescence ....................$ 50.00 Each C67 Efflorescence with Mortar..$ 65.00 Each STEEL REINFORCEMENT A.S.T.M. A615/706 Tensile No. 11 Bar and Smaller ........................... $ 45.00 Each A615/706 Tensile No. 14................... $ 100.00 Each A615/706 Tensile No. 18................ $ 175.00 Each Mech. Splice Tensile Up to No. 11................... $ 100.00 Each Mech. Splice No. 14........ $ 150.00 Each Mech. Splice No. 18........ $ 300.00 Each Mech. Splice w/Slip....... .. $ 250.00 Each A615/706 Bend Test No. 11 Bar and Smaller ........................... $ 35.00 Each A615/706 Bend Test No. 14............ $ 50.00 Each A616/706 Bend Test No. 18............ $ 100.00 Each Processing Mill Certificates (Per Size and Heat) ....... $ 20.00 Each STRUCTURAL STEEL A.S.T.M. A370 Tensile Strength Up to 100,000 Ibs.............. $ 75.00 Each 100,000 to 200,000 Ibs..... $ 90.00 Each Bend Test .......................... $ 35.00 Each Pipe Flattening Test.......... $ 50.00 Each Bolt Tensile Test ............... $ 45.00 Each Bolt Proof Test .................. $ 35.00 Each Nut Proof Test ................... $ 30.00 Each Nelson Stud Tensile Test. $ 45.00 Each Machining and Preparation of Samples ..................... $ 35.00 Each Brinell & Rockwell Hardness Test ................................ $ 35.00 Each Processing Mill Certificates (Per Size and Heat) ....... $ 25.00 Each Chemical Analysis ............ $ 75.00 Each PRESTRESS A. S.T. M. A416 Prestress Cable, 7 Wire (Yield/Tensile)................ $ 150.00 Each A416 Prestress Wire (Yield/Tensile)................ $ 140.00 Each Sample Preparation .......... $ 45.00 Hour WELD PROCEDURE AND WELDER QUALIFICATIONS Welder Certification (AWS)$ 75.00 Hour STRUCTURAL STEEL COUPON Weld Tensile Test ............. $ 50.00 Each Weld Bend Test ................ $ 40.00 Each Weld -Macro Etch .............. $ 75.00 Each Machining and Preparation of Samples ..................... $ 35.00 Each 14 Geotechnical Engineering Construction Inspection I Materials Testing Environmental FIREPROOFING UBC 7-6 Unit Weight ......................$ 35.00 Each ASTM-736Adhesion/Cohesion ...........$ 45.00 Each ROOFING Unit Weight ........................$ 55.00 Each Roof Cut Analysis............ $ 500.00 Each UBC 15-5 Tile (Breaking Strength/Abs$ 75.00 Each Mineral Shake - Flexural .... $ 60.00 Each Mineral Shake - Absorption$ 60.00 Each SOIL AND AGGREGATE CLASSIFICATION A.S.T.M. C136 Sieve Analysis ( Coarse) ...$ 90.00 Each C136 Sieve Analysis ( Fine) ........ $ 90.00 Each C117 Sieve Analysis (Fine, Washed) .......... $ 95.00 Each D1140 #200 Wash ....................$ 50.00 Each C117 Sieve Analysis - Combined ...................$ 105.00 Each D422/C136 Hydrometer with Sieve Analysis ......................$ 175.00 Each D4318 Liquid and Plastic Limit.$ 115.00 Each CAL TM 217 Sand Equivalent (Set of Three) .............$ 80.00 Set D2419 CAL TM 227 Cleanness Value ........... $ 230.00 Each D2974 Organic Content ....... ... $ 75.00 Each PHYSICAL CHARACTERISTICS A.S.T.M. C127 Specific Gravity and Absorption (Fine) ............ ............ -$ 125.00 Each C128 Specific Gravity and Absorption ( Coarse) ....................$ 100.00 Each C127 Specific Gravity (Coarse) .....................$ 70.00 Each C128/D854 Specific Gravity ( Fine) .$ 70.00 Each D2216 Moisture Content ..........$ 25.00 Each D3080 Direct Shear Quick Undisturbed ...............$ 150.00 Each Direct Shear Slow Undisturbed ............... Quotation D3080 Direct Shear Quick Remolded ..................$ 200.00 Each Direct Shear Slow Remolded .................. Quotation D2166 Unconfined Compression ..............$ 75.00 Each D2435 Consolidation - Time Rate ..................$ 275.00 Each D2435 Consolidation - Without Time Rate ..... $ 225.00 Each UBC 18-2 Expansion Index ...........$ 125.00 Each Soil and Aggregate, Physical Characteristics continued D4829 D2434 Permeability - Undisturbed ............... $ 225.00 Each D2434 Permeability - Remolded .................. $ 250.00 Each SUBGRADE SUPPORT QUALITY A.S.T. M. D1883 Bearing Ratio w/o M. D. Curve - Per Point ................... $ 125.00 Each CAL TM 301 R-Value (3 Points)........ $ 225.00 Each D2844 Lime, Cement or Bituminous Treatment available upon request. DENSITY CHARACTERISTICS A.S.T.M. D2937 Moisture / Density (Ring) ....................... $ 25.00 Each D1557-A,B Maximum Density ........ $ 180.00 Each D1657-C Maximum Density ........ $ 180.00 Each D698-A,B Maximum Density ........ $ 180.00 Each D698-C Maximum Density ........ $ 180.00 Each Check Point (Maximum Density)... $ 75.00 Each C29 , Unit Weight - Loose ..... $ 50.00 Each C29 Unit Weight - Rodded .. $ 75.00 Each CAL TM 216 Maximum Density ........ $ 175.00 Each Rock Correction......... $ 75.00 Each CHEMICAL PROPERTIES CAL TMs 532/643 Resistivity ..................... $ 75.00 Each 532/643 pH ................................. $ 45.00 Each CAL TM 417 Sulphate ....................... $ 55.00 Each CAL TM 422 Chloride ........................ $ 55.00 Each Corrosivity Series........, $ 165.00 Each Chemical Analysis......., $ 75.00 Each AGGREGATE PROPERTIES A.S.T.M. C131 LA Abrasion .................. $ 150.00 Each C535 LA Abrasion .................. $ 175,00 Each C88 Soundness ................... $ 300.00 Each C40 Organic Impurities........ $ 75.00 Each C142 Clay Lumps / Friable Particles .................... $ 100.00 Each C123 Lt. Wt. Particles............ $ 100.00 Each Percent Elongation/Flats$175.00 Each CAL TM 205 Percent Crushed .......... $ 150.00 Each CAL TM 229 Durability ...................... $ 150.00 Each 15 Geotechnical Engineering Construction Inspection Materials Testing I Environmental ASPHALT CONCRETE GENERAL TESTING A.S.T.M. D2172 Bitumen Content ........... $ 125.00 Each D5444 Gradation of Extracted Sample .......................$ 90.00 Each D1188 Unit Weight - Molded Specimen or Cores .... $ 75.00 Each D2041 Theoretical Maximum Density .......................$ 125.00 Each CAL TM 304 Compacted Maximum D1560/61 Density - HVEEM ....... $ 150.00 Each D6926 Compacted Maximum Density - MARSHALL ...............$ 175.00 Each Stripping ........................$ 100.00 Each MIX DESIGN / CONTROL A.S.T.M. CAL TM 336 Mix Design - HVEEM including D1560/61 Aggregate Tests — Per Design .................$2,250.00 Each D6926/27 Mix Design - MARSHALL including Aggregate Tests — Per Design .................$2,500.00 Each CAL TM 336 Field Mix - HVEEM D1560/61 Stability Per Point ......$ 175.00 Each D6926 Field Mix - MARSHALL Stability Per Point ......$ 200.00 Each BASIS OF CHARGES 1. Services will be provided hourly as required with a half day minimum. 2. Time and one-half will be charged for any personnel services from 4:00 PM — 6:30 AM and more than eight (8) hours up to and including twelve hours per day. Double time will be charged for over twelve hours in any one day, Saturday and Sunday. Holidays are New Year's Day, Memorial Day, July 4t', Labor Day, Veteran's Day, Thanksgiving Day and the Friday after Thanksgiving Day, and Christmas Day and will be assessed at triple time. High priority laboratory testing at the Client's request which requires unscheduled overtime is subject to a 50% increase from the standard rates. 3. Engineering review time will be invoiced at two (2) hours per week and weekly report distribution is one (1) hour per week. 4. There will be no charge for travel time for deputy inspection. Services requiring specialized equipment or radiation will be invoiced portal to portal. Combination of services will be billed at the applicable higher hourly rate for the day. 5. Reimbursable expenses such as parking, air fare, car rental, food and lodging will be charged at cost plus 15%, unless provided. Subsistence on remote jobs by quotation, unless provided. 6.Outside services performed by others and direct costs expended on the Client's behalf are charged at cost plus 20%, unless otherwise noted. 7. Certified Payrolls are supplied upon request at $75.00 per pay period. 8. There will be a minimum project set-up fee of $250 for obtaining plans, specifications, accounting/distribution information and filing of preliminary liens. Invoicing is performed on a monthly basis. Past due account will accumulate interest charges at the rate of 1 % per month. 9. Prices are based on current prevailing wage rates through July 1, 2019 at which time the hourly rates will increase $3.00 Per Hour to compensate for mandatory increases as set forth by DIR. 16 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 23, 2019 SUBJECT: Approve the Amendments to Annual Agreements for Construction Management Services for the Department of Public Works, Capital Improvement Program (CIP) Division for Fiscal Year 2019-20 PREPARED BY: Julie Tarrant, Principal Management Analyst RECOMMENDATION: That the City Council approve the amendments to annual agreements for construction management services for the Department of Public Works, Capital Improvement Program (CIP) Division for Fiscal Year 2019-20, as follows: Consultants for Construction Management CivilSource, Inc. — Second Amendment $400,000 Falcon Engineering Services, Inc. — Second Amendment $400,000 Wallace and Associates Consulting, Inc. — Second Amendment $400,000 BACKGROUND: On July 11, 2017, the City Council approved agreements with the above listed firms to complete on -call services necessary to assist with delivering capital improvement projects. The needed services are identified and scope of work and associated fees are requested from each respective consultant. Each fiscal year, consultants submit their most current payment rates and schedule for each of the services and funds are allocated from the corresponding CIP project budget. Only approved CIP projects will utilize the services under these agreements, unless directed otherwise by the City Manager or City Council. The original agreements allow for annual term extensions, and the amendments to each agreement will allow for continued services during Fiscal Year 2019-20. Each firm listed has responded to service requests in a timely manner, provided an economical means of completing the necessary work and performed satisfactorily. Therefore, staff is recommending agreement extensions for these vendors. FISCAL IMPACT: Adequate funds have been appropriated in the Capital Improvement Program (CIP) Budget for Fiscal Year 2019-20. Individual service requests are funded by the various funding sources approved for each project. ATTACHMENTS: Annual Amendments for CivilSource, Inc., Falcon Engineering Services, Inc., and Wallace and Associates Consulting, Inc. SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND CIVILSOURCE, INC. ON -CALL CONSTRUCTION MANAGEMENT SERVICES (CONTRACT NO. 17-139) THIS SECOND AMENDMENT is made and entered into as of July 23, 2019 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and CivilSource, Inc., a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: This Amendment is made with the respect to the following facts and purposes: a. On July 11, 2017, the City and Consultant entered into that certain Agreement entitled "Agreement for On -Call Construction Management Services" in the amount of $200,000.00. b. On June 26, 2018, the City and Consultant entered into the First Amendment to that certain Agreement entitled "Agreement for On -Call Construction Management Services," to extend the term of the agreement to June 30, 2019 and increase the payment in the amount of $400,000.00. C. The parties now desire to extend the term of the agreement to June 30, 2020, increase the payment in the amount of $400,000.00, 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 June 30, 2020 unless sooner terminated pursuant to the provisions of this Agreement. 3. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms 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. The SECOND Amendment amount shall not exceed Four Hundred Thousand Dollars and Zero Cents ($400,000.00) for additional On -Call Construction Management Services for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00). 4. Exhibit B to the Agreement is hereby amended by adding thereto the items set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein as though set forth in full. 04/18/2018 5. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 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 By: Michael S. Naggar, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney CivilSource, Inc. (Two signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Tocii� George, P.E. Senior Vice -President By: 4y -- Jeff • ooper, P.E. Director of Infrastructure CONSULTANT CivilSource, Inc. Attu: Peter Salgado 9890 Irvine Center Drive _ Irvine, CA 92618 Fax: 949-585-0433 Email: peter.sal.g.ado@nv5.com PM Initials: j 04/1812018 ATTACHMENT A 04/18/2018 EXHIBIT B Cost shall be per consultants fee schedule attached hereto and incorporated herein as though set forth in full, but in no event shall the total contract amount exceed $1,000,000.00. 04/18/2018 Standard Fee Schedule Rates effective through June 30, 2020. If contract assignment extends beyond that date, a new rate schedule will be added to the contract. Principal $185 Project Manager $160 Quality Assurance Manager $150 Senior Engineer $135 Project Engineer $130 Traffic Engineer $130 Associate Engineer $115 Assistant Engineer $110 Designer $110 Engineering Technician $90 CADD Drafter $85 Administration $75 Senior Construction Manager $165 Construction Manager $145 Resident Engineer $140 Office Engineer $120 Project Controls Engineer $100 Construction Inspector $105 Building Inspector $98 Contract Administration/Documents Control $75 Surveying (2-person survey crew) $250 Reproduction Cost Consultant Services Cost + 15% Automobile Transportation Delivery, Freight, Courier Agency Fees Commercial Travel W-W �t ON -CALL CONSTRUCTION MANAGEMENT SERVICES CITY OF TEMECULA Included in hourly rates Cost Cost Cost David Niknafs, PE; Director of Transportation Name/Title CivilSnurcc 6 SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND FALCON ENGINEERING SERVICES, INC. ANNUAL AGREEMENT FOR ON -CALL CONSTRUCTION MANAGEMENT SERVICES (CONTRACT NO. 17-140) THIS SECOND AMENDMENT is made and entered into as of July 23, 2019 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Falcon Engineering Services, Inc. a Corporation (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 July 11, 2017, the City and Consultant entered into that certain Agreement entitled "Agreement for On -Call Construction Management Services" in the amount of $200,000.00. b. On June 26, 2018, the City and Consultant entered into the First Amendment to that certain Agreement entitled "Agreement for On -Call Construction Management Services," to extend the term of the agreement to June 30, 2019 and increase the payment in the amount of $400,000.00. C. The parties now desire to extend the term of the agreement to June 30, 2020, increase the payment in the amount of $400,000.00, 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 June 30, 2020 unless sooner terminated pursuant to the provisions of this Agreement. 3. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms 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. The SECOND Amendment amount shall not exceed Four Hundred Thousand Dollars and Zero Cents ($400,000.00) for additional On -Call Construction Management Services for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00). 4. Exhibit B, Payment Rates and Schedule to the Agreement is hereby amended, by adding thereto the items set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein as though set forth in full. 04/18/2018 5. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 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 By: Michael S. Naggar, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: FALCON ENGINEERING SERVICES, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By:- Y J Maha Faqih, President By: Wael Faqih, Vice President By: Peter M. Thorson, City Attorney CONSULTANT Falcon Engineering Services, Inc. Attn: Wael Faqih, Vice President 341 Corporate Terrace, Suite 101 Corona, CA 92879 (951) 549-9600 wfag ih falcon-ca.com PM Initi�s; Date: ` �- 3 04/18/2018 ATTACHMENT A 04/18/2018 EXHIBIT B Cost shall be per consultants fee schedule attached hereto and incorporated herein as though set forth in full, but in no event shall the total contract amount exceed $1,000,000. 04/18/2018 FALCON Engineering Services City of Temecula Standard Fee Schedule RFP No. 218 / #17-140 On -Call Construction Management Services Monday, June 24, 20197cn - • on - Hourly Rate Name Wael Faqih, PE nager $250.00 Scott Walker, PE oManager/Resident Engineer $230.00 Alex Naime, PE Construction Manager/Resident Engineer $200.00 Tariq Malik, PE Construction Manager/Resident Engineer $205.00 Juan Rojas, PE Construction Manager/Resident Engineer $210.00 Amy Griffin, PE Construction Manager/Resident Engineer $200.00 Darius Johnson, PE Construction Inspector/Structural Inspector $205.00 Mohammad Khalaileh, PE Construction Inspector/Structural Inspector $170.00 Rey Orito, PE Construction Inspector/Structural Inspector $200.00 Ahmad Faqih, EIT EIT/Construction Inspector/Structural Inspector $171.64 Zaid Afanan, EIT EIT/Assistant Structural Inspector/Administrative $150.99 Yousef Ibrahim, PE Construction Manager/Resident Engineer $200.00 Mohammad Zand Inspector $135.00 Eric Egurrola Structural Inspector $140.00 George Franco Structural Inspector $140.00 Ahmad Mkhallati Assistant Structural Inspector $135.00 Charles Munroe Cost Estimator $170.00 Dion Castro, ToR Safety Inspector/SWPPP $160.00 Alex Padilla Assistant Structural Inspector/Administrative $118.82 Roger Bates, PLS Construction Inspector/Land Surveyor $140.00 Dennis Green Public Outreach $158.43 Darcy McNaboe Public Outreach $132.03 General Inspector (Utilities, Public Works, Roadway/bridge) PW (New Hire) $126.75 5r. Inspector Utilities, Public Works, Roadway/Bridge) PW New Hire 135.00 Amec Foster Wheeler Jeffery Ashcraft Special Inspector $ 115.00 Alejandro Rodriguez Soils and Materials Technician $ 115.00 Kim Bainer Field Technician $ 115.00 Converse Consultants Hashmi Quazi, PhD, PE Mo. Principal -in -Charge /Materials Engineer W $ 185.00 Antonio Maciel, EIT Project Manager $ 150.00 Gerardo Portea Dynamic Engineering Services, Chia -Chi Wang, PE Field Technician Inc. -1�- RE/Labor Compliance Manager/SWPPP $ 120.00 _�' $ 156.91 John Kannor Assistant Resident Engineer/Roadway & Electronics $ 150.37 Leon Fuentes Assistant Resident Engineer/Electrical $ 143.83 Francis Karl Francis, PE, LS Construction Inspector/Senior Land Surveyor $ 200.00 Charles Lamb, LA Senior Project Landscape Architect $ 160.00 Linda Francis, LA Haytham Nabilsi, GE Landscape Architect $ 160.00 Project Manager Materials Testing/Geotechnical $ 150.00 Tamer Khalil Materials Technician $ 100.00 Art Martinez Field Technician $ 100.00 �FALM Engineering Services City of Temecula Standard Fee Schedule RFP No. 218 / #17-140 On -Call Construction Management Services Monday, June 24, 2019 Schedule 0. ass ica ion Hourly Rate Name MARRS Services Rose Keshawarz Assistant Project Manager/Project Engineer $ 157.00 Scott Simpson QA/QC Manager $ 161.00 Ahmet Aydogan, Ph.D, PE Environmental Engineer $ 120.00 Charles Feist, PE Senior Scheduler $ 160.00 John Woodley Structural Inspector $ 170.00 Damian Weilbacher Senior Structural Inspector $ 160.00 Delfina Zafra Structural Inspector $ 152.00 Dennis Barnes, PE, TE Civil Engineer / Traffic Engineer $ 154.00 Jimmy Stewart Structural Inspector $ 152.00 Rodelio Resurreccion Cost Estimator $ 165.00 Rene Cruz Utility Coordinator $ 120.00 Richard Onochie MNS Engineers Jacob Tabari, PE lOffice Engineer/Administrative Resident Engineer $ 170.00 $ 185.00 Richard Mocke Construction Manager $ 165.00 Jason Mate Construction Manager $ 165.00 Gary Bohnisch Construction Inspector $ 153.00 George Haines Construction Inspector $ 153.00 Taylor Merlo Construction Inspector $ 153.00 Ernie Oviedo Electrical Inspector $ 153.00 Howard Sanders Construction Inspector $ 153.00 Moji Shahkarami Construction Inspector $ 153.00 Ken Shaner Construction Inspector $ 153.00 John Stage Cliff Simental, PL Construction Inspector Sr. Survey Manager $ 153.00 $ 210.00 William Estepa Project Surveyor $ 175.00 Tim Garcia, PLS Consultants4 Zack Fagih, PE lConstruction Party Chief Manager/Resident Engineer $ 130.00 $ 160.00 Raymond Frangie IStructural David Evans & Associates Bob Vasquez, PLS Inspector Survey Manager $ 150.15 $ 220.00 Jerry Woodrow, PLS Party Chief $ 175.00 Dave Figueredo Senior Chainman $ 150.00 General Tech Support Notes: Loaded Hourly Rate is valid through 06/30/2020 Rate includes all expenses, vehicle, gas, maintenance, laptop, cell phone, insurance & incidentals. Field Office & Equipment, Office Space & Utilities to be provided by the City or Contractor. All field staff rates are based on Prevailing Wages calculations r ` - 6/24/2019 Signed by: Wael Faqih, President Date SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND WALLACE & ASSOCIATES CONSULTING, INC. ANNUAL AGREEMENT FOR ON -CALL CONSTRUCTION MANAGEMENT SERVICES (CONTRACT NO. 17-138) THIS SECOND AMENDMENT is made and entered into as of July 23, 2019 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Wallace & Associates Consulting, Inc. a Corporation (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 July 11, 2017, the City and Consultant entered into that certain Agreement entitled "Agreement for On -Call Construction Management Services" in the amount of $200,000.00. b. On June 26, 2018, the City and Consultant entered into the First Amendment to that certain Agreement entitled "Agreement for On -Call Construction Management Services," to extend the term of the agreement to June 30, 2019 and increase the payment in the amount of $400,000.00. C. The parties now desire to extend the term of the agreement to June 30, 2020, increase the payment in the amount of $400,000.00, 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 June 30, 2020 unless sooner terminated pursuant to the provisions of this Agreement. 3. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms 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. The SECOND Amendment amount shall not exceed Four Hundred Thousand Dollars and Zero Cents ($400,000.00) for additional On -Call Construction Management Services for a total Agreement amount of One Million Dollars and Zero Cents ($1,000,000.00). 4. Exhibit B, Payment Rates and Schedule, to the Agreement is hereby amended, by adding thereto the items set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein as though set forth in full. 04/18/2018 5. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 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 By: Michael S. Naggar, Mayor ATTEST: By: Rand! Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney WALLACE & ASSOCIATES CONSULTING, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Carl Wallace, P.E., President and Corporate Secretary By: Cathy Wallace, SPHR, Treasurer CONSULTANT Wallace & Associates Consulting, Inc. _ Attn: Carl Wallace PO Box 909 Murrieta, CA 92664 (951) 966-7774 carl@wallace-cm.com PM I nitil� Date: f J 04/18/2018 ATTACHMENT A 04/18/2018 EXHIBIT B Payment Rates and Schedule Cost shall be per consultants fee schedule attached hereto and incorporated herein as though set forth in full, but in no event shall the total contract amount exceed $1,000,000. 04/18/2018 Wallace & Associates Consulting, Inc. FEE SCHEDULE July 2019 through June 2020 Fully Burdened Billing Rates Position nncipa -in- arge 9 Carl Wallace, PE 184.00 Project Manager $ 154.00 to $ 174.00 Senior Project Manager $ 174.00 Project Manager $ 164.00 eputy Project Manager Construction Manager $ 154.00 to $ 174.00 Senior Construction Manager 174.00 Construction Manager $ 164.00 Deputy Construction Manager T 154.66 Project Engineering $ 154.00 to $ 174.00 Chief Engineer 1 180.00 Project Engineer $ 148.00 CM/Scheduler $ 175.00 Cos cheduler inspection $ 124.00 to Senior Construction Inspector $ 124.00 Senior Construction Inspector - Overtime $ 180.00 Senior Construction Inspector - Doubletlme $ 220.00 Senlor Construction Inspector - Special Shift is 146.00 Office Engineer 4 115.00 to Office Engineer - Field $ 125.00 Office Engineer - Office $ 115.00 a or omp lance Labor Compliance Manager 156.00 Senior Labor Compliance Specialist $ 100.00 Labor Compliance Specialist $ 86.00 ice Manager $ 115.00 to Office Manager 115.00 Project Support0 Project Administrator 90.00 Project Assistant $ 80.00 Rates include miscellaneous related costs; professional liability insurance, overhead, vehicle, vehicle insurance, fuel, vehicle maintenance, laptop computer, heat gun, probe, smart level, cell phone and calling plan, digital camera and standard tools and equipment. All other direct expenses, e.g., large format or specification printing, delivery and postage costs, will be billed at cost plus 10%. Subconsultant rates will be marked up by 12%. ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JULY 9, 2019 CALL TO ORDER at 7:26 PM: President James Stewart ROLL CALL: Edwards, Naggar, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS - None CSD CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Rahn. The electronic vote reflected unanimous approval. 13. Approve the Action Minutes of June 25, 2019 Recommendation: That the Board of Directors approve the action minutes of June 25, 2019. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:28 PM, the Community Services District meeting was formally adjourned to Tuesday, July 23, 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] TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Kevin Hawkins, Director of Community Services DATE: July 23, 2019 SUBJECT: Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year 2019-20 PREPARED BY: Jennifer Hennessy, Director of Finance RECOMMENDATION: That the Board of Directors hold a public hearing and adopt a resolution entitled: RESOLUTION NO. CSD 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING RATES AND CHARGES (ASSESSMENTS) FOR SERVICE LEVEL B — RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C — PERIMETER LANDSCAPING, SERVICE LEVEL D — RECYCLING AND REFUSE COLLECTION, AND SERVICE LEVEL R — EMERGENCY UNPAVED ROAD MAINTENANCE SERVICES FOR FISCAL YEAR 2019-20 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. Service Levels. Property owners pay only for the TCSD services used or made available to their property through separate Rates and Charges on their property tax bill. The Community Services, Parks and Recreation and Service Level A Rates and Charges previously levied by the TCSD were replaced by the City's Parks/Lighting Services Special Tax, approved by the voters as Measure C on March 4, 1997. Although the TCSD continues to operate and maintain the parks and recreational facilities through a cooperative agreement with the City, the actual levy budget for the special tax is scheduled to be considered and approved by the City Council on July 23, 2019. The four current service levels of the TCSD include: 1. Service Level B — Residential Street Lighting The Fiscal Year 2019-20 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 unit. 2. Service Level C — Perimeter Landscaping and Slope Maintenance Zones 6 and 29 property owners previously approved an annual increase to the Rates and Charges which 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; or (2) 5% The annual CPI change for 2018 was 2.73%. As a result, the proposed Fiscal Year 2019-20 Rates and Charges for the two zones will increase as follows: Zone No. and Name 18-19 Rate 19-20 Rate Increase 6 - Woodcrest Country $110.56 $113.58 $3.02 29 - Gallery Portraits $394.63 $405.42 $10.79 The Fiscal Year 2019-20 Rates and Charges for Zones 2, 3, 5, 8, 9, 12, 13, 16, 18, 19, 20, 21, 23, 24, 25, 26, and 28 are not proposed to increase from last year's rates. For Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27, the TCSD proposes to increase the Fiscal Year 2019-20 Rates and Charges. As discussed below, the Rates and Charges for any of these 10 zones can only be increased if a majority protest has not been filed for such zone. 3. Service Level D — Residential Recycling and Refuse Service City Council previously authorized an annual adjustment for CR&R Rates and Charges for Fiscal Year 2019-2020. Per the Franchise Agreement, the annual adjustment includes the change in CPI, the change in landfill tipping fees, and an "Extraordinary Cost Adjustment" as requested by CR&R to offset the lost revenue from the inability of CR&R to sell recyclable materials. The proposed 2019-2020 annual TCSD Rates and Charges includes a CPI increase of 3.07%, a landfill tipping fee increase of 3.05%, an Extraordinary Cost increase of $6.48, and a decrease of $1.95 to maintain the required balance in Fund 194. The TCSD Rates and Charges also includes an increase for administration of Fund 194 of $0.72. As a result, TCSD proposes to increase the Fiscal Year 2019- 20 Rates and Charges for Service Level D form $281.52 to $298.42 per single family residential parcel, which is an increase of $16.90. 4. Service Level R — Unpaved Street and Road Maintenance The Fiscal Year 2019-20 Rates and Charges for Service Level R are not proposed to increase from last year's rates. The rate is capped at $115.26 per single family residential unit and $57.62 per vacant residential property. Proceedings. The TSCD is required to complete an annual levy process, which includes adopting a resolution to accept the filing of an Engineer's Annual Levy Report ("Report") on the proposed Rates and Charges necessary to provide the services; noticing each affected property owner in the City; and conducting a public hearing to consider approving the proposed Rates and Charges. For any Rates and Charges that TCSD proposes to increase it must comply with Proposition 218 (which added Article XIII D to the California Constitution). For the purposes of Proposition 218, Rates and Charges are not considered to be "increased" when TCSD implements a previously authorized annual adjustment. Service Level/Zones With No Increase. By a resolution adopted on May 28, 2019, the Board of Directors acknowledged the filing of the Report, and appointed July 23, 2019 as the date for a public hearing on the Report and the proposed Rates and Charges for Fiscal Year 2019-20. Notice of the public hearing was mailed and published as required by law. The Report includes the proposed Rates and Charges for all of the Service Levels for Fiscal Year 2019-20. With respect to Service Level C, the proposed Rates and Charges for all of the zones included in the Report are not increased from last year's rates, except for the CPI increase for Zones 6 and 29. As discussed below, the proposed increases to the Rates and Charges for Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27 are described in a separate engineer's report and are subject to a separate Proposition 218 balloting proceeding. The total revenue for all service levels as set forth in the Report for Fiscal Year 2019-20 is $11,192,221, which varies slightly from the Annual Operating Budget due to timing differences in the production of the two documents. The revisions did not result in any rate increases. Proposed Increases for Service Level C, Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27. In considering the proposed increases for the Fiscal Year 2019-20 Rates and Charges for Service Level C, Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27, TCSD is following the proceedings set forth in Proposition 218 for the imposition or increase of assessments, and the documents prepared in connection with the proposed increases refers to the increased Rates and Charges as "assessments." The Board of Directors caused a Preliminary Engineer's Report ("Engineer's Report") to be prepared which contains a description of each parcel in Service Level C, Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27 and the proposed amount of the assessments to be levied against such parcels for Fiscal Year 2019-20, 2020-21 and 2021-22 in the respective zone. In addition, as set forth in the Engineer's Report, commencing in Fiscal Year 2020-21, and for each subsequent Fiscal Year, TSCD establishes a "maximum annual assessment" that increases by the percentage increase in the Consumer Price Index, All Items, Riverside -San Bernardino -Ontario, All Urban Consumers, not to exceed three percent. By a resolution adopted on May 28, 2019, the Board of Directors appointed July 23, 2019 as the date for a public hearing on the Engineer's Report and the proposed assessments in Service Level C, Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27 . Notice of the public hearing was mailed to the affected property owners on June 7, 2019 in accordance with Proposition 218. Each notice indicated the amount of the proposed assessment for the respective parcel and the date, time and place of the public hearing and included a ballot for the property owner to indicate support for, or opposition to, the proposed assessment. At the public hearing, the ballots must be tabulated separately for each of the 10 zones. A majority protest will exist within a zone if the ballots submitted in opposition to the proposed assessments for that zone exceed the ballots submitted in favor of the proposed assessments. In tabulating the ballots, each ballot is weighted according to the amount of the proposed assessment against the subject parcel. In the absence of a majority protest, the Board of Directors may order the levy of the increased Rates and Charges (assessments) within a zone for Fiscal Year 2019-20, as set forth in the Engineer's Report. In subsequent years, TSCD may levy Rates and Charges (assessments) in an amount that does not exceed this maximum annual assessment amount without the need to conduct a Proposition 218 balloting proceeding. If a majority protest is filed for any zone, the Board of Directors may not order the increase, but may levy of the Rates and Charges, with no increase, as set forth in the Report. CEQA. The levy and collection of the TCSD Rates and Charges (assessments) is exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 21080 (b)(8) of the California Public Resources Code and Section 15273 of the State Guidelines because the Rates and Charges (assessments) are necessary to maintain existing improvements within the TCSD. In addition, the levy and collection of the TCSD Rates and Charges (assessments) is categorically exempt from the provisions of the CEQA pursuant to Section 15301(c) and (h) of the State Guidelines because the Rates and Charges (assessments) are necessary to repair and maintain existing public facilities and topographical features, including landscaping. FISCAL IMPACT: The revenue generated for the TCSD Fiscal Year 2019-20 Rates and Charges (assessments) 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 CSD No. 19— Service Levels B, C, D and R 2. Engineer's Annual Levy Report 3. 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 ADOPTING RATES AND CHARGES (ASSESSMENTS) FOR SERVICE LEVEL B — RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C — PERIMETER LANDSCAPING, SERVICE LEVEL D — RECYCLING AND REFUSE COLLECTION, AND SERVICE LEVEL R — EMERGENCY UNPAVED ROAD MAINTENANCE SERVICES FOR FISCAL YEAR 2019-20 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 Board of Directors of the TCSD has prescribed, revised and collected rates and charges for the services furnished by the TCSD, being the operation, maintenance, service and administration of residential street lighting (Service Level B), perimeter landscaping (Service Level C), recycling and refuse collection (Service Level D), and emergency unpaved road maintenance services (Service Level R), 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. Section 3. Pursuant to Government Code Section 61115, the Board of Directors of the TCSD caused a written report ("Report") to be prepared and filed with the Secretary of the TCSD, which 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 the budgets for the proposed services for specific areas where such services are provided including necessary staff and administrative expenses. A copy of the Report is on file in the office of the Secretary of the TCSD, and is available for public inspection. The rates and charges for Fiscal Year 2019-20 set forth in the Report do not exceed the rates and charges levied in Fiscal Year 2018-19, except that (i) for Zones 6 and 29 of Service Level C, the rates and charges for Fiscal Year 2019-20 increase in accordance with the percentage increase in the Consumer Price Index ("CPI"), and (ii) for Service Level D, the rates and charges for Fiscal Year 2019-20 increase in accordance with the percentage increase in the CPI, the Extraordinary Cost increase, and the increase in the landfill tipping fees (taking into account a decrease to maintain the fund balance in Fund 194) as provided in the Franchise Agreement. Section 4. By its Resolution CSD No. 19-03, adopted on May 28, 2019, the Board of Directors acknowledged the filing of the Report, and appointed July 23, 2019 at 7:00 p.m., or as soon thereafter as feasible, as the time and place for a public hearing on the Report and the proposed rates and charges for Fiscal Year 2019-20. Notice of the public hearing was mailed and published as required by law and affidavits of publication and mailing are on file with the Secretary of the TCSD. Section 5. Pursuant to Article XIII D of the California Constitution, the Board of Directors of the TCSD also caused a preliminary engineer's report ("Engineer's Report") to be prepared and filed with the Secretary of the TCSD, which Engineer's Report contains a description of each parcel of real property in Service Level C, Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27 and the proposed amount of the rates and charges (also referred to as "assessments") to be levied against such parcels for Fiscal Year 2019-20, 2020-21 and 2021-22 in the absence of a majority protest in the respective zone. The proposed amount of the rates and charges (assessments) for Fiscal Years 2019-20, 2020-21 and 2021-22 are increased over the rates and charges levied against these parcels in Fiscal Year 2018-19. In addition, commencing in Fiscal Year 2020-21, and for each subsequent Fiscal Year, the amount of the maximum annual assessment is proposed to increase by the percentage increase in the Consumer Price Index, All Items, Riverside -San Bernardino -Ontario, All Urban Consumers, not to exceed three percent. The Engineer's Report is based upon the budgets for the proposed services for specific areas where such services are provided including necessary staff and administrative expenses. A copy of the Engineer's Report is on file in the office of the Secretary of the TCSD, and is available for public inspection. Section 6. By its Resolution CSD No. 19-04, adopted on May 28, 2019, the Board of Directors appointed July 23, 2019 at 7:00 p.m., or as soon thereafter as feasible, as the time and place for a public hearing regarding the proposed increased rates and charges (assessments) for Service Level C, Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27, commencing in Fiscal Year 2019- 20. Notice of the public hearing was mailed in accordance with law and an affidavit of mailing is on file with the Secretary of the TCSD. Section 7. On July 23, 2019, the Board of Directors held a duly noticed public hearing at which the Board of Directors heard and considered all oral and written objections, protests and comments by interested persons concerning the Report, the Engineer's Report, the proposed rates and charges set forth in the Report , the proposed increases to the rates and charges (assessments) for Service Level C, Zones 1, 4, 7, 10,11, 14, 15,17, 22, and 27 set forth in the Engineer's Report, and the method of collection of such rates and charges (assessments). Subject to the existence of any majority protest as described in Section 9, the Board of Directors hereby overrules any and all objections and protests. Section 8. The Board of Directors hereby adopts the rates and charges for Service Level B, Service Level C (Zones 2, 3, 5, 6, 8, 9, 12, 13, 16, 18, 19, 20, 21, 23, 24, 25, 26, 28, 29) Service Level D and Service Level R for Fiscal Year 2019-20 as set forth in the Report and hereby finds that, based on the Report and the District budgets, the rates and charges as set out in the Report do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. Section 9. With respect to Service Level C (Zones 1, 4, 7, 10, 11, 14, 15, 17, 22, and 27) the Secretary of TCSD, together with such assistants as she deemed necessary, tabulated all properly completed and returned assessment ballots submitted and not withdrawn. The Board of Directors hereby finds and determines as follows: A. For Zone 1, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges (assessments) for Service Level C, Zone 1 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. B. For Zone 4, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 4 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. C. For Zone 7, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 7 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. D. For Zone 10, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 10 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. E. For Zone 11, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 11 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. F. For Zone 14, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 14 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. G. For Zone 15, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 15 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. H. For Zone 17, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 17 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. 1. For Zone 22, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 22 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. J. For Zone 27, a majority protest [does/does not] exist as defined in Section 4(e) of Article XIII D of the California Constitution, and the Board of Directors hereby adopts the rates and charges for Service Level C, Zone 27 as set out in the [Report/Engineer's Report] and hereby finds that, based on the [Report/Engineer's Report] and the District budget, the rates and charges as set out in the [Report/Engineer's Report] do not exceed the reasonable cost of the services to be provided by the TCSD for Fiscal Year 2019-20. Section 10. The Board of Directors of the TCSD hereby modifies the Report and Engineer's Report in accordance with this Resolution and hereby approves and confirms the Report and the Engineer's Report, as modified, the assessment diagram, and the rates and charges (assessments) set forth in the Report and Engineer's Report as modified. The adoption of this Resolution constitutes the levy of the rates and charges (assessments) for Fiscal Year 2019-20. Section 11. The Board of Directors hereby orders the services described in the Report and Engineer's Report, as modified, to be performed. Section 12. The TCSD shall collect such rates and charges (assessments) at the same time and in the same manner and by the same persons as, together with and not separately from, the property taxes collected within the TCSD. These rates and charges (assessments) shall be delinquent at the same time and thereafter be subject to the same delinquency penalties as such property taxes. 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, are applicable to these rates and charges (assessments), except for California Revenue and Taxation Code Section 4831. However, if for the first year the rate and charge (assessment) is levied, the real property to which the rate and charge (assessment) relates has been transferred or conveyed to a bona fide purchaser for value, or if a lien or a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of such taxes appear on the roll, then the rate and charge (assessment) shall not result in a lien against the property, but instead shall be transferred to the unsecured roll for collection. Section 13. If a property owner subject to these rates and charges (assessments) questions the classification of the owner's property for Fiscal Year 2019-20, or claims that an error has been made with respect to the implementation of the rates and charges (assessments) or the application of the rates and charges (assessments) to the owner's property for that fiscal year, such property owner must appeal the levy by filing an appeal with the Secretary of the TCSD before 5:00 p.m. on December 1, 2019, pursuant to procedures established by the TCSD, in order to be considered under the appeal of classification or correction of errors program. Section 14. If a property owner subject to these rates and charges (assessments) believes that payment of the rates and charges (assessments) for Fiscal Year 2019-20 would create a hardship for that property owner during that fiscal year, such property owner must appeal the levy by filing a hardship appeal with the TCSD Secretary before 5:00 p.m. on December 1, 2019, pursuant to procedures established by the TCSD, in order to be considered under the hardship appeal program. Section 15. The TCSD Secretary is hereby ordered to transmit or cause to be transmitted to the County Auditor of the County of Riverside, California before August 10, 2019, the Report and the Engineer's Report, as modified, as applicable, the property tax roll with such rates and charges (assessments) enumerated for each parcel not exempt therefrom; and the County Auditor is hereby designated, required, empowered, authorized, instructed, directed and ordered to make collection of such rates and charges (assessments) as shown on that roll and to perform any and all duties necessary therefor. Section 16. Pursuant to the California Environmental Quality Act (CEQA), the levy and collection of these rates and charges (assessments) is exempt from CEQA pursuant to California Public Resources Code Section 21080(b)(8) and Section 15273 of the State Guidelines because the rates and charges (assessments) are necessary to maintain existing improvements within the TCSD. In addition, the levy and collection of the rates and charges (assessments) is categorically exempt from the provisions of the CEQA pursuant to Section 15301(c) and (h) of the State Guidelines because the rates and charges (assessments) are necessary to repair and maintain existing public facilities and topographical features, including landscaping. Section 17. The staff and officers of the TCSD are hereby authorized to take such actions as they deem necessary to implement this Resolution and any such actions previously taken are hereby ratified. Section 18. 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 23rd day of July, 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 23rd day of July, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary Vml A-. 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 ALy 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 w NO , 37385 }�*i �\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 - 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 1-- Webb Alk ART C � 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 Alk ART C � 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 cn LL P��p o N w �,A °PKSO 0 D N RpYN CP��E RESPCP RO'(PA � o p��oPO CORirsS SPNON\��� 1 Legend n Zone 4 Slope Area - 47,229 sqft Service Level C - Zone 4 E7 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 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 hftps://temeculaca.gov/gis Updated 4/24/2019 Alk ART C � 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 Zone 10 - Martinique G� DFtE DR BIER 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 IL- 2 �� CH R\SS\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 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' S=11 F0 RGPR��P GO��(E SPN Lv�s MP R R� N�MgE 0 c� APE CT P~ GJPO Legend LI 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 vG� G JURA CT L 2A ��� --9Q ON TEMEKU �c HILLS PARK Z al Zone 14 - Morrison Homes w�A P KLARER LN o: U } Z R-E 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 /ART 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 RTN GENERA` KEPRNY RD �O NO n m a Zone 17 - Monte Vista 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 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� Zone 22 - Sutton Place �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 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 TEMECULA PUBLIC FINANCING AUTHORITY AGENDA REPORT TO: Executive Director/Board of Directors FROM: Jennifer Hennessy, Director of Finance DATE: July 23, 2019 SUBJECT: Authorize Fiscal Year 2019-20 Special Tax Levies for the Community Facilities Districts PREPARED BY: Jennifer Hennessy, Director of Finance RECOMMENDATION: That the Board of Directors: 1. Adopt a resolution entitled: RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-02 (HARVESTON) 2. Adopt a resolution entitled: RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-06 (HARVESTON II) 3. Adopt a resolution entitled: RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-01 (CROWNE HILL) 4. Adopt a resolution entitled: RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) 5. Adopt a resolution entitled: RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH) 6. Adopt a resolution entitled: RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2) BACKGROUND: The Temecula Public Financing Authority (the "Authority") was created pursuant to a joint exercise of powers agreement between the City of Temecula and the Temecula Redevelopment Agency on April 24, 2001. An Amendment was approved on November 10, 2015 to replace the Temecula Redevelopment Agency with the Successor Agency to the Temecula Redevelopment Agency, due to the Statewide dissolution of all redevelopment agencies, effective February 1, 2012. In addition, the Temecula Community Services District and the Temecula Housing Authority were added as parties to the Authority Joint Exercise of Powers Agreement. The Authority adopted the required resolutions of intention relative to the formation of six Community Facilities Districts (CFDs) and, thereafter, took the necessary actions to issue bonds for all six CFDs. The bonds were utilized to fund various public improvements including, but not limited to, streets, street lights, parks, drainage, sewer and water improvements. The special tax levy for each CFD is calculated each year based on the formula established in the Rate and Method of Apportionment, established when the CFD was formed. The special tax levy funds the debt service payments and administrative costs which are detailed in the attached Budget Reports for each CFD. The amount of the levies fluctuate each year due to changes in delinquency rates, debt service amounts, or administrative charges. The special tax levies required for Fiscal Year 2019-20, as calculated by the City's special tax consultant, Webb Municipal Finance, LLC, are summarized in the following table. Issue Issue Issue Outstanding Date Name Amount Amount as of Annual Annual 09/01/2019 Levy Levy Prior Year Harveston 08/29/2002 $17,310,000 $11,835,000 $1,015,289.66 $1,010,207.39 ($5,082.27) CFD 01-02 Sp. Tax A Harveston This is a non -bonded special tax N/A established for the ongoing $241,868.92 $244,293.58 $2,424.66 CFD 01-02 Sp. Tax B maintenance of Harveston Lake. Harveston U 09/09/2004 $4,845,000 $3,330,000 $313,762.01 $316,008.13 $2,246.12 CFD 03-06 Crowne Hill 08/07/2003 $12,155,000 CFD 03-01 Ser. A $9,100,000 $800,226.57 $801,541.96 $1,315.39 Crowne Hill 08/24/2005 $3,865,000 CFD 03-01 Ser. B Wolf Creek 01/08/2004 $30,990,000 $19,885,000 $1,902,160.46 $1,890,548.98 ($11,611.48) CFD 03-03 Roripaugh Ranch 04/27/2006 $51,250,000 $8,905,000 $762,408.32 $745,858.68 ($16,549.64) CFD 03-02 Roripaugh Ranch Phase 2 03/16/2017 $42,815,000 $41,655,000 $3,178,490.78 $3,166,477.42 ($12,013.36) CFD 16-01 City staff reviews each district throughout the year to consider possible refunding opportunities. The City refunded three of the five CFDs in 2012, saving the property owners 10-16% on their annual levies. Additionally, the City refunded Harveston CFD 01-02 in 2016, Roripaugh Ranch CFD 03-02 in 2017, and Crowne Hill CFD 03-01 in 2017, providing savings for homeowners. Also in 2017, the Roripaugh Ranch Phase 2 CFD 16-01 was formed. FISCAL IMPACT: The calculated special tax levy required for the 2019-20 Fiscal Year is listed in the preceding table. ATTACHMENTS: 1. Resolution (Harveston) 2. 2019-20 Budget (Harveston) 3. Resolution (Harveston II) 4. 2019-20 Budget (Harveston II) 5. Resolution (Crowne Hill) 6. 2019-20 Budget (Crowne Hill) 7. Resolution (Wolf Creek) 8. 2019-20 Budget (Wolf Creek) 9. Resolution (Roripaugh Ranch) 10. 2019-20 Budget (Roripaugh Ranch) 11. Resolution (Roripaugh Ranch Phase 2) 12. 2019-20 Budget (Roripaugh Ranch Phase 2) RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 01-02 (HARVESTON) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 01-02 (Harveston) (the "CFD"), created pursuant to the Mello - Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 02-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 02-03 and Ordinance No. TPFA 02-01, there is to be levied a special tax of $1,010,207.39 for Special Tax A and $244,293.58 for Special Tax B on the taxable parcels located in the CFD for Fiscal Year 2019- 20 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. Special Tax A and B as set forth above do not exceed the amount previously authorized by Resolution No. TPFA 02-03 and Ordinance No. TPFA 02-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax A levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 02-03 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 01-2 (Harveston Special Tax A)" and "CFD No. 01-2 (Harveston Special Tax B)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2019. ATTEST: Randi Johl, Secretary [SEAL] Michael S. Naggar, Chair FA STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 19- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 01-02 Special Tax A (Harveston) 2016 Special Tax Refunding Bonds Budget Report Fiscal Year 2019-20 Debt Service 2018-19 r Item 2016 Refunding Bonds 2016 Refunding Bonds Difference Note/Comment March Interest Due $263,587.50 $256,462.50 ($7,125.00) September Interest Due $263,587.50 $256,462.50 ($7,125.00) Principal Due $475,000.00 $485,000.00 $10,000.00 Total Debt Service $1,002,175.00 $997,925.00 ($4,250.00) Administration Difference $0.00 Note/Comment Contract amount Item Trustee/Paying Agent r Rate Actual $3,850.00 Rate Levy $3,850.00 Consultant Services $4,032.59 $4,113.24 $80.65 Auditor -Controller (per Fund, No enrollment fee) 1 $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $162.50 $0.10 $162.50 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.33 $536.25 $0.25 $406.25 ($130.00) Delinquency Management $554.48 $565.57 $11.09 Contract amount Continuing Disclosure/Dissemination $1,512.22 $1,542.47 $30.24 Contract amount City Administrative Costs $5,063.41 $5,615.00 $551.59 Administration Expenses $180.00 $180.00 $0.00 Other Costs $352.85 $359.91 $7.06 Contract amount Total Administration $16,335.47 $16,886.11 $550.63 Other Difference Note/Comment $0. 00 r Item Actual Reserve Adjustment $0.00 Delinquency Allowance $0.00 Delinquency Charges $0.00 Less: Prior Year Surplus $0.00 r Levy $0.00 $0.00 $0.00 3% Delinquency Allowance Met $0.00 $0.00 $0.00 $0.00 Total Other $0.00 $0.00 $0.00 Totals Difference Note/Comment ($3,699.37) Item Total Requirement 2018-19 r Actual Levy $1,018,510.47 $1,014,811.11 District Adjustment ($3,198.57) ($4,603.72) $1,405.15 Credit due to surplus funds Enrollment Adjustment ($22.24) Total Levy $1,015,289.66 $1,010,207.39 ($5,082.28) Factors: Levy % Difference -0.50% Administration %of Levy 1.67% City's % of Levy 0.56% Maximum Authorized Tax (Update Annually) $2,330,022.32 Levy %of Maximum Tax 43.36% Bonds Outstanding After September 1, 2019 $11,835,000 FY 2017-18 Delinquency Rate as of 12/10/2017 3.04% FY 2018-19 Delinquency Rate as of 12/10/2018 2.81% FY 2018-19 Parcels Levied 1,625 FY 2019-20 Projected Parcels to Levy 1,625 Final Maturity 2036 I'I Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2019. Note/Comment Bonds call protected until 9/1/2026 City of Temecula CFD 01-02 Special Tax B (Harveston) Budget Report Fiscal Year 2019-20 Services CFD (No DSS) Maintenance & Services r r r :tem Actual Levy Difference Note/Comment Park Maintenance $240,085.77 $242,634.36 $2,548.59 Total Maintenance and Services $240,085.77 $242,634.36 $2,548.59 Administration Item Auditor -Controller (per Fund No enrollment fee) Rate Actual Rate $91.17 Levy $91.17 Difference $0.00 Note/Comment Auditor -Controller (per Parcel enrollment fee) $0.10 $162.30 $0.10 $162.30 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.33 $535.59 $0.25 $405.75 ($129.84) City Administrative Costs $1,000.00 $1,000.00 $0.00 Other Costs $0.00 $0.00 $0.00 Total Administration $1,789.06 $1,659.22 ($129.84) Other Item Reserve Adjustment 2018-19 r r Actual Levy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Difference Note/Comment $0.00 Delinquency Allowance $0.00 Delinquency Charges $0.00 Less: Prior Year Surplus $0.00 Total Other $0.00 $0.00 $0.00 Totals Item Actual Levy Difference .- Total Requirement $241,874.83 $244,293.58 $2,418.75 1% annual increase per RMA District Adjustment $0.00 $0.00 $0.00 Enrollment Adjustment ($5.91) Total Levy $241,868.92 $244,293.58 $2,424.66 Note/Comment Max tax increases 1% per year Levy % Difference 1.00% Administration %of Levy 0.68% City's % of Levy 0.41% Maximum Authorized Tax (Update Annually) $244,293.58 Levy % of Maximum Tax 100.00% Bonds Outstanding After September 1, 2019 N/A FY 2017-18 Delinquency Rate as of 12/10/2017 2.55% FY 2018-19 Delinquency Rate as of 12/10/2018 2.61% FY 2018-19 Parcels Levied 1,623 FY 2019-20 Projected Parcels to Levy 1,623 Final Maturity N/A (1) Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2019. RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-06 (HARVESTON II) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-06 (Harveston II) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 03-03 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 03-27 and Ordinance No. TPFA 03-03, there is to be levied an aggregate special tax of $316,008.13 on the taxable parcels located in the CFD for Fiscal Year 2019-20 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-27 and Ordinance No. TPFA 03-03, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-27 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-6 (Harveston II)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2019. ATTEST: Randi Johl, Secretary [SEAL] Michael S. Naggar, Chair PA STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 19- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 03-06 (Harveston II) Special Tax Refunding Bonds, Series 2012 Budget Report Fiscal Year 2019-20 Debt Service Difference Note/Comment ($2,475.00) Item Actual Levy March Interest Due $68,643.75 $66,168.75 September Interest Due $68,643.75 $66,168.75 ($2,475.00) Principal Due $165,000.00 $170,000.00 $5,000.00 Total Debt Service $302,287.50 $302,337.50 $50.00 Administration Difference $0.00 Note/Comment Item Trustee/Paying Agent Rate Actual $2,195.00 Rate Levy $2,195.00 Consultant Services $4,032.59 $4,113.24 $80.65 Contractamount Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $126.10 $0.10 $126.10 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.33 $416.13 $0.25 $315.25 ($100.88) Delinquency Management $554.48 $565.57 $11.09 Contractamount Continuing Disclosure/Dissemination $1,512.22 $1,542.47 $30.24 Contractamount City Administrative Costs $3,056.03 $5,615.00 $2,558.97 Administration Expenses $150.00 $150.00 $0.00 Other Costs $352.85 $359.91 $7.06 Contract amount Total Administration $12,486.57 $15,073.71 $2,587.13 Other Difference $0.00 Note/Comment Item Reserve Adjustment Actual $0.00 Levy $0.00 Delinquency Allowance $0.00 $0.00 $0.00 3% Delinquency Allowance Met Delinquency Charges $0.00 $0.00 $0.00 Less: Prior Year Surplus Total Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals Item Actual Levy Difference Note/Comment Total Requirement $314,774.07 $317,411.21 $2,637.13 District Adjustment ($999.04) ($1,403.07) $404.03 Credit due to surplus funds Enrollment Adjustment ($13.02) Actual Levy $313,762.011 $316,008.13 $2,246.12 Factors: Levy % Difference 0.72% Administration % of Levy 4.77% City's % of Levy 1.78% Maximum Authorized Tax (Update Annually) $443,181.75 Levy % of Maximum Tax 71.30% Bonds Outstanding After September 1, 2019 $3,330,000 FY 2017-18 Delinquency Rate as of 12/10/2017 2.54% FY 2018-19 Delinquency Rate as of 12/10/2018 1.98% FY 2018-19 Parcels Levied 1,261 FY 2019-20 Projected Parcels to Levy 1,261 Final Maturity 2034 I'I Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2019. Note/Comment Bonds call protected until 9/1/2022 RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-01 (CROWNE HILL) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-01 (Crown Hill) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 03-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 03-05 and Ordinance No. TPFA 03-01, there is to be levied an aggregate special tax of $801,541.96 on the taxable parcels located in the CFD for Fiscal Year 2019-20 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-05 and Ordinance No. TPFA 03-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-05 the Indenture of Trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-1 (Crowne Hill)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2019. ATTEST: Randi Johl, Secretary [SEAL] Michael S. Naggar, Chair PA STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 19- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 03-01 (Crowne Hill) Special Tax Refunding Bonds, Series 2017 and Special Tax Refunding Bonds, Series 2012 Budget Report Fiscal Year 2019-20 Debt Service Item March Interest Due Series 2012 $157,625.00 Series 2017 $31,968.75 [ Series 2012 $151,925.00 Series 2017 $31,668.75 Difference Note/Comment ($6,000.00) ($6,000.00) $15,000.00 $3,000.00 September Interest Due $157,625.00 $31,968.75 $151,925.00 $31,668.75 Principal Due $380,000.00 $30,000.00 $395,000.00 $30,000.00 Total Debt Service $695,250.00 $93,937.50 $698,850.00 $93,337.50 Administration Difference $0.00 Note/Comment Contract amount Contract amount Item Trustee/Paying Agent Rate Actual $4,200.00 $4,032.59 Rate Levy $4,200.00 Consultant Services $4,113.24 $80.65 Auditor -Controller (per Fund No enrollment fee) 1 $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $79.60 $0.10 $79.60 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.33 $262.68 $0.25 $199.00 ($63.68) Delinquency Management $554.48 $565.57 $11.09 Continuing Disclosure/Dissemination $1,512.22 $1,542.47 $30.24 Contract amount City Administrative Costs $4,046.73 $5,615.00 $1,568.27 Administration Expenses $160.00 $160.00 $0.00 Other Costs $352.85 $359.91 $7.06 Contract amount Total Administration $15,292.32 $16,925.96 $1,633.63 Other Difference Note/Comment $0.00 Item Actual Levy Reserve Adjustment $0.00 $0.00 Delinquency Allowance $0.00 $0.00 Delinquency Charges $0.00 $0.00 Less: Prior Year Surplus $0.00 $0.00 Total Other $0.00 $0.00 $0.00 3% Delinquency Allowance Me $0.00 $0.00 $0.00 Totals Item Actual I Levy Difference Note/Comment Total Requirement $804,479.82 $809,113.46 $4,633.63 District Adjustment ($4,246.49) ($7,571.50) $3,325.01 JCredit due to surplus funds Enrollment Adjustment ($6.76) Actual Levy $800,226.57 $801,541.96 $1,315.38 Factors: Levy % Difference 0.16% Administration % of Levy 2.11% City's % of Levy 0.70% Maximum Authorized Tax (Update Annually) $2,003,682.40 Levy % of Maximum Tax 40.00% Series 2012 Bonds Outstanding After September 1, 2019 $7,050,000 Series 2017 Bonds Outstanding After September 1, 2019 $2,050,000 Total Bonds Outstanding Prior to Levy $9,100,000 FY 2017-18 Delinquency Rate as of 12/10/2017 3.24% FY 2018-19 Delinquency Rate as of 12/10/2018 2.59% FY 2018-19 Parcels Levied 796 FY 2019-20 Projected Parcels to Levy 796 Final Maturity 2035 Note/Comment 2017 bonds redeemed the 2005-B bonds 2012 bonds call protected until 9/1/2022 2017 bonds call protected until 9/1/2022 (i) Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2019. RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF CREEK) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-03 (Wolf Creek) (the "CFD"), created pursuant to the Mello - Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 03-02 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 03-22 and Ordinance No. TPFA 03-02, there is to be levied an aggregate special tax of $1,890,548.98 on the taxable parcels located in the CFD for Fiscal Year 2019-20 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-22 and Ordinance No. TPFA 03-02, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-22 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-3 (Wolf Creek)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2019. ATTEST: Randi Johl, Secretary [SEAL] Michael S. Naggar, Chair FA STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 19- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 03-03 (Wolf Creek) 2012 Special Tax Refunding Bonds Budget Report Fiscal Year 2019-20 Debt Service Item Actual Levy Difference Note/Comment March Interest Due $465,600.00 $451,275.00 ($14,325.00) September Interest Due $465,600.00 $451,275.00 ($14,325.00) Principal Due $955,000.00 $985,000.00 $30,000.00 Total Debt Service $1,886,200.00 $1,887,550.00 $1,350.00 Administration r DifferenceItem $0.00 Trustee/Paying Agent Rate Actual $2,445.00 Rate Levy $2,445.00 $4,113.24 Consultant Services $4,032.59 $80.65 Contract amount Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $180.60 $0.10 $180.60 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.33 $595.98 $0.25 $451.50 ($144.48) Delinquency Management $554.48 $565.57 $11.09 Contract amount Continuing Disclosure/Dissemination $1,512.22 $1,542.47 $30.24 Contract amount City Administrative Costs $6,066.93 $6,913.00 $846.07 Administration Expenses $150.00 $150.00 $0.00 Other Costs $352.85 $359.91 $7.06 Contract amount Total Administration $15,981.82 $16,812.46 $830.63 Other Actual $0.00 $0.00 $0.00 $0.00 $0.00 Levy $0.00 $0.00 $0.00 $0.00Total $0.00 Difference Note/Comment $0.00 $0.00 3% Delinquency Allowance Met �$$$000 Item Reserve Adjustment Delinquency Allowance Delinquency Charges Less: Prior Year Surplus Other Totals Item Actual Levy Difference Note/Comment Total Requirement $1,902,181.82 $1,904,362.46 $2,180.63 District Adjustment $0.00 ($13,813.47) $13,813.47 ICredit due to surplus funds Enrollment Adjustment ($21.36) Actual Levy $1,902,160.46 $1,890,548.98 ($11,611.48) Factors: Levy % Difference -0.61% Administration %of Levy 0.89% City's % of Levy 0.37% Maximum Authorized Tax (Update Annually) $2,756,688.40 Levy % of Maximum Tax 68.58% Bonds Outstanding After September 1, 2019 $19,885,000 FY 2017-18 Delinquency Rate as of 12/10/2017 1.91% FY 2018-19 Delinquency Rate as of 12/10/2018 2.17% FY 2018-19 Parcels Levied 1,806 FY 2019-20 Projected Parcels to Levy 1,806 Final Maturity 2034 1�1 Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2019. Note/Comment Bonds call protected until 9/1/2022 RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-02 (Roripaugh Ranch) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 05-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 05-01 and Ordinance No. TPFA 05-01, there is to be levied an aggregate special tax of $745,858.68 on the taxable parcels located in the CFD for Fiscal Year 2019-20 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 05-01 and Ordinance No. TPFA 05-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 05-01 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-02 (Roripaugh Ranch)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2019. ATTEST: Randi Johl, Secretary [SEAL] Michael S. Naggar, Chair PA STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 19- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 03-02 (Roripaucih Ranch) 2017 Special Tax Refunding Bonds Budget Report Fiscal Year 2019-20 Debt Service Item Actual Levy Difference Note/Comment March Interest Due $191,853.1 $$185,628.13 ($6,225.00) September Interest Due $191,853.13 $185,628.13 ($6,225.00) Principal Due $355,000.00 $365,000.00 $10,000.00 Total Debt Service $738,706.26 $736,256.26 ($2,450.00) Administration Item Trustee/Paying Agent Rate Actual $6,000.00 Rate Levy $6,000.00 Difference $0.00 Note/Comment Consultant Services $4,032.59 $4,113.24 $80.65 Contract amount Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $50.80 $0.10 $50.80 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.33 $167.64 $0.25 $127.00 ($40.64) Delinquency Management $554.48 $565.57 $11.09 Contract amount Continuing Disclosure/Dissemination $1,512.22 $1,542.47 $30.24 Contract amount City Administrative Costs $20,040.97 $8,211.00 ($11,829.97) Administration Expenses $215.00 $215.00 $0.00 Other Costs $352.85 $359.91 $7.06 Contract amount Total Administration $33,017.72 $21,276.16 ($11,741.57) Totals Item Actual Levy Difference Note/Comment Total Requirement $771,723.98 $757,532.42 ($14,191.57) District Adjustment ($9,310.32) ($11,673.74) $2,363.42 Credit due to surplus funds Enrollment Adjustment ($5.34) Actual Levy $762,408.32 1 $745,858.68 ($16,549.64) Factors: Levy % Difference -2.17% Administration %of Levy 2.85% City's % of Levy 1.10% Maximum Authorized Tax (Update Annually) $1,462,413.85 Levy % of Maximum Tax 51.00% Bonds Outstanding After September 1, 2019 $8,905,000 FY 2017-18 Delinquency Rate as of 12/10/2017 2.62% FY 2018-19 Delinquency Rate as of 12/10/2018 2.90% FY 2018-19 Parcels Levied 508 FY 2019-20 Projected Parcels to Levy 508 Final Maturity 2036 Ill Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2019. Note/Comment CFD is fully developed Bonds call protected until 9/1/2025 RESOLUTION NO. TPFA 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 16-01 (Roripaugh Ranch Phase 2) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act"). Section 2. The Board of Directors has enacted Ordinance No. TPFA 16-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD. Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act. Section 4. Pursuant to the provisions of Resolution No. TPFA 16-04 and Ordinance No. TPFA 16-01, there is to be levied an aggregate special tax of $3,166,477.42 on the taxable parcels located in the CFD for Fiscal Year 2019-20 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County. Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 16-04 and Ordinance No. TPFA 16-01, and is not in excess of that previously approved by the qualified electorate of the CFD. Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items: A. Payment of principal and interest on the outstanding authorized bonded indebtedness. B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary. C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 16-04 and the indenture of trust for the CFD and the Act. The proceeds of the special tax levy shall be used as set forth above, and shall not be used for any other purpose. Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 16-01 (Roripaugh Ranch Phase 2)" on the next County assessment roll on which taxes will become due. Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code. Section 9. The Authority Secretary shall certify adoption of the resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2019. Michael S. Naggar, Chair ATTEST: Randi Johl, Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 19- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2019, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: ABSENT: BOARD MEMBERS: Randi Johl, Secretary City of Temecula CFD 16-01 (Roripaugh Ranch Phase 2) Special Tax Bonds, Series 2017 Budget Report Fiscal Year 2019-20 Debt Service Difference Note/Comment ($16,362.50) i r r Item Actual Levy March Interest Due $1,277,096.88 $1,260,734.38 September Interest Due $1,277,096.88 $1,260,734.38 ($16,362.50) Principal Due Total Debt Service $595,000.00 $630,000.00 $3,149,193.76 $3,151,468.76 $35,000.00 $2,275.00 Administration Item Trustee/Paying Agent Rate 2018-19 Actual $2,500.00 r Rate Levy $2,500.00 Difference $0.00 Note/Comment Consultant Services $4,032.59 $4,113.24 $80.65 ContractAmount Auditor -Controller (per Fund No enrollment fee) $91.17 $91.17 $0.00 Auditor -Controller (per Parcel enrollment fee) $0.10 $1.80 $0.10 $1.80 $0.00 Treasurer/Tax Collector (per Parcel fee) $0.33 $5.94 $0.25 $4.50 ($1.44) Delinquency Management $554.48 $565.57 $11.09 ContractAmount Continuing Disclosure/Dissemination $1,512.22 $1,542.47 $30.24 ContractAmount City Administrative Costs $20,031.17 $5,615.00 ($14,416.17) Administration Expenses $215.00 $215.00 $0.00 Other Costs Total Administration $352.85 $29,297.22 $359.91 $7.06 ContractAmount $15,008.66 ($14,288.57) Totals i r r Item Actual Levy Difference Note/Comment Total Requirement $3,178,490.98 $3,166,477.42 ($12,013.57) District Adjustment $0.00 $0.00 $0.00 Enrollment Adjustment ($0.20) Actual Levy $3,178,490.78 $3,166,477.42 ($12,013.37) Factors: Levy % Difference -0.38% Administration %of Levy 0.47% City's % of Levy 0.18% Maximum Authorized Tax (Update Annually) $5,987,312.33 Levy % of Maximum Tax 52.89% Bonds Outstanding After September 1, 2019 $41,655,000 FY 2017-18 Delinquency Rate as of 12/10/2017 0.00% FY 2018-19 Delinquency Rate as of 12/10/2018 0.00% FY 2018-19 Parcels Levied 18 FY 2019-20 Projected Parcels to Levy 18 Final Maturity 2047 Ill Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 6, 2019. Note/Comment FY 2017-18 was the inaugural levy No building permits issued to date Bonds call protected until 9/1/2027 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: July 23, 2019 SUBJECT: Community Development Department Monthly Report PREPARED BY: Lynn Kelly -Lehner, Principal Management Analyst RECOMMENDATION: That the City Council receive and file the Community Development Department monthly report. The following are the highlights for the Community Development Department for June 2019. CURRENT PLANNING ACTIVITIES New Cases: Planning received 62 new applications and conducted three (3) Public Hearings. A detailed account of current planning activities is attached to this report. Plan Type June 2019 Conditional Use Permit 3 Development Plan 2 Home Occupations 26 Long Range Applications 1 Massage Permits 3 Minor Exception Modifications 11 Pre Applications Secondary Dwelling 1 Sign Program Temporary Use Permit 3 Wireless Antenna Facility 1 Zoning or Planning Letter 3 Total 62 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 twenty feet to ten feet for Planning Areas 18C, 20A, and 24; and from fifteen feet to ten feet for Planning Areas 22 and 23A, if they are developed as age restricted (55+) residences. (COOPER) Sommers Bend Private Recreation Center (PAs19-0268 and 19-0718): The City is processing a Development Plan and Conditional Use Permit for the Sommers Bend (formerly Roripaugh Ranch Phase II) Private Recreation Center containing an approximately 5,615 square foot clubhouse building, 3,364 square foot multi -purpose "barn," 7,563 square foot pool house, and three (3) 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 proj ect is located within Planning Area 30 of the Roripaugh Ranch Specific Plan. (COOPER) Harveston Specific Plan Amendment (PAs18-0660 and 18-0661): The City is processing a Specific Plan Amendment to the Harveston Specific Plan for a Residential Overlay within portions of Planning Area 12 that will allow for up to 1,000 residential units; 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. The project is located on the southwest corner of Date Street and Ynez Road. (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 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 consistent with the General Plan land use designations of High Density Residential and Professional Office. (COOPER) Phil's BBQ (PA19-0737): The City is processing a Modification for Phil's BBQ for the addition of approximately 514 square feet and for exterior elevation modifications to an existing commercial building located at 40830 Winchester Road. (COOPER) Solana Assisted Living (PAs19-0940 and 19-0941): The City is processing a Development Plan and Conditional Use Permit for the construction of an approximately 90,343 square foot, two story, 105 unit assisted living and memory care facility located on the southeast corner of Margarita Road and Solana Way. (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 Tern Stewart. The Subcommittee expressed concerns about negative impacts created within the neighborhood, unintended consequences to the housing stock, and effects on the tourism industry. The findings of the outreach meetings were presented to City Council on November 13, 2018. City Council directed staff to prepare an ordinance that includes 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. Issue a request for proposals for a third party compliance vendor. 2. Move forward with an increased fine structure for unpermitted short-term rentals. 3. Return to the City Council Subcommitee to discuss a possible hosted STR ordinance. The Short -Term Rental Subcommitee met on April 23, 2019. On June 5, 2019, Planning Commission recommended that the City Council adopt the proposed changes. City Council will review the proposed changes in the second half of 2019. (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 SB 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 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 and approved by the City Council on May 28, 2019. The second reading of the ordinance was approved on June 11, 2019. (TOMA) Waves to Wineries: Staff is working with the National Park Service on the Waves to Wineries Trail Plan. 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, connection gaps, and implement a strategy to fill in the missing links. (PETERS) SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY (SARDA) & AFFORDABLE HOUSING Vine Creek Disposition and Development Agreement (DDA): The City is working with Temecula Pacific Associates on the negotiation of a DDA for the development of 60 affordable housing units on City -owned property on Pujol Street. City Council approved the DDA on June 25, 2019. Temecula Pacific Associates has looking to secure financing from the State of California prior to the commencement of construction. (WATSON, LEHNER) Mission Village Modification to Regulatory Agreement: The City is currently working with Affirmed Housing for the negotiation of modifications to their existing regulatory agreements on the existing Mission Village Affordable Housing Complex. This negotiation will result in the complete rehabilitation of the complex and secure affordable housing covenants on the property for an additional 55 years. The item is scheduled to go to City Council in 2019. (WATSON, LEHNER) Affordable Housing RFP: In late 2015, the Successor Agency obtained clearance from the Department of Finance which released $12.8 million of affordable housing funds. Staff issued an RFP to solicit project proposals from interested developers for the construction of an affordable housing development in 2015. The City received twenty proposals from interested developers. The City has been acitvely neogotiating with two development teams since that time. The City adopted the DDA for Vine Creek on June 25, 2019, and is still in negotiations with another developer on a separate property. If these projects are constructed, both sites will result in the construction of over 100 new affordable units. (WATSON, LEHNER) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CDBG Administration: 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. The City anticipates receiving approximately $558,000 of CDBG funding in 2019-20. (LEHNER) ENERGY & CONSERVATION Solid Waste and Recycling Program: Staff manages the 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 Cleanup events per year and assists with outreach for the Riverside County Mobile Household Hazardous Waste Collection events and Composting Workshops. (WEST) BUILDING & SAFETY Building and Safety statistics for June 2019 are highlighted in the following table. Additional statistics are attached to this report. Building and Safety Statistics June 2019 Permits 257 New Single Family Homes 3 New Commercial Building 1 Photovoltaic 49 Tenant Improvements 8 Non Construction C of O 39 Number of Active Plan Checks 464 Number of New Plan Checks 148 Number of Finaled Permits 151 Inspections 1393 Inspections Per Day 69.65 Inspections Per Person Per Day 17.41 Stops Per Month 523 Visitors to Cou me r 1,067 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) • Generations at Linfield - memory care/assisted living (59 apartments and 32 condos) • iA Robotics (24,659 sf) • Hilton Garden Inn (67,570 sf) • Starbucks (1,850 sf) • John Hine Subaru Detail/Wash Building (1,744 sf) • Quick Burger Fast Food with a Drive — Thru (1,389 sf ) • 3 Recreation Buildings for Sommers Bend (13,055 sf) New Construction Permits • Mexico Cafe - 44500 Pechanga Parkway Certificate of Occupancy • The Smok'd Hog — 32117 Temecula Parkway • La Isla Cevicheria — 32117 Temecula Parkway • Wingman's Wings — 32117 Temecula Parkway • Smiling Children Dentistry — 31537 Rancho Pueblo Road Tenant Improvements • Serrano Family Flooring — 43084 Rancho Way • Bastards American Cantina — 27717 Jefferson Avenue CODE ENFORCEMENT During the month of June, Code Enforcement responded to 70 web inquiries. In addition, the division opened 137 code cases, conducted 223 inspections, conducted 748 weed abatement inspections and forwarded 42 referrals to Public Works, Police, Animal Control, Riverside County, Records, Business License, and Fire. Detailed Code Enforcement case activity is in the following chart. Type of Code Case Total Abandoned or Inoperable Vehicle 6 Vacant Home / Prop. Maintenance / Rodent/ Mold 20 Business or Home Occupation w/o license/CUP 3 Trash and Debris / Dumping 6 Overgrown Vegetation / Weeds/ Fire Hazard 15 Green Pool / Vector Control ' 5 Graffiti 6 Noise/Nuisance/Animal Control 19 Trailer/ RV Stored/Boat/Parking 14 Construction w/o Permit/Building Code 14 Encroach Public ROW / Trash Cans 11 Zoning/Signs 17 Public Safety & Health 1 Total Number of Cases 137 Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties. Foreclosure Tracking June 2019 Residential - Default 52 Residential - ForeclosureAin, 63 Residential - REO 52 Total - Residential 167 Commercial - Default 1 Commercial - Foreclosure 1 Commercial - REO 3 Total - Commercial 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 PA19-0784 32318 Corte Las Cruces 954-192-020 Jaime Cardenas 06/05/2019 Jame Hawkings PL Secondary Corrections Temecula, CA 92592 Dwelling Unit Case Title / Description: Hawkins ADU: An application for a detached 384 square -foot Accessory Dwelling Unit (ADU) located at 32318 Corte Las Cruces. PA19-0812 31052 Samantha Ln 961-450-005 Eric Jones 06/03/2019 Leslie Keegan Temecula Creek PL Home Plan Review Temecula, CA 92592 Villas Occupation Case Title / Description: Leslie Keegan -Life Coaching: a Home Occupation Business license for life coaching. PA19-0817 42389 Winchester Rd 909-360-021 Scott Cooper 06/03/2019 Michael Pontious Pontious Temecula, CA 92590 Architecture Case Title / Description: Together We Grow CUP: A Conditional Use Permit for a vocational school that offers educational services combined with medical care as needed for typical and medically fragile children. Hours of operation are 6:30 a.m. to 6:30 p.m. Monday through Friday and 3:30 p.m. to 6:00 p.m. Friday through Sunday two weekends per month as part of a respite retreat. The project also includes a new playground, fencing, and exterior doors to the building. The project is located at 42389 Winchester Road. PA19-0823 29379 Rancho California Rd 944-290-004 Jaime Cardenas 06/04/2019 Shari Brewster Temecula, CA 92592 Case Title / Description: Amethyst Healing Touch Massage Studio: a Massage Establishment permit renewal forAmethyst Healing Touch Massage Studio located at 29379 Rancho California Road, Suite 207 Terry Racciato PL Conditional Plan Review Use Permit GARY PL Massage Plan Review MCMILLAN Permits PA19-0826 43980 Margarita Rd 959-050-014 Brandon Rabidou 06/04/2019 06/24/2019 Myrriah Sijabat Margarita PL Modifications Approved Temecula, CA 92592 Professional Building Group LLC Case Title / Description: Margarita Office Building Exterior MOD: A Minor Modification (Planning Review Only) to allow exterior alterations that include a new door for a medical gas room, an additional transformer in the parking lot, updated exterior light fixtures, alteration of a roll -up door, and minor fascia/corbel changes to the Margarita Medical Office building located at 43980 Margarita Road PA19-0827 43620 Ridge Park Dr 940-310-053 Jaime Cardenas 06/04/2019 Heather Altepeter Ridge Park Point PL Temporary Plan Review Temecula, CA 92590 Use Permit Case Title / Description: National Merchants Estate Sale TUP: a Minor Temporary Use permit for National Merchants to hold a furniture sale on July 13, 2019 in the underground parking garage of the building located at 43650 Ridge Park Drive. Page 1 of 9 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0828 33148 Romance PI 962-422-003 Jaime Cardenas 06/04/2019 06/04/2019 Aaron Tani Aaron Tani PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Tani Wooden Signs: a Home Occupation Business License for custom sign designing (assembly conducted offsite). PA19-0830 30623 Jedediah Smith Rd 945-160-021 Sara Toma 06/05/2019 Richard Sherman Rochelle PL Home Plan Review Temecula, CA 92592 Sherman Occupation Case Title / Description: Richard Sherman Plumbing —Contractor Specialty - Home occupation located at 30623 Jedediah Smith Road. PA19-0834 29345 Rancho California Rd 944-330-021 Jaime Cardenas 06/05/2019 06/12/2019 Tiffany Golson TEMECULA PL Zoning or Completed Temecula, CA 92592 PROPCO Planning Letter Case Title / Description: 29345 Rancho California ZL: a Zoning verification letter for the property located at 29345 Rancho California Road (APN 944-330-021). PA19-0836 28588 Old Town Front St 922-033-021 Eric Jones 06/06/2019 Ronald Darling Ronald Darling PL Modifications Plan Review Temecula, CA 92590 Case Title / Description: Temecula Wall Art Mural Minor Modification (Planning Review Only): A Minor Modification Application (Planning Review Only) to allow for a mural to be installed on the rear elevation of the Fourth and Front building. The project is located at 28588 Old Town Front Street. PA19-0837 27731 Diaz Rd 921-030-001 Jaime Cardenas 06/06/2019 06/12/2019 Maria Cofano DIAZ RE PL Zoning or Completed Temecula, CA 92590 HOLDINGS Planning Letter Case Title / Description: 27731 Diaz Road ZL: a Zoning verification letter for the property located at 27731 Diaz Road (APN 921-030-001). PA19-0842 41823 Enterprise Cir North , 909-281-003 Jaime Cardenas 06/07/2019 Larry DeVilbiss GOSPEL PL Temporary Plan Review 200 RECORDINGS Use Permit Temecula, CA 92590 INC Case Title / Description: Project Last Tongue TUP: a Minor Temporary Use permit to allow a non-profit research and development project to retrofit a storage container intended to transport audio reels to Arizona. The project will be approved to be conducted at the rear parking lot of the property located at 41823 Enterprise Circle North from June 30, 2019 through December 30, 2019. PA19-0843 32699 Ritchart Ct 962-450-031 Dale West 06/07/2019 Rosalia Bala Jorge Munoz PL Home Plan Review Temecula, CA 92592 Valencia Occupation Case Title / Description: Mexisol Boutique LLC -A Home Occupation Permit allowing the sale of clothing online. PA19-0844 40625 Calle Fiesta 919-210-007 Dale West 06/07/2019 Donald Cheryl PL Home Plan Review Temecula, CA 92591 Thomason Jr Thomason Occupation Case Title / Description: RE360, Inc. - A Home Occupation Permit to allow for a Real Estate & Mortgage Brokerage business. Page 2 of 9 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0845 40024 Harveston Dr 916-560-010 Jaime Cardenas 06/07/2019 Ainsley SNR 24 PL Zoning or Plan Review Temecula, CA 92591 Weatherford CHATEAU AT Planning Letter HARVESTON OWNER Case Title / Description: 40024 Harveston Drive ZL: a Zoning verification letter for the property located at 40024 Harveston Drive (916-560-010). PA19-0850 0 Roripaugh Rd 920-090-008 Jaime Cardenas 06/07/2019 06/11/2019 Jacob Mathwig RORIPAUGH PL Modifications Approved CA HILLS OWNERS ASSN Case Title / Description: Roripaugh Ranch Pool Fence MOD: a Modification Application (planning review only) to replace an existing vinyl fence with a wrought iron fence around the perimeter of the Roripaugh Estates community pool area (APN 920-090-008). PA19-0851 31915 Calle Elenita 957-571-004 Brandon Rabidou 06/10/2019 06/10/2019 Jose Evora Jose Evora PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Evora Electric Home Occupation - A Home Occupation permit for an electrical contractor located at 31915 Calle Elenita. PA19-0854 42631 Drennon Ct 965-120-017 Jaime Cardenas 06/10/2019 06/19/2019 Jared Slusser Jared Slusser PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Carpenteer View DBA Carpenteer View Electrical -Solar Installers PA19-0856 42233 Camino Romo 921-270-055 Brandon Rabidou 06/10/2019 06/10/2019 Jesse Olivas JOANNE PL Home Approved Temecula, CA 92592 WIGGINS Occupation Case Title / Description: Total Online Protection LLC dba Top Electrical Home Occupation- A Home Occupation permit for sales and service of critical power equipment PA19-0858 43883 Butternut Dr 944-302-004 Eric Jones 06/11/2019 06/11/2019 Miguel Aguilar Miguel Aguilar PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Self Made Family Inc. DBA Self Made Exotics -Home Occupation: Wholesale Dealership for office use only. No vehicles store at the property PA19-0861 30490 Del Rey Rd 921-221-004 Jaime Cardenas 06/11/2019 06/11/2019 Craig1 Tavares MARK TAVARES PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: The City Prosper: a Home Occupation Business License for marketing services. PA19-0867 42389 Winchester Rd 909-360-021 Scott Cooper 06/12/2019 Michael Pontious Pontious PL Minor Out Temecula, CA 92590 Architecture Exception Case Title / Description: Together We Grow Minor Exception: A Minor Exception for Together We Grow for the reduction in the amount of required parking spaces from 26 spaces to 24 spaces which is approximately a 7.5% reduction in the required parking. The project is located at 42389 Winchester Road. Page 3 of 9 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0868 42389 Winchester Rd 909-360-021 Scott Cooper 06/12/2019 Michael Pontious Pontious PL Modifications Out Temecula, CA 92590 Architecture Case Title / Description: Together We Grow MOD: A Modification for the installation of a playground, relocation of a trash enclosure, installation of safety fencing around the playground and outside of a playroom, a new 48" high wall around re -located electrical transformers, and the modification of existing storefront windows to accommodate storefront doors for exiting purposes. The project is located at 42389 Winchester Road. PA19-0873 30530 Rancho California Rd 921-700-003 Scott Cooper 06/14/2019 06/25/2019 Byron Oberg PK I PALOMAR PL Modifications Approved Temecula, CA 92591 VILLAGE Case Title / Description: Palomar Village ADA Improvements Phase 11 MOD: A Modification (Planning Review Only) to upgrade the current accessible path of travel from the public way including replacement of six (6) curb cut ramps; approximately 2,500 square feet of sidewalk; approximately 700 square feet of landscaping; approximately 1,200 square feet of asphalt paving; and approximately 100 square feet of curb and gutter. The project is located at 30530 Rancho California Road. PA19-0875 44876 Poppy Ridge Dr 961-455-087 Scott Cooper 06/14/2019 06/14/2019 Frisco Chavez REFLECTIONS PL Home Approved Temecula, CA 92592 & ENCLAVE Occupation TEM Case Title / Description: Black Tie Media LLC -A Home Occupation Business License for Innovative Visual Media including photography, videography, and content creation. PA19-0878 32215 Cedar Crest Ct 962-511-043 Scott Cooper 06/14/2019 06/14/2019 Jill Lodato Mark Jacqmin PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Bright Start for Kids - A Home Occupation Business License to operate Preschool enrichment classes for the City of Temecula. The home is used as an office. PA19-0879 32215 Cedar Crest Ct 962-511-043 Scott Cooper 06/14/2019 06/14/2019 Jill Lodato Mark Jacqmin PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Today's Creative Food -A Home Occupation Business License to offer enrichment cooking classes for the City of Temecula. The home is used as an office. PA19-0883 44239 Festivo St 959-301-018 Scott Cooper 06/17/2019 06/17/2019 Gerard Albert GUY F SMITH PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: Clear and Blue Pool Service -A Home Occupation Business License for Pool Cleaning Services PA19-0885 31183 Hickory PI 961-311-009 Scott Cooper 06/17/2019 06/17/2019 Branden Rife Branden Rife PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: RIDE International LLC -A Home Occupation Business License Application for Apparel sales through online means. Page 4 of 9 PA Number Project Address PA19-0886 30375 Senela PI Temecula, CA 92592 Assigned Planner APN 944-201-020 Sara Toma Approval Apply Date Date 06/17/2019 Case Title / Description: Raelynn's Mobile Pet Grooming - Home occupation Pet service with grooming, nail trimming, and bath operating Monday -Friday from 8:00 a.m. to 6:00 p.m. located in 30375 Senela Place. Applicant Company Raelynn's Mobile Raelynn's Pet Grooming Mobile Pet Grooming Owner Plan Type PL Home Occupation Status Plan Review PA19-0888 44665Ashbury PI 961-072-015 Scott Cooper 06/17/2019 06/17/2019 Bernardo Torres Carlos PL Home Approved Temecula, CA 92592 Hernandez Occupation Case Title / Description: LPS -Loan Processing Services -A Home Occupation Business License for Loan Processing Services. PA19-0891 27727 Jefferson Ave, 101 921-400-029 Jaime Cardenas 06/18/2019 Elburn Irish JA Plaza PL Massage Plan Review Temecula, CA 92590 Permits Case Title / Description: Shuai Massage Inc. MEP: anew massage establishment permit for Shuai Massage located at 27727 Jefferson Avenue, Suite 101. PA19-0894 28400 Rancho California Rd 921-020-041 Scott Cooper 06/18/2019 Patricia Santini Temecula HHG PL Modifications Plan Review Temecula, CA 92590 Hotel Development, LP Case Title / Description: Home2 Suites by Hilton ABC Type 70 MOD: A Modification to an existing Conditional Use Permit (PA15-1187) to allow for a Type 70 ABC License (On Sale General - Restrictive Service) located at 28400 Rancho California Road. PA19-0896 32401 Temecula Pky 960-020-070 Jaime Cardenas 06/19/2019 Pinal Sitaram Vail Ranch Plaza PL Modifications Plan Review Temecula, CA 92592 Case Title / Description: Buffalo Wild Wings Facade MOD: a Modification Application for a facade change including new outdoor seating, a new paint scheme and signage for a future Buffalo Wild Wings restaurant located at 32401 Temecula Parkway. PA19-0900 31170 Temecula Pky 959-060-007 Jaime Cardenas 06/19/2019 Mark Reilly Makena Medical PL Modifications Plan Review Temecula, CA 92592 Buildings Case Title / Description: Rancho Pueblo Wellness Center MOD: a Modification Application (Planning Review Only) to remove and replace one existing storefront window to swinging doors to create a new entrance for a future Wellness Center located at 31170 Temecula Parkway, Suite 101. PA19-0903 39310 Kimberly Ln 957-340-031 Jaime Cardenas 06/20/2019 06/20/2019 Robert Bailey Bailey Family Ltd PL Home Approved Temecula, CA 92591 Prp Occupation Case Title / Description: Bailey's Pool Service: a Home Occupation Business License for pool cleaning services. Page 5 of 9 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0904 922-170-035 Eric Jones 06/20/2019 BEHROOZ Mirshafiee PL Development Plan Review MIRSHAFIEE Behrooz Plan Case Title / Description: Panera Bread Cafe Development Plan: A Development Plan application to allow for an approximately 3,803 square foot Panera Bread Cafe. The project is generally located on the northwest corner of Temecula Parkway and Bedford Court (Related application: PA19-0905, drive-thru CUP). PA19-0905 922-170-036 Eric Jones 06/20/2019 Mirshafiee BEHROOZ PL Conditional Plan Review Behrooz MIRSHAFIEE Use Permit Case Title / Description: Panera Bread Cafe Conditional Use Permit: A Conditional Use Permit to allow for a drive-thru at a newly proposed Panera Bread. The project is generally located on the northwest corner of Temecula Parkway and Bedford Court. PA19-0908 29595 Pujol St 922-110-053 Jaime Cardenas 06/20/2019 07/05/2019 Elizabeth SHEARWATER PL Modifications Approved Temecula, CA 92590 Shoemaker COMMUNITIES Case Title / Description: Solaire Apartments Solar MOD: a Modification Application for Solaire Apartments to install solar panels to the rooftops of the 18 buildings located at 29595 Pujol Street. PA19-0909 42028 Roanoake St 921-453-002 Dale West 06/21/2019 06/21/2019 Carl Bachler Carl Bachler PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Outlaws Restoration, Inc. DBA ProFlood -A Home Occupation Permit for Water & Fire EMS Claims PA19-0911 28964 Old Town Front St 922-120-010 Jaime Cardenas 06/21/2019 Cruz Harriman Hearn Street PL Sign Program Plan Review Temecula, CA 92590 Holdings Case Title / Description: Harley Davidson: Sign Program Amendment adding BMW signage to the existing building located at 28964 Old Town Front Street. PA19-0921 30381 Santa Cecilia Dr 944-262-009 Brandon Rabidou 06/25/2019 07/03/2019 Scott Armstrong Ken McKlellan PL Modifications Approved Temecula, CA 92592 Case Title / Description: McKlellan Residence: A Minor Modification (Planning Review Only) to add a 580 square foot patio cover and an addition of 121 square feet of habitable space at an existing residence located at 30381 Santa Cecilia Drive PA19-0924 31752 Corte Tortosa 954-200-026 Jaime Cardenas 06/26/2019 06/26/2019 Robert Roach AIMEE ROACH PL Home Approved Temecula, CA 92592 Occupation Case Title / Description: The Offroad Division: a Home Occupation Business License for online parts and accessories for offroad vehicles. PA19-0926 39889 North General Kearny 919-410-021 Jaime Cardenas 06/26/2019 06/26/2019 Robert Priante Jr Christina Alvarez PI -Home Approved Rd Occupation Temecula, CA 92591 Case Title / Description: RPM Mobile Services: a Home Occupation Business License for mobile boat repair services (office use only from home). Page 6 of 9 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0928 27901 Jefferson Ave 921-050-003 Jaime Cardenas 06/26/2019 Burley Wright Dan Henderson PL Modifications Plan Review Temecula, CA 92590 Case Title / Description: Hendo's Barrel House MOD: a Minor Modification Application for an exterior renovation of the existing building including new storefront bi-folding doors, new awnings, signage, new pilasters, a paint scheme, a 750 square foot kitchen addition, a 162 square -foot walk-in cooler area, a newly established 3,132 square -foot outdoor dining area and a 2,251 square -foot outdoor screening area for the brewery/distilling equipment. PA19-0929 42121 Humber Dr 921-451-010 Eric Jones 06/26/2019 Laura Pinal Philip Pinal PL Home Plan Review Temecula, CA 92591 Occupation Case Title / Description: Yarn the Walls - Home Occupation: Creation and sale of yarn wall hangings PA19-0930 27901 Jefferson Ave 921-050-003 Brandon Rabidou 06/26/2019 Burley Wright Dan Henderson PL Temporary Plan Review Temecula, CA 92590 Use Permit Case Title / Description: Hendo's Fight Night 4 TUP: a major temporary use permit to allow for a mixed martial arts entertainment event with food and alcohol sales on July 27, 2019 from 5:00 p.m. to 10:30 p.m. at 27901 Jefferson Avenue. PA19-0936 43465 Monte Ct 955-472-007 Jaime Cardenas 06/27/2019 06/27/2019 Gief Dela Cruz SIEGRID PL Home Approved Temecula, CA 92592 ROGERS Occupation Case Title / Description: Gief Carpet Cleaning: a Home Occupation Business License for carpet cleaning services. PA19-0938 44900 Temecula Ln Eric Jones 06/27/2019 Frank Ortega CITY OF PL Wireless Plan Review Temecula, CA 92592 TEMECULA Antenna Facility Case Title / Description: T-Mobile Wireless Facility Pala Park: AT -Mobile Wireless Facility application for a telecomm facility at an existing public park. The project is located at 44900 Temecula Lane. PA19-0940 921-330-052 Scott Cooper 06/27/2019 Richard Niec Ali Pourdastan PL Development Plan Review Plan Case Title / Description: Solana Way Assisted Living DP: A Development Plan for the construction of an approximately 90,343 square foot, two story, 105 unit assisted living and memory care facility located on the southeast corner of Margarita Road and Solana Way. PA19-0941 921-330-026 Scott Cooper 06/27/2019 Richard Niec Ali Pourdastan PL Conditional Plan Review Use Permit Case Title / Description: Solana Way Assisted Living CUP: A Conditional Use Permit for the construction of an approximately 90,343 square foot, two story, 105 unit assisted living and memory care facility located on the southeast corner of Margarita Road and Solana Way PA19-0942 30763 Eastgate Pky 957-552-010 Eric Jones 06/28/2019 06/28/2019 Susan Elardo LOUIS LOUIS PL Home Approved Temecula, CA 92591 Occupation Case Title / Description: Sweet Designs: a Home Occupation Business License for home baked goods. Page 7 of 9 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA19-0943 27715 Jefferson Ave 921-400-024 06/28/2019 Jue Guo Jefferson Capital PL Massage Plan Review Temecula, CA 92590 Permits Case Title / Description: Moon Bay Spa Massage Establishment Permit: A Massage Establishment Permit for Moon Bay Spa located at 27715 Jefferson Avenue. PA19-0944 41315 Pine Tree Cir 953-421-014 Scott Cooper 06/28/2019 06/28/2019 Christy Stolzer Thomas Stolzer PL Home Approved Temecula, CA 92591 Jr. Occupation Case Title / Description: Christy J. Stolzer, Pharmacovigilence Consultant - A Home Occupation Business License to conduct an independent consultant for Pharmacovigilence PA19-0946 44948 Blue Rosemary Way 961-454-090 Eric Jones 06/28/2019 06/28/2019 Cherry Viloria CONTINENTAL PL Home Approved Temecula, CA 92592 RESIDENTIAL Occupation INC Case Title / Description: CJ's LuxStore - a Home Occupation Business License selling tangible products. PREAPP19-0 29485 Rancho California Rd 944-290-007 Eric Jones 06/20/2019 Joe Barbano TEMECULA PL Cancelled 906 Temecula, CA 92591 TERRACES Pre -Application Case Title / Description: Temecula Gardens Apartments Pre -Application: A Pre -Application to allow for the addition of a leasing building and an expansion to one of two pools. The project is located at 29485 Rancho California Road. PREAPP19-0 28582 Harveston Dr 916-410-035 Eric Jones 06/24/2019 Rachael City of Temecula PL Plan Review 913 Temecula, CA 92591 Davidson Pre -Application Case Title / Description: "Equity" Harveston Wireless Facility MOD: a Modification Application to replace the existing stadium light pole with a new pole that can support a 2-sector Verizon Wireless site consisting of one canister to house the antennas at 85' RAID and one canister directly below to house the RRUs at the Harveston Park along Equity Drive. PREAPP19-0 43110 Meadows Pky 955-510-017 Eric Jones 06/24/2019 07/10/2019 Rachael CITY OF PL Completed 914 Temecula, CA 92592 Davidson TEMECULA Pre -Application Case Title / Description: Meadows Park Wireless Facility Pre-App: a Pre -Application for a 50' tall "stealth tower" with three proposed locations with ground equipment and utilities at Meadows Park. PREAPP19-0 39960 Nicolas Rd Eric Jones 06/24/2019 07/10/2019 Rachael CITY OF PL Completed 915 Temecula, CA 92591 Davidson TEMECULA Pre -Application Case Title / Description: Voorburg Park Monopine Pre-app: a Pre -Application for a proposed 50-foot tall monopine tree and equipment enclosure on Voorburg Park located at 39960 Nicolas Road. PREAPP19-0 44935 Nighthawk Pass Scott Cooper 06/24/2019 07/10/2019 Rachael City of Temecula PL Completed 916 Temecula, CA 92592 Davidson Pre -Application Case Title / Description: Stephen Linen Jr. Monopine Pre-App: a Pre -Application for the installation of a 50-foot tall monopine wireless facility with a new equipment enclosure on Stephen Linen Jr. Memorial Park located at 44935 Nighthawk Pass. Page 8 of 9 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant PREAPP19-0 31465 Via Cordoba Scott Cooper 06/24/2019 07/10/2019 Rachael 917 Temecula, CA 92592 Davidson Case Title / Description: Kent Hintergardt Memorial Park Wireless Pre-App: a Pre -Application for the installation of a 100' monopine wireless facility and equipment enclosure at Kent Hintergardt Memorial Park. Company Owner Plan Type Status PL Completed Pre -Application Page 9 of 9 Community Development Statistics - Previous 12 Months 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 12 Month Total/Average BUILDING AND SAFETY Inspections 1,272 2,172 1,452 1,809 1,632 1,317 1,561 1,111 2,377 2,030 1,828 1,393 19,954 Inspections Per Day 58 94.43 76.42 78.65 85.9 69.3 70.95 61.72 113.2 92.3 79.47 69.65 950 Inspections Per Person Per Day 17 31.47 19 19.66 21.47 17.32 17.73 15.43 29.3 23.06 19.86 17.41 249 Permits 233 278 224 260 212 156 235 172 195 259 252 257 2,733 New SFR Permits 1 15 0 1 6 0 7 0 0 7 8 3 48 New Projects in Plan Check 62 23 74 130 100 87 106 49 108 123 128 148 1,138 Number of Permits Finaled 152 196 167 228 208 208 154 100 114 198 170 151 2,046 Photovoltaic Permits 47 70 53 73 44 46 60 32 35 57 65 49 631 Non Construction C of O 28 25 25 21 26 13 29 25 29 23 26 39 309 Tenant Improvements w/ C of O 3 5 9 14 9 8 9 9 11 13 15 8 113 PLANNING 0 Public Hearings 2 5 7 2 4 0 0 3 6 5 2 3 39 Planning Applications 21 35 24 30 33 21 30 39 40 29 32 36 370 Conditional Use Permits 2 0 1 1 4 0 1 0 2 0 2 3 16 Development Plans 1 0 0 0 1 0 1 1 0 0 0 2 6 Extensions of Time 0 0 0 0 0 0 0 0 0 0 0 0 0 General Plan Amendments 0 0 0 0 0 0 0 0 0 0 0 0 0 Maps 1 1 0 0 0 0 1 0 0 0 0 0 3 Massage Permits 2 4 1 3 0 2 8 7 6 4 4 3 44 Modifications 8 11 10 15 17 10 9 12 13 8 11 11 135 Planned Dev. Overlays 0 0 0 0 0 0 0 0 0 0 0 0 0 Secondary Dwelling Unit 0 1 0 0 0 0 0 0 0 1 2 1 5 Specific Plans - New 0 0 0 0 0 0 0 0 1 0 0 0 1 Specific Plans - Amendments 0 0 0 0 0 0 0 0 0 0 0 0 0 Temporary Use Permits 1 4 6 3 5 2 4 4 7 4 4 3 47 LR Applications Initiated 0 2 1 0 5 6 4 4 3 3 1 1 30 Pre -Applications 3 7 3 4 3 7 4 3 3 3 5 6 51 Community Development Statistics - Previous 1Z Months 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 T 12,Month1. CODE ENFORCEMENT Code Inspections 256 419 267 320 394 257 361 291 296 475 884 971 5,191 Code Enforcement Cases 126 187 92 148 95 96 132 113 139 173 135 137 1,573 Vehicle Abatement Cases 5 6 5 7 2 0 3 3 2 5 3 6 47 Weed Abatement Cases 17 24 6 5 6 5 9 15 25 24 34 15 185 ADMINISTRATION Visitors to C Desk 875 1,025 980 1,070 446 370 1,071 870 1,021 1,071 1,102 1,067 10,968 Records Requests Processed 24 13 22 17 14 18 24 15 15 12 35 26 235 My CivicApp Inquiries 83 92 93 107 26 17 65 61 69 86 82 79 860 ECONOMIC INDICATORS Residential - Default 57 55 48 64 58 58 52 45 48 43 47 52 627 Foreclosed Residential 87 80 81 77 73 73 77 87 78 73 73 63 922 Residential REO 36 37 43 44 50 50 51 51 54 55 53 52 576 Commercial - Default 4 3 3 3 2 2 2 2 2 1 1 1 26 Commercial - Foreclosed 0 0 1 1 1 1 1 1 1 1 1 1 10 Commercial - REO 5 5 3 3 3 3 3 3 3 3 3 3 40 Home Occupations 29 38 25 16 18 20 41 44 37 29 37 26 360 Commun�rUDevelopmeW Perlormance Reporr FY 2018-19 Building Inspections 2500 AVG 2000 1663 1500 1000 500 019,954 o- -- -- -- -- -- -- -- -- -- -- -- -- 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 New Building Permits 300 AV G 200 228 100 OTAL o -- -- -- -- -- -- -- -- -- -- -- -- -- 2733 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Finaled Permits 250 AVG 200 171 150 100 OTAL 50 2046 o--- -- -- --- -- -- -- -- -- -- - 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Planning Applications 40 AVG 30 31 20 10 OTAL 370 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Modiricarions 20 AVG 11.25 10 OTAL o -- -- -- -- -- -- -- 135 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Pre -Applications 7 AVG 6 5 4.25 4 3 2 OTAL 1 o-- -- -- --- -- -- --- -- -- -- -- -- -- 51 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 F'",_ --I D• A pre -application is an informal, free, and helpful tool for you applicants to receive comments on potential projects. Code Enrorcemeni Cases 200 AVG 131 100 OTAL o - -- -- -- -- -- -- -- -- -- -- -- -- 1573 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Code EnrorcemeW Inspections 1 000 AVG 900 800 432 700 600 500 400 300 OTAL ,00 -p-- -- -- _-- _-�-- -- _-- 0 5191 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Vehicle Abatement Cases 7 AVG 6 5 4 4 3 2 OTAL 1 -- - ------�-- 47 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Fr-- - I Did That you can report Code complaints via the City's app? Visitors ro the C Desk 1500 AVG 914 1000 500 TOTAL o -- -- -- -- -- ---- -- -- -- -- -- - 10,968 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Records Requests Processed 35 AVG 30 19.5 25 20 15 10 OTAL 5 o -- -- -- -- -- -- -- - 235 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 Mg CivicApp Inquiries 150 AVG 72 100 50 OTAL o 860 7/18 8/18 9/18 10/18 11/18 12/18 1/19 2/19 3/19 4/19 5/19 6/19 r- --I ''� The Community Development Desk, or C-Desk, is a one - stop shop for development! fs o. wi-. -W CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Brad Casady, Battalion Chief DATE: July 23, 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 7/8/2019 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 June,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 June,2019 and City of Temecula And Both (Code 2, Alpha, Omega, Code 3, Charlie, Delta, Bravo, Echo) ■ False Alarm 64 8.4% Haz Mat 3 0.4% ■ Medical 546 71.7% ■ Other Fire 7 0.9% ■ Other Misc 16 2.1% Public Ser\Ace Assist 36 4.7% ■ Res Fire 1 0.1% . Ringing Alarm 5 0.7% ■ Standby 1 0.1% ■ Traffic Collision 73 9.6% ■ Vehicle Fire 7 0.9% Wldland Fire 2 0.3% Total: 761 100.0% False Alarm 64 Haz Mat 3 Medical 546 Other Fire 7 Other Misc 16 Public Service Assist 36 Res Fire 1 Ringing Alarm 5 Standby 1 Traffic Collision 73 Vehicle Fire 7 Wildland Fire 2 Incident Total: 761 <5 Minutes 525 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 Help Desk at 951-940-6900 +5 Minutes +10 Minutes +20 Minutes Average % 0 to 5 min 222 20 3 4.4 69.0% *CODE 3 and CODE 2 incidents are included in the total count of incidents and the average Enroute to Onscene Time. Last Updated 7/8/2019 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 False Alarm Haz Mat Medical Other Fire Other Misc Public Service Res Fire 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 �I=YIIf-IIPLIU]{al� 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 15 2 104 2 3 3 0 0 0 27 2 0 15 2 104 2 3 3 0 0 0 27 2 0 23 0 174 1 6 12 0 1 0 28 1 1 23 0 174 1 6 12 0 1 0 28 1 1 0 0 2 0 0 0 0 1 0 0 0 0 0 0 2 0 0 0 0 1 0 0 0 0 8 0 125 2 5 10 1 2 1 11 0 1 8 0 125 2 5 10 1 2 1 11 0 1 18 1 107 1 2 10 0 0 0 6 4 0 18 1 107 1 2 10 0 0 0 6 4 0 0 0 33 1 0 1 0 1 0 0 0 0 0 0 33 1 0 1 0 1 0 0 0 0 Last Updated 7/8/2019 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 False Haz Mat Medical Other Other Public Res Fire Ringing Standby Traffic Vehicle Wildlan Alarm Fire Misc Service Alarm Collisio Fire d Fire of Temecula 64 3 546 7 16 36 1 5 1 73 7 2 Last Updated 7/8/2019 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 False Alarm 64 Haz Mat 3 Medical 546 Other Fire 7 Other Misc 16 Public Service Assist 36 Res Fire 1 Ringing Alarm 5 Standby 1 Traffic Collision 73 Vehicle Fire 7 Wildland Fire 2 Last Updated 7/8/2019 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 = 6 and YEAR = 2019 and CITYNAME = 'Temecula' PI3a uNFw _ Aar, .z ii�r� � k A �:. CID k.. Sucs vzczjIfek a' � y lei t3P fc 11R4i�k t• T • i ion¢ x78jo Iy0Y . Ta m¢tulu f - jai f•W,-�19 , } s , Temecula 0jo • ' 4�Sasre� } * ,� k x 5tetiunl ' 94.1St alfl-3-i • + Golf Clubk xe4. u R� "r }s,� t ..r . #'I i k 40 •r I III�� r+- i'ALOBA VALLEY }Y 4'A.4-1 j fir.7R I' 0 49 *� PPPlow I� # w. —�v tow i3 x }Y}� 5k8k i=n92 }�T P�••` ! F. PECHANG�F45I 0 AN �y f u F!echanga y� ijr Legend • Fie MedimI Riversid•eCou'Ity 44FieStatian Ha=d • Dther Milo �z Reservations ' k Cssiros Riverside County Fire GIG HlazMat FPA Last Updated 7/8/2019 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 2019 CITY OF TEMECULA FIRE DEPARTMENT PUBLIC SAFETY CLASS TOTRESPONSE, CLASS AND TRAINING TOTALS 2019 Class Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total CPR/AED 90 27 21 16 23 0 177 FIRST AID 6 13 15 9 10 0 53 HCP/BLS 2 3 12 7 0 0 24 CERT 0 0 0 33 25 0 Total 98 43 48 65 1 58 0 0 0 0 0 0 0 254 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 0 0 0 429 CERT 0 0 0 0 0 0 0 TEEN CERT 0 0 0 0 0 0 0 INCIDENT/RESPONSE TOTALS FOR THE CITY OF TEMECULA 2019Incident Response Totals Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total COMMERCIAL FIRE 0 0 0 1 1 0 2 FALSE ALARM 82 83 62 57 80 64 428 HAZ MAT 0 2 3 2 2 3 12 MEDICAL AID 523 527 495 531 550 546 3172 MUTI FAMILY DWELLING 1 0 0 0 0 0 1 OTHER FIRE 5 4 2 8 6 7 32 OTHER MISC. 14 9 7 6 10 16 62 PSA 19 29 30 52 37 36 203 RINGING ALARM 11 7 7 8 5 5 43 RESIDENTIAL FIRE 1 2 1 3 0 1 8 RESCUE 0 6 0 1 3 0 10 STANDBY 5 4 4 3 4 1 21 TRAFFIC COLLISSION 75 77 79 64 77 73 445 VEHICLE FIRE 3 2 2 4 1 7 19 WILDLAND FIRE 0 0 1 1 1 2 5 Total 739 752 693 741 777 761 0 0 0 0 0 0 4463 FIRE DEPARTMENT CLASS TOTAL COMPARISON 2018 vs 2019 1200 1000 800 600 400 200 ■2018YTD ■2019YTD MONTH 2O18 YTD 2019 YTD JANUARY 148 98 FEBRUARY 36 43 MARCH 36 48 APRIL 68 65 MAY 56 58 JUNE 62 0 JULY 82 AUGUST 335 SEPTEMBER 36 OCTOBER 99 NOVEMBER 47 DECEMBER 2 TOTAL TO DATE 1007 312 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 FIRE DEPARTMENT TOTAL CALL COMPARISON 2018 vs. 2019 mpmp,m m m w w in J �JPQJeP ,�O OP MONTH 2O18 YTD 2019 YTD JANUARY 741 739 FEBRUARY 715 752 MARCH 782 693 APRIL 710 741 MAY 733 777 JUNE 707 761 JULY 753 AUGUST 822 SEPTEMBER 763 OCTOBER 826 NOVEMBER 772 DECEMBER 764 TOTAL TO DATE 9088 4463 ■ 2018 YTD ❑ 2019 YTD Pzl Fire Department Temecula Battalion Fire Stations- Public Education Reporting Month Reporting Stations: June 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.........................................................................................:................................................................................................... 6 School Event 11 370 .............................................................................:................................................................................i.........................................................................................:................................................................................................... 2 Adult Education 3 50 .............................................................................:................................................................................:.........................................................................................:................................................................................................... 1 Fair/Safety Expo 4 :.............................................................................. 100 .............................................................................:................................... 0 ....................................... Display ............................................................................................................................................................................................................................................................................ ...........:.................................................................................................. 0 . 0 12 Station Tour 2 287 .............................................................................:................................................................................:.........................................................................................:................................................................................................... 0 Fire Safety Trailer 0 0 .............................................................................:................................................................................:.........................................................................................:................................................................................................... 6 Other 8 100 ........................................................................................................................................................................................................................................................................................................................................................... Field Inspections: LEA00'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 2 Reporting Month Significant Events: Provide a brief synopsis of significant TC's, Fires, Near Drowning's, Road Closures etc... Include photos if available. The City of Temecula Fire Department responded to the multi -vehicle fatal traffic collision on June 4th that sent a car off the freeway into the side of the parking structure. This traffic required response from multiple agencies, the truck company and several engines. The fire department also responded to another fatality in De Luz that took the life of a 15 year old girl the traffic collision was caused by a driver under the influence. CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Lisa McConnell, Chief of Police DATE: July 23, 2019 SUBJECT: Temecula Sheriff's Monthly Report (June) PREPARED BY: James Wilson, Sergeant RECOMMENDATION: Receive and file. The following report reflects the activity of the Temecula Sheriff's Department for the month of June 2019. PATROL SERVICES Overall calls for police service 3,250 "Priority One" calls for service 62 Average response time for "Priority One" calls 7.27 VOLUNTEERS Volunteer administration hours 122 Special Events hours 42 Community Action Patrol (CAP) hours 629 Reserve officer hours (patrol) 82 Training/Meeting hours TBD Total Volunteer hours 1,141 CRIME PREVENTION Crime prevention workshops 0 Neighborhood watch meetings conducted 2 Safety presentations/Training 2 Special events 4 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 11 Temp Outdoor Use Permits 4 Sq. Footage of Graffiti Removed 12,383 TOWN STOREFRONT Total customers served 232 Fingerprints/Live Scans 64 Police reports filed 19 Citations signed off 19 Total receipts $2,170 SPECIAL TEAMS (PROBLEM ORIENTED POLICING) On sight felony arrests 0 On sight misdemeanor arrests 3 Felony arrest warrants served 1 Misdemeanor arrest warrants served 16 Follow-up investigations 5 Parole/Probation Searches 0 Pedestrian Checks 4 Traffic StopsNehicle Checks... 16 Crime Free Housing Checks 10 SPECIAL TEAMS (HOMELESS OUTREACH TEAM) On sight felony arrests 6 On sight misdemeanor arrests 38 Felony arrest warrants served 3 Misdemeanor arrest warrants served 19 Area Checks 195 Camp Checks 28 Pedestrian Checks (New Contacts) 24 Follow-up Checks (Old Contacts) 170 Traffic StopsNehicle Checks 13 SPECIAL TEAMS (SPECIAL ENFORCEMENT TEAM) On sight felony arrests 9 On sight misdemeanor arrests 8 Felony arrest warrants served 7 Misdemeanor arrest warrants served 18 Follow-up investigations 4 Parole/Probation Searches 8 Pedestrian Checks 6 Traffic StopsNehicle Checks 9 Marijuana Dispensary Checks 0 TRAFFIC Citations issued for hazardous violations 824 Grant funded D.U.I. / Traffic safety checkpoints 0 Grant funded traffic click it or ticket 0 D.U.I. Arrests 39 Non -hazardous citations 331 Stop Light Abuse/Intersection Program (S.L.A.P.) citations 167 Neighborhood Enforcement Team (N.E.T.) citations TBD Parking citations 79 School Zone TBD Seatbelts 12 Cell Phone Cites 123 Injury collisions 17 INVESTIGATIONS Beginning Caseload 172 Total Cases Assigned 56 Total Cases Closed 41 Search Warrants Served 10 Arrests 6 Out of Custody Filings 10 PROMENADE MALL TEAM Calls for service 277 Felony arrest/filings 2 Misdemeanor arrest/filings 32 Traffic Citations 5 Fingerprints/Live Scans 258 Total receipts $9,048 SCHOOL RESOURCE OFFICERS Felony arrests 0 Misdemeanor arrests 2 Reports 5 Citations 6 Meetings/Presentations 87 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 23, 2019 SUBJECT: Public Works Department Monthly Report RECOMMENDATION: That the City Council receive and file the Public Works Department monthly report for capital improvement, maintenance, and land development projects. This report may also be viewed on the City's website at: http://temeculaca.gov/270/Capital-Improvement-Projects-CIP City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 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: $8,018,372 Status: Construction contract was awarded in December 2018. Pre -construction Meeting was held on May 2, 2019. Construction began on June 10, 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: $137,356,246 Status: Currently in design. Work continues on the environmental re-evaluation. 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, contractor, and Caltrans 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 July 23, 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: $14,307,394 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 March 12, 2019 meeting. Design is underway. Preliminary environmental study submitted to Caltrans for review in July 2019. 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: $700,500 Status: The bid opening is July 11, 2019. 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: $1,733,000 Status: The bid opening was June 11, 2019. Seeking Award of Construction Contract at the City Council Meeting on July 9, 2019. VA City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 2019 CIRCULATION PROJECTS (Continued) 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: $568,946.76 Status: Currently on hold awaiting completion of Rancho Water and Developer improvements. 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 October 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: $635,324 Status: Construction started on June 3, 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: $1,032,674 Status: The project is currently in design. 3 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 2019 INFRASTRUCTURE PROJECTS 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: $4,571,766 Status: Design has started and at 30% plan status. The design is scheduled to be completed during the FY 2019- 20. Bike Lane and Trail Program — Bike Pump Track, PW 18-04 Description: Bicycle Pump Track at Ronald Reagan Sports Park. Cost: $380,000 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. Project will bid in July 2019. Construction start anticipated in August 2019 with completion in September/October 2019. Citywide Streetlight Acquisition and Light Emitting Diode (LED) Retrofit, PW17-18 Description: The purchase and acquisition of 2,221 light poles, Phase 1 of 3, of the Southern California Edison (SCE) streetlights has been completed. Effective June 3, 2019, the City has assumed ownership, and operations and maintenance of the streetlight poles located in the northern region of the city. Phases 2 and 3 are currently being inventoried and is anticipated to be complete by July 2019. Following acquisition, this project will include retrofitting the purchased lights with an energy efficient Light Emitting Diode (LED) lighting system. LED retrofit installation tentatively planned between September and December 2019. This project includes implementation of GE LightGrid Outdoor Wireless Control System for all street lights citywide. LightGrid is a groundbreaking technology for street and roadway lighting. The unique technology inside this system allows for remote operation and monitoring of all fixtures through a Web -enabled central management system. Cost: $8,003,311 Status: The City is currently working with Southern California Edison to complete the inventory audit and acquisition. M City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 2019 INFRASTRUCTURE PROJECTS (Continued) 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. Library Parking — Phase II, PW13-09 Description: Design and construction of an expansion of the current on -site parking facility. Cost: $3,296,896 Status: Construction began June 10, 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: $8,656,508 Status: Concept Designs for Bridging Documents are underway. Anticipate Design Build Team Prequalification process to start in July. 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. 5 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 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: $6,288,595 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: $706,398 Status: Construction is complete. Notice of Completion is scheduled for the July 9, 2019 City Council Meeting. 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: $270,352 Status: Construction is complete. n City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 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: $1,112,563,000 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 has been re -advertised for public bids that were opened on 5/23/2019. Construction Contract was awarded at City Council Meeting on June 25, 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 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: $400,000 Status: Construction schedule is June 2019 — October 2019. 7 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 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 the pool was opened for the public on June 10, 2019. Punch list items are currently being addressed. 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 Sports Park North/South Ball Field, Butterfield Stage Park and Vail Ranch Park. Cost: $1,127,800 Status: Project is currently in design. City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 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: Project is currently in design. 9 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 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. 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. 10 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 2019 LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued) 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. 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. 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: Permit issued March 11, 2019. Ongoing review and inspections of project by the Land Development division. 11 City of Temecula DEPARTMENT OF PUBLIC WORKS PROJECT STATUS REPORT July 23, 2019 MAINTENANCE PROJECTS Playground Equipment Enhancement and Safety Surfacing, FY19/20 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: $1,683,202 Status: Agreements have been executed with Miracle Recreation for Riverton Park, Rotary Park, and Temeku Hills Park. Temeku Hills Park safety surfacing due to be complete in July 2019. Rotary Park and Riverton Park playground equipment replacement scheduled to begin in July and August respectively. Sports Court Resurfacing — FY19/20 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: Repairs and resurfacing for Ronald Reagan hockey rink and Patricia Birdsall basketball courts scheduled to be completed in August 2019. Sports Field Lighting — Light Emitting Diode (LED) Conversion — FY19/20 Description: Replacement of aging sports field lighting components with new LED technology at various sports parks. Cost: $250,000 Status: Contract agreement approved by City Council February 26, 2019. LED lighting conversion at Pala Park is scheduled to begin in August 2019. 12 REQUESTS TO SPEAK REQUEST TO SPEAK CITY OF TEMECULA \ t*le 1989 Date: 7/23 h9 I wishsh to/speak on: FPublic Comment Circle One: CITY COUNCIL/CSD /SARDA/THA/TPFA ii Subject: So G(,a u S h't ✓S C._ -p;' A-->--,,_ C O Al*, n--` 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: vrr ; 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. ``coot IF:yfc4 REQUEST TO SPEAK 4 _ CITY OF TEMECULA �989 • Date: J ." ) A3 ) / C%l. I wish to speak on: J I)< Public Comment Circle One: _.ITY COUNCIL CSD /SARDA /THA/TPFA Resolution 19, U.S. Constitution, Socialism, Communism, Capitalism [ONLY IF Subject: NECESSARY TO RESPOND1. 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: Ira L. Robinson Phone: Address: Temecula, CA 92592 Email address: If you are representing an organization or group, please give the name. Representing: Self 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 ,9itttteezIpitsi..„. ��� 7 -23 �j '' Date: I wish toosspeak on: /( Public Comment Circle One: CITY COUNCIL/CSD / SARDA/THA/TPFA Subject: -Ulfry14 Jl AI - — 2- -e 2 Agenda Item No. ) Z--"" 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: Gi(Y/4 ie -- l/'` 17 / ry Phone Number: Address: �_, i Email address: , {� If you are representing an organization or group, ple ive the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional.