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HomeMy WebLinkAbout121206 CC Agenda In 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 II] AGENDA TEMECULA CITY COUNCIL A REGULAR MEETING CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE DECEMBER 12, 2006 - 7:00 PM At approximately 9:45 P.M., the City Council will determine which of the remaining agenda items can be considered and acted upon prior to 10:00 P.M. and may continue all other items on which additional time is required until a future meeting. All meetings are scheduled to end at 10:00 P.M. 6:00 P.M. - Closed Session of the City Council pursuant to Government Code Section:' 1. Conference with real property negotiator pursuant to Government Code l?ection 54956.8 regarding real property negotiations for the property identified as APN 909-370-002 and located at the northwest corner of Diat Road and Oendy ,Lane. The negotiating parties are the City of TemeculaJRedevelopment Agency and AGK Group. Under negotiation are the price and terms of payment of reai property interests. The CitY/Agency negotiators are Shawn Nelson and John Meyer. 2. Conference with City Attorney pursuant to Government Code Section 54956.9(b) with respect to one matter of potential litigation. With respect to such matter, the City"Attorney has determined that a point has been reached where there is a significant exposure to litigation involving the City and City related entities based on existing facts and circumstances. With respect to such matter, ,the City Council will also meet pursuant to Government Code Section 54956.9(c) to decide whether to initiate litigation. Public Information concerning existing litigation between the City and various parties may be acquired by reviewing the public documents Mid by the City Clerk. Next in Order: Ordinance: 06-13 Resolution: 06-103 CALL TO ORDER: Mayor Ron Roberts Prelude Music: Invocation: Broadway Bound presented by Temecula Performing Arts Company Pastor John Ruhlman of Life Church Flag Salute: Mayor Pro Tem Washington 1 Special Presentation to Eve Craiq Government Finance Officers Association Distinquished Budqet Presentation Award Special Recoqnition to Ron Parks PUBLIC COMMENTS A total of 30 minutes is provided so members of the public may address the Council on items that appear within the Consent Calendar or ones that are not listed on the agenda. Speakers are limited to two (2) minutes each. If you desire to speak to the Council on an item which is listed on the Consent Calendar or a matter not listed on the agenda, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all Public Hearing or Council Business matters on the agenda, a "Request to Speak" form must be filed with the City Clerk prior to the Council addressing that item. There is a five minute (5) time limit for individual speakers. 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 (10) minutes will be devoted to these reports. CONSENT CALENDAR NOTICE TO THE PUBLIC 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 Standard Ordinance and Resolution Adoption Procedure RECOMMENDATION: 1 ,1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda, 2 Minutes RECOMMENDATION: 2,1 Approve the minutes of November 14, 2006, 3 Resolution approvinq List of Demands RECOMMENDATION: 2 3,1 Adopt a resolution entitled: RESOLUTION NO. 06-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 Citv Treasurer's Report as of October 31, 2006 RECOMMENDED: 4,1 Approve the City Treasurer's Report as of October 31, 2006, 5 Aqreement for Consultinq Services between the Citv of Temecula and Fehr and Peers Transportation Consultants (at the request of Council Members Naqqar and Comerchero) RECOMMENDATION: 5,1 Approve the contract with Fehr and Peers Transportation Consultants in the amount of $37,660,00; 5,2 Authorize the City Manager to approve additional services up to 10% of the amount of the agreement not to exceed $3,766,00; additional services that exceed this amount will require City Council approval. 5,3 Approve a budget appropriation of $41,426 from General Fund Designated Fund Balance, 6 Aqreement with the Friends of the Temecula Librarv to Operate the Friends Bookstore RECOMMENDATION: 6,1 Approve an agreement with the Friends of the Temecula Library for the operation of the Friends Bookstore at the Temecula Public Library, 7 Donation of Artwork at the Temecula Public Librarv RECOMMENDATION: 7,1 Approve an agreement with the Friends of the Temecula Library for the donation of commissioned artwork for display at the Temecula Public Library, 8 Concessions Aqreement with European Cafe RECOMMENDATION: 8,1 Approve an agreement with European Cafe to provide concession services at the Old Town Temecula Community Theater and the Temecula Public Library, 3 9 Tract Map No, 33124 (located east of Pechanqa Parkwav within the Wolf Creek Specific Plan) RECOMMENDATION: 9,1 Approve Tract Map No, 33124 in conformance with the Conditions of Approval; 9,2 Approve the Subdivision Improvement Agreement and accept the Faithful Performance and Labor and Materials Bonds as security for the agreement; 9,3 Approve the Subdivision Monument Agreement and accept the Monument Bond as security for the agreement. 10 Tract Map No, 34062 (located at 42140 Lvndie Lane) RECOMMENDATION: 10,1 Approve Tract Map No, 34062 in conformance with the Conditions of Approval. 11 Acquisition of Tax-Defaulted Propertv for Open Space Habitat/Preservation RECOMMENDATION: 11,1 Adopt a resolution entitled: RESOLUTION NO. 06-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA OBJECTING TO THE PUBLIC SALE OF CERTAIN TAX-DEFAULTED PROPERTY LYING WITHIN THE CITY OF TEMECULA, OFFERING TO PURCHASE THE PROPERTY FOR OPEN SPACE HABITAT/PRESERVATION PURPOSES 12 Approval to the Plans and Specifications and Authorization to Solicit Bids for the Wideninq of the South Side of Rancho California Road from Interstate 15 to Old Town Front Street/Jefferson Avenue - Proiect No, PW02-19 RECOMMENDATION: 12,1 Approve the Plans and Specifications and authorize the Department of Public Works to solicit construction bids for the widening of the south side of Rancho California Road from Interstate 15 to Old Town Front Street / Jefferson Avenue - Project No, PW02-19, 13 Amendment No, 3 for Consultant Services for the French Vallev Parkwavll-15 Overcrossinq and Interchanqe Improvements and Interim Southbound Off-Ramp to Jefferson Avenue - Proiect No, PW02-11 RECOMMENDATION: 4 13,1 Approve Amendment No, 3 to the consultant agreement with Moffatt & Nichol Engineers in an amount not to exceed $283,982,52 for additional services necessary to complete the Project Report and Environmental Document for the French Valley Parkwayll-15 Overcrossing and Interchange Improvements and Interim Southbound Off-Ramp to Jefferson Avenue - Project No, PW02-11; 13,2 Authorize the Mayor to execute the amendment to the agreement. 14 Acceptance and Filinq the Notice of Completion for the Slurrv Seal Project FY2005-2006, Redhawk Area - Project No, PW06-01 RECOMMENDATION: 14,1 Accept the Slurry Seal Project FY 2005-2006 - Redhawk Area - Project No, PW06- 01, as complete; 14,2 File the Notice of Completion, release the Performance Bond, and accept a one- year Maintenance Bond in the amount of 10% of the contract; 14,3 Release the Materials and Labor Bond seven months after the filing of the Notice of Completion, if no liens have been filed, 15 Parcel Map No, 33386 (located on the north side of Lolita Road, in an urbanized area of Los Ranchitos) RECOMMENDATION: 15,1 Approve Parcel Map No, 33386 in conformance with the Conditions of Approval; 15,2 Accept the Certificate of Deposit Agreement for Monumentation and accept the Subdivision Monumentation Certificate of Deposit as security for the agreement. 16 Purchase and Implementation of Handheld Traffic Citation Svstem RECOMMENDATION: 16,1 Approve the Purchase and Installation Agreement with Crossroads Software Inc, in the amount of $63,130,96 to purchase and implement a handheld traffic citation system; 16,2 Authorize the City Manager to approve additional work up to 10% of the amount of the Agreement, not to exceed a total amount of $6,313,10, 17 Ball Field Naminq-Patricia H, Birdsall Sports Park (at the request of Mavor Pro Tem Washinqton) RECOMMENDATON: 5 17,1 Authorize the naming of the championship softball field at the new Patricia H, Birdsall Sports Park to become known as the "Jacob A. Nelson Championship Field," 18 Park and Ride Aqreement - Rancho Communitv Church RECOMMENDATION: 18,1 Approve in substantial from the attached Park and Ride agreement for (100) spaces at the Rancho Community Church property, TEMECULA COMMUNITY SERVICES DISTRICT MEETING CSD PUBLIC COMMENTS A total of 15 minutes is provided so members of the public may address the Board of Directors on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. CSD CONSENT CALENDAR 19 Minutes RECOMMENDATION: 19,1 Approve the minutes of November 28, 2006, 20 Rizzo Construction, Inc, Aqreement RECOMMENDATION: 20,1 Adopt a resolution entitled: RESOLUTION NO. CSD 06-_ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA 6 COMMUNITY SERVICES DISTRICT APPROVING A CONSTRUCTION AGREEMENT WITH RIZZO CONSTRUCTION FOR THE PATRICIA H. BIRDSALL SPORTS PARK CONCESSION STAND IMPROVEMENTS CSD BUSINESS 21 Appointment of President and Vice President of the Communitv Services District for Calendar Year 2007 RECOMMENDATION: 21,1 Entertain motions from the Board of Directors to appoint the President, effective January 1, 2007, to preside until the end of Calendar Year 2007; 21,2 Entertain motions from the Board of Directors to appoint the Vice President, effective January 1, 2007, who will assume the duties of the President in the President's absence, and hold this office until the end of Calendar Year 2007, CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGERS REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT TEMECULA REDEVELOPMENT AGENCY MEETING RDA PUBLIC COMMENTS A total of 15 minutes is provided so members of the public may address the Redevelopment Agency on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name and address for the record. RDA CONSENT CALENDAR 7 22 Minutes RECOMMENDATION: 22,1 Approve the minutes of November 28, 2006, JOINT CITY COUNCIL/REDEVELOPMENT AGENCY PUBLIC HEARING Any person may submit written comments to the City Council/Redevelopment Agency before a public hearing or may appear and be heard in support of or in opposition to the approval of the project(s) at the time of the hearing. If you challenge any of the project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing. 23 Fourth Amendment to the Disposition and Development Aqreement for the Temecula Education Center 23,1 That the City Council adopt a resolution entitled: RESOLUTION NO. 06-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A FOURTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE CITY AND AGK GROUP, LLC, FOR THE TEMECULA EDUCATIONAL COMPLEX 23,2 That the Temecula Redevelopment Agency adopt a resolution entitled: RESOLUTION NO. RDA 06-_ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING A FOURTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA AND AGK GROUP, LLC, FOR THE TEMECULA EDUCATIONAL COMPLEX RDA BUSINESS 24 Appointment of Chair Person and Vice Chair Person of the Redevelopment Aqencv for Calendar Year 2007 RECOMMENDATION: 24,1 Entertain motions from the Agency Members to appoint the Chair Person to preside, effective January 1, 2007, until the end of Calendar Year 2007, 8 24,2 Entertain motions from the Agency Members to appoint the Vice Chair Person, effective January 1, 2007, who will assume the duties of the Chair Person in the Chair Person's absence, and hold this office until the end of Calendar Year 2007, RDA EXECUTIVE DIRECTORS REPORT RDA AGENCY MEMBERS REPORTS RDA ADJOURNMENT RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of the project(s) at the time of the hearing. If you challenge any of the project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing. 25 AB 1600 Financial Reports RECOMMENDATION: 25,1 Approve the AB 1600 Financial Reports, COUNCIL BUSINESS 26 Appointment of Mavor and Mavor Pro Tem for Calendar Year 2007 RECOMMENDATION: 26,1 Entertain motions from the City Council Members to appoint the Mayor to preside, effective January 1, 2007, to the end of Calendar Year 2007, 26,2 Entertain motions from the City Council Members to appoint the Mayor Pro Tem, effective January 1, 2007, who will assume the duties of the Mayor in the Mayor's absence, and hold this office until the end of the Calendar Year 2007, 27 Amendment to the Citv's Park Ordinance RECOMMENDATION: 27,1 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 06-_ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 12.04.190 OF THE TEMECULA MUNICIPAL CODE RELATING TO HOURS OF OPERATION OF CITY PARKS 9 DEPARTMENTAL REPORTS 28 Citv Council Travel/Conference Report - November 2006 CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next regular meeting: City Council Regular, Tuesday, January 9, 2007, at 5:30 P,M" for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 43200 Business Park Drive, Temecula, California, 10 PROCLAMA TIONS AND PRESENTATIONS The City of Temecula PROCLAMATION WHEREAS, the City ofTemecula honors Ron for his 17 years of outstanding and meritorious service to the citizens ofTemecula; and WHEREAS, Ron served as the first Mayor ofthe City of Temecula and served on the City Council from the time of incorporation in 1989 through 1996; and WHEREAS, the City of Temecula extends its deepest gratitude to Ron for his dedication, commitment, and devotion during his tenure as the Deputy Director of Public Works, Ron has managed the Land Development Division in this capacity for the past ten years; and WHEREAS, with integrity, enthusiasm, leadership, and his extraordinary sense of humor, Ron has touched the lives of many people and has made this Community a better place to live; and WHEREAS, Ron oversaw and approved the Public Works Conditions of Approval for Harveston, the Auto Mall, the Promenade Mall, the Campus Project, Wolf Creek, Home Depot, and Roripaugh Ranch; and WHEREAS, Ron has managed the FEMA program within the Public Works Department and has served on the Murrieta Creek Committee; and WHEREAS, Ron has been the City's own Santa Claus in the Santa's Electric Light Parade for several years; and WHEREAS, the City ofTemecula commends Ron on his many achievements, appreciates his many accomplishments on behalf of the City, and warmly wishes him a rich and rewarding retirement. NOW, THEREFORE, I, Ron Roberts, on behalf ofthe City Council ofthe City of Temecula, hereby proclaim December 12, 2006 to be "Ron Parks Day" In our hearts you will always be the "real" Santa Claus! IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of T emecula to be affixed this 12th day of December, 2006. Ron Roberts, Mayor Susan W. Jones, MMC, City Clerk Approvals City Attorney Director of Finance City Manager ~('" 11/2 ~ CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Susan W, Jones, City Clerk/Director of Support Services DATE: December 12, 2006 SUBJECT: Declaration of Results of November 7, 2006 Municipal Election RECOMMENDATION: That the City Council: 1, Adopt a resolution entitled: RESOLUTION NO. 06- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON TUESDAY, NOVEMBER 7, 2006, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW BACKGROUND: The General Municipal Election, held on November 7, 2006, was conducted as provided for in City Council Resolution No, 06-45, adopted on June 13, 2006, The attached resolution recites the facts as to the canvass of the returns and certified final results, The attached resolution is prepared to formalize the process of declaring the results as provided by the Elections Code of the State of California, FISCAL IMPACT: To be determined, upon receipt of final billing from the County of Riverside, Registrar of Voters, A budget allocation in the amount of $80,000 has been set aside to defray these costs, ATTACHMENTS: Resolution No, 06-_ RESOLUTION NO. 06- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 7, 2006, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW Section 1, A General Municipal Election was held and conducted in the City of Temecula, California, on Tuesday, November 7,2006, as required by law; Section 2, Notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election offers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California; Section 3, Pursuant to Resolution No, 06-45, adopted on June 13, 2006, the County Registrar of Voters canvassed the returns of the election and has certified the results to this City Council, the results are received, attached and made a part hereof as "Exhibit A," Section 4, The City Council of the City of Temecula, does resolve, declare, determine and order as follows: A. That the whole number of ballots cast in the City, including absent voter ballots, were 19,642, B, That the names of the persons voted for at the election for Member of the City Council are as follows: Ron Roberts Jeff Comerchero Maryann Edwards James "Stew" Stewart Section 5, That the number of votes given at each precinct and the number of votes given in the city to each of the persons above named for the offices for which the persons were candidates was as listed in Exhibit "A" attached, Section 6, The City Council does declare and determine that Ron Roberts, Jeff Comerchero, and Maryann Edwards were elected Members of the City Council for a full term, Section 7, The City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing: (1) The whole number of ballots cast in the City; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of votes given at each precinct to each person; (5) The total number of votes given to each person, Section 8, The City Clerk shall immediately make and deliver to each person so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribed to it and file it in the office of the City Clerk, Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected, Section 9, The City Clerk shall certify the adoption of this resolution, PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 12 day ofDecember , 2006, Ron Roberts, Mayor ATTEST: Susan W, Jones, MMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W, Jones, MMC, City Clerk of the City of Temecula, do hereby certify that the foregoing ResolutiorNo, 06- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of December, 2006, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W, Jones, MMC City Clerk BARBARA DUNMORE Registrar of Voters 2724 Gateway Drive Riverside, CA 92507-0918 (951) 486-7200' FAX (951) 486-7272 www.voteinfo.net REGISTRAR OF VOTERS COUNTY OF RIVERSIDE CERTIFiCATE OF REGISTRAR OF VOTERS TO THE RESULTS OF THE CANVASS OF ELECTION RETURNS State of California ) ) ss. County of Riverside ) I, BARBARA DUNMORE, Registrar of Voters of said County, do hereby certify that, in pursuance of the provisions of Sections 15301, 15372, and 15374 of the California Elections Code, and the resolution adopted by the City Council, I did canvass the returns of the votes cast on November 7, 2006, as part of the Consolidated General Election in the City of Temecula and I further certify that the statement of votes cast, to which this certificate is attached, shows the whole number of votes for each candidate for elective office at said election in said City and in each precinct therein, and that the totals as shown for each candidate are full, true, and correct. Dated this 2nd day of December 2006. ~kaJ dlmrm/W BARBARA DUNMORE Registrar of Voters 12/04/06 6:24 PM November 7,2006 RIVERSIDE COUNTY Statement of Vote 2006 GENERAL 808 of 905 TEMECULA CITY COUNCIL .... "" '" <I: <> is 0 "" - ffi <I: t:; C ~ 0 <f) ~ ::t: Sl '" ~ '" v .... - U "" ffi '" '5 :E z pi .b .l!l z '" <f) 0 0 <I: 0 '" 'c, .2 c v >- "" ... C;; :; ... "" z ~ <l> ... <I: 0 0::: ID I- ... ~ "" ~ .... 38000 38000 0 0 0.00 0 0 0 0 38000 - Absentee 0 0 0.00 0 0 0 0 38001 38001 328 130 39,63 70 72 62 50 38001 - Absentee 328 4 1,22 2 3 1 2 38004 38004 1399 410 29,31 212 216 232 201 38004 - Absentee 1399 311 22,23 152 172 181 127 38005 38005 0 0 0,00 0 0 0 0 38005 - Absentee 0 0 0,00 0 0 0 0 38006 38006 154 58 37,66 33 31 31 28 38006 - Absentee 154 2 1,30 *********** Insufficient Turnout to Protect Voter Privacy ********* 38007 38007 404 171 42,33 84 73 92 91 38007 - Absentee 404 14 3.47 7 13 13 9 38009 38009 450 248 55,11 112 98 129 144 38009 - Absentee 450 5 1,11 5 4 3 3 38010 38010 0 0 0,00 0 0 0 0 38010 - Absentee 0 0 0,00 0 0 0 0 38012 38012 1406 397 28,24 244 220 239 184 38012 - Absentee 1406 296 21.05 202 179 206 102 38017 38017 1262 438 34,71 211 219 238 38017 - Absentee 1262 220 17.43 120 105 130 38020 38020 1086 350 32,23 203 199 162 38020 - Absentee 1086 247 22.74 143 149 158 101 38022 38022 968 210 21.69 111 104 116 97 38022 - Absentee 968 138 14.26 75 70 78 56 38023 38023 1278 351 27.46 212 208 208 195 38023 - Absentee 1278 352 27.54 233 210 231 169 38025 38025 1405 454 32,31 276 252 291 235 38025 Absentee 1405 341 24.27 209 196 216 169 38027 38027 1271 413 32.49 271 239 272 185 38027 - Absentee 1271 404 31.79 249 223 256 178 38028 38028 1586 530 33.42 315 304 317 282 38028 - Absentee 1586 370 23.33 238 221 251 175 38030 38030 1058 381 36.01 235 222 240 211 38030 - Absentee 1058 267 25,24 157 149 175 142 38035 38035 1221 358 29.32 200 214 202 172 38035 - Absentee 1221 213 17.44 115 118 127 96 38036 38036 1477 476 32,23 315 321 303 210 38036 - Absentee 1477 394 26.68 247 237 260 170 38039 38039 1498 529 35.31 303 284 311 267 38039 - Absentee 1498 385 25.70 230 222 259 185 38042 38042 214 128 59.81 79 85 80 59 38042 - Absentee 214 3 1.40 *********** Insufficient Turnout to Protect Voter Privacy ********* 38044 38044 1117 384 34.38 230 226 231 207 38044 - Absentee 1117 285 25.51 184 184 193 132 38046 38046 1604 512 31,92 304 281 309 249 38046 - Absentee 1604 390 24,31 222 227 226 187 38049 38049 1253 368 29,37 225 210 233 186 38049 - Absentee 1253 223 17,80 124 121 134 111 38051 38051 1037 364 35.10 213 214 236 166 38051 - Absentee 1037 211 20.35 126 129 120 99 38054 38054 1014 353 34,81 214 187 220 167 38054 - Absentee 1014 163 16.07 89 87 90 85 38055 38055 1294 419 32.38 220 206 245 172 38055 - Absentee 1294 265 20.48 156 161 167 102 38058 38058 1573 520 33.06 288 276 334 228 38058 Absentee 1573 351 22,31 198 198 207 164 38059 38059 1547 491 31.74 319 289 313 223 38059 - Absentee 1547 266 17.19 160 164 167 99 38064 38064 1720 533 30,99 284 292 301 264 38064 - Absentee 1720 301 17.50 158 179 162 158 38065 38065 1339 390 29,13 217 211 216 180 12/04/066:24 PM November 7,2006 RIVERSIDE COUNTY Statement of Vote 2006 GENERAL 809 of 905 TEMECULA CITY COUNCIL ~ '" '" <( Q is 0 '" e:i ~ ~ c .... '" ~ '" ~ :c Q '" i:: III V ... ~ <.> '" e:i ... III .... :E z F .b ,Jg :> z ClO '" 0 0 <( 0 '" os, .2 E v >- '" :E lii ... '" z Q) :> ... <( 0 ~ a:: co I- ... ::E '" .... 380650 Absentee 1339 274 20.46 161 146 167 139 38066 38066 1275 428 33,57 251 238 275 202 38066 - Absentee 1275 258 20,24 154 149 166 107 38070 38070 1365 422 30.92 246 241 255 185 38070 - Absentee 1365 309 22,64 196 198 215 120 38072 38072 1037 320 30,86 186 171 182 149 38072 - Absentee 1037 148 1 82 76 86 62 38078 38078 1347 387 228 214 255 183 38078 - Absentee 1347 309 182 170 183 121 Precinct Totals 38987 11923 32.24 8911 6617 7196 5752 Absentee Totals 38987 7719 20.87 4578 4485 4818 3503 District Totals - Absentee 45th Congressional District 1347 309 22.94 182 170 183 121 49th Congressional District 35640 7410 20.79 4396 4295 4633 3382 36th Senatorial District 36987 7719 20.87 4578 4465 4816 3503 64th Assembly District 6066 1086 17,90 640 650 675 496 66th Assembly District 6633 21.45 3938 3815 4141 3007 3rd SUPERVISORIAL DISTRICT 36987 7719 20.87 4578 4465 4818 3503 City of Temecula 36987 7719 20.87 4578 4465 4816 3503 District Grand Totals 45th Congressional District 1347 696 51.67 410 384 438 284 49th Congressional District 35640 53,16 11079 10698 11574 8971 36th Senatorial District 36987 53,11 11489 11082 12012 9255 64th Assembly District 6066 54.55 1867 1801 2006 1564 66th Assembly District 30921 52.82 9622 9281 10006 7691 3rd SUPERVISORIAL DISTRICT 36987 53,11 11489 11082 12012 9255 City of Temecula 36987 53,11 11489 11082 12012 9255 Grand Totals 36987 19642 53,11 11489 11082 12012 9255 CONSENT CALENDAR ITEM NO.1 ITEM NO.2 MINUTES OF A REGULAR MEETING OF THE TEMECULA CITY COUNCIL NOVEMBER 14, 2006 The City Council convened in Closed Session at 6:00 p,m, and its regular meeting commenced at 7:00 P,M" on Tuesday, November 14, 2006, in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California, Present: 5 Council Members: Comerchero, Edwards, Naggar, Washington, and Mayor Roberts, Absent: o Council Members: None, PRELUDE MUSIC The Prelude Music was provided by Musicians Workshop Youth Orchestra, INVOCATION The invocation was given by Pastor Gary Nelson of Calvary Chapel of Temecula, PLEDGE OF ALLEGIANCE The pledge of allegiance was presented by Council Member Edwards, PRESENTA TIONS/PROCLAMA TIONS Temecula Achievement Proqram Presentation The following students were presented with a Certificate of Achievement for their completion of the Temecu/a Achievement Program: o Joshua Bradshaw o Matthew Bradshaw o Isaiah Jackson o Nicole Marchese o Jessica Morrill o Nicholas Ortiz o Alexander Race o Auggie Vaccaro oRiana Youngken o Sergio Afonso o Juwan Maxwell o John Cross o Gabby Casillas o Rylie Buckland o Mateo Rojas R:\Minutes\111406 Navv Chief Pettv Officer Michael McCracken Proclamation Mayor Roberts, on behalf of the City Council of the City of Temecula, commended Officer McCracken on his numerous achievements and for his contributions to the City of Temecula, hereby proclaiming November 14, 2006, to be Chief Petty Officer Michael R. McCracken Day. In attendance to accept the Proclamation, Chief Petty Officer McCracken thanked the City Council for its recognition, Pink Heart Medal - Citv of Temecula Perpetual Plaque Thanking the City Council and staff for its ongoing support over the past eight years, Ms, Nottingham, Mr. Fleming, and Ms, Jacob relayed their appreciation and accepted the Pink Heart Medal. Familv Niqht in Temecula Proclamation On behalf of the City Council, Council Member Naggar proclaimed Monday, November 20, 2006, to be the first Monday declared as Family Night and to continue for subsequently one year from date, In acceptance of this proclamation were Ms, Fielding, representing Christian Science Society of Temecula; Mr. Johnson, representing Unity Church of the Valley, Ms, Matthews, representing Bahai Community of Temecula; Father Simon Poptelecan, representing St, Nicholas Orthodox; Ms, Slocum, representing Personal Faith; Mr. Slusser, representing Church of Jesus Christ of Latter Day Saints; Ms, Turley-Trejo, representing Church of Jesus Christ of Latter Day Saints; and Mr. Abdulla and Mr. Maraba representing the Islamic Center of the Southwest Riverside County Interfaith Council. PUBLIC COMMENTS A. Mr. Randon Lane, Murrieta, spoke regarding recent vandalism in the City of Murrieta and requested a donation which would be placed in a reward fund for any information leading to the arrest of individuals involved with the vandalism; and informed that donations could be made by calling the Chamber of Murrieta at (951) 677-7916 or (951) 830-3485, Expressing interest in Mr. Lane's request, Council Member Comerchero requested that the City Manager consider expending $2,000, In response to Council Member Comerchero's request, City Attorney Thorson noted that in order to contribute towards a reward fund, under California Law, his request would need to be placed on an agenda for separate action, B, Mr. John Dedovesh, Temecula, referenced an article in the Valley News with regard to red light violations and requested that the City Council explore the possibility of implementing red light cameras in the City of Temecula, C, Mr. Jason and Paul Rossi, Temecula, extended an invitation to the City Council to attend the Great Oak High School Gala which will raise funds for students to attend and participate in the Fiesta Bowl Band Championship, R:\Minutes\111406 2 D, Ms, Marsi Yount, Temecula, encouraged the City Council and public to support the spirit of Great Oak Band, CITY COUNCIL REPORTS A. Mayor Pro Tem Washington thanked the City Clerk's Department for its efforts in ensuring that certificates and proclamations are performed in a timely manner. Referencing the Thanksgiving Season, Mayor Pro Tem Washington advised that donations of turkeys and canned goods may be donated to the Temecula Food Pantry at (951) 676-8022, B, Having requested that the Public Utilities Commission (PUC) reexamine itsliered rate structure regarding Temecula and its surrounding cities, Council Member Comerchero reported that Western Riverside Council of Governments (WRCOG) prepared a study as the first step that will demonstrate a new way to calculate differences in temperatures between cities; and advised that more information will be provided, as it becomes available, Council Member Comerchero announced that The Children's Museum will be hosting Pennypickle's Winter Wonderland on Friday, December 8, 2006, from 5:30 p,m, to 9:00 p,m, Thanking the public for their votes, Council Member Comerchero pledged to serve the City for the next four years, C, Speaking highly of the Great Oak High School Band and Color Guard, Council Member Edwards also encouraged the public to attend the fundraiser on Saturday, November 18, 2006, at South Coast Winery and Resort, advising that more information may be found at www.spiritofqreatoak.com. Expressing her appreciation to those who voted for her, Council Member Edwards noted that she will work hard to serve the citizens of Temecula for the next four years, Relaying his appreciation for his reappointment, Mayor Roberts stated that he, as well, will work hard to serve the citizens of Temecula, Mayor Roberts also advised that he had an opportunity to present Dustin Lewis with a proclamation that proclaimed Dustin Michael Lewis Day in the City of Temecula, expressing his heartfelt thoughts to Dustin who is a senior at Chaparral High School who suffers from an Auto Immune Disease; noting he was a gymnast who has competed and won many medals at the Southern California Elite Gymnast Association, and will continue to pursue his dream as a graphic designer. R:\Minutes\111406 3 At this time, Agenda Item Nos. 7 and 43 were addressed out of order. CONSENT CALENDAR 7 Adoption of 1 st Reconnaissance Marine Battalion (at the request of Mavor Pro Tem Washinqton) RECOMMENDATION: 7,1 Adopt the 1 st Reconnaissance Marine Battalion as the official battalion for the City of Temecula, Mayor Pro Tem Washington provided a staff report (of written record), MOTION: Mayor Pro Tem Washington moved to adopt the 1" Reconnaissance Marine Battalion as the official battalion for the City of Temecula, Council Member Comerchero seconded the motion and electronic vote reflected unanimous approval. At this time, Mayor Pro Tem Washington presented Sergeant Major Miller with a certificate, adopting him as the City's Official Marine Battalion, Accepting the position of the City's Official Marine Battalion, Sergeant Major Miller thanked the City Council for the opportunity to serve, Mayor Pro Tem Washington requested that the Director of Information Systems explore the feasibility of adding a link to the City's website so that cards to Marines may be disbursed in the proper format. PUBLIC HEARING 43 Appeal of Planninq Commission Approval of Planninq Application No, PA06-0213, a Development Plan with a Conditional Use Permit for the development of a water park located on 15.4 acres at the northwest corner of Ynez Road and Countv Center Drive consistinq of pools, slides, and other tvpes of water rides, concession stands, qift shop, partv room, chanqinq room with lockers, restrooms, picnic areas, service vard, and a 433 space parkinq lot. RECOMMENDATION: 43,1 Adopt a resolution entitled: RESOLUTION NO. 06-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DENYING THE APPEAL OF PLANNING COMMISSION APPROVAL OF PLANNING APPLICATION NO. PA06-0213, A DEVELOPMENT PLAN WITH A CONDITIONAL USE PERMIT FOR THE DEVELOPMENT OF A WATER PARK LOCATED ON 15.4 ACRES AT THE NORTHWEST CORNER OF YNEZ ROAD AND COUNTY CENTER DRIVE R:\Minutes\111406 4 Director of Planning Ubnoske provided a staff report (of written record), City Attorney Thorson announced that a letter was received today by Attorney David Hubert, representing the Ynez Business Center. City Attorney Thorson noted that the issues that he will be addressing would pertain to the CC&Rs and aesthetic impacts of the appeal. City Attorney Thorson stated the following: o That the CC&Rs would be private restrictions that have been imposed on the land through an agreement among the land owners within the business park; that itwould not function as zoning; that CC&Rs would not function as City imposed conditions; and that, therefore, the City would not have any authority to enforce them or to take them into consideration, reiterating that the CC&Rs would be private restrictions between the land owners and the Association, not the City of Temecula o That the City would only be able to enforce zoning ordinances which have been approved by the City Council pursuant to public hearing procedures imposed by law o That if the City Council were to enforce private CC&Rs or use them as a basis for deciding whether to approve or not approve a project, the City Council would be advocating police powers and delegating the City's zoning authority to a private party o That although CC&Rs would be important to a property owner, they would not be restrictions that the City could enforce or use as a basis for approving or denying a project o That the CC&Rs referred to in this case would be standard CC&Rs that would be imposed on all projects in the mid 1980s, With regard to aesthetic impacts, City Attorney Thorson noted the following: o That aesthetic impacts would fail to address the CC&Rs; noting that the CC&Rs would not be City imposed conditions; that CC&Rs would not be a document that the City could enforce o That the issues of traffic would be legitimate issues, but that the CC&Rs would be strictly private between the Association and its members, In response to Council Member Comerchero's query, Director of Planning Ubnoske noted that the property owners have never raised the issue of keeping the proposed site vacant. Helping to clarify for Council Member Naggar, Director of Planning Ubnoske stated that the proposed use would be consistent with the City's General Plan; that the proposed use would generate less traffic than any other allowable use; and that the proposed use would only be open four months out of the year. Referencing the Mitigated Negative Declaration (MND), City Attorney Thorson noted that based on the Initial Study, the City has addressed all environmental impacts, Responding to Mayor Pro Tem Washington's query with regard to planning, Director of Planning Ubnoske noted that from a planning perspective, trip generations would be based on zoning, vacant property, and the most intense use, R:\Minutes\111406 5 Director of Public Works Hughes noted that in terms of the General Plan and Circulation Element and the impact on the existing land uses, the Public Works Department would average the expected trip generation of future undeveloped properties; that some uses would generate more than expected and some uses would generate less than expected; that in this case, the proposed use would not generate any trips until 10:00 a,m, and that the p,m, hours would generate considerably less than any other permitted use, With regard to the Harveston project, Director of Public Works Hughes advised that millions of dollars were expended on infrastructure to mitigate new homes that would be developed in that project; that the Harveston project also made improvements to mitigate the commercial areas to the west of Harveston which included additional turning movements at Winchester Road and Ynez Road, widening at Margarita Road and Winchester Road, improvements of Date Street which would allow for six lanes, improvements of Ynez Road from the northern city limits to Winchester Road, and some funding of the design for the French Valley Interchange, Reiterating previous comments, Director of Public Works Hughes stated that the Harveston project not only took into account what impacts would be made by its project, but the existing business park, and any development of the site in question; and that the proposed site would be adequate to handle the proposed project, At this time, the public hearing was opened, Mr. Dan Hunter, representing Clearwater Waterpark Development, offered the following comments: o That the proposed project would employ 300 of Temecula's youth o That the traffic impacts would be off-peak hours o That the applicant has and will continue to make a good faith effort with regard to the business park's CC&Rs o That the proposed project will be secured o That the applicant's experience would be that individuals who pay to enter a water park would not be there to loiter but to have fun o That the applicant addressed noise issues which would be below what the City would require o That the applicant has made every effort to be a good neighbor and will continue this policy; and that the applicant would be willing to address any parking impacts that may arise, Expressing appreciation to the Planning Commission and staff, Mr. Hunter stated that his team would be available to answer any questions, In response to Mayor Roberts, Mr. Hunter advised that the applicant has been conservative with regard to capacity limit in the park and parking lot, noting that the Fire Department would have its own capacity level. For Council Member Naggar, Mr. Hunter noted that the water park would appeal to families and that it would not be comparable to Raging Waters, Irvine; that this water park would be a small park for its local residents; and that with an approval, the proposed park would be anticipated to be completed mid summer of 2007, R:\Minutes\111406 6 Mr. Hunter noted that during the months that the park is closed, there would be staff on site and that the park will be secured, Mr. David Hubbard, appellant representing Ynez Business Center, highlighted on the following: o That although the City cannot enforce the CC&Rs, the City should acknowledge that they exist and analyze the project in comparison to what the CC&Rs state o That there would be potential land use impacts that have not been addressed o That there would be potential aesthetic impacts that have not been addressed because the CC&Rs establish strict aesthetic standards o That as per the California Environmental Quality Act (CEQA), the Mitigated Negative Declaration (MND) would not be sufficient and would need to be addressed by preparation of an Environmental Impact Report (EIR) o That with regard to the traffic analysis provided in the Initial Study, the traffic generation numbers were not generated or derived from any established standard that would be accepted by the Institute of Traffic Engineers o That the traffic generation numbers were provided by the applicant; and that City staff should have confirmed the traffic numbers that were provided o That staff assess the proposed project against existing development o That any project on the proposed site would exacerbate the already failing traffic condition o That the environmental documentation that was prepared would not be adequate o That the parking situation was not adequately addressed in the Environmental Impact Report (EIR) o That the CC&Rs cannot be ignored; that they would be a part of the existing conditions and should have been assessed in the Initial Study; that the traffic study would be inadequate; and that the document would also be inadequate for its failure to provide an adequate parking assessment. Disagreeing with Mr. Hubbard, City Attorney Thorson stated that as per CEQA, the City would be required to evaluate the existing conditions; that the existing conditions would be the buildings that are built and the buildings that may be built under the City's zoning; that it would be his opinion that the City cannot be beholden to private CC&Rs and undertake an Environmental Analysis where the City would have no control over the conditions; that the City would consider the existing buildings, along with the allowable uses under the zoning code and then evaluate this information, Reiterating, Director of Public Works Hughes stated the following: o That the traffic study analysis was performed by a professional engineering firm; advising that City staff would participate in the study process o That in this case, he would be confident that the traffic study was adequately prepared, Speaking with all fairness, Mr. Hubbard stated that his client, Ynez Business Center, would not be in favor of the proposed project, but that the point of the appeal would be whether the Mitigated Negative Declaration (MND) would be adequate under CEQA, stating that the environmental documentation would not be adequate as a matter of law; that the project must comply with CEQA; and that CEQA would require that any project be assessed against existing conditions, R:\Minutes\111406 7 Offering more information with regard to traffic, Director of Public Works Hughes informed that the traffic analysis considered traffic traveling north of Murrieta and the French Valley area; that this would be a Mitigated Negative Declaration and that all impacts have been reviewed; advising that staff would be confident with the analysis and would be of the opinion that the proposed project has mitigated all its impacts, Noting that the City's General Plan was recently updated, Deputy City Manager Thornhill stated that it included a major traffic analysis circulation study and Environmental Impact Report (EIR) for all the land uses in the City; and that he would be confident with the studies that have been performed by the applicant and staff, Relative to the comments made by Mr. Hubbard with regard to CC&Rs, City Attorney Thorson stated that the City Council sets zoning requirements, planning, and all development standards in the General Plan and Zoning Ordinance; that large developments impose CC&Rs which would be approved by the City, but that the approval would be limited to the items that would be required from maintenance of certain public improvements, With regard to parking for the proposed project, Director of Planning Ubnoske noted that because not every conceivable use would be included in the Development Code, staff examined similar uses; that the applicant provided in excess of what the Development Code would require; and reiterated that staff would be confident that parking will not be an issue, Clarifying for the record, Mr. Maury Alcheck, representing Ynez Business Park, noted that Mr. Hubbard would not be the attorney for the Rancho California Corporate Park, but the attorney for the Ynez Business Center. Mr. Maury also stated the following: o That he would be aware that it would be the responsibility of the Ynez Business Park Association to enforce the CC&Rs and not the responsibility of the City o That he would be of the opinion that there would be significant negative impacts that would be associated with the proposed project o That as a property owner he would be opposed to the proposed project at the proposed location o That he would be of the opinion that an Environmental Impact Report (EIR) would be required of the proposed project, Representing Clearwater Waterpark Development, Mr. Greg Briggs clarified the park's parking structure, After interviewing adjacent neighbors of the Wild Rivers Waterpark in Irvine, the business owners expressed no concerns with negative impacts as a result being adjacent to the Wild Rivers Waterpark, In response to Council Member Naggar's query, Mr. Briggs noted that if problems were to arise with regard to parking, loitering or vandalism, the applicant would be more than willing to address any negative impacts, The following individuals spoke in favor of the proposed project: o Mr. David Neault, Temecula o Mr. Jeff Linton, Temecula o Mr. Robert Bledsoe, Temecula o Mr. Kory Roberts, Temecula o Mr. Michelle Arellano, Temecula R:\Minutes\111406 8 o Mr. Larry Slusser, Temecula oMs, Melanie Sanchez, Temecula The above-mentioned individuals spoke in favor of the proposed project for the following reasons: o That the proposed project would be a quality project that will enhance the City of Temecula o That the Board of the Boys and Girls Club would be in full support of the proposed project, noting that it will be a positive environment for the City's youth o That the proposed project will offer the City's youth fun and interesting activities during the summer months o That the proposed project will be a family-oriented environment o That the proposed project will offer the City's youth employment opportunities o That the proposed attractions at the park will offer fun for the whole family, Mr. Hunter noted that he did not have any additional comments, At this time, the public hearing was closed, Council Discussion The City Council thanked the speakers for their attendance, Having listened to all comments, Mayor Pro Tem Washington noted that it would be his opinion that all issues noted by the appellant have been addressed, MOTION: Mayor Pro Tem Washington moved to denv the appeal upholdinq the decision of the Planninq Commission. Council Member Naggar seconded the motion, (Additional discussion ensued; see below.) The City Council made its findings on the below mentioned facts: o That the proposed water park would be consistent with the City's General Plan and Development Code o That the proposed project will work with the City to provide park and ride spaces during the months when the park is non-operational o That noise and parking concerns have been addressed o That the proposed project will provide the City's youth job opportunities during the summer months o That the proposed water park will provide a fun, safe, and wholesome, family experience o That the CC&Rs would be a private matter between the business park and its Association o That the applicant agreed to address any parking issues that may arise, At this time, the electronic vote on the previously made motion reflected unanimous approval. R:\Minutes\111406 9 CONSENT CALENDAR 1 Standard Ordinance and Resolution Adoption Procedure RECOMMENDATION: 1 ,1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda, 2 Minutes RECOMMENDATION: 2,1 Approve the minutes of September 26, 2006; 2,2 Approve the minutes of October 10, 2006, 3 Resolution approvinq List of Demands RECOMMENDATION: 3,1 Adopt a resolution entitled: RESOLUTION NO. 06-91 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 Citv Treasurer's Report as of September 30, 2006 RECOMMENDATION: 4,1 That the City Council receive and file the City Treasurer's Report as of September 30, 2006, 5 FirelEMS Protection Aqreement for Fiscal Year 2006-07 RECOMMENDATION: 5,1 That the City Council approve the Cooperative Agreement with the County of Riverside to provide fire protection, fire prevention, rescue service through June 30, 2008, (Item No.5 was continued to the December 12, 2006, City Council meeting.) R:\Minutes\111406 10 6 2006-07 Communitv Service Fundinq Proqram RECOMMENDATION: 6,1 That the City Council review and approve the 2006-07 Community Service Funding Program grants pursuant to the attached spreadsheet outlining the Subcommittee's recommendations of $120,000 to 41 organizations, 7 Adoption of 1 st Reconnaissance Marine Battalion (at the request of Mavor Pro Tem Washinqton) RECOMMENDATION: 7,2 Adopt the 1 st Reconnaissance Marine Battalion as the official battalion for the City of Temecula, (Item No.7 was addressed on page 3 and 4.) 8 First Amendment to Aqreement with GIM Business Interiors RECOMMENDATION: 8,1 Approve the First Amendment to the Purchase and Installation Agreement between the City of Temecula and GIM Business Interiors for a total purchase amount of $35,217,58, 9 Police Department OTS Sobrietv Checkpoint Mini Grant Fundinq RECOMMENDATION: 9,1 Increase estimated General Fund Grant Revenue by $20,028; 9,2 Appropriate $20,028 from General Fund Grant Revenue to the Police Department. 10 Completion and Acceptance of the Pavement Rehab Proqram FY2005/06 - Diaz Road, Proiect No, PW05-06 RECOMMENDATION: 10,1 Accept the construction of the Pavement Rehab Program FY 2005/06 - Diaz Road - Project No, PW05-06 - as complete; 10,2 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 contract amount; 10,3 Release the Materials and Labor Bond seven months after filing of the Notice of Completion if no liens have been filed, R:\Minutes\111406 11 11 Quitclaim Portion of Wolf Creek Fire Station Site (APN 962-010-009) from Citv of Temecula to Wolf Creek Development. LLC RECOMMENDATION: 11,1 Adopt a resolution entitled: RESOLUTION NO. 06-92 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE QUITCLAIM OF PORTIONS OF ASSESSOR'S PARCEL NUMBER 962-010-009 TO WOLF CREEK DEVELOPMENT, LLC AND RESERVING AN EASEMENT FOR PUBLIC PURPOSES OVER SAID PROPERTY 12 Acceptance of certain Public Streets into the Citv-Maintained Svstem within Tract Map Nos, 29928, 29928-1, 29928-2, and 29928-3 (Located west of Marqarita Road, south of Date Street and north of Harveston Wav within the Harveston Subdivision) RECOMMENDATION: 12,1 Adopt a resolution entitled: RESOLUTION NO. 06-93 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED SYSTEM (WITHIN TRACT NOS. 29928, 29928-1, 29928-2 AND 29928-3) 13 Acceptance of certain Public Streets into the Citv-Maintained Svstem within Tract Map Nos, 29929, and 29929-1 (Located west of Marqarita Road, south of Date Street and north of Harveston Wav within the Harveston Subdivision) RECOMMENDATION: 13,1 Adopt a resolution entitled: RESOLUTION NO. 06-94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED SYSTEM (WITHIN TRACT NOS. 29929 AND 29929-1) R:\Minutes\111406 12 14 Authorize Temporarv Street Closures for Santa's Electric Liqht Parade on December 1, 2006, and Deleqate Authoritv to issue Special EventslStreet Closures Permit to the Director of Public Works/Citv Enqineer RECOMMENDATION: 14,1 Adopt a resolution entitled: RESOLUTION NO. 06-95 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING TEMPORARY STREET CLOSURES FOR JEFFERSON AVENUE AND ABUTTING STREETS FROM RANCHO CALIFORNIA ROAD TO OVERLAND DRIVE AND ALSO THE LOW FLOW CROSSING AT VIA MONTEZUMA AT DIAZ ROAD FOR TEMECULA'S HOLIDAY LIGHT PARADE ON DECEMBER 1, 2006, AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKSICITY ENGINEER TO ISSUE A SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES 15 Cooperative Aqreement with the Countv of Riverside to Mitiqate Traffic Impacts in Western Riverside Countv - Amendment No, 1 RECOMMENDATION: 15,1 Approve Amendment No, 1 to the Cooperative Agreement between the City of Temecula and the County of Riverside to Mitigate Traffic Impacts in Western Riverside County and authorize the Mayor to execute the documents, 16 First Amendment to Professional Consultant Services with Leiqhton Consultinq, Inc, for the Temecula Public Librarv - Proiect No, PWOO-07 RECOMMENDATION: 16,1 Approve the First Amendment to the agreement with Leighton Consulting, Inc, in an amount not to exceed $30,262.21 to provide additional Geotechnical and Special Inspection Services to complete the Temecula Public Library - Project No, PWOO- 07; 16,2 Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $3,062.22, which is equal to 10% contingency of the amendment amount. R:\Minutes\111406 13 17 Consultant Services Aqreement for Enqineerinq Desiqn Services for DePortola Road Pavement Rehabilitation Proiect from Jedediah Smith Road to Marqarita Road - Proiect No, PW06-10 RECOMMENDATION: 17,1 Approve an agreement with GFB-Friedrich & Associates, Inc, in an amount not to exceed $146,100,00 to design De Portola Road Pavement Rehabilitation Project between Jedediah Smith Road and Margarita Road, Project No, PW06-10, and authorize the Mayor to execute the agreement; 17,2 Authorize the City Manager to approve extra work not to exceed the contingency amount of $14,610, which is equal to 10% of the agreement amount. 18 Completion and Acceptance of Citv Maintenance Facilitv ExpansionlField Operations Center - Phase 1 - Proiect No, PW03-06 RECOMMENDATION: 18,1 Accept the City Maintenance Facility ExpansionlField Operations Center - Phase 1, Project No, PW03-06 - as complete; 18,2 File a Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the contract amount; 18,3 Release the Materials and Labor Bond seven (7) months after filing of the Notice of Completion, if no liens have been filed, 19 Acceptance of certain Public Streets into the Citv-Maintained Svstem within Tract Map No, 30088 (Located west of Marqarita Road, south of Date Street and north of Harveston Wav within the Harveston Subdivision) RECOMMENDATION: 19,1 Adopt a resolution entitled: RESOLUTION NO. 06-96 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED SYSTEM (WITHIN TRACT NO. 30088) R:\Minutes\111406 14 20 Summarv Vacation of a Drainaqe Easement located as shown at Lot 1 and 2 of Parcel Map No, 23354 (Abbott Vascular, Inc, at Motor Car Parkwav) RECOMMENDATION: 20,1 Adopt a resolution entitled: RESOLUTION NO. 06-97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO SUMMARILY VACATE AN EASEMENT FOR DRAINAGE PURPOSES LOCATED AS SHOWN AT LOT 1 AND 2 OF PARCEL MAP NO. 23354 PURSUANT TO THE AUTHORITY PROVIDED BY CHAPTER 4, PART 3, DIVISION 9 OF THE STREETS AND HIGHWAY CODE 21 Completion and Acceptance of the Temecula Police Department Sub-Station at the Promenade Mall RECOMMENDATION: 21,1 Accept the construction of the Temecula Police Department Sub-Station at the Promenade Mall as complete; 21,2 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 contract amount; 21,3 Release the Materials and Labor Bond seven (7) months after the filing of the Notice of Completion if no liens have been filed, 22 First Amendment to Contract with Charles Abbott for Fire Plan Check Services 22,1 Approve the First Amendment for fire plan check services with Charles Abbott in the amount of $60,000, 23 Temecula Public Librarv Fees RECOMMENDATION: 23,1 Adopt a resolution entitled: RESOLUTION NO. 06-98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A FEE SCHEDULE FOR THE TEMECULA PUBLIC LIBRARY R:\Minutes\111406 15 24 Librarv Operatinq Aqreement RECOMMENDATION: 24,1 Approve an operating agreement, in its substantial form, with the Riverside County Library System for the operations of the Temecula Public Library, 25 Two-Year Cell Phone Contract Renewal with Sprint RECOMMENDATION: 25,1 Approve a two-year agreement with Sprint for the renewal of City Cellular Services, 26 Communitv Grant Aqreement with the Temecula Sister Citv Association RECOMMENDATION: 26,1 Approve a grant in the amount of $7,500,00 for the Temecula Sister City Association for fiscal year 2006-2007, 27 Additional Authorized Position RECOMMENDATION: 27,1 Approve the addition of one (1) Assistant City Manager position to the City's schedule of authorized positions, MOTION: Mayor Pro Tem Washington moved to approve the Consent Calendar. Council Member Comerchero seconded the motion, (Additional discussion ensued prior to the vote; see below.) Per the request of the City Attorney, Item No, 5 will be continued to the December 12, 2006, City Council meeting, For Council Member Naggar, City Attorney Thorson advised that because he would no longer be a Board Member of the Boys and Girls Club, he would not be precluded from voting on Item No,6, City Attorney Thorson also advised that Council Member Edwards would not have a conflict of interest with Item No, 6 and therefore, would eligible to vote, MOTION: Mayor Pro Tem Washington moved to extend the meeting to 10:15 p,m, Council Member Comerchero seconded the motion and voice vote reflected unanimous approval. At this time, the electronic vote for the previously made motion reflected unanimous approval. At 9:58 p,m" the City Council convened as the Temecula Community Services District, the Temecula Redevelopment Agency, and the Temecula Public Financing Authority, The City Council resumed with regular business at 10:04 p,m, R:\Minutes\111406 16 RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING (Item No. 43 was addressed on pages 4-9.) 43 Appeal of Planninq Commission Approval of Planninq Application No, PA06-0213, a Development Plan with a Conditional Use Permit for the development of a water park located on 15.4 acres at the northwest corner of Ynez Road and Countv Center Drive consistinq of pools, slides, and other tvpes of water rides, concession stands, qift shop, partv room, chanqinq room with lockers, restrooms, picnic areas, service vard, and a 433 space parkinq lot. RECOMMENDATION: 43,2 Adopt a resolution entitled: RESOLUTION NO. 06-99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DENYING THE APPEAL OF PLANNING COMMISSION APPROVAL OF PLANNING APPLICATION NO. PA06-0213, A DEVELOPMENT PLAN WITH A CONDITIONAL USE PERMIT FOR THE DEVELOPMENT OF A WATER PARK LOCATED ON 15.4 ACRES AT THE NORTHWEST CORNER OF YNEZ ROAD AND COUNTY CENTER DRIVE COUNCIL BUSINESS 44 PubliclTraffic Safetv Commission Appointment RECOMMENDATION: 44,1 Appoint one applicant to serve a full three-year term on the Public/Traffic Safety Commission through October 10, 2009, City Clerk Jones provided a staff report (of record), The City Council thanked the applicant's for their submittals, MOTION: Mayor Pro Tem Washington moved to appoint Mr. Bob Hagel to serve as a Public Traffic Safety Commissioner for a full three-year term, Council Member Naggar seconded the motion and electronic vote reflected unanimous approval. R:\Minutes\111406 17 45 Issuance of Two Series of Tax Allocation Bonds bv the Redevelopment Aqencv of the Citv of Temecula for the Temecula Redevelopment Proiect No, 1 RECOMMENDATION: 45,1 Adopt a resolution entitled: RESOLUTION NO. 06-100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE ISSUANCE BY THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA OF TWO SERIES OF TAX ALLOCATION BONDS Director of Finance Roberts provided a staff report (of written material), City Attorney commended the Finance Department for the hours of dedication associated with the two series of Tax Allocation Bonds, MOTION: Council Member Naggar moved to approve staff recommendation, Council Member Comerchero seconded the motion and electronic vote reflected unanimous approval. DEPARTMENTAL REPORTS 46 Planninq Department Monthlv Report 47 Economic Development Department Monthlv Report 48 Citv Council TravellConference Report - September 2006 49 Buildinq and Safetv Department Monthlv Report 50 Public Works Department Monthlv Report 51 Police Department Monthlv Report CITY MANAGER REPORT City Manager Nelson thanked the Council, City staff, and the public for the support they have bestowed on his family during a difficult time, CITY ATTORNEY REPORT With respect to closed session, City Attorney Thorson advised that there was no formal action to report, R:\Minutes\111406 18 ADJOURNMENT At 10:10 p,m" the City Council meeting formally adjourned to Tuesday, November 28, 2006, at 5:30 p,m" for a Closed Session with the regular session commencing at 7:00 p,m" in the City Council Chambers, 43200 Business Park Drive, Temecula, California, Ron Roberts, Mayor ATTEST: Susan W, Jones, MMC City Clerk R:\Minutes\111406 19 ITEM NO.3 Approvals City Attorney Director of Finance City Manager V 1112. CJa..- CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Genie Roberts, Director of Finance DATE: December 12, 2006 SUBJECT: List of Demands PREPARED BY: Pascale Brown, Accounting Manager Jada Yonker, Accounting Specialist RECOMMENDATION: That the City Council: 1, Adopt a resolution entitled: RESOLUTION NO. 06- 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: Resolution List of Demands RESOLUTION NO. 06- 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, have been reviewed by the City Manager's Office, and that the same are hereby allowed in the amount of $2,540,216,20, 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 12th day ofDecember , 2006, Ron Roberts, Mayor ATTEST: Susan W, Jones, MMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W, Jones, MMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No, 06- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of December, 2006, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W, Jones, MMC City Clerk CITY OF TEMECULA LIST OF DEMANDS 11/22/2006 TOTAL CHECK RUN, $ 1,211,807.87 11/30/2006 TOTAL CHECK RUN, 883,026.57 11/30/2006 TOTAL PAYROLL RUN, 445,381.76 TOTAL LIST OF DEMANDS FOR 12/12/06 COUNCIL MEETING: $ 2,540,216.20 DISBURSEMENTS BY FUND: CHECKS, 001 GENERAL FUND $ 501,092.83 165 RDA LOW /MOD - 20% SET ASIDE 24,157.28 190 TEMECULA COMMUNITY SERVICES DISTRICT 270,281.65 192 TCSD SERVICE LEVEL B 99.83 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 81,395.36 194 TCSD SERVICE LEVEL D 51,652.49 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 4,128.95 210 CAPITAL IMPROVEMENT PROJECTS FUND 819,805.81 280 REDEVELOPMENT AGENCY - CIP PROJECT 24,678.15 300 INSURANCE FUND 5,780.08 310 VEHICLES FUND 218,668.56 320 INFORMATION SYSTEMS 28,994.41 330 SUPPORT SERVICES 1,681.67 340 FACILITIES 6,398.17 460 CFD 88-12 DEBT SERVICE FUND 23.00 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 55,996.20 $ 2,094,834.44 001 GENERAL FUND $ 304,7 61.16 165 RDA LOW /MOD - 20% SET ASIDE 5,370.29 190 TEMECULA COMMUNITY SERVICES DISTRICT 86,329.69 192 TCSD SERVICE LEVEL B 119.49 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 4,752.63 194 TCSD SERVICE LEVEL D 866.21 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 542.13 210 CAPITAL IMPROVEMENT PROJECTS FUND 222.03 280 REDEVELOPMENT AGENCY - CIP PROJECT 2,881.70 300 INSURANCE FUND 1,142.31 320 INFORMATION SYSTEMS 27,025.85 330 SUPPORT SERVICES 3,274.77 340 FACILITIES 8,093.50 445,381.76 TOTAL BY FUND: $ 2,540,216.20 apChklst Final Check List Page: 1 11/22/2006 9:01:12AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 111723 11/22/2006 004765 ACTIVE NETWORK INC, THE Refund:Ardigo, Dnaiel :Tap Jazz 80.00 Refund:Alexander, lucas:Creative Beg. 30.00 Refund:Bettge,A. class: Tap Jazz 10.00 120.00 111724 11/22/2006 005058 ADAMS, AARON Reimb: Process Impr Gov't:10/31-11/01 169.74 169.74 111725 11/22/2006 003679 AEI CASC ENGINEERING Plan Check & Inspection Services 348.25 348.25 111726 11/22/2006 001281 ALHAMBRA GROUP Architectural Design Dog Park MCP 86.04 86.04 111727 11/22/2006 004601 ALL THE KING'S FLAGS Calif Flags: library flag w/eagle 510.53 510.53 111728 11/22/2006 008314 AQUATIC DESIGN GROUP Design: TES Swimming Pool 15.80 15.80 111729 11/22/2006 003203 ARTISTIC EMBROIDERY Staff shirts and jackets 598.01 598.01 111730 11/22/2006 007513 ATTAR, AMER Computer Purchase Prog- INV.3644710 873.34 873.34 111731 11/22/2006 002648 AUTO CLUB OF SOUTHERN Membership: Sullens, ladonna 47.00 47.00 CALIF 111732 11/22/2006 003984 BENOIT, VINCENT H.- Entertainment: Santa Claus Old Town 300.00 Entertainment: Santa Claus Old Town 300.00 En! :Child Support Pmt:16-28-86 -150.00 Ent.:Child Support Pmt:16-28-86 -150.00 300.00 111733 11/22/2006 003138 CAL MAT PW- Patch truck materials 187.32 187.32 111734 11/22/2006 005384 CALIF BAGEL BAKERY & DELI Refreshments:TCC Workshop/Events 1,800.00 1,800.00 111735 11/22/2006 009067 CALIF BANK & TRUST Rei Retention Esrw Edge Devel:T.Library 3,710.00 3,710.00 111736 11/22/2006 000790 CALIF DEPT OF PESTICIDE Pesticide License renewal- Harrington, K 60.00 60.00 111737 11/22/2006 010509 CALIFORNIA PHARMACY MGMT First aid care for employee 55.56 LLC First aid care for employee 15.96 First aid care for employee 15.96 87.48 111738 11/22/2006 008644 CANTRELL, ROGER, AlA, AICP Architectural plan review:Planning 3,250.00 3,250.00 Page:1 apChkLst Final Check List Page: 2 11/22/2006 9:01:12AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111739 11/22/2006 000131 CARL WARREN & COMPANY INC Claim adjuster services 4,271.80 Claim adjuster services 368.88 4,640.68 111740 11/22/2006 000137 CHEVRON USA INC City vehicles fuel: 205.61 205.61 111741 11/22/2006 005708 CLEAR CHANNEL Radio broadcasting-Halloween Old ToVvTl 80.00 80.00 BROADCASTING INC 111742 11/22/2006 001193 COMP USA INC Computer Supplies for the library 43.46 43.46 111743 11/22/2006 002945 CONSOLIDATED ELECTRICAL Elec light supplies/maint:fire stn 84 36.10 36.10 DIST 111744 11/22/2006 001264 COSTCO WHOLESALE Spark of Love Toy Drive Supplies 264.80 Supplies-Theater activities and events 63.99 328.79 111745 11/22/2006 003945 DIAMOND ENVIRONMENTAL Portable restrooms-Redhwk Prk 59.02 SRVCS Portable restrooms-Veterans Prk 57.98 Portable restrooms- Vail Ranch Prk 57.98 Portable restrooms- Riverton Prk 57.98 Portable restrooms-Lng Cyn Prk 57.98 290.94 111746 11/22/2006 010458 DRAPERY SHOP, THE Furniture: FS 73- replace vertical 666.98 666.98 111747 11/22/2006 001669 DUNN EDWARDS CORPORATION Graffiti removal supplies for Public 46.87 46.87 111748 11/22/2006 005880 EDGE DEVELOPMENT INC. Oct 06 prgss: Library construction 538,706.37 Refund: Ovrtime depst not used 995.00 539,701.37 111749 11/22/2006 000478 FAST SIGNS Signs:Old Town 589.97 Magnetic signs:code enforce vehicle 64.91 654.88 111750 11/22/2006 000206 FEDEX KINKOS INC Invitations:PBSP Grand Opening 575.17 Office Supplies:Ctrl Svs 49.37 Office Supplies:Ctrl Svs 14.64 639.18 111751 11/22/2006 004000 FENCING BY ACREY INC Res Imp Prog: Schwartz, Ed and Patricia 5,745.00 5,745.00 111752 11/22/2006 006531 FORMOE, GARY Reimb: ICC certification renewal 170.00 170.00 111753 11/22/2006 010326 G E 10NICS INC Reverse osmosis washer:Fire stn 73 3,528.23 3,528.23 Page2 apChkLst Final Check List Page: 3 11/22/2006 9:01:12AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111754 11/22/2006 000177 GLENNIES OFFICE PRODUCTS Office supplies/furniture: PW Admin 5,123.82 INC office supplies- Fire Stn/Prev 962.19 Office supplies- Planning dept 893.22 Office Supplies: TCSD 725.63 Office Supplies- Human Resources 462.62 Office Supplies: GIS/IS 328.50 office supplies: RDA-Low/Mod 251.06 Office Supplies-City Clerk 244.26 Office supplies: library 191.73 Office Supplies: Records Mgmt 67.90 Office Supplies for the TCC 32.62 office supplies: CRC 18.51 Office Supplies- Finance Dept 12.92 9,314.98 111755 11/22/2006 005947 GOLDEN STATE OVERNIGHT Express Mail Service:Fire Prevo 175.55 175.55 111756 11/22/2006 002659 GOVERNING Subscription: Roberts, Genie -#183111 16.00 16.00 111757 11/22/2006 003792 GRAINGER Sound equip supplies:theater 44.09 44.09 111758 11/22/2006 008361 GRAPE STOMPERS SQ DANCE TCSD instructor earnings 437.50 CLUB TCSD instructor earnings- w/e 10/30/06 44.80 482.30 111759 11/22/2006 010548 GRAVES, ROXANNE Refund: Security DeptTCC:11/14/06 150.00 150.00 111760 11/22/2006 004552 H M S CONSTRUCTION INC Oct prgss:Trffc signals: Jefferson/Sanbor 119,250.00 119,250.00 111761 11/22/2006 005311 H20 CERTIFIED POOL WATER Pool srvcs & supplies:CRC & TES 900.00 900.00 SPCL. 111762 11/22/2006 004053 HABITAT WEST INC Oct Long Canyon Detention Basin 554.00 554.00 111763 11/22/2006 006250 HAZ MAT TRANS INC PW - Hazardous Waste Disposal 960.00 960.00 111764 11/22/2006 001135 HEALTH POINTE MEDICAL First aid care for employee 121.65 GROUP INC First aid care for employee 72.25 193.90 111765 11/22/2006 004811 HEWLETT PACKARD Library: ProCurve Switch 500yl-48G-PWR 5,252.81 5,252.81 111766 11/22/2006 003198 HOME DEPOT, THE Res Imp Prog: Casteel-install side door 763.21 763.21 Page:3 apChkLst Final Check List Page: 4 11/22/2006 9:01:12AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111767 11/22/2006 001517 HORIZON HEALTH Employee Assistance Program 11/06 880.00 880.00 111768 11/22/2006 004406 IGOE & COMPANY INC Feb flex benefit plan pmt 301.40 301.40 111769 11/22/2006 004624 INGERSOLL-RAND EQUIPMENT PW - patch truck materials 207.24 207.24 SALES 111770 11/22/2006 006713 INTEGRATED MEDIA SYSTEMS Projector: Main Cant. Room 4,079.47 4,079.47 111771 11/22/2006 001407 INTER VALLEY POOL SUPPLY Pool sanitizing chemical:CRCfTES pools 305.15 INC Pool sanitizing chemical:CRCfTES pools 205.00 Pool sanitizing chemical:CRCfTES pools 187.22 Pool sanitizing chemical:CRCfTES pools 187.22 Pool sanitizing chemical:CRCfTES pools 179.73 Pool sanitizing chemical:CRCfTES pools 172.24 1,236.56 111772 11/22/2006 003266 IRON MOUNTAIN OFFSITE Info sys tape storage: IS Backup Tape 373.00 373.00 111773 11/22/2006 001186 IRWIN, JOHN TCSD instructor earnings-w/e 11/11/06 151.20 151.20 111774 11/22/2006 000203 JOBS AVAILABLE INC recruitment ads-Principal Planner 102.00 102.00 111775 11/22/2006 000820 K R W & ASSOCIATES Prof Engineering Plan Check, Map & 3,360.00 3,360.00 111776 11/22/2006 002424 KELLEY DISPLAY INC Street Banners-Car Show 3,358.40 Banners - Old Town events 169.40 3,527.80 111777 11/22/2006 001091 KEYSER MARSTON ASSOCIATES consulting srvcs:RDA real estate 5,047.50 INC consulting srvcs:RDA housing 815.00 5,862.50 111778 11/22/2006 002789 KIMCO STAFFING SERVICES INC Temp help PPE 11/5 Bagdasarian 638.00 Temp help PPE 10/29 Board 600.30 1,238.30 111779 11/22/2006 001085 L N CURTIS & SONS Fire Station 84 - Supplies 61.35 61.35 111780 11/22/2006 000482 LEIGHTON CONSULTING INC Feb-Jul Test/Inspection-Library 50,646.18 50,646.18 111781 11/22/2006 010551 LENTINE, KATHERINE Refund: Annual Civil War Christmas 20.00 20.00 111782 11/22/2006 003726 LIFE ASSIST INC Paramedics-Medical supplies 342.79 342.79 Page:4 apChklst Final Check List Page: 5 11/22/2006 9:01:12AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111783 11/22/2006 002634 L1TELlNES INC Banners for Old Town Temecula Banner 210.11 210.11 111784 11/22/2006 004087 LOWES INC Tem Citizen Corps drill supplies 407.10 407.10 111785 11/22/2006 003782 MAIN STREET SIGNS Misc sign supplies: public works 4,072.14 Misc sign supplies: public works 1,631.07 5,703.21 111786 11/22/2006 004141 MAINTEX INC Custodial supplies: library 1,376.69 1,376.69 111787 11/22/2006 001967 MANPOWER TEMPORARY Temp help PPE 10/29 Puentes 81.95 81.95 SERVICES 111788 11/22/2006 010552 MARLBROUGH,BECKY Refund: Annual Civil War Christmas 20.00 20.00 111789 11/22/2006 006571 MELODY'S AD WORKS Marketing: aT Erie Stanley event 397.68 Marketing: aT Santa Booth 349.90 747.58 111790 11/22/2006 008091 MILLMORE'S WAA CREW City vehicle detailing svcs:PVV Depts 75.00 City vehicle detailing svcs:B&S 50.00 125.00 111791 11/22/2006 010103 MIRAN ENTERPRISES INC Res Imp Prog: Maggie Gonzales 2,520.73 2,520.73 111792 11/22/2006 001892 MOBILE MODULAR Fire Stn 92- mobile office rental 832.40 832.40 111793 11/22/2006 004586 MOORE FENCE COMPANY Install Fence @ RR Sports Park 63,395.36 63,395.36 111794 11/22/2006 000727 NATIONAL FIRE PROTECTION Misc publication for fire- MAGNET06 47.47 47.47 ASSN 111795 11/22/2006 010273 NIXON PEABODY LLP Oct '06 legal services 6,428.00 6,428.00 111796 11/22/2006 003570 NORM REEVES 4WD 1/2 Ton Quad Cab:PVV land 25,196.52 4WD 1/2 Ton Quad Cab:PW land 25,196.52 4WD 1/2 Ton Quad Cab:PW land 25,196.52 75,589.56 111797 11/22/2006 006721 OFFICEMAX - A BOISE COMPANY Office Supplies: Finance 335.44 Office Supplies: Finance 54.52 389.96 111798 11/22/2006 002105 OLD TOWN TIRE & SERVICE City Vehicle RepairlMaint Svcs:land 200.58 City Vehicle Repair/Maint Svcs:TCSD 79.27 279.85 111799 11/22/2006 005819 ORANGE CO DA FAMILY Child Support Pmt:16-28-86 150.00 SUPPORT Child Support Pmt:16-28-86 150.00 300.00 PageS apChkLst Final Check List Page: 6 11/22/2006 9:01:12AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111800 11/22/2006 006073 PAPP, EMERY EE Computer Purchase Prgm 1,581.77 1,581.77 111801 11/22/2006 010547 PARKS, RON Reimb:Process Impr Gov't:10/31-11/2 464.73 464.73 111802 11/22/2006 000254 PRESS ENTERPRISE COMPANY Oct var. recruitment ads for H.R. 5,869.42 INC Oct display ads:Erle Stanley Gardner 1,284.60 Credit: Ovrchged 10/22 Ad -84.00 7,070.02 111803 11/22/2006 000262 RANCHO CALIF WATER DISTRICT Fire Stationn 73 Water Meters 304.00 304.00 111804 11/22/2006 002654 RANCHO FORD LINCOLN Utility Truck, 2VVD, 07-TCSD Maint. Diy. 26,073.35 MERCURY 2VVD 1/2-Ton EXT. Cab Truck: B&S 17,234.61 43,307.96 111805 11/22/2006 002412 RICHARDS WATSON & GERSHON Sept 2006 legal services 121,656.89 121,656.89 111806 11/22/2006 002226 RUSSO, MARY ANNE TCSD Instructor Earnings 880.07 TCSD Instructor Earnings 822.50 1,702.57 111807 11/22/2006 001288 SAN DIEGO BUSINESS JOURNAL Subscription 52 issues: Eco Deyel. 69.00 69.00 111808 11/22/2006 000278 SAN DIEGO UNION TRIBUNE Oct var. recruitment ads for H.R. 5,304.98 5,304.98 111809 11/22/2006 010089 SECURITAS SECURITY SRVCS Security srvcs: Fire Station 95 1,345.81 USA Security S1VCS: Fire station 95 1,337.96 2,683.77 111810 11/22/2006 008823 SILVER STAR PAINTING Res Imp Prgm: Starr, Sharon 2,280.00 2,280.00 111811 11/22/2006 000645 SMART & FINAL INC Supplies for Santa's Elec Light Parade 286.23 Recreation supplies: MPSC 174.08 460.31 111812 11/22/2006 000537 SO CALIF EDISON Nay 2-25-393-4681 TES Pool 809.71 Noy2-1G-331-1353 Fire Stn 84 561.91 Nay 2-28-397-1315 Redhawk Pkwy 12.93 1,384.55 111813 11/22/2006 004511 SO CALIF GAS COMPANY Installation fee:Field Oper Gas Line 799.96 799.96 111814 11/22/2006 000519 SOUTH COUNTY PEST CONTROL Pest Control Service -Fire Station 92 42.00 42.00 INC 111815 11/22/2006 001546 STRAIGHT LINE GLASS Glass repair: Community Theater 201.29 201.29 Page:6 apChkLst Final Check List Page: 7 11/22/2006 9:01:12AM CITY OF TEMECUlA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111816 11/22/2006 000305 TARGET BANK BUS CARD SRVCS Supplies-Library Kitchen/community room 208.87 Recreation supplies - High Hopes pgrm 118.62 Recreation supplies: Teen pgrm 96.87 Recreation SuppliesC.Museum 88.50 512.86 111817 11/22/2006 001035 TEMECUlA ENVIRONMENTAL RVSD recyclables revenue portion 50,860.08 50,860.08 111818 11/22/2006 010276 TIME WARNER CABLE 11/16-12/15 high speed Internet Theater 339.90 11/15-12/17 high speed internet Stn 92 46.95 386.85 111819 11/22/2006 010526 TUCKER,DON Santa carriage/pony Old Twn escort 750.00 750.00 111820 11/22/2006 007118 US TElPACIFIC CORPORATION Nov Internet IP Addresses Block 2,461.09 2,461.09 111821 11/22/2006 010468 VAN DEN BERGH, RAY Refund: Youth Dining & Social Etiquette 48.00 48.00 111822 11/22/2006 004261 VERIZON Nov xxx-0073 general usage 219.61 Novxxx-4723 Police Storefront 29.79 Novxxx-5473 Moraga Rd 28.87 Nov xxx-8573 general usage 28.87 307.14 111823 11/22/2006 009663 VERNON LIBRARY SUPPLIES INC EZ drop book return: library 27,842.25 27,842.25 111824 11/22/2006 009101 VISION ONE INC ShoWare ticketing srvcs: Theater 1,283.60 1,283.60 1003548 11/16/2006 010554 GIMLA, GESINE Refund: Hatha Yoga 45.00 45.00 1012855 11/17/2006 010556 PIETERSE, ElKE Refund: Tiny Tots-Terrific 3's 45.00 45.00 1013016 11/17/2006 010553 CAMillO, JULIA Refund: Fairy tale Princess Dance Class 84.00 84.00 1012080 11/17/2006 010555 JOHNSTON, JIM Refund: Teen Excursion-Magic Mt. 25.00 25.00 Grand total for UNION BANK OF CALIFORNIA: 1,211,807.87 Page:? apChkLst 11/22/2006 9:01:12AM Final Check List CITY OF TEMECULA Page: 8 106 checks in this report. Grand Total All Checks: 1,211,807.87 Page:8 apChkLst Final Check List Page: 1 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 777 11/30/2006 000389 U S C M WEST (OBRA), OBRA - Project Retirement Payment 2,789.72 2,789.72 NATIONWIDE RETIREMENT 778 11/30/2006 000246 PERS (EMPLOYEES' PERS ER Paid Member Contr Payment 113,183.35 113,183.35 RETIREMENT) 779 11/30/2006 000283 INSTATAX (IRS) Federal Income Taxes Payment 81,483.66 81,483.66 780 11/30/2006 000444 INSTATAX (EDD) State Disability Ins Payment 21,109.83 21,109.83 111825 11/30/2006 003859 ALL ABOUT SELF STORAGE 11/17-12/16 storage/A67 & A74:Library 230.00 230.00 111826 11/30/2006 008526 ALL STAR PROMOTIONS Recognition shirts:HR/CM dept 279.07 279.07 111827 11/30/2006 009374 ALLEGRO MUSICAL VENTURES Piano Tuning Srvcs:Theater 180.00 Piano Tuning Srvcs:Theater 120.00 300.00 111828 11/30/2006 009033 ALLEN, STEVEN L. photography srvcs:Harvest Festival 230.00 230.00 111829 11/30/2006 006915 ALLIE'S PARTY EQUIPMENT Chair rental:K-9 trials event 173.28 173.28 111830 11/30/2006 001375 AMERICAN CONSTRUCTION Membership renewal: Ryan, Patrick 125.00 125.00 111831 11/30/2006 004240 AMERICAN FORENSIC NURSES Dec 06 Stand-by DUI Drug & Alcohol 700.00 Blood & alcohol draws: Police 638.00 Blood & alcohol draws: Police 530.00 1,868.00 111832 11/30/2006 008595 AMERICAN INTL GROUP INC Worker's Comp pmt Nov 2006 36,380.00 36,380.00 111833 11/30/2006 002187 ANIMAL FRIENDS OF THE Animal control services - October 2006 12,500.00 12,500.00 VALLEYS 111834 11/30/2006 000101 APPLE ON E INC Temp help wle 11/04 C. Gonzales 621.13 Temp help wle 11/04 X. Henry 420.56 Temp help wle 11/04 P. Hoenig 307.09 1,348.78 111835 11/30/2006 004623 AQUA TECH ENTERPRISES Pool supplies:Aquatics Program 576.44 576.44 111836 11/30/2006 009828 BAHR, LISA Refund: Spark of Love Toy Drive 60.00 60.00 Page:1 apChkLst Final Check List Page: 2 1113012006 2:27:45PM CITY OF TEMECUlA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111837 11/30/2006 002541 BECKER CONSTRUCTION SRVS Street maint:Pechanga Pkwy 19,430.00 INC Repairs for PW Maint Backhoe 883.24 20,313.24 111838 11/30/2006 004262 BIO-TOX LABORATORIES DUI drug & alcohol screening 1,345.32 DUI drug & alcohol screening 611.00 DUI drug & alcohol screening 402.36 2,358.68 111839 11/30/2006 010339 BRISTOW, STEFANIE Refund: Miss Sue's Tap, Jazz 25.00 25.00 111840 11/30/2006 004176 BROADWING Long distance & internet svcs 749.15 749.15 TELECOMMUNICATIONS 111841 11/30/2006 003138 CAl MAT PW patch truck materials 376.05 PW patch truck materials 250.44 PW patch truck materials 197.32 823.81 111842 11/30/2006 004248 CALIF DEPT OF JUSTICE- Sep '06 Drug & Alcohol Analysis: Police 1,575.00 1,575.00 ACCTING 111843 11/30/2006 000518 CARE ANIMAL HOSPITAL K-9 Medical Services 504.10 504.10 111844 11/30/2006 006114 CASEY, MARGIE Refund: Info Systems Supplies 379.57 379.57 111845 11/30/2006 004381 CENTER FOR HEAL THCARE ACLS Instr Workshop - Brandt, M 11/8 210.00 210.00 111846 11/30/2006 005417 CINTAS FIRST AID & SAFETY First-Aid kits PW Maintenance Yard 214.28 214.28 111847 11/30/2006 010563 CLUBHOUSE, THE Rfrshmnts:P.B.Sprts Prk Grand Open 12/2 2,100.00 2,100.00 111848 11/30/2006 004405 COMMUNITY HEALTH CHARITIES Community Health Charities Payment 136.00 136.00 111849 11/30/2006 001193 COMP USA INC Software for the library 64.93 64.93 111850 11/30/2006 000447 COMTRONIX OF HEMET PWVehicles: mobile radios/antennas 2,336.77 2,336.77 111851 11/30/2006 001264 COSTCO WHOLESALE Supplies: Theater activities/events 44.47 44.47 111852 11/30/2006 010559 DARE, lEO Refund: Cite 52131 Hearing dismissal 325.00 325.00 Page2 apChkLst Final Check List Page: 3 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111853 11/30/2006 004192 DOWNS COMMERCIAL FUELING Fuel for City vehicles:PW Maint 1,036.19 INC Fuel for City vehicles:Bldg & Safety 445.76 Fuel for City vehicles:PW Depts 375.24 Fuel for City vehicles:PW CIP 173.31 Fuel for City vehicles:Pln/Code Enf 114.05 Fuel for City vehicles:PW Maint 40.56 2,185.11 111854 11/30/2006 002528 EAGLE GRAPHIC CREATIONS Recognition mugs: HR new employees 78.77 INC Recognition mugs: HR new employees 16.49 95.26 111855 11/30/2006 002390 EASTERN MUNICIPAL WATER 190304-02 Seraphina Rd 550.34 DIST 95366-02 Diego Dr Ldscp 247.88 798.22 111856 11/30/2006 000164 ESGIL CORPORATION Plan check srvcs:B&S 27,629.44 27,629.44 111857 11/30/2006 001056 EXCEL LANDSCAPE Oct Idscp maint:R.R.Sports Park 42,912.29 Oct Idscp maintSouth Slopes 33,002.50 Oct Idscp maintR.R. Sports Park 28,407.04 Oct Idscp maintMedians 9,735.12 slope Idscp repairsVail Ranch/R.Hghlnds 1,549.63 irrigation repairs:Redhawk 1,034.29 irrigation repairs:Margarita/Overland 206.10 116,846.97 111858 11/30/2006 003665 EXCEL TELECOMMUNICATIONS Oct long distance phone svcs 6.43 6.43 111859 11/30/2006 000478 FAST SIGNS Apply vehicle id leUerslnumbers:B&S 322.86 Magnetic vehicle signs:code enforce 68.16 391.02 111860 11/30/2006 004310 FEDEX GROUND INC Express Mail Service 187.52 187.52 111861 11/30/2006 000206 FEDEX KINKOS INC Invitations:PBSP Grand Opening 575.17 Misc Paper/Office Supplies:Ctrl Svs Ctr 6.24 581.4 1 111862 11/30/2006 004000 FENCING BY ACREY INC Res Imp Prog: Hilton, Maria 2,242.00 2,242.00 111863 11/30/2006 003747 FINE ARTS NETWORK EntertainmentDickens holiday 11/19 300.00 EntertainmentDickens Holiday 11/18 300.00 600.00 111864 11/30/2006 010361 FITZSIMONS, JOHN Refund: Main Street Security Deposit 100.00 100.00 111865 11/30/2006 002982 FRANCHISE TAX BOARD Support Payment Case # 452379267 75.00 75.00 111866 11/30/2006 000170 FRANKLIN QUEST COMPANY INC Calendars for Planning staff 328.50 328.50 Page:3 apChkLst Final Check List Page: 4 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111867 11/30/2006 007866 G C S SUPPLIES INC toner/cartridge supplies: Info Sys 544.01 544.01 111868 11/30/2006 010028 G M BUSINESS INTERIORS Adult/Children's Furniture: Library 9,760.93 Adult/Children's Furniture: Library 9,581.30 Furniture for new Library 3,902.42 Furniture for new Library 3,737.79 26,982.44 111869 11/30/2006 000177 GLENNIES OFFICE PRODUCTS Office Supplies: Building & Safety 1,131.08 INC Paper:public safety expo event 1,084.89 Office Supplies: Theater 98.88 2,314.85 111870 11/30/2006 002659 GOVERNING Subscription: #183135 Ubnoske, 0 16.00 16.00 111871 11/30/2006 000186 HANKS HARDWARE INC Misc. tools & equip:pw traffic div 99.25 Maintenance supplies:CRC 59.53 Maintenance supplies:C.Museum 20.70 Maintenance supplies:C. Museum 17.53 Maintenance supplies:Theater 17.32 Hardware supplies: City Hall 15.02 Hardware and supplies-Theater 2.10 231.45 111872 11/30/2006 001135 HEALTH POINTE MEDICAL Oct Pre-employment physicals 255.00 255.00 GROUP INC 111873 11/30/2006 004811 HEWLETT PACKARD HP Compaq Workstation:Police Storefront 3,487.82 3.487.82 111874 11/30/2006 007792 HINTON, BEVERLY L. TCSD instructor earnings 208.60 208.60 111875 11/30/2006 005748 HODSON, CHERYL A Support Payment 31.92 31.92 Page:4 apChkLst Final Check List Page: 5 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111876 11/30/2006 003198 HOME DEPOT, THE Res impr prgm: MF small tools & equip 529.02 Small tools & equip:tem public library 400.22 Misc. supplies for PW Maint. Division 312.48 Misc. supplies PW Maintenance Division 312.48 small tools & equip: l\/\ITCM 272.20 small tools & equip: l\/\ITCM 240.83 Maint. supp: aquatics 182.49 Maintenance supplies-various parks 142.10 Misc. supplies for PW Maint. Division 118.31 Maintenance supplies-various parks 23.24 Maintenance supplies-various parks 20.58 Maintenance supplies-various parks 19.70 Misc. supplies for PW Maint. Division 19.36 Maintenance supplies-various parks 13.73 Maintenance supplies-various parks 12.91 Maintenance supplies-various parks 11.25 Maintenance supplies-various parks 8.75 Credit/Equipment Returned: l\/\ITCM -226.27 2.413.38 111877 11/30/2006 001123 INDUSTRIAL DISTRIBUTION Misc. supplies: PW Maintenance Division 99.04 GROUP Misc. supplies: PW Maintenance Division 88.66 187.70 111878 11/30/2006 009693 INLAND VALLEY CLASSICAL Nutcracker 11/24-26:Theater stlmnt 5,484.45 5.484.45 BALLET 111879 11/30/2006 001407 INTER VALLEY POOL SUPPLY Pool sanitizing chemical:CRCfTES pools 457.73 INC Pool sanitizing chemical:CRCfTES pools 167.56 625.29 111880 11/30/2006 010206 JARCO ROOFING Res Imp Prog: Radabaugh, Scott/Estella 1,250.00 1,250.00 111881 11/30/2006 010095 JEWELL FENCE COMPANY Res Imp Prog: Crookshank, \l\lilliam 350.00 350.00 111882 11/30/2006 002789 KIMCO STAFFING SERVICES INC Temp help PPE 11/12W. Wedeking 765.60 Temp help PPE 11/12 M. Board 495.90 1,261.50 111883 11/30/2006 001282 KNORR SYSTEMS INC diving board for CRC pool 2,497.03 2.497.03 111884 11/30/2006 000488 KNOTTS BERRY FARM Summer Day Camp excursion 7/27/06 2,021.90 2,021.90 111885 11/30/2006 010569 LA CAD "Civil 3D 2007" S.Harvey 12/11-13/06 275.00 275.00 111886 11/30/2006 006744 LAMAR CORPORATION, THE Billboard advertising: Special Event 495.00 495.00 PageS apChkLst Final Check List Page: 6 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111887 11/30/2006 004412 LEANDER, KERRY D. TCSD instructor earnings 281.75 TCSD instructor earnings 252.00 TCSD instructor earnings 225.75 759.50 111888 11/30/2006 003286 LIBRARY SYSTEMS & SERVICES Oct svcs-library system agrmnt 1,792.52 1,792.52 111889 11/30/2006 004905 LIEBERT, CASSIDY & WI-HTMORE Oct HR legal svcs for TE06G-#1 52.00 52.00 111890 11/30/2006 004141 MAINTEX INC custodial supplies:City Hall 353.95 353.95 111891 11/30/2006 002693 MATROS, ANDREA TCSD Instructor Earnings 84.00 TCSD Instructor Earnings 42.00 126.00 111892 11/30/2006 010567 MAXIMINO, FORTINO refund :sec.depositlCRC 150.00 150.00 111893 11/30/2006 001924 MAXIMUS INC State mandated c1aims:Finance 2,466.00 2,466.00 111894 11/30/2006 010148 MCLANE, PEGGY Reimb:Thanksgiving supplies 59.17 59.17 111895 11/30/2006 006571 MELODY'S AD WORKS Reimb Expenses:Dickens Holiday 292.34 292.34 111896 11/30/2006 007210 MIDORI GARDENS Oct Idscp maint:Neighborhood Prks 49,931.61 Irrigation repairs:Vail Ranch Prk 10/18 500.96 irrigation repairs:Vail Ranch Prk 10/10 363.16 irrigation repairs:Michael Linden Prk 254.65 51,050.38 111897 11/30/2006 007669 MILES, KATRINA TCSD Instructor Earnings 192.50 192.50 111898 11/30/2006 008091 MILLMORE'S WAX CREW City vehicles detailing svcs:PW Depts 125.00 125.00 111899 11/30/2006 001384 MINUTEMAN PRESS windowenvelopes:Finance 562.22 Bus. cards:M.Parker, J.Grove, Z.Smith 130.11 business cards:R. Graciano 116.96 business cards:B. Lowrey 43.37 852.66 111900 11/30/2006 004020 MISSION INN FOUNDATION Mission excursion: MPSC 12/12/06 151.00 151.00 111901 11/30/2006 003135 MOORE WALLACE printing:PoIice ntc to appear cite books 2,458.21 printing:Police parking citation books 1,019.32 printing:PoIice ntc to appear cite books 351.69 3,829.22 111902 11/30/2006 007096 MUSICIANS WORKSHOP 11/16 Holiday Concert:Theater stlmnt 500.95 500.95 Page:6 apChkLst 1113012006 2:27:45PM Final Check List CITY OF TEMECULA Page: 7 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111903 11/30/2006 010565 NAKAISHI, JACKIE refund:Sec.DepositfTCC Rental 246.00 246.00 111904 11/30/2006 002037 NEXUS INTEGRATION SERVICES Cable installation srvcsTheater 149.09 149.09 111905 11/30/2006 010566 NGUYEN, TAM THANH refund:Cert. of Occupancy issued 132.80 132.80 111906 11/30/2006 003570 NORM REEVES 4WD 1/2 Ton Truck:PW 25,514.38 25,514.38 111907 11/30/2006 002139 NORTH COUNTY TIMES annual subscrTheater #117663 106.80 106.80 111908 11/30/2006 010334 OBMANN, REBECCA Reimb:Spark of Love Toy Drive 71.98 71.98 111909 11/30/2006 002105 OLD TOWN TIRE & SERVICE City Vehicle RepairlMaint Svcs 641.37 City Vehicle Repair/Maint SVcs 288.42 City Vehicle Repair/Maint SVcs 200.62 City Vehicle Repair/Maint SVcs 78.82 City Vehicle Repair/Maint SVcs 34.57 1,243.80 111910 11/30/2006 007959 ONEIL SOFTWARE INC 2,000 add'tl barcodes:Rcrds Mgmt 138.81 138.81 111911 11/30/2006 009694 ONSTAGE MUSICALS N ov.Home/Holidays/CabaretlAII-starThtr 5,989.63 Davy Crockett/storybookThtr stlmnt 321.99 6,311.62 111912 11/30/2006 001171 ORIENTAL TRADING COMPANY supplies for Veterans Memorial 145.41 INC misc supplies for Team PACE 125.10 270.51 111913 11/30/2006 002297 OVERLAND PACIFIC & CUTLER Oct Consulting:Civic Center TEM-006 1,095.00 INC Oct Consulting:Civic Center TEM-007 760.00 1,855.00 111914 11/30/2006 002331 PEP BOYS INC misc. parts & supplies:PWMaint 151.24 151.24 111915 11/30/2006 001958 PERS LONG TERM CARE PERS Long Term Care Payment 288.55 288.55 PROGRAM 111916 11/30/2006 000249 PETTY CASH purchase toys:Spark of Love Toy Drive 3,000.00 3,000.00 111917 11/30/2006 000249 PETTY CASH Petty Cash Reimbursement 343.27 343.27 111918 11/30/2006 001999 PITNEY BOWES Jan-Mar '07 postage mtr rental:Cntrl Svc 269.11 269.11 Page:? apChkLst Final Check List Page: 8 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111919 11/30/2006 009161 POLETTI, GUSTAVO TCSD Instructor Earnings 220.50 220.50 111920 11/30/2006 010380 QUALITY TRAILER SALES Cargo trailer:Police 4,102.54 4,102.54 111921 11/30/2006 002012 ROO EQUIPMENT COMPANY Repairs to Backhoe & tractor:PW Maint 8,000.00 8,000.00 111922 11/30/2006 009897 RAMIREZ, ELlGIO PAES Res Imprv Prgm:Plourde, Harvey 3,350.00 3,350.00 111923 11/30/2006 000262 RANCHO CALIF WATER DISTRICT Various Water Meters 10/06-11/07/06 22,779.28 Various Water Meters 10/19-11/20/06 2,433.22 Nov 01-04-47210-0 T.E.S. Pool 999.46 Nov01-02-98010-0 Fire Stn 84 483.08 Nov 01-04-10033-2 Margarita Rd 242.66 Nov 01-08-38009-0 Fire Stn 92 72.66 Nov 01-02-98000-0 Fire Stn 84 14.04 27,024.40 111924 11/30/2006 002654 RANCHO FORD LINCOLN 4WD %.. Ton TruckTCSD 20,216.06 MERCURY 2VVD 1/2-Ton Truck:Fire 17,234.61 2VVD 1/2-Ton Truck:Code Enf XX639 17,234.61 2VVD 1/2-Ton Truck:Code Enf XX640 17,234.61 71,919.89 111925 11/30/2006 004498 REPUBLIC INTELLIGENT Oct street light maint:Citywide 7,766.50 materials/equipment: PW Traffic 3,620.35 furnish/deliver 26 yellow LEDS:PWTraf. 3,510.00 traffic sgnl mntc:W1nchester/Jefferson 1,750.00 traffic signal maintR.C./Ynez 1,333.19 furnish/deliver pullboxes:PWTraffic 475.00 18.455.04 111926 11/30/2006 000352 RIVERSIDE CO ASSESSOR Nov assessor maps:Bldg & Safety 21.00 21.00 111927 11/30/2006 000418 RIVERSIDE CO CLERK & May-Jun '06 recording/copy fees:PW 42.00 42.00 RECORDER 111928 11/30/2006 000411 RIVERSIDE CO FLOOD CONTROL encroachment permit:Mur.Crk Trail 2,000.00 2,000.00 111929 11/30/2006 004773 RIVERSIDE CO SHERIFFS Oct 06 Booking Fees 31,276.53 31,276.53 111930 11/30/2006 000406 RIVERSIDE CO SHERIFFS DEPT Traf.Collision Reconstr:J.Joyner 12/4-15 423.00 423.00 111931 11/30/2006 001365 RIVERSIDE COUNTY OF Jul-Sep '06 vector control svcs 2,072.81 2,072.81 Page:8 apChkLst Final Check List Page: 9 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111932 11/30/2006 003587 RIZZO CONSTRUCTION INC projection wiring/cabinet mods:C.H.conf 1,500.00 1,500.00 111933 11/30/2006 003544 ROBERT SHEA PERDUE REAL Real estate appraisal:RDA 4,400.00 4,400.00 ESTATE 111934 11/30/2006 007113 RYLE, SHEILA H. TCSD Instructor Earnings 570.50 TCSD Instructor Earnings 114.10 684.60 111935 11/30/2006 009196 SACRAMENTO THEATRICAL theatrical lighting parts:Theater 74.38 74.38 LIGHTING 111936 11/30/2006 001500 SAN DIEGO REGIONAL TRAIN Regist:"C/S Skills" 1 0/25 Var Depts staff 525.00 525.00 CTR 111937 11/30/2006 008529 SHERIFF'S CIVIL DIV - CENTRAL Support Payment LO File #2005033893 150.00 150.00 111938 11/30/2006 009746 SIGNS BY TOMORROW "field closed renovation" sign:TCSD 389.49 389.49 111939 11/30/2006 010564 SINGLE MOTHERS UNITED IN refund :Sec. DepositlMPSC 150.00 150.00 111940 11/30/2006 010492 SKADDEN, ARPS, SLATE, Oct '06 legal services 187.00 187.00 MEAGHER 111941 11/30/2006 000645 SMART & FINAL INC Misc supplies:High Hopes Prgm 259.52 259.52 111942 11/30/2006 000537 SO CALIF EDISON Nov 2-02-351-4946 MPSC 919.47 Nov 2-18-937-3152 T.Museum 624.18 Nov 2-27-615-1750 Fire Stn 73 618.44 Nov 2-23-365-5992 Fire Stn 92 418.56 Nov 2-11-007-0455 6th St 306.20 Nov 2-21-911-7892 Old Tovvn Prk Lot 184.50 Nov 2-21-981-4720 Hwy 79S 72.68 Nov 2-19-171-8568 Wedding Chpl 70.95 Nov2-14-204-1615 Front st Rdio 48.06 Nov 2-27-371-8494 Offsite Storage 19.58 3,282.62 111943 11/30/2006 001212 SO CALIF GAS COMPANY Nov 091-024-9300-5 CRC 2,856.82 Nov 095-167-7907-2 Fire Stn 84 135.56 Nov 021-725-0775-4 MPSC 124.39 Nov 026-671-2909-8 Community Theater 78.46 Nov 101-525-0950-0 TCC 69.07 Nov 101-525-1560-6 Fire Stn 73 61.07 Nov 133-040-7373-0 Maint Fac 40.57 Nov 181-383-8881-6 T. Museum 18.85 3,384.79 Page:9 apChklst Final Check List Page: 10 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 111944 11/30/2006 000519 SOUTH COUNTY PEST CONTROL pest control service:Spy GlassfTemeku 94.00 INC pest control services:Code Enf 94.00 pest control service:Fire Stn 84 80.00 268.00 111945 11/30/2006 007851 SOUTH COAST HEATING & AIR thermostat covers:Harveston Park 202.61 202.61 111946 11/30/2006 005786 SPRINT 10/15-11/14/06 Acct level Chrgs 31.33 31.33 111947 11/30/2006 008164 SUN CITY GRANITE INC Paver maint:veterans memorial 3,400.00 3,400.00 111948 11/30/2006 010568 T-MOBILE USA, INC refund:dup.paymentlsite SO-460-01 1,739.90 1,739.90 111949 11/30/2006 000305 TARGET BANK BUS CARD SRVCS recreation supplies:C. Museum 119.51 recreation supplies:C. Museum 39.22 Hospitality supplies:Theater 19.38 178.11 111950 11/30/2006 009054 TEIMORIAN, NAIEREH Refund:T ap/BalletlJazz 85.00 85.00 111951 11/30/2006 006465 TEMECULA AUTO REPAIR City vehicle maint:Fire Prev 1,017.12 City vehicle maint:Paramedics 397.46 City vehicle maint:Paramedics 65.00 City vehicle maint:Fire Prev 15.00 1,494.58 111952 11/30/2006 005412 TEMECULA GARDEN & POWER misc. repairs & parts:PW Maint 31.98 31.98 111953 11/30/2006 006305 TEMECULA SISTER CITY ASSN FY 06/07 Sponsorship 7,500.00 7,500.00 111954 11/30/2006 004260 TEMECULA STAMP & GRAPHICS signature stamp:Fire Prev 28.55 28.55 111955 11/30/2006 007340 TEMECULA VALLEY FIRE EQUIP. Fire Extinguisher:TCSO 49.51 49.51 CO 111956 11/30/2006 010276 TIME WARNER CABLE Nov-Oec high speed intemet MN 46.95 46.95 111957 11/30/2006 005937 TOMCZAK, MARIA T. TCSO Instructor Earnings 61.60 61.60 111958 11/30/2006 008317 TRUEVINE PENTECOSTAL Refund :Sec. OepositfTCC 150.00 150.00 CHURCH 111959 11/30/2006 000325 UNITED WAY United Way Charities Payment 210.15 210.15 Page:10 apChkLst Final Check List 1113012006 2:27:45PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid 111960 11/30/2006 004261 VERIZON Novxxx-2016 reverse 911 1,625.63 Novxxx-0074 general usage 258.84 Nov xxx-3526 fire alarm 86.61 Nov xxx-3564 alann 57.72 Novxxx-0714 PO Mall Alarm 30.86 Nov xxx-5275 PO DSL 29.79 Novxxx-7786 C. \/Vashington 29.56 Nov xxx-2676 general usage 28.87 Novxxx-5696 Sports Complex 28.87 Nov xxx-3984 M.Naggar 28.87 Novxxx-9074 McLaughlin Bldg 28.87 Nov xxx-6084 general usage 27.94 111961 11/30/2006 004789 VERIZON ONLINE Internet svcs/EOC backup @ Library 600.51 Internet svcs xx2527 Police DSL 39.95 111962 11/30/2006 010560 WEISSMAN, DORIS Refund: Cite 51932 Hearing dismissal 325.00 111963 11/30/2006 008402 WESTERN RIVERSIDE COUNTY Oct '06 MSHCP payment 13,642.80 111964 11/30/2006 007701 WOLF CREEK DEVELOPMENT, Developer costs/issuance:CFD 03-3 55,996.20 LLC 111965 11/30/2006 010193 WOOLSTENHULME, LUCIA TCSD Instructor Earnings 142.80 Page: 11 Grand total for UNION BANK OF CALIFORNIA: Check Total 2,262.43 640.46 325.00 13,642.80 55,996.20 142.80 883,026.57 Page:11 apChkLst 1113012006 2:27:45PM Final Check List CITY OF TEMECULA Page: 12 145 checks in this report. Grand Total All Checks: 883,026.57 Page:12 ITEM NO.4 Approvals City Attorney Director of Finance City Manager ~ IJIl (J(L, CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Genie Roberts, Director of Finance DATE: December 12, 2006 SUBJECT: City Treasurer's Report as of October 31, 2006 PREPARED BY: Jason Simpson, Assistant Finance Director Shannon Buckley, Accountant RECOMMENDATION: October 31,2006, That the City Council approve the City Treasurer's Report as of 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 (LA IF) reports, Union Bank of California trust and custody statements, and from USBank 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 October 31,2006, FISCAL IMPACT: None, ATTACHMENTS: City Treasurer's Report as of October 31, 2006 City of Temecula, California Portfolio Management Portfolio Summary October 31, 2006 City ctTemecula 43200 6usirtess Park [);rve PO 60x9033 Temecula, CA, 92590 (951)694-6430 Reporting period 10/01/2006-1013112006 Portfolio TEME CP PM (PRF_PM1)SyrnRer<5.4U02a ReportVer.5.00 Run Date: 12!05!2000-11:37 City of Temecula, California Portfolio Management Page 2 Portfolio Details - Investments October 31, 2006 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 104348013 01-2 COI First American Treasury 09/01/2006 125,846.27 125,846.27 125,846.27 4.720 4.655 4.720 104348008 01-2 IMP First American Treasury 09/01/2006 2,967,687.23 2,967,687.23 2,967,687.23 4.720 4.655 4.720 104348006 01-2 RES A First American Treasury 09/01/2006 442,078.03 442,078.03 442,078.03 4.720 4.655 4.720 104348016 01-2 RES B First American Treasury 09/01/2006 203,506.98 203,506.98 203,506.98 4.720 4.655 4.720 104348000 01-2 SP TAX First American Treasury 09/01/2006 45,069.02 45,069.02 45,069.02 4.720 4.655 4.720 94669911-1 03-1 ACO A1 First American Treasury 3,674.69 3,674.69 3,674.69 4.720 4.655 4.720 94669921-1 03-1 ACO B1 First American Treasury 14,117.70 14,117.70 14,117.70 4.720 4.655 4.720 94669902 03-1 BOND First American Treasury 0.34 0.34 0.34 5.880 5.799 5.880 94669908-1 03-1 CAL TR 1 First American Treasury 538,467.39 538,467.39 538,467.39 4.720 4.655 4.720 94669916-1 03-1 CITY 1 First American Treasury 839.44 839.44 839.44 4.720 4.655 4.720 94669906-1 03-1 RES A1 First American Treasury 13.55 13.55 13.55 4.720 4.655 4.720 94669916 03-1 RES B First American Treasury 232,787.81 232,787.81 232,787.81 4.720 4.655 4.720 94669900 03-1 SP TAX First American Treasury 99,587.09 99,587.09 99,587.09 4.720 4.655 4.720 SYSCFD 03-04-1 AD 03-04-1 First American Treasury 2,603.41 2,603.41 2,603.41 4.720 4.655 4.720 SYSCFD 03-04-2 AD 03-04-2 First American Treasury 8,095.21 8,095.21 8,095.21 4.720 4.655 4.720 SYSCFD 03-04-3 AD 03-04-3 First American Treasury 5,022.60 5,022.60 5,022.60 4.720 4.655 4.720 SYSCFD 03-04-5 AD 03-04-5 First American Treasury 1,813.24 1,813.24 1,813.24 4.720 4.655 4.720 SYSCFD 01-2-1 CFD 01-2-1 First American Treasury 0.00 0.00 0.00 4.720 4.655 4.720 SYSCFD 01-2-2 CFD 01-2-2 First American Treasury 0.00 0.00 0.00 4.720 4.655 4.720 SYSCFD 01-2-3 CFD 01-2-3 First American Treasury 0.00 0.00 0.00 4.720 4.655 4.720 SYSCFD 01-2-4 CFD 01-2-4 First American Treasury 0.00 0.00 0.00 4.720 4.655 4.720 SYSCFD 01-2-5 CFD 01-2-5 First American Treasury 0.00 0.00 0.00 4.720 4.655 4.720 SYSCFD 01-2-9 CFD 01-2-9 First American Treasury 0.00 0.00 0.00 4.720 4.655 4.720 SYSCFD 03-02-10 CFD 03-02-10 First American Treasury 689,255.60 689,255.60 689,255.60 4.720 4.655 4.720 SYSCFD 03-02-11 CFD 03-02-11 First American Treasury 38,472,381.13 38,472,381.13 38,472,381.13 4.720 4.655 4.720 SYSCFD 03-02-13 CFD 03-02-13 First American Treasury 0.00 0.00 0.00 4.720 4.655 4.720 SYSCFD 03-02-3 CFD 03-02-3 First American Treasury 14,796.53 14,796.53 14,796.53 4.720 4.655 4.720 SYSCFD 03-02-6 CFD 03-02-6 First American Treasury 3,572,322.01 3,572,322.01 3,572,322.01 4.720 4.655 4.720 SYSCFD 03-02-7 CFD 03-02-7 First American Treasury 1,083,477.42 1,083,477.42 1,083,477.42 4.720 4.655 4.720 SYSCFD 03-02-9 CFD 03-02-9 First American Treasury 1,408,002.72 1,408,002.72 1,408,002.72 4.720 4.655 4.720 94669900 CFD 03-03-1 First American Treasury 82,532.14 82,532.14 82,532.14 4.720 4.655 4.720 SYSCFD 03-03-11 CFD 03-03-11 First American Treasury 681,584.01 681,584.01 681,584.01 4.720 4.655 4.720 SYSCFD 03-03-2 CFD 03-03-2 First American Treasury 140.44 140.44 140.44 4.720 4.655 4.720 SYSCFD 03-03-3 CFD 03-03-3 First American Treasury 0.00 0.00 0.00 4.830 4.764 4.830 SYSCFD 03-03-6 CFD 03-03-6 First American Treasury 4.25 4.25 4.25 4.710 4.645 4.710 SYSCFD 03-03-6 CFD 03-03-7 First American Treasury 45.94 45.94 45.94 4.720 4.655 4.720 SYSCFD 03-03-9 CFD 03-03-9 First American Treasury 3,140.05 3,140.05 3,140.05 4.720 4.655 4.720 SYSCFD 03-06-0 CFD 03-06-0 First American Treasury 759.43 759.43 759.43 4.720 4.655 4.720 Portfolio TEME CP Run Date 12/05/2006-1137 PM (PRF _PM2) SymRept 6.41.202a ReportVer.5.00 City of Temecula, California Portfolio Management Page 3 Portfolio Details - Investments October 31, 2006 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 SYSCFD 03-06-1 CFD 03-06-1 First American Treasury 0.00 0.00 0.00 4.380 4.320 4.380 SYSCFD 03-06-2 CFD 03-06-2 First American Treasury 340,590.76 340,590.76 340,590.76 4.720 4.655 4.720 SYSCFD 03-06-3 CFD 03-06-3 First American Treasury 6,462.27 6,462.27 6,462.27 4.720 4.655 4.720 SYSCFD 03-06-8 CFD 03-06-8 First American Treasury 4.10 4.10 4.10 4.630 4.567 4.630 SYSCFD 88-12-1 CFD 88-12-1 First American Treasury 605.93 605.93 605.93 4.720 4.655 4.720 SYSCFD 88-12-3 CFD 88-12-3 First American Treasury 71,438.78 71,438.78 71,438.78 4.720 4.655 4.720 SYSCFD 88-12-5 CFD 88-12-5 First American Treasury 0.01 0.01 0.01 4.720 4.655 4.720 SYSRDA TABS-1 RDA TABs-1 First American Treasury 711.10 711.10 711.10 4.720 4.655 4.720 SYSRDA TABS-3 RDA TABs-3 First American Treasury 0.00 0.00 0.00 2.300 2.268 2.300 SYSTCSD COPS-1 TCSD COPs-1 First American Treasury 430.66 430.66 430.66 4.720 4.655 4.720 SYSTCSD COPS-2 TCSD COPs-2 First American Treasury 0.00 0.00 0.00 4.090 4.034 4.090 SYSRDA TABS-2 RDA TABs-2 MBIA Surety Bond 1.00 1.00 1.00 2.190 2.160 2.190 --- Subtotal and Average 50,930,637.56 51,119,896.28 51,119,896.28 51,119,896.28 4.655 4.720 Letter of Credit SB2339BE 02008 ASSURANCE CO BOND INSURANCE 09/01/2006 1.00 1.00 1.00 0.000 0.000 09652213 02006 Citibank, N.A. 07/01/2006 1.00 1.00 1.00 0.000 0.000 CA 2006-012 02005 Ohio Savings Bank 07/01/2006 1.00 1.00 1.00 0.000 0.000 --- Subtotal and Average 3.00 3.00 3.00 3.00 0.000 0.000 Local Agency Investment Funds 94669911-2 03-1 ACO A2 CA Local Agency Investment Fun 1,377,935.20 1,377,935.20 1,377,935.20 5.098 5.028 5.098 94669921-2 03-1 ACO B2 CA Local Agency Investment Fun 3,476,272.25 3,476,272.25 3,476,272.25 5.098 5.028 5.098 94669908-2 03-1 CAL TR 2 CA Local Agency Investment Fun 6,396.60 6,396.60 6,396.60 5.098 5.028 5.098 94669916-2 03-1 CITY 2 CA Local Agency Investment Fun 180,872.42 180,872.42 180,872.42 5.098 5.028 5.098 SYSCFD 03-03-10 CFD 03-03-10 CA Local Agency Investment Fun 3,919,538.68 3,919,538.68 3,919,538.68 5.098 5.028 5.098 SYSCFD 03-03-12 CFD 03-03-12 CA Local Agency Investment Fun 10,037,854.98 10,037,854.98 10,037,854.98 5.098 5.028 5.098 SYSCFD 03-03-4 CFD 03-03-4 CA Local Agency Investment Fun 0.00 0.00 0.00 5.098 5.028 5.098 SYSCFD 03-03-8 CFD 03-03-8 CA Local Agency Investment Fun 3,783,356.36 3,783,356.36 3,783,356.36 5.098 5.028 5.098 SYSCFD 03-06-4 CFD 03-06-4 CA Local Agency Investment Fun 1,800,938.02 1,800,938.02 1,800,938.02 5.098 5.028 5.098 SYSCITY CITY CA Local Agency Investment Fun 31,969,695.60 31,948,448.60 31,969,695.60 5.098 5.028 5.098 SYSRDA ROA CA Local Agency Investment Fun 2,083,783.92 2,082,399.05 2,083,783.92 5.098 5.028 5.098 SYSRDA TABS-4 RDA TABs-4 CA Local Agency Investment Fun 0.00 0.00 0.00 5.098 5.028 5.098 SYSTCSD TCSD CA Local Agency Investment Fun 7,436,608.73 7,431,666.37 7,436,608.73 5.098 5.028 5.098 SYSTCSD COPS-3 TCSD COPs-3 CA Local Agency Investment Fun 0.00 0.00 0.00 3.324 3.278 3.324 --- Subtotal and Average 66,800,056.51 66,073,252.76 66,045,678.53 66,073,252.76 5.028 5.098 Run Date 12/05/2006-1137 Portfolio TEME CP PM (PRF _PM2) SymRept 6.41.202a City of Temecula, California Portfolio Management Page 4 Portfolio Details - Investments October 31, 2006 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Federal Agency Callable Securities 31331VSQ5 01054 Federal Farm Credit Bank 10103/2006 2,000,000.00 1,998,120.00 2,000,000.00 5.250 5.178 5.250 884 04/0312009 31331V6R2 01055 Federal Farm Credit Bank 10104/2006 1,450,000.00 1,446,824.50 1,450,000.00 5.250 5.178 5.250 1,433 1010412010 31331XBC5 01056 Federal Farm Credit Bank 10/19/2006 2,000,000.00 1,996,260.00 2,000,000.00 5.500 5.425 5.500 1,813 10/1912011 3133X55G9 01014 Federal Home Loan Bank 04/08/2004 3,050,000.00 2,981,375.00 3,050,000.00 3.100 3.058 3.101 433 01/0812008 3133X52S6 01015 Federal Home Loan Bank 04/07/2004 2,965,000.00 2,895,500.40 2,965,000.00 3.000 2.960 3.001 432 01/07/2008 3133X55H7 01016 Federal Home Loan Bank 03/29/2004 3,000,000.00 2,930,640.00 3,000,000.00 3.000 2.960 3.001 422 12/28/2007 3133X55H7 01017 Federal Home Loan Bank 03/29/2004 1,000,000.00 976,880.00 1,000,000.00 3.000 2.960 3.001 422 12/28/2007 3133X5DV7 01018 Federal Home Loan Bank 04/14/2004 1,000,000.00 977,810.00 1,000,000.00 3.150 3.108 3.151 439 01/14/2008 3133X5GE2 01019 Federal Home Loan Bank 04/15/2004 2,000,000.00 1,953,760.00 2,000,000.00 3.070 3.029 3.071 440 01/15/2008 3133X5K49 01020 Federal Home Loan Bank 04/16/2004 1,000,000.00 977,500.00 1,000,000.00 3.125 3.083 3.126 441 01/16/2008 3133X5QF8 01021 Federal Home Loan Bank 04/22/2004 2,000,000.00 1,951,880.00 2,000,000.00 3.000 2.960 3.001 447 01/22/2008 3133X5ZL5 01022 Federal Home Loan Bank 04/30/2004 2,000,000.00 1,963,760.00 2,000,000.00 3.520 3.473 3.521 455 01/30/2008 3133XAY84 01026 Federal Home Loan Bank 03/23/2005 1,000,000.00 994,060.00 999,750.00 3.850 3.810 3.863 142 03123/2007 3133XAZ91 01027 Federal Home Loan Bank 03/28/2005 1,000,000.00 997,500.00 999,750.00 3.785 3.750 3.802 57 12/28/2006 3133XBY66 01029 Federal Home Loan Bank 06/15/2005 2,000,000.00 1,996,260.00 2,000,000.00 4.000 3.781 3.833 44 12/15/2006 3133XCMC4 01032 Federal Home Loan Bank 08/31/2005 3,000,000.00 2,976,570.00 2,997,360.00 4.250 4.238 4.296 280 08108/2007 3133XCY31 01033 Federal Home Loan Bank 09/14/2005 960,000.00 953,404.80 960,000.00 4.380 4.320 4.380 317 09/14/2007 3133XD2G5 01034 Federal Home Loan Bank 09/21/2005 3,000,000.00 2,976,570.00 2,998,125.00 4.375 4.347 4.407 415 12/21/2007 3133XD3Q2 01035 Federal Home Loan Bank 09/28/2005 620,000.00 615,740.60 620,000.00 4.400 4.340 4.400 331 09/28/2007 3133XD3RO 01036 Federal Home Loan Bank 09/28/2005 2,000,000.00 1,985,620.00 2,000,000.00 4.500 4.438 4.500 513 03128/2008 3133XD6F3 01038 Federal Home Loan Bank 09/28/2005 1,000,000.00 990,630.00 1,000,000.00 4.230 4.174 4.232 422 12/28/2007 3133XD6D8 01039 Federal Home Loan Bank 09/29/2005 1,000,000.00 992,810.00 1,000,000.00 4.140 4.086 4.143 240 06129/2007 3133XDA84 01040 Federal Home Loan Bank 09/28/2005 1,000,000.00 998,130.00 1,000,000.00 4.200 4.147 4.204 57 12/28/2006 3133XDAB7 01041 Federal Home Loan Bank 09/29/2005 1,000,000.00 998,130.00 1,000,000.00 4.120 4.068 4.124 58 12/29/2006 3133XDBQ3 01044 Federal Home Loan Bank 10/14/2005 1,000,000.00 997,810.00 1,000,000.00 4.250 4.196 4.255 70 01/10/2007 3133XDBX8 01045 Federal Home Loan Bank 10/12/2005 1,000,000.00 997,500.00 1,000,000.00 4.150 4.097 4.154 72 01/12/2007 3133XDB67 01046 Federal Home Loan Bank 10/12/2005 1,000,000.00 994,690.00 999,375.00 4.150 4.136 4.193 162 04/12/2007 3133XDKQ3 01047 Federal Home Loan Bank 11/09/2005 1,000,000.00 997,810.00 1,000,000.00 4.500 4.443 4.505 100 02/09/2007 3133XEG94 01053 Federal Home Loan Bank 01/26/2006 1,000,000.00 998,440.00 1,000,000.00 4.750 4.685 4.750 86 01/26/2007 3128X3SM6 01025 Federal Home Loan Mtg Corp 03/07/2005 1,000,000.00 989,200.00 998,000.00 3.750 3.784 3.837 275 08103/2007 3128X36R9 01030 Federal Home Loan Mtg Corp OS/24/2005 1,000,000.00 989,110.00 1,000,000.00 4.050 3.993 4.048 327 09/24/2007 3128X4NU1 01042 Federal Home Loan Mtg Corp 10/18/2005 1,000,000.00 992,610.00 1,000,000.00 4.375 4.315 4.375 351 10/18/2007 3136F6M63 01028 Federal National Mtg Assn 04/05/2005 1,000,000.00 994,380.00 1,000,000.00 4.000 3.945 4.000 155 04/05/2007 --- Subtotal and Average 48,961,553.55 50,045,000.00 49,477,285.30 50,037,360.00 3.885 3.939 432 Treasury Coupon Securities 912828DT4 02004 U.S. Treasury 03/14/2006 725,000.00 711,635.66 711,635.66 3.750 4.586 4.650 561 05115/2008 912795YQ8 02007 U.S. Treasury 08/01/2006 100,000.00 97,635.08 97,635.08 4.877 9.887 10.024 85 01/25/2007 Portfolio TEME CP Run Date 12/05/2006-1137 PM (PRF _PM2) SymRept 6.41.202a City of Temecula, California Portfolio Management Portfolio Details - Investments October 31, 2006 Page 5 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Subtotal and Average 809,270.74 825,000.00 809,270.74 809,270.74 5.226 5.298 504 Federal Agency Bullet Securities 31331 SYN7 01031 Federal Farm Credit Bank 06/01/2005 1,000,000.00 991,880.00 1,000,000.00 3.820 3.768 3.820 212 0610112007 31331 S5Y5 01037 Federal Farm Credit Bank 09/16/2005 1,000,000.00 994,060.00 1,000,000.00 4.000 3.947 4.002 166 04/1612007 --- Subtotal and Average 2,000,000.00 2,000,000.00 1,985,940.00 2,000,000.00 3.857 3.911 189 Investment Contracts 94669906-2 03-1 RES A2 American International Group M 04/28/2004 863,900.00 863,900.00 863,900.00 4.830 4.764 4.830 9,800 08/31/2033 SYSCFD 03-03-5 CFD 03-03-5 IXIS Funding Corp 07/28/2004 2,171,120.00 2,171,120.00 2,171,120.00 3.000 2.959 3.000 10,165 08/31/2034 SYSCFD 88-12-2 CFD 88-12-2 IXIS Funding Corp 07/24/1998 500,000.00 500,000.00 500,000.00 5.430 5.499 5.575 3,957 09/01/2017 SYSCFD 88-12-4 CFD 88-12-4 IXIS Funding Corp 07/24/1998 1,531,468.76 1,531,468.76 1,531,468.76 5.430 5.509 5.585 3,957 09/01/2017 --- Subtotal and Average 5,066,488.76 5,066,488.76 5,066,488.76 5,066,488.76 4.288 4.348 7,614 Total and Average 180,901,978.76 175,129,640.80 174,504,562.61 175,106,271.54 4.559 4.622 349 Run Date 12/05/2006-1137 Portfolio TEME CP PM (PRF _PM2) SymRept 6.41.202a City of Temecula, California Portfolio Management Page 6 Portfolio Details - Cash October 31, 2006 Average Purchase Stated YTM VTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Retention Escrow Account SYSRJ NOBLE RJ NOBLE Bank of Sacramento 0.00 0.00 0.00 1.250 1.233 1.250 SYSRJ NOBLE RJ NOBLE CO Bank of Sacramento 08/07/2006 233,685.63 233,685.63 233,685.63 1.250 1.233 1.250 SYSBARNHART1 BARNHART 1 California Bank & Trust 639,683.51 639,683.51 639,683.51 3.200 3.156 3.200 SYS EDGE DEVELO EDGE DEV1 California Bank & Trust 651,901.36 651,901.36 651,901.36 1.250 1.233 1.250 SYSRIV CONST 1 RIV CONST 1 Community National Bank 0.00 0.00 0.00 3.000 2.959 3.000 PREMIER BANK PREM IER BAN K PREMIER BANK 08/18/2006 201,859.38 201,859.38 201,859.38 1.830 1.805 1.830 Passbook/Checking Accounts SYSPetty Cash Petty Cash City ofTemecula 07/01/2006 2,210.00 2,210.00 2,210.00 0.000 0.000 SYSFlex Ck Acct Flex Ck Acct Union Bank of California 07/01/2006 15,357.42 15,357.42 15,357.42 0.000 0.000 SYSGen Ck Acct Gen CkAcct Union Bank of California 07/01/2006 927,963.81 927,963.81 927,963.81 0.000 0.000 OLD TOWN CK ACC OLD TOWN CHK Union Bank of California 07/01/2006 44,570.75 44,570.75 44,570.75 0.000 0.000 SYSParking Ck Parking Ck Union Bank of California 07/01/2006 17,465.50 17,465.50 17,465.50 0.000 0.000 Average Balance 0.00 Total Cash and Investmentss 180,901,978.76 177,864,338.16 177,239,259.97 177,840,968.90 4.559 4.622 349 Run Date 12/05/2006-1137 Portfolio TEME CP PM (PRF _PM2) SymRept 6.41.202a CASH AND INVESTMENT REPORT CITY OF TEMECULA THROUGH OCTOBER 2006 001 GENERAL FUND 100 STATE GAS TAX FUND 101 STATE TRANSPORTATION FUND 120 DEVELOPMENT IMPACT FUND 140 COMMUNITY DEV BLOCK GRANT 150 AB 2766 FUND 160 AB 3229 COPS 165 RDADEVLOW/MOD200/0 SET ASIDE 170 MEASURE A FUND 190 TEMECULA COMMUNITY SERVICES DISTRICT 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 193 TCSD SERVICE LEVEL"C" LANDSCAPEISLOPE 194 TCSD SERVICE LEVEL "D" REFUSEIRECYCLING 195 TCSD SERVICE LEVEL "R" STREETIROAD MAINT 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT, 197 TEMECULA LIBRARY FUND 210 CAPITAL Il\1PROVEMENT PROJECT FUND 261 CFD 88-12 ADMIN EXPENSE FUND 272 CFD 01-2 HARVESTON A&B Il\1PROVEMENT FUND 273 CFD 03-1 CROWNE HILL IMPROVEMENT FUND 274 AD 03-4 JOHN WARNER IMPROVEMENT FUND 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 276 CFD 03-6 HARVESTON 2 IMPROVEMENT FUND 277 CFD-RORIPAUGH 280 REDEVELOPMENT AGENCY - CIP PROJECT 300 INSURANCE FUND 310 VEHICLES FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES 380 RDA 2002 TABS DEBT SERVICE 390 TCSD 2001 COP'S DEBT SERVICE 460 CFD 88-12 DEBT SERVICE FUND 471 CFD 98-1 WINCHESTER HILLS DEB SERVICE 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 477 CFD- RORIPAUGH GRAND TOTAL FUND TOTAL 42,595,750,39 151,399,10 986,313.49 10,903,278,66 321,265,21 9,511,467,73 3,582,899,38 130,513.48 12,346,30 798,70 50,465,04 31,579,70 298,389,68 414,18 20,228,737,00 88,398.45 2,967,687,23 5,598,575,69 95,17 18,425,520,02 1,807,400,29 40,963,861.27 538,116,51 1,583,512,63 740,443,67 908,424.41 255,731.09 152,122,32 1,843,852,69 7,547,50 3,103,741.09 900,528,67 1,313,471.83 137,618,27 2,337,805,71 356,060.44 4,403,126,98 177 ,239,259.97 ITEM NO.5 Approvals City Attorney Director of Finance City Manager ~ /112. a-0 CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Debbie Ubnoske, Director of Planning DATE: December 12, 2006 SUBJECT: Agreement for Consulting Services Between the City of Temecula and Fehr and Peers Transportation Consultants (at the request of Council Members Naggar and Comerchero) PREPARED BY: Dale West, Associate Planner RECOMMENDATION: That the City Council: 1, Approve the Contract with Fehr and Peers Transportation Consultants in the amount of $37,660; and 2, Authorize the City Manager to approve additional services up to ten percent of the amount of the agreement not to exceed $3,766; additional services that exceed this amount will require City Council approval. 3, Approve a budget appropriation of $41,426 from General Fund Designated Fund Balance, BACKGROUND: Granite Construction Company is seeking approval of a surface mining permit for the 311 acre Liberty Quarry site located in southwest Riverside County. The Environmental I mpact Report for the proposed quarry is anticipated to be circulated for public review and comment in the beginning of 2007, In light of the proposed mining operation's proximity to the City, staff is concerned that the potential air quality and transportation impacts could be significant. To assist with the review of the EI R technical studies, staff determined that it would be best to bring a consulting firm on board, On September 27,2006, staff distributed a Request for Proposal (RFP) to seven consulting firms in central and northern California for both air quality and transportation services, A t the request of the City Attorney, out of area consulting firms were selected in order to avoid a potential conflict of interest. One consulting firm, Fehr and Peers, responded to the transportation component of the RFP, However, due to the lack of responses received, staff extended the deadline of the RFP to October 24, 2006, No further responses were received, A subsequent RFP to perform air quality analysis was released on November 13, 2006, This RFP closes on December 13, 2006, Staff will bring forward a recommendation for air quality consulting services at a future City Council meeting, Staff has reviewed the Fehr and Peers qualifications and proposal and feels that no further RFP for transportation consulting services is necessary, Fehr and Peers has the knowledge and experience necessary to perform the scope of services as outlined in the RFP, Staff is, therefore, recommending the City Council approve the attached contract for professional services with Fehr and Peers, FISCAL IMPACT: The City reserved $500,000 on June 30, 2006 to fund matters relating to the Liberty Quarry environmental issues, An appropriation of $41,426 from General Fund designated for the Liberty Quarry Environmental Analysisllssues, ATTACHMENTS: Agreement for Consulting Services FIN06-14 FOR PROFESSIONAL CONSULTANT SERVICES BETWEEN THE CITY OF TEMECULA AND FEHR& PEERSTRANSPo.RTATION CONSULTANTS LIBERTY QUARRY ENVIRONMENTAL IMPACT REPORT THIS, AGREEMENT is made and effective as of December 13; 2006 between the City of Temecula, a municipal corporation ("City") and Fehr .& Peers Transportation Consultants ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: . 1. TERM. This Agreement shall commence on December 13, 2006, and shall remain and continue in effect until tasks described herein are completed, but in no event later than December 13,2007, 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 Exh.ibit A. . 3. PERFORMANCE. Consultant shall at all time faithfully, competently and to the best of his or her ability, experience, and tall'lnt, perform all tasks described herein. Consultant shall employ, ata minimum, generally accepted standards andptactices.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, iri accordance with the payment .rates and terms and the. schedule of paymel)t 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 upofl actual time spent on the above tasks. Any terms in Exhibit B other than the scope of work to be performed, payment rates and schedule of payment are null and void: This . amount shall not exceed Thirty Seven Thousand Six Hundred and Sixty Dollars and No Cents ($37,660.00) for the total term of the Agreement unless additional payment is approve!! . ( .. 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 additionalserliices, 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. The City Manager- may approve additipnal work up to ten percent (10%) of the amount of the Agreement but in no event shall the total sum of the agreement exceed the amount approved by City Council. Any additional work in excess of this amount shall be approved by the City Council. 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 30 days of receipt of a invoice, of any disputed fees set forth on the invoice. 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may atany time, for any reason, with or without cause, suspend or ten:ninate 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 worik 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 5. 6. DEFAULT OF CONSULTANT. a. The Consultant's failure to comply with the provi,sions 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 (10) days aftefservice 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 ~his 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 ofthree (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 g~nerated for the work,surveys, notes, and other documents, except accounting records, 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, Cons,ultant 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. a.INDEMNIFICATION, The Consultant agrees to defend, indemnify, protect and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees arid expert witness fees, or liability of ariy kind or nature which the City, its officers, agents and employees may sustain or incur or which maybe imposed upon them for injury to or death of , persons, or damage to property to the' extent arising out of Consultanfs 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. 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. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: (1) Insurance Ser:vices Office Commercial General liability form No. CG 00 01 11 85 or 8a. (2) Insurance Services Office Business Auto Coverage form CA 00 01 0692 covering Automobile liability, ,code 1 (any auto). If the Consultant owns no automobiles, a non-owned auto endorsement to the Generalliabilitypoiicy described above is acceptable. (3) Worker's Compensation insurance as required by the State of Califomia and Employer's Liability Insurance. If the Consultant has noemplbyees while performing undef this Agreement, worke,r'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 ($1,000,000) per claim and Two Million ($2,000,000) in aggregate. c. Deductiblesand Self-Insured Retentions. Any deductibles or self'insured retentions must be .declared to and approved by the City Manager. At the option of the City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Professional Liability = $75,000; CGL=$O . d. Other-Insurance Provisions. The general liability and auto.mobile liability policies are to contain, or be endorsed to contain, the following provisions: (1) The City, its officers, officials, employees .and volunteers are to be covered as insured's as respects: liability arising outof activities performed by or on behalf of the Consultant; products and completed operations of the Co.nsultant; 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 pro.tection afforded . to. the City, its 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, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City,. 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 provisio.ns of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (4) The Consultant's insurance shall apply separate,ly to each insured against whom claim is made or suitisbrought, except with respect to the limits of the insurer's liability. (5) Each insurance policy required by this clause shall be endorsed to state .that coverage shall not be suspended, voided" canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. e. Acceptabilitv of Insurers. Insurance is to be placed with insurers with a 'current AM. Best's rating of no less than A:VII, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coveraqe. 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 effecting the coverage required by these specifications. 10. INDEPENDENT CONTRACTOR. . a. Consult<lnt 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 shaU 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 aU 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. PRIVILEGED AND CONFIDENTIAL INFORMATION. a. . The work described in the Scope.ofWork has been requested by the City Attorney and the Citis law firm, Richards, Watson,& Gershon, to assist them in the preparation of documents and information to be used by the attorneys in potential litigation concerning the' , proposed Liberty Quarry, Therefore, all work and work product of the Consultant pursuant to this Agreement shall be confidential and shall be considered to be within the attomey-c1ient privilege and the attorney-work product privilege. The work and work product of the Consultant purSuant to this Agreement shall be confidential and shall not be disclosed without the express written consent ofihe City Attomey. All documents prepared by Consultant pursuant to this Agreement shall be marked "Confidential Attorney Client Privilege and Attomey Work Product Privilege" and shall be transmitted to the City and the City's attorneys in confidence. b. AU information gained by Consultant in performance of this Agreement Shall be considered confidential and shall not be released by Consultant Without the City Attorney'spriorwritten authorization. Consultant, its officers; employees, agents or subcontrac- tors,' shall not without written authorization from the City Attorney; voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information conceming 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. c. ' 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 andlor 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 ConsultanL However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. . 14. NOTICES. Any notices which either party may desire to give to the other party. under this Agreement must be in writing and maybe given either by (I) personal service" (ii) delivery by a reputable document delivery service, such as but not limited \0, Federal Express, that provides a receipt showing date and .time of deli very, 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. To City: City of Temecula Mailing Addres,s: ' P.O. Box 9033 . Temecula, California 92589-9033 43200 Business Park Drive T emecula, Califomia 92590 Attention: City Manager' Fehr & Peers Transportation Consultants 604 Mission Street, 4th Floor . San Francisco, CA 94105 Attn: Seleta Reynolds, Associate 15. ASSIGNMENT. The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination ofthisAgreement, Consultant's sole compensation 1ihall be payment . for actual services performed up to, and inCluding, the dale of termination or as' may be otherwise agreed to in writing be,tween the City CounCil and the ConsultanL . To Consultant: . , .16.I..ICENSES. At all times during the term of this Agreement, Consultant shall have in full fOrce arid effect, all licenses required of it by law for the performance of the - services described in this AgteemenL . 17. GOVERNING LAW. The City and Consultant understand and agree that . the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this AgreernenL Any litigation conceming this Agreement sh.1I1 take place inthe municipal, superior; or federal district court with geographic jurisdiction over the City of T emecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, theprevailing.party, as detenmined by-theCourfs judgll1ent, shall be entitled to reasonable attorney fees' and litigation . expenses for the relief granted, 18. PROHIBITED INTEREST. No officer, or employee of the City of T emecula shall have any finanCial interest, direct or'indirect, in this Agreement, the proceeds . thereof, the Contractor, or Contractor's sub-contractors for this project, during hislher tenure or for one year thereafter. The Contractor hereby warrants and represents to the City that no officer or employee of the City of Temecula has any interest, whether contractual, non- contractual, finanCial or' otherwise, .in this transaction, or in the business of the Contractor or Contractor's sub-contractors on this project Contractor further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agroemem. . ~ .19. ENTIRE. AGREEMENT. This Agreement contains the entire understanding between the parties relatirig 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. ' 20. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder: IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Ron Roberts, Mayor Attest: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attomey . CONSUL TAIIIT Fehr & Peers Transportati<m Consultants Altn: Seleta Reynolds, Associate. 604 Mission Street, 4th Floor . San Francisco, CA 94105 Phone: 415-369-0425 Fax: 415-369-0426 By: Name: Title: By: Name: Title: (Two Signatures of Corporate Officers Required For Corporations) EXHIBIT A Scope of Work SCOPE OF SERVICES TRANSPORTATION The work described in the Scope of Work has been requested by the City Attorney and the . City's law firm, Richards, Watson & Cershon, to assist them in the preparation of documents and information to be used by the attomeys in potential litigation concerning the proposed Liberty Quarry. Therefore, all work and work product of the Consultant pursuant to this Agreement shall be confidential.and shall be considere!1 to be within the attorney-client privilege and the attorney-work product privilege. The work and work product of the Consultant pursuant. to this Agreement shall be Gonfidential.and shall not be disclosed without the express written consent of the City Attorney. All documents prepared by Consultant pursuant to this Agreement' shall be marked "Confidential Attomey Client Privile!:le and Attomey Work Product Priviiege" and shall be transmitted to the City and the Citis attomeys in confidence. Task 1: o Obtain ReTC, SANDAG and Caltrans projected truck and vehicular volumes for northbound and southbound 1-15 and 1-215 o Identify location and capacity of existing and potential processing facilities within 50 mile radius and determine aggregate operational truck traffic destinations for each facility o CQmpareregkmal aggregate processing demand vs. available regional aggregate .' processing facilities to determine absolute need for additional aggregate processing 'D' ReviewElRand develop written comments Deliverables: o Report summarizin!:l findings Maps illustrating data and findings o Task 2: o Verify and assess truck traffic impacts as it relates to total vehicle volumes, LOS and v/c raties for existing and future improvements along 1-15 andl-215 and roadway segments.and intersectionS within the City if it is determined that the project would have an impact on those roadways and intersections. . . . 0 Review and analyze Mitigation Monitoring Program to assure traffic impacts from qperations . are negligible Deliverable!;,: o Report summarizing results of review Task 3: o Coordinate responses with other agencies (Riverside County Transportation Commission, . San Diego Association of Governments, Caltrans and Save our Southwest Hills) o Review response to comments and provide ana1ysis ()f response Deliverables: o Initial set of comments to the EJR Analysis and memo of response to comments o Task 4: o ' Provide expert testimony at County Board of Supervisors public hearing and in court as necessary EXHIBIT B PAYMENT RATES AND SCHEDULE The City agrees to pay Consultant in accordance with the payment rates, terms, and schedule of payment as set forth in this Agreement. This amount shall not .exceed Thirty Nine Thousand One Hundred Sixty Dollars and No Cents ($39,160.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. Pricing shall remain as quoted within the cost proposal provided by the Consultant, attached hereto and incorporated herein as though set forth in full, for the total term of this Agreement. . II I: sc nUll U cpst~mat& ~1#"'~p..(~ .................,.................,.!>Y_ "i~ ~ In..Qja~ BiltIllllIlOl<>S; $ 2Z :.,P~!~ ~" .~..,,"'""_ l:$UPPOit '$1.5$ :T1~S 'hos' . :QU1ff [jim" ;',~~' lil\\# .1~'.1t'"'. .'rlioldt' JI' . ~:r.i("_n- .Oti<!;p@j,'#' 15 ,g '5 't2; l2I)! ~. 12, 40 .~. o. 20 $" ll' '.5' :"', ',2 . . ,....... ',',..."," ,'. "1,' :~f~~~~ -. -- .. ..- . .. .. "","",,~~~:"!o'f ITEM NO.6 Approvals City Attorney Director of Finance City Manager ~ /JJ2 ~ CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Herman D, Parker, Director of Community Services DATE: December 12, 2006 SUBJECT: Agreement with the Friends of the Temecula Library to Operate the Friends Bookstore PREPARED BY: Phyllis L, Ruse, Deputy Director of Community Services RECOMMENDATION: That the City Council approve an agreement with the Friends of the Temecula Library for the operation of the Friends Bookstore at the Temecula Public Library, BACKGROUND: The Friends of the Temecula Library (Friends) is a local non-profit organization that exists to promote the local libraries and encourage use of the libraries and reading by all citizens, For over 14 years, the Friends have provided the Temecula county branch library with funding for new books, materials, and children and adult programming, A primary source of the funds raised by the Friends is derived from their operation of a bookstore at the county branch library, The Friends desire to support the new Temecula Public Library as they continue to support the branch library, Through the design process for the new library, space has been allocated at the facility for a Friends Bookstore, including work and storage areas to support the bookstore functions, The Friends will continue to operate the existing bookstore at the county branch library as well as the new one at the Temecula Public Library, using the raised funds to support both facilities, It is anticipated that the new bookstore will operate Monday through Saturday from 10:00 a,m, to 4:00 p,m, The proposed agreement outlines the terms and responsibilities under which the Friends will operate the bookstore at the Temecula Public Library, The term of the agreement is for five years with two additional five year renewals, Funds raised by the Friends through the operation of the bookstore shall be used to fund the Friends operating expenses, to purchase library materials, and to fund special events, programs and services at the library, The Friends may also solicit donations for special events and programs and direct sponsorships for the Temecula Public Library, The proposed agreement is similar in scope to other agreements that the City has entered into with other support friends groups, FISCAL IMPACT: The Friends of the Library anticipate generating approximately $25,000 annually from bookstore operations and programs, The Friends will use these funds to directly purchase books and materials or to provide services and programs, Upon the City's request, the Friends will provide an annual accounting of the funds expended on behalf of the Temecula Public Library, ATTACHMENTS: Agreement LICENSE AGREEMENT BETWEEN THE CITY OF TEMECULA AND FRIENDS OF THE TEMECULA PUBLIC LIBRARY FOR THE SUPPORT OF THE TEMECULA PUBLIC LIBRARY AND OPERATION OF THE FRIENDS OF THE TEMECULA BOOKSTORE THIS LICENSE AGREEMENT is made and entered into by and between the City of Temecula, a municipal corporation ("City") and the Friends ofthe Temecula Library, a California non-profit corporation (" Association") as of December 12, 2006, In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows: 1. Recitals. This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct: a, The City is the owner of certain real property in the City of Temecula located at 30600 Pauba Road, Temecula, which is known as the Temecula Public Library, b, The Association warrants and represents to the City that it is a non- profit corporation duly incorporated and authorized to do business in the State of California, Association is a volunteer group that is dedicated to promoting the Temecula Public Library and raising funds to support the Temecula Public Library, by purchasing library materials and funding programs, services and events for the benefit ofthe Temecula Public Library, its patrons and potential patrons, c, The City and Association desire to enter into this Agreement to provide the terms and conditions upon which Association will support the Temecula Public Library and operate a bookstore within the Temecula Public Library building, d, The area to be used for the Friends of the Temecula Library Bookstore ("Bookstore") is designated and described on Exhibit A and shall be known as the "Premises," The area ofthe Bookstore shall be approximately 900 square feet. Exhibit A is attached hereto and incorporated herein by this reference as though set forth in full, e, The City and Association shall mutually establish the hours of the week during which Association shall operate the Bookstore, f As used in this Agreement, "Director" shall mean the Director of Community Services ofthe City of Temecula, 2. Grant of License. a, City hereby grants to Association a license to use the Premises on the terms and conditions and for the uses hereinafter specified in this License Agreement. 1 1086-0090\921 168vl.doc -1- b, Except as specifically provided hereinafter to the contrary, Association shall have the exclusive right and obligation to use the Premises to operate the Bookstore in the Temecula PublicLibrary, Association shall not use the Premises for any other uses without the prior written consent of the Director. 3. Tenn. Association may utilize the Premises from the date the City issues a certificate of occupancy for the Temecula Public Library until June 30, 2012 unless sooner terminated pursuant to this Agreement. City may extend the term for two (2) additional five (5) year terms, Association shall not be entitled to begin use ofthe Premises until all insurance documents required by Section 16 ofthis License Agreement have been duly completed and are on file with the Director. 4. Accountinl!. a, Association shall keep complete and accurate records, in accordance with standard and customary retail business practices, of each transaction or receipt of revenue at the Bookstore by means of a hand written ledger or cash register receipts or numbered receipts so as to allow accurate determination of the gross revenues, expenses and Net Revenue from which to determine that all Net Revenues are used for the benefit of the Temecula Valley Library, Association shall keep and secure all records relating to the Bookstore, including but not limited to, cash register and revenue receipts, for three (3) years from end of the Association's fiscal year in which the record was prepared, The Association's revenue accounting procedures and documentation requirements shall be approved in writing by the City's Director of Finance prior to commencement of possession of the Premises, Any changes in the Association's revenue accounting procedures and documentation shall also be approved in writing by the City's Director of Finance prior to implementation, The City may, at its discretion, conduct annual financial and accounting reviews ofthe Bookstore operations, including audits, at its sole cost and expense, to ensure proper accounting and compliance with the terms of this Agreement. City may request and accept Association's financial statements in lieu of City- conducted audit. b, As used in this License Agreement, "Net Revenues" shall mean all income or revenue of whatever kind and from any source received by the Association arising from the Association's operation ofthe Bookstore, including but not limited to revenue from the sale of merchandise at the Bookstore, less the operating expenses for the Bookstore, including but not limited to, employee salaries and benefits, employer taxes, taxes and assessments, insurance, business supplies, equipment, accounting and bookkeeping expenses, fixtures, utilities, inventory expenditures, and such other customary and reasonable expenditures necessary for the efficient functioning of a retail bookstore, c, The President ofthe Association and the Director of Finance of the City are authorized to enter into implementation agreements to establish accounting procedures and further specific definitions for determining Net Revenues and other matters affecting this License, provided the terms of such implementation agreements are not in conflict with the terms 1 1086-0090\921 168vl.doc -2- ofthis License, d, Association agrees that all Net Revenues from the Bookstore shall be used by the Association, in its discretion, to fund the Association's operating expenses, to purchase library materials and to fund events, programs and services, for the benefit of the Temecula Public Library, Association and Director shall work cooperatively in the planning of such events, programs and services, Director shall approve such events, programs and services, President ofthe Association and the Temecula Public Library Manager will meet periodically to determine where additional Bookstore revenues may be used to support Temecula Public Library's operations or programs, 5. Use Pennits. This Agreement is not in lieu of obtaining a Use Permit or Outdoor Event Permit from the City for uses other than a Bookstore, Association shall procure all permits and licenses required by the City of Temecula or other governmental entities to conduct special events for fundraising for the Temecula Valley Library, Except as provided in this Agreement, Association shall comply with all governmental rules, regulations, statutes, ordinances and conditions of approval of permits, Association agrees to pay all facility use fees applicable to its Use Permit, pursuant to such ordinances and resolutions ofthe City Council setting fees for use of City facilities, Association may obtain a temporary Alcoholic Beverage Control License for use ofthe Premises or Property, subject to any conditions imposed in the ABC permit and any permits issued by the City, 6. Sponsorships/Donations a, Association may solicit sponsorships for the Temecula Public Library, The sponsor and terms of the sponsorship, including, without limitation, signage, shall be approved in writing by the Director prior to the commencement ofthe sponsorship, The Director's approval shall not be unreasonably withheld, b, The City may solicit donations for specific events or programs, In the event the City receives unsolicited donations for the Temecula Public Library, the City shall hold these funds in a dedicated account for the benefit ofthe Temecula Public Library, 7. Fixtures. The Premises has been improved with certain store fixtures, all of which are listed on Exhibit B, attached hereto and incorporated herein as though set forth in fulL These fixtures are the property ofthe City, Association may use these fixtures, and will be responsible for maintaining and repairing said fixtures during the period it uses the Premises, New fixtures purchased with Association funds shall become the property ofthe City upon termination ofthis License Agreement. 8. Use of Premises. a, Association shall use the Premises only as a Bookstore in the Temecula Public Library building, Association shall not interfere with the use and enjoyment of 1 1086-0090\921 168vl.doc -3- the portion of the Property outside the Premises, b, Association shall be authorized to sell new and used books, audio visual materials and other merchandise that is appropriate for a bookstore, Association agrees that all sales of merchandise for sale in the Bookstore shall be of good quality and condition, City retains the right to require Association to discontinue sale or use ofthose items the Director reasonably determines the condition ofthe merchandise or services are not of good quality, condition, or appropriateness, upon five (5) days written notice by the Director. Association shall maintain at all times an inventory adequate to operate the Bookstore, Upon termination of this Agreement, for any reason, all inventory and merchandise shall become the property of the City so as to enable the Bookstore operations to continue, 9. Association Officers, Emplovees. A!!ents and Volunteers. Association shall use its best efforts to ensure that its officers, employees, agents and volunteers conduct themselves in a professional manner. Association shall ensure that its officers, employees, agents and volunteers shall at all times conform to all applicable statutes, ordinances and regulations now applicable to the Property and the operation ofthe Bookstore, including, without limitation, the mandatory fingerprinting of all employees and volunteers, at Association's expense, pursuant to state law, Association shall maintain a staff adequate to operate and administer all facilities located on the Premises in a safe and orderly manner. Association shall ensure that its employees and volunteers are properly trained to provide quality customer service and assistance, 10. Third Partv A!!reements. Association shall not, without the express prior written consent of the Director enter into agreements with third parties concerning, among other things, advertising and signage at the Premises, operation of concessions, and sale of food, beverage, and concession items at the Premises, 11. Dama!!e Provisions. Association shall pay for the repair andlor replacement of any damaged structure, fixtures, equipment or facilities in areas occupied or used by Association, which are damaged through any act of Association, its officers, employees, agents, volunteers, subcontractors, and persons attending or participating in any Association event. 12. Liens. Association shall not directly or indirectly, create or permit to be created or to remain, and will promptly discharge, at its expense, any mortgage, lien, encumbrance, charge, or pledge ofthe Premises or fixtures or furnishings, or any part thereof 13. Improvements. Repairs and Maintenance. Association shall make no substantial alteration or repair to the Premises without the prior written consent of the Director, including but not limited to carpentry, electrical, sewer, paving and painting, Association shall, at its sole cost and expense, repair and maintain in good order the interior ofthe Premises and the fixtures provided by the City, 14. Return of the Premises. Upon the termination ofthis Agreement, 1 1086-0090\921 168vl.doc -4- Association shall return the Premises in as good as condition and repair as the Premises now exist, reasonable wear and tear excepted, 15. Indemnification. To the maximum extent permitted by law, City shall not be liable for any loss, damages, or injury to person or property of any person occasioned by or arising out of any act of Association or of anyone holding under Association, nor the occupancy or use of the Premises or any part thereof by or under Association, nor directly or indirectly from any state or condition of said Premises or any part thereof during the term of this Agreement. Association shall defend, indemnify, protect and hold City and its officers, agents, volunteers, and employees harmless from any and all damages arising out of any act or omission of Association, its officers, employees, agents subcontractors, volunteers and persons attending Association events on the Premises, except as the same may arise from the City's sole negligence, gross negligence, recklessness, or intentional misconduct (or that of City's agents or employees), 16. Liabilitv Insurance. Association shall procure and maintain for the duration ofthis Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the use ofthe Premises by Association, its agents, representatives, employees or sublicensees, a, Minimum Scope of Insurance, Coverage shall be at least as broad as the following coverages and any updated insurance industry standard policies: (I) Insurance Services Office Commercial General Liability coverage provided on ISO-CGL Form No, CG 00 01 II 85 or 88, (2) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance, b, Minimum Limits of Insurance, Association shall maintain limits no less than: (I) General Liability: $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 projectllocation or the general aggregate limit shall be twice the required occurrence limit. The general liability policy shall include non-owned automobile liability insurance, (2) Employer's Liability: $1,000,000 per accident for bodily injury or disease, c, Deductibles and Self-Insured Retentions, Any deductibles or self- insured retentions must be declared to and approved by the City Manager. At the option ofthe City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the 1 1086-0090\921 168vl.doc -5- Association shall procure a bond guaranteeing payment oflosses and related investigations, claim administration and defense expenses, d, Other Insurance Provisions, The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (I) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf ofthe Association; products and completed operations ofthe Association; premises owned, occupied or used by the Association; or automobiles owned, leased, hired or borrowed by the Association, The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers, (2) For any claims related to this project, the Association's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers, Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess of the Association'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, its officers, officials, employees or volunteers, (4) The Association'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 clause shall be endorsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City, e, Acceptabilitv of Insurers, Insurance is to be placed with insurers with a current AM, Best's rating of no less than A: VII, unless otherwise acceptable to the City, f Verification of Coverage, Association 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 or ISO form CG 201011 85.. All endorsements are to be received and approved by the City before use commences, As an alternative to the City's forms, the Association's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications, Association shall not be entitled to use the Premises until all required insurance documents are on file with the Director. 1 1086-0090\921 168vl.doc -6- g. Failure to Complv with Insurance Requirements. In the event the Association fails to submit the required documentation for insurance to the Director within the times required by this Agreement or the Director receives notice or is made aware of the termination of any required insurance policy, the Director may immediately suspend Association's right to use the Premises and shall cause a notice of default to be issued to the Association. 17. Assi!!llment and Sublettinl!. Association shall not assign its interest in this Agreement or in the Premises to any person or entity without first obtaining the Director's written consent. Any assignment or sublicense without the Director's prior written consent shall be voidable and, at the Director's election, shall constitute a default. 18. Default and Ril!ht to Terminate. a. This Agreement may be terminated by either party, for any reason, with or without cause, by providing forty-five (45) days prior written notice of termination to the other party. b. If Association should fail to perform, keep or observe any ofthe terms, conditions or covenants as set forth in this Agreement, City shall give Association notice to correct the failure within said thirty (30) days, and if such action is not cured by Association within thirty (30) day period, Association shall be in default of this Agreement and Association's rights hereunder shall at the option ofthe City, be terminated and forfeited. Such election to terminate shall not be construed as a waiver of any claim the City may have against Association, consistent with such termination. If, however, any failure is of such nature that it cannot be physically remedied within thirty (30) days, except for the payment of money, and if Association shall have commenced the elimination of such failure promptly after the receipt of such notice, and shall continuously and diligently proceed in good faith to eliminate such default, then the period for correction shall be extended for such length of time as is reasonably necessary to complete such correction. The failure of Association to fund the necessary corrections shall not justify an extension of the time to cure beyond the initial 30 day period. c. Upon any termination of this Agreement, Association covenants and agrees to surrender and to forfeit this Agreement, and deliver up the Premises peaceably to the City immediately upon any such termination. If said Association shall remain in possession of said Premises after any termination ofthis Agreement, Association shall be deemed guilty of an unlawful detention of the Premises. d. Notwithstanding any other provision of this Agreement to the contrary, the City shall not be deemed to be in default until thirty (30) days after notice of default is given by the Association to the City. If such default cannot be cured within such thirty day period, the City shall not be deemed to be in default provided that, within such thirty (30) day period, the City shall commence and thereafter diligently prosecute efforts to cure the default. 1 1086-0090\921 168vl.doc -7- 19. Le!!al Remedies. Each party shall have all remedies as may be allowed by law or equity to enforce its rights in this Agreement. No legal action shall be filed by one party against the other party until such time as the other party has received the notice of default as provided in this Agreement. Any such action shall be filed in Riverside County, California. The prevailing party in a court action shall be entitled to reasonable attorney's fees and costs. 20. Use Restrictions. Association agrees to maintain the Premises in a clean and neat condition, free and clear of garbage and debris. No dumping, storage of hazardous or toxic waste, nor the maintenance of any nuisance, public or private, shall be permitted. No rights across any contiguous parcels are granted by this Agreement and Association agrees to secure all such required access at its sole cost and expense. 21. Utilities and Maintenance. City shall pay for electric, telephone, gas, trash and water service for the Premises. City shall be responsible and pay for the cleaning ofthe Premises. 22. Covenants for Non-Discrimination. The Association covenants by and for itself and any successors in interest that there shall be no discrimination against or segregation of any person or group of persons on account of race, color, creed, religion, sex, marital status, age, handicap, national origin or ancestry in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment ofthe Premises, nor shall the Association itself or any person claiming under or through it establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, les- sees, subtenants, sublessees or vendees of the Premises. 23. Taxes; Assessments. Association shall pay when due all applicable federal, state, or local taxes, fees, charges, or assessments arising from Association's use of the Premises or operations upon the Premises, including, but not limited to, any possessory interest tax which may be imposed upon Association's use of the Premises. 24. Notice. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice: City: City of Temecula P.O. Box 9033 43200 Business Park Drive Temecula, CA 92589-9033 Attention: Director of Community Services 1 1086-0090\921 168vl.doc -8- Association: Friends ofthe Temecula Library P.O. Box 817 Temecula, CA 92593 Attention: President 25. Entire A!!reement This Agreement, and the documents attached hereto or mentioned herein, contain all of the agreements ofthe Parties hereto with respect to any matter covered or mentioned in this Agreement, and no prior agreement or understanding pertaining to any such matter shall be effective for any purpose. 26. Amendments. No provision ofthis Agreement may be amended or added to except by an agreement in writing, duly approved by the City Council and the Board of Directors ofthe Association. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as ofthe date first written above. CITY OF TEMECULA Ron Roberts Mayor ATTEST: Susan Jones, MMC City Clerk APPROVED AS TO FORM: Peter M. Thorson City Attorney 1 1086-0090\921 168vl.doc -9- FRIENDS OF THE TEMECULA VALLEY LIBRARY, INC., a California Non-Profit Corporation By: Name: Title: By: Name: Title: 1 1086-0090\921 168vl.doc -10- Grace Mellman President Stanlev Williams Vice President EXHIBIT A LEGAL DESCRIPTION AND DEPICTION OF PREMISES Temecula Public Library 30600 Pauba Road Temecula, CA 92592 1 1086-0090\921 168vl.doc -11- 1:\CADD\1998\9805720larch\Al0-01.dw9, 11/29/200612:07:58 PM, clentz :11 0~ 11m /III 1 I ~ I l rl~' . , Hi! !ir I I HI fI[ .1 .r .' ~ ~I . Iff I! 'I I il I!l!l 11111 nil. ,.. rn , . 0." I SC 8 ."" ""Z rnE! ~ ~" ~ E8 ."rn ~.. I!I"! ?': ! ~ ~ l~ nil" ~ . . . .. ~ ~IIIIIIIII ~1111111111 ~'tPtI II = ~ ':'~ ~ . .) ~ . ~ t:.~.,""", =e ,[1_0..,' <)i~ o lEE r:: J1 tt~t ..,.ii'"""", -(;\-....~ ~~~. , '.~~t"l .) ~ 11i./l ~- - . ---:: ~ . g~."' ~ I I~ ' ; o'} <B' II ;t (j fB ~l f,} )51 "m'jJ!ifF'"-"'"~" \3...: E=---- nT:J I ... 'l!...~'~~.!>l_ ~~,; ~ .~ I -:....~ ITll r I ;'fj '. -i.,,_ " 'I! ):~)!' :i::i!i;;: ....=<i: - ~ ~' =s: ,I ". I olb.1 ~~ l'f. ~ ~ =r.'n ~ ,el f ' : ~ n~I~1 rn~l:>,o> I~l~' ~ cr;D :;;~~ ~,:, '. I : dM ! ! ~~ I: ~~ ~~~~~ B == == ,e L r g , '=EE3, ,mhfkBJ,b 10 ~ ~ r I I!~,~{,? mmm~1 ~''eJ@W IE! == ~ '\;;. I ~ <0~-<;i' M MM'; tTI'i'!3i"1] Ilee offiJ><ill)>,grll: 8Bllillilli.\ ,e l :\;'~ ~f!:-9J} --. H === , ! ~~~~!: ~j~'f ,~~~ r= :$" d . ,.ii:Zo"'- '"'~ 1lQi:l1d' ~~. ~. '~~ .H El. ___ IAI . II w=t:::~~ ~r:-r IIT1l ~ '. O '. '<51:\8 --~=a =----= g B!j1J I I 'f. I 'ili'Wr,j,lil r-r' .' ' ~ ~ []!j~ .,' ~ I' ~ ~--'''''=' [] - " ffi~~ ID~I'~ 5:E l~" ~U: :Uf8{tP ~ ~i U!::I' 1t"41'Ii' ,f,""'l\,I;"" tj ~1IZId Ii:m;: ~(D fumu EXHIBIT B BOOKSTORE FIXTURES SUPPLIED BY CITY 1 - HP dc 7600 Ultra Slim Desktop PC 1 - License of Microsoft Office XP 1 - Community Services Director Parker 1320 or equivalent B/W laser printer 1 - Shoretel OP530 black desk phone 1 - Brodart square patron table 2 - Brodart wooden chairs 2 - Hermann Miller Mira chairs 2 - Tackable board 1 - 6-foot Mity Lite table 2 - Flat-shelf book truck 1 - Slanting-shelf book truck 1 - Hand truck 1 - Wood and glass display case 6 - 4shelf Yamada stack shelving units 11 - 7 -shelf storage and sorting wall units ITEM NO.7 Approvals City Attorney Director of Finance City Manager IM<~ /J~ (J(L, CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Herman D. Parker, Director of Community Services DATE: December 12, 2006 SUBJECT: Donation of Artwork at the Temecula Public Library PREPARED BY: Phyllis L. Ruse, Deputy Director of Community Services RECOMMENDATION: That the City Council approve an agreement with the Friends of the Temecula Library for the donation of commissioned artwork for display at the Temecula Public Library. BACKGROUND: The Friends of the Temecula Library (Friends) is a local non-profit organization that exists to promote the local libraries and encourage use of the libraries and reading by all citizens. The Friends were instrumental in funding-raising for the current county branch library within Temecula and have worked diligently in the planning and design of the new Temecula Public Library scheduled to open in the near future. The Friends also pledged to raise at least $250,000 from their capital campaign for the new library. Through their fund-raising efforts, the Friends developed a plan to commission a large, one-of-a- kind fused glass art piece comprised of several individual panels and tiles. The panels and tiles were offered to supporters for specific donation amounts. The revenue collected from the donations will be used to pay the artist for the artwork with the additional funds raised to be given to the City as part of the fund-raising effort for the library. In addition, the artwork is to be donated to the City for display in the entry of the new Temecula Public Library. The proposed agreement between the City and the Friends provides for the donation of the artwork, known as "IMAGINATION", to the City as the sole and exclusive owner of the art. In exchange, the City agrees to display the artwork at the location in the Temecula Public Library as agreed to between the City and the Friends. A separate agreement exists between the Friends and the artist which provides for the clear transfer of ownership rights in the artwork, its use and reproduction to the Friends. This provides the needed mechanism for the Friends to now transfer their ownership rights to the City. The City has worked with the artist in the selection of an appropriate location for the artwork at the library. As part of the construction, the City has provided the frame for the art piece and the artist will be responsible for its installation of the artwork and lighting prior to the grand opening of the Temecula Public Library. Because the artwork was obtained through fund raising efforts and donors to the artwork were assured that the art piece would be displayed in the new library, the agreement provides that the City will not alter or remove the artwork without the Friends written agreement. It further provides that in the eventthatthe artwork is damaged, the Friends shall have 90 days to repair the artwork. If the Friends are unable or choose not to repair the artwork, City may, at its sole discretion, alter, repair or remove the artwork. FISCAL IMPACT: There is no fiscal impact to the City as a result of the commissioning and payment for the artwork. The City will be the sole and exclusive recipient of a valuable piece of artwork and of the pledged funds in the amount of $250,000 raised by the Friends through their capital campaign on behalf of the Temecula Public Library. ATTACHMENTS: Agreement between the City of Temecula and the Friends of the Temecula Library AN AGREEMENT BETWEEN THE CITY OF TEMECULA AND THE FRIENDS OF THE TEMECULA LIBRARY FOR THE ASSIGNMENT OF ALL RIGHTS IN ARTWORK COMMISSIONED FOR THE TEMECULA PUBLIC LIBRARY This assignment of artwork agreement (the "Agreement"), effective December 12, 2006 ("effective date") is between the City of Temecula ("City") and Friends of the Temecula Library ("Donor") RECITALS A. Donor is the sole and exclusive owner of a piece of artwork ("Artwork") entitled "IMAGINATION" and created and designed by Vikki Sylva ("Artist"). The Artwork is an 18 foot long brilliantly colored mural consisting of seven (7) fused glass panels surrounded by 57 - nine (9) inch square fused glass tiles depicting all that is imaginable in our universe. The Artwork is depicted in Exhibit A. B. Donor desires to donate to the City, free of charge, a work of art to be placed in the new Library which will enhance the physical beauty of the new Library and contribute to the appreciation of arts within the City of Temecula. C. Pursuant to Government Code Sections 37354 and 37355, the City may accept such a gift under the terms and conditions prescribed in this Agreement. D. The City will gratefully accept the Artwork when completed and recognize the generosity ofthe Friends and the talent ofthe Artist. E. The City is hereby made an express beneficiary ofthis Agreement. NOW THEREFORE, in consideration of the foregoing recitals and the mutual promises and undertakings contained herein and for other good and valuable consideration, the adequacy of which is hereby acknowledged, the parties, each intending to be legally bound, hereby promise and mutually agree as follows: Section l. Assignment. Donor hereby irrevocably and unconditionally donates, transfers and assigns, subject to the provisions of Section 5 ofthis Agreement and free of charge, all rights, title and interest in the Artwork to the City. Section 2. Acceptance. Pursuant to Government Code Section 37354, City hereby accepts the donation ofthe Artwork upon its delivery to the City. Section 3. Recognition of Donation. City gratefully accepts the donation of the Artwork and agrees to recognize the generosity of Donor by installing a plaque at the base of the Artwork. I 11086\0090\812742-1 Section 4. Ownership Rights. Any and all rights in and to the Artwork are hereby reserved by City. Donor acknowledges City's exclusive rights in the Artwork and further acknowledges that the Artwork is unique and original and that City is the owner thereof. Donor agrees that the Artwork is, and shall remain, the property of City and that Donor obtains no right, title, or interest in or to the Artwork, except as set forth in this Agreement. Donor waives all claim of and to ownership of any rights in the Artwork and agrees that it shall not at any time dispute or contest, directly or indirectly, City's ownership of the Artwork, City's exclusive right and title to the Artwork and right to use the Artwork, or the validity of the Artwork, nor shall Donor assist others in doing so. Section 5. Displav of Artwork. City agrees to and shall display the Artwork at the location in the new Library as agreed to between the City and Donor. City shall not alter or remove the Artwork without the written agreement of the Donor, except as set forth in this section. If the artwork is damaged, City shall give Donor written notice to repair the Artwork, which notice shall give the Donor a time limit within which to repair the Artwork, which time limit shall be at least ninety (90) days. If Donor does not repair the Artwork within the time limit given by City, then Donor's rights under this section shall be terminated, and thereafter City, at City's sole option, may alter, repair or remove the Artwork. Section 6. Indemnification. Donor represents and warrants that Donor is the lawful owner of the Artwork and that no claim or controversy exists as to Donor's right, title and interest to the Artwork and that Donor has the legal authority to transfer title to the Artwork to the City. To the full extent authorized by law, Donor shall defend, indemnify and hold harmless the City, its City Council and each member thereof, and every officer, employee, attorney, representative and agent of the City from any and all claims relating to the ownership of the Artwork, including, but not limited to, all claims, losses, damages, causes of action, liabilities, costs and expenses or actions by creditors of Donor and others claiming any right, title or interest in the donated Artwork. Said indemnification shall include but not be limited to all costs and expenses required to perfect title to the donated Artwork including attorney fees and costs. Section 6. Cooperation. Donor, at its sole cost and expense, will cooperate fully and in good faith with the City for the purpose of securing, preserving and protecting the City's rights in and to the Artwork. Section 7. Entire Agreement. This Agreement constitutes the entire agreement and understanding of the parties with respect to the subj ect matter hereof, and supersedes all previous negotiations and agreements, oral or written, with respect thereto. No representation, promise, inducement, statement or intention has been made by any parties hereto that is not embodied herein, and no party shall be bound or liable for any alleged representation, promise, inducement, or statement not set forth herein. There are no representations, warranties, promises, covenants or understandings other than those contained herein. Section 8. Modifications. This Agreement may be modified, amended, superseded, or cancelled only by a written instrument signed by both of the parties hereto, and any of the terms, covenants, representations, warranties or conditions hereto may be waived only by a written instrument executed by the party to be bound by any such waiver. 2 11086\0090\812742-1 Section 9. Attornevs' Fees. In the event of any dispute between the parties hereto arising out of the subject matter of this Agreement, the out-of-pocket costs, expenses, and reasonable attorneys' fees of the prevailing party incurred in resolving, settling or litigating the dispute shall be paid by the losing party in addition to any other relief or damages to which the prevailing party may be entitled. Section 10. Jurisdiction and Disputes. The laws ofthe State of California shall govern this Agreement. All disputes under this Agreement shall be resolved by the courts of the State of California, including the United States District Court for the Central District of California, and the parties consent to the jurisdiction of such courts, agree to accept service of process by mail, and hereby waive any jurisdiction or venue defenses otherwise available to them. Section II. Third Parties. The City shall not be obligated or liable under this Agreement to any third parties under this Agreement. Section 12. Notices. All notices, requests, demands and other communications hereunder shall be in writing and shall be deemed given (i) if delivered personally or sent by facsimile transmission (confirmed electronically), on the date given, (ii) if delivered by a courier express delivery service, on the date of delivery, or (iii) if by certified or registered mail, postage prepaid, return receipt requested, seven (7) days after mailing, to the parties addressed as follows, or to such other addresses as such party may designate by written notice in the manner provided herein: Ifto City: City of Temecula P.O. Box 9033 43200 Business Park Drive Temecula, CA 92589-9033 Attention: Herman Parker Director of Community Services Attention: Director of Community Services Copy to: Peter M. Thorson, City Attorney City of Temecula P.O. Box 9033 43200 Business Park Drive Temecula, CA 92589-9033 Ifto Donor: To Friends: Friends ofthe Temecula Library c/o Grace Mellman, President P.O. Box 817 Temecula, CA 92593 OR Friends ofthe Temecula Library c/o Grace Mellman, President 36500 De Portola Road Temecula, CA 92592 3 11086\0090\812742-1 Section 13. Non-Waiver. The waiver, express or implied, by any ofthe parties hereto of any right hereunder or with respect to any failure to perform or breach hereof by the other party hereto, shall not constitute or be deemed a waiver of any other right hereunder or of any other failure to perform or breach hereof by any such other party hereto, whether of a similar or dissimilar nature thereto. Section 14. No Agencv or Joint Venture. The parties hereto understand and agree that this Agreement does not make them an agent or legal representative of each other for any purpose whatsoever, and that no partnership, franchise or joint venture is intended to be created hereby. No party hereto is granted, by this Agreement or otherwise, any right or authority to assume or create any obligation or responsibility, express or implied, on behalf of or in the name ofthe other party hereto, or to bind the other party hereto in any manner whatsoever. Section 15. Authoritv. Each party hereto represents and warrants that its execution, delivery and performance of this Agreement has been duly and validly authorized, and that this Agreement is binding upon and enforceable against such party in accordance with the terms hereof. IN WITNESS WHEREOF, the parties hereto, intending to be legally bound hereby, have each caused this Agreement to be signed in its name by a duly authorized officer or representative thereof. CITY OF TEMECULA Ron Roberts Mayor ATTEST: Susan Jones, MMC City Clerk APPROVED AS TO FORM: Peter M. Thorson City Attorney 4 11086\0090\812742-1 FRIENDS OF THE TEMECULA VALLEY LIBRARY, INC., a California Non-Profit Corporation By: Name: Title: By: Name: Title: 11086\0090\812742-1 Grace Mellman President Michael Shirlev Treasurer 5 EXHIBIT A Depiction of Artwork 6 11086\0090\812742-1 -:- -- . . . . . . .. . r . . . ~ . ~ . t . v . "> . , . . ,-. . . . ~ . . ..".. . . . .. . . . .' . loa . ,- ~ '. . " - . . . v " . +.eo: . . . ITEM NO.8 Approvals City Attorney Director of Finance City Manager V /)/2 G\:l..- TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Herman D. Parker, Director of Community Services DATE: December 12, 2006 SUBJECT: Concession Agreement with European Cafe PREPARED BY: Martin Betz, Cultural Arts Administrator RECOMMENDATION: That the Board of Directors approve an agreement with European Cafe to provide concession services at the Old Town Temecula Community Theater and the Temecula Public Library. BACKGROUND: On July 10, 2006 the City of Temecula released a Request for Proposal (RFP), soliciting proposals from concessionaires for the operation of two coffee carts at City facilities; the Old Town Temecula Community Theater and the Temecula Public Library. The RFP outlined the needed services at these facilities to include menu development, food, coffee and other beverage service, and staffing and management of the carts. Staff received and reviewed three proposals from qualified concessionaires. The top two ranked firms were invited to participate in an interview process. Based upon experience, menu offerings and proposed hours of operation, European Cafe was ranked as the number one firm to offer concession services at the City's two locations. It is anticipated that European Cafe will provide food and beverage services at the Temecula Public Library from 10:00am-5:00pm Monday through Saturday. They will offer the same services at the Old Town Temecula Community Theater prior to and during intermissions for ticketed performances. The vendor will be responsible for all set up, clean up and operational maintenance of the coffee carts. The carts will remain the property of the City. FISCAL IMPACT: Annual revenues to the City from the operations of the two coffee carts atthe library and theater are estimated to be $35,000 and $21,000, respectively. ATTACHMENTS: Professional Services Agreement. FOOD AND BEVERAGE SALES AGREEMENT BETWEEN CITY OF TEMECULA AND EUROPEAN CAFE, INC. FOR THE TEMECULA PUBLIC LIBRARY AND THE OLD TOWN TEMECULA COMMUNITY THEATER THIS AGREEMENT is made and effective as of December 12, 2006, between the City of Temecula, a municipal corporation ("City") and European Cafe, Inc., a California corporation ("Concessionaire"). In consideration ofthe mutual covenants and conditions set forth herein, the parties agree as follows: 1. RECIT ALSo This Agreement is made with respect to the following facts and for the following purposes, which each of the parties acknowledge to be true and correct: a. The City has constructed and operates the Old Town Temecula Community Theater. It has also constructed and has an operating agreement with the County of Riverside to operate the City of Temecula Public Library. b. City circulated a request for proposal for the food concession at the library and the theater, and following receipt and evaluation ofthe responses, selected a Concessionaire to provide high quality food and beverage services for both venues. d. City desires to have a Concessionaire, and Concessionaire desires, to provide for the sale of high quality food and beverages at the library and theater from Food Concession carts located in the facilities. 2. Defmitions. As used in this Agreement the following words and phrases shall be defined as follows: a. "City Supplied Equipment" shall mean the equipment provided by the City for the operation ofthe food and beverage sales operation as described in Exhibit B, City Supplied Equipment. b. "Concessionaire Supplied Equipment" shall mean such equipment as is necessary for the providing of food and beverage sales as required by this Agreement, except for the City Supplied Equipment. c. "Director" shall mean the Director of Community Services ofthe City of Temecula or his or her designee. d. "Director of Finance" shall mean the Director of Finance of the City of Temecula or his or her designee. I 11086/0001/892183.4 e. "Food Concession area" shall mean the equipment designated as the food concession cart which is described and depicted in Exhibit A, Food Concession Area. f. "Gross Revenue" shall mean all the money or other things of value received by or owed to Concessionaire for the food and beverages sold pursuant to this Agreement prior to payment of expenses. g. "Library" shall mean the Temecula Public Library, located at 63600 Pauba Road Temecula, California. h. "TCSD" shall mean the Temecula Community Services District. i. "Theater" shall mean Old Town Temecula Community Theater, located at 42051 Main Street, Temecula, California. J. "Concession" Shall mean sale of food and beverage directly to the consumer. k. "Caterer" Shall mean to provide food and beverage under contract with the City of Temecula or other facility user. 3. EXCLUSIVE AGREEMENT FOR FOOD AND BEVERAGE SALES AT FOOD CONCESSION AREA. Concessionaire shall have an exclusive agreement to provide for the sale of high quality food and beverages from the Food Concession Cart to patrons ofthe Library and Theater and members ofthe public in accordance with the terms ofthis Agreement. The City reserves and facility users reserve the right to contract with other food vendors in areas ofthe Library and Theater outside ofthe Food Concession Area for special events. The City shall provide notice of each Special Event to the Concessionaire two (2) weeks prior to each Event. 4. MAINTENANCE OF EQUIPMENT AND PHYSICAL PLANT OF FOOD CONCESSION AREA a. The City shall provide equipment for the operation ofthe food and beverage sales operation as described in Exhibit B, City Supplied Equipment ("City Equipment"). City shall maintain the City Supplied Equipment in good working order and replace such items ofthe City Supplied Equipment when the equipment cannot be repaired; provided, however, Concessionaire shall be responsible for the repair or replacement of City Supplied Equipment damaged or destroyed by the negligent or willful acts of Concessionaire or its employees or agents, excepting normal wear and tear. Concessionaire shall clean the City Supplied Equipment in accordance with applicable law and standard commercial food handling practices. 2 11086/0001/892183.4 b. Concessionaire shall provide such equipment as is necessary for the providing of food and beverage sales as required by this Agreement, except for the City Supplied Equipment ("Concessionaire Supplied Equipment"). At the termination or expiration ofthis Agreement, the City shall have the option, but not the obligation, to purchase the Concessionaire Supplied Equipment at its then fair market value. c. City shall arrange for and be responsible for the timely payment of electricity, water, gas, security system and exterior pest control for the Food Concession Area. d. All signage for the Concessionaire's food and beverage operation at the Food Concession Area, including sign content, shall be approved in writing by the Director prior to placement. 5. FOOD AND BEVERAGE SALES OPERATIONAL REQUIREMENTS. In performing the services required by this Agreement, Concessionaire shall comply with the following operational requirements: a. Concessionaire shall provide food and beverages at the Food Concession Area during the following hours: Theater (I) I hour prior to an event through Intermission and Yz hour following the event Additional hours shall be provided upon the prior written approval ofthe Concessionaire and the Director. A calendar of events will be provided on a bi-monthly basis. Library (2) Monday through Friday 10:00am -5:00pm, Saturday and Sunday I :OOpm -5:00pm. Director shall approve any changes to the hours of operation. b. Prior to commencement ofthe sales from the Food Concession Area and not less than calendar quarter thereafter the Director shall review and, after consulting with Concessionaire, approve the menus and quality of offerings for the Theater and Library operations. Concessionaire shall not sell any items from the Food Concession Area without the prior written consent of the Director. c. Director shall approve in writing the food and beverage price lists, which approvals shall not be unreasonably withheld. Concessionaire's prices for food and beverages shall not exceed the prices on this approved list. d. Concessionaire shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Concessionaire shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar high quality food and beverage services as are required of Concessionaire in meeting its obligations under this Agreement. e. As ofthe date ofthis Agreement, the Riverside County Health Department is requiring the City to obtain all applicable health permits and licenses as the owner ofthe facility in which the food and beverages services described in this Agreement will be 3 11086/0001/892183.4 conducted. City shall obtain such permits and license. Concessionaire shall cooperate with the City in providing information which might be required to obtain such permits and licenses. Concessionaire shall operate and manage the food and beverage services described in this Agreement in full compliance with the terms of such permits and licenses and with any changes or modifications to said permits and licenses. To the extent the laws, regulations or opinions of the Riverside Health Department may change, Concessionaire shall obtain such permits and licenses as required by applicable laws and regulations. f. Concessionaire shall at its own cost and expense procure and keep in force during the term ofthis Agreement all necessary permits and licenses and shall require any subcontractors to have all necessary permits and licenses during the course of the term of the Agreement, including, without limitation: (l) City of Temecula business license; (2) County of Riverside Health Department food handler permits; and (3) California State Board of Equalization sellers permit. g. Concessionaire shall be responsible for the payment of all applicable taxes for products or services under its control, including without limitation, any possessory interest tax which might be imposed, and for the maintenance of appropriate records showing payment oftaxes. Concessionaire shall pay and discharge before delinquency all taxes and assessments, if any, which may be levied during the term ofthe Agreement as a result of Concessionaire's operations. Concessionaire shall not permit any liens to be asserted against City's property during the term ofthis Agreement. h. Employees of Concessionaire shall at all times be neatly and cleanly uniformed at no expense to City. The style and colors of uniforms for employees shall be approved by the Director. i. Concessionaire shall train and closely supervise all employees so that they are aware of and continually practice high standards of cleanliness, courtesy and service. Concessionaire's employees shall follow all applicable sanitary practices, rules and requirements governing restaurant employees. Concessionaire's employees shall at all times reflect personal cleanliness and neatness. Unkempt and unclean employees will not be tolerated by the City. The City shall provide written notice regarding any unkempt and unclean employees to the Concessionaire. j. Concessionaire's employees shall not, either by act or language, offend or disturb patrons of normal sensitivity during the course of providing services at the Library and Theater. Concessionaire's employees shall not interfere with a program or special event presented at the Library or Theater. The Director shall be the sole judge in the determination of such matters. k. To the extent required by law, Concessionaire's employees shall be fingerprinted and undergo the State required background check for working in a public facility. 1. Concessionaire shall provide an adequate number of personnel to properly service and attend to the patrons. 4 11086/0001/892183.4 m. Concessionaire shall respond promptly to all complaints from patrons and shall report to City on each complaint and the resolution thereof. If City believes a complaint to be of a serious nature, City shall notify Concessionaire in writing. Concessionaire shall respond to such notification within four (4) calendar days. n. Notless than once each calendar month during the first year of the term ofthis Agreement, the Director and Concessionaire shall meet to discuss the operation of the food and beverage services and the financial viability ofthe operation. o. All promotions with other food vendors or any subcontracts shall be approved in advance and in writing by the Director. p. Concessionaire shall allow City Staff access to the Food Concession area as necessary or convenient to the City to insure compliance with the terms of this Agreement. 6. TERM. a. This Agreement shall commence on December!, 2006 and shall remain and continue in effect until June 30, 2008, unless sooner terminated or extended pursuant to the provisions of this Agreement. City shall have the right to extend this Agreement for two one (I) year periods with the first beginning on July I, 2008 and the second beginning on July I, 2009. City shall exercise its option to extend the Agreement on or before April I of the year of expiration. 7. PAYMENT TO THE CITY. a. Concessionaire shall sell its food and beverages to patrons of the Library and Theater and members ofthe public from the Food Concession Area. City shall not be required to payor otherwise compensate Concessionaire for providing food and beverage services at the Library and Theater. b. For the privilege of operating the Food Concession Area pursuant to the terms of this Agreement, Concessionaire shall pay to the City ten percent (10%) ofthe Gross Revenues of the Concessionaire from its sales pursuant to this Agreement. Said sum shall be paid to the City within ten (10) calendar days following the end of each calendar quarterly. c. As used in this Agreement, "Gross Revenue" shall mean all the money or other things of value received by or owed to Concessionaire for the food and beverages sold pursuant to this Agreement prior to payment of expenses; provided, however, sales taxes pursuant to Section 7200 et seq. ofthe Revenue and Taxation Code shall not be included in Gross Revenues. 5 11086/0001/892183.4 d. Concessionaire shall maintain a system of books and records in accordance with generally accepted accounting principles showing all Concessionaires' revenues received in connection with the sales of food and beverages pursuant to this Agreement. The Director of Finance shall review and approve the system of books and records and shall be authorized to require the preparation and maintenance of additional accounting records and reports. Said records shall be kept for not less than three (3) years after the expiration ofthe term ofthis Agreement and any extensions thereof. City and its authorized agents may inspect or audit such books and records at any time during regular business hours upon one (I) business day's notice. If a City audit uncovers an underreporting of Gross Revenues in the amount of five percent (5%) or more during a one year period, Concessionaire shall pay the City's costs in performing the audit. 8. TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or without cause, terminate this Agreement, or any portion hereof, by serving upon the Concessionaire at least ninety (45) calendar days prior written notice. Upon receipt of said notice, the Concessionaire shall continue to provide the services required by this Agreement, unless the notice provides otherwise. b. Concessionaire may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the City at least ninety (45) calendar days prior written notice. Upon receipt of said notice, the Concessionaire shall continue to provide the services required by this Agreement, unless the Director otherwise agrees in writing. c. In the event this Agreement is terminated pursuant to this Section, the Concessionaire shall pay to the City the amounts which may be due to the City under this Agreement through the time oftermination. 9. DEFAULT OF CONCESSIONAIRE. a. Concessionaire's failure to comply with the provisions ofthis Agreement shall constitute a default. b. If the Director determines that Concessionaire is in default in the performance of any of the terms or conditions of this Agreement, he or she shall serve the Concessionaire with written notice of the default. Concessionaire shall have (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 Concessionaire fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision ofthis Agreement, to terminate or suspend 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. 6 11086/0001/892183.4 c. In the event the Director determines that Concessionaire's default poses an immediate risk to the health or safety of patrons of the park, the Food Concession Facility or the public, he may suspend the Agreement without prior written notice to Concessionaire. Upon such immediate suspension, the Director shall initiate the default procedures set forth in this Section. d. The City and Concessionaire agree that waiver by the City or Concessionaire of any breach or violation of any term or condition of this Agreement shall not be deemed to be a waiver of any other term or condition contained herein or a waiver of any subsequent breach or violation of the same or any other term or condition. 10. INDEMNIFICATION. Concessionaire agrees to defend, indemnify, protect and hold harmless the City, Temecula Community Services District ("TCSD"), their officers, officials, agents, 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 or TCSD 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 Concessionaire's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance ofthis Agreement, excepting only liability arising out ofthe negligence of the City, TCSD, their officers, officials, agents, employees and volunteers. 11. INSURANCE REQUIREMENTS. Concessionaire shall procure and maintain for the duration ofthe 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 Concessionaire, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: (l) Insurance Services Office Commercial General Liability form No. CG 0001 II 85 or 88. (2) Insurance Services Office Business Auto Coverage form CA 00 0 I 0692 covering Automobile Liability, code I (any auto). If the Concessionaire 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. 7 11086/0001/892183.4 b. limits no less than: Minimum Limits of Insurance. Concessionaire shall maintain (I) General Liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate 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: $1,000,000 per accident for bodily injury and property damage. (3) Worker's Compensation as required by the State of California; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. c. Deductibles and Self-Insured Retentions. Any deductibles or self- insured retentions must be declared to and approved by the Director of Finance. At the option of the Director of Finance, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, TCSD, their officers, officials, agents, employees or volunteers; or the Concessionaire shall procure a bond guaranteeing payment oflosses and related investigations, claim administration and defense expenses. d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (I) The City, the TCSD, their officers, officials, agents, employees and volunteers are to be covered as insured's as respects: liability arising out of activities performed by or on behalf of the Concessionaire; products and completed operations ofthe Concessionaire; premises owned, occupied or used by the Concessionaire; or automobiles owned, leased, hired or borrowed by the Concessionaire. The coverage shall contain no special limitations on the scope of protection afforded to the City, TCSD, their officers, officials, agents, employees or volunteers. (2) For any claims related to this Agreement, the Concessionaire's insurance coverage shall be primary insurance as respects the City, TCSD, their officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, TCSD, their officers, officials, agents, employees or volunteers shall be excess ofthe Concessionaire's insurance and shall not contribute with it. 8 11086/0001/892183.4 (3) Any failure to comply with reporting or other provisions ofthe policies including breaches of warranties shall not affect coverage provided to the City, TCSD, their officers, officials, agents, employees or volunteers. (4) The Concessionaire's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits ofthe insurer's liability. (5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. e. Acceptabilitv of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A: VII, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coverage. Concessionaire 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 Concessionaire's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. 12. INDEPENDENT CONTRACTOR a. Concessionaire 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 Concessionaire shall at all times be under Concessionaire's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Concessionaire or any of Concessionaire's officers, employees, or agents except as set forth in this Agreement. Concessionaire 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 ofthe City. Concessionaire 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 Concessionaire in connection with the performance ofthis Agreement. Except for the rights of Concessionaire as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Concessionaire for performing services hereunder for City. City shall not be liable for 9 11086/0001/892183.4 compensation or indemnification to Concessionaire for injury or sickness arising out of performing services hereunder. 13. LEGAL RESPONSIBILITIES. Concessionaire shall keep itself informed of all applicable local, State and Federal laws, ordinances, and regulations which in any manner affect those employed by it or in any way affect the performance of its obligations pursuant to this Agreement. Concessionaire 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 for any failure ofthe Concessionaire to comply with this section. 14. RELEASE OF INFORMATION. a. All information gained by Concessionaire in performance ofthis Agreement shall be considered confidential and shall not be released by Concessionaire without City's prior written authorization. Concessionaire, its officers, employees, agents or subcontractors, shall not without written authorization from the Director 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 proj ect or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Concessionaire gives City notice of such court order or subpoena. b. Concessionaire shall promptly notify City should Concessionaire, 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 be present at any deposition, hearing or similar proceeding. Concessionaire agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Concessionaire. However, City's right to review any such response does not imply or mean the right or obligation 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. 10 11086/0001/892183.4 To City: City of Temecula Mailing Address: P.O. Box 9033 Temecula, California 92589-9033 43200 Business Park Drive Temecula, California 92590 Attention: Director of Community Services To Concessionaire: European Cafe Inc. 28410 Old Town Front Street Temecula, California 92590 Attention: President 16. ASSIGNMENT. Due to the special services being performed by Concessionaire pursuant to this Agreement, and the importance of providing quality food and beverage services, Concessionaire shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent ofthe Director. 17. GOVERNING LAW; LITIGATION. The City and Concessionaire understand and agree that the laws ofthe State of California shall govern the rights, obligations, duties and liabilities ofthe parties to this Agreement and also govern the interpretation ofthis 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 revailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 18. PROHIBITED INTEREST. No officer, or employee ofthe City of Temecula shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Concessionaire, or Concessionaire's sub-contractors, during his/her tenure or for one year thereafter. The Concessionaire hereby warrants and represents to the City that no officer or employee of the City of Temecula has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, or in the business ofthe Concessionaire or Concessionaire's sub-contractors for the services to be provided under this Agreement. Concessionaire further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 19. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations ofthe parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and II 11086/0001/892183.4 statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 20. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Concessionaire warrants and represents that he or she has the authority to execute this Agreement on behalf of Concessionaire and has the authority to bind Concessionaire to the performance of its obligations hereunder. 21. EXHIBITS. The following Exhibits are attached to this Agreement and incorporated herein as though set forth in full: a. Exhibit A Description of Food Concession Area b. Exhibit B City Supplied Equipment 1/1/ 1/1/ 12 11086/0001/892183.4 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Ron Roberts, Mayor Attest: Susan W. Jones, CMC, City Clerk Approved as to form: Peter M. Thorson, City Attorney 13 11086/0001/892183.4 CONCESSIONAIRE European Cafe Countryside Gourmet Catering 28410 Old Town Front Street #112 Temecula, CA 92590 (951) 695-0669 By: Name: Title: By: Name: Title: (Two Signatures of Corporate Officers Required For Corporations) 14 11086/0001/892183.4 EXHIBIT A DESCRIPTION OF FOOD CONCESSION AREA The Old Town Temecula Community Theater. l. An 8 foot Van San Concession Cart located in the courtyard between the Mercantile and Auditorium complex. 2. Storage area located in original concession area behind the mercantile building. The Temecula City Library I. An 8 foot Van San Concession Cart to be located in the sitting area in the North West corner ofthe main room. 15 11086/0001/892183.4 EXHIBIT B CITY SUPPLIED EQUIPMENT I. The city will supply two Van San 8 foot Concession Carts. Each cart is equipped with a built-in refrigerator unit, an ice dispenser, and a MSU unit for the removal of waste water. 16 11086/0001/892183.4 ITEM NO.9 Approvals City Attorney Director of Finance City Manager f)I-.('" liJ2 ~ CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works/City Engineer DATE: December 12, 2006 SUBJECT: Tract Map No. 33124, Located East of Pechange Parkway within the Wolf Creek Specific Plan PREPARED BY: Chris White, Assistant Engineer - Land Development RECOMMENDATION: That the City Council approve 1) Tract Map No. 33124 in conformance with the Conditions of Approval 2) Subdivision Improvement Agreement and accept the Faithful Performance and Labor and Materials Bonds as security for the agreement, and 3) Subdivision Monument Agreement and accept the Monument Bond as security for the agreement. BACKGROUND: Tract Map No. 33124 is an eighty nine (89) lot subdivision located at East of Pechanga Parkway and West of Wolf Creek Drive S. within the Wolf Creek Specific Plan No. 12. The map contains eighty nine (89) lots for a residential development project. Certain street improvements associated with the development of this map are required. The survey monuments are required to be set. Tract Map No. 33124 is located within Tract 29305 of the Wolf Creek Specific Plan No. 12. As part of Specific Plan, Tract Map No. 33124 is subjectto all Specific Plan Amendments and Agreements. On January 23, 2001 the City Council approved Tentative Tract Map 29305, on December 16, 2003 the City Council approved Final Map 29305-1. The owners of the property: Woodside Wolf Creek 77, Inc., A California Limited Liability Company has met all of the Conditions of Approval. This final map is in conformance with the approved tentative tract map. The approval of a final subdivision map, which substantially complies with the approved tentative map, is a mandatory ministerial act under State Law. The site is currently vacant. FISCAL IMPACT: None ATTACHMENTS: 1. Development Fee Checklist 2. Fees & Securities Report 3. Project Vicinity Map 4. Tract Map No. 33124 CITY OF TEMECULA DEVELOPMENT FEE CHECKLIST CASE NO. TRACT MAP NO. 33124 Staff reviewed the following fees relative to their applicability to this project. FEE CONDITIONS OF APPROVAL Flood Control (ADP) Paid. Development Impact Fee This fee will be collected prior to issuance of building permits. CITY OF TEMECULA ENGINEERING DEPARTMENT FEES AND SECURITIES REPORT TRACT MAP NO. 33124 DATE: December 12,2006 IMPROVEMENTS FAITHFUL PERFORMANCE MATERIAL & LABOR SECURITY SECURITY Street and Drainage $ 305,000.00 $ 152,500.00 Water $ 84,500.00 $ 42,250.00 Sewer $ 195,500.00 $ 97,750.00 TOTAL $ 585,000.00 $ 292,500.00 Monumentation $ 27,000.00 - DEVELOPMENT FEES RCFC&WCD (ADP) Fee $ Paid Development Impact Fee $ *TBD SERVICE FEES Planning Fee $ 588.00 Fire Fee $ 215.00 TCSD Fee $ 1,022.00 Plan Check Fee $ 8,874.00 Monumentation Inspection Fee $ 1,350.00 Fees Paid to Date $ 8,450.00 Balance of Fees Due $ 3,599.00 *To Be Determined 8 I'~ ill ~~~ ei ~ ~ ]"~ " ~ ~ "ol~ ~ -- ~ I ~-< ,:,! \s !:;:B "" E 8 >8 -I~ :l ~ J: 2\i"'.... I . 0 . _ I: 5 ~iii.~ !!! i!ff .",:~ i5g;, ::c ~ ~ 8 iJ~~ " ~ ~fi .I~ ~ " ~ :3 ~ ~ N E2 g ~ :J~~ ~ ~C\I~ ~ o I!!~ !i!';;"] In....",~,,"' w~J;:;iiJ~ o'\.-.I:'::lo..'<t ~ ~~t.1 ~ .;;!l;~..J ;O~~Q ~Z~j8 => . 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A'V'MON\iZN3AQl:ld ) . . . . . - ~~ . ~ . < m . " " " . ~Ig . " , -~-~ . . - .~ , \! ll.' ~t <( 0 ::< X w o ;!; , ~ s 3Al~a )I33BO .;110M ~ "~ U< ~~ ~!ffi .~ ~~* .~N !i!ai~ e,15 ~'. ~5 13~1I. ~'" "~" ";0; i~g lb!i: ~ ~n~ ~i z Z~ll.g ~!!< i ~g~~ ~~ ~ ~*"~ .I,j z ,~~~ ~., 8 OlL$. :Eff!z ~ i2~~~ ~~~ ffi ~~~~ ~~B; ~ ~H~w "~~ ti: !2~E ~~z ~ ;0;0' ;o;~~ .. . ~ " ~ E ~ : 8 " i. ~ o . ~ ~ '1 ~ 1 ~ VICINITY MAP NOT TO SCALE ITEM NO.1 0 APPROVAL 0.,/ CITY ATTORNEY "..... , DIRECTOR OF FINANCE_.6'fz' . CITY MANAGER -w..., CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works/City Engineer DATE: December 12, 2006 SUBJECT: Tract Map No. 34062, Located at 42140 Lyndie lane PREPARED BY: Gerald L. Alegria, Senior Engineer - Land Development RECOMMENDATION: Thatthe City Council approve 1) Tract Map No. 34062 in conformance with the Conditions of Approval. BACKGROUND: Tract Map No. 34062 is a one (1) lot subdivision for a condominium project located at 42140 Lyndie Lane. The street improvements associated with this map are in place. The survey monuments have been set. No offsite improvements were required for this map. On February 1, 2006 the City of Temecula Planning Commission approved the above reference project. Tentative Tract Map 34062, with the appropriate Conditions of Approval. This final map is in conformance with the approved tentative map. The approval of a final subdivision map, which substantially complies with the previously approved tentative map is a mandatory ministerial act under State Law. The final map is in conformance with the approved tentative map. The approval of a final subdivision map, which substantially complies with the previously approved tentative map, is a mandatory ministerial act under the State law AL TERNATIVES CONSIDERED No alternatives were considered FISCAL IMPACT: None ATTACHMENTS: 1. Development Fee Checklist 2. Fees & Securities Report 3. Project Vicinity Map 4. Tract Map 34062 r:\agdrpt\2004\0810\pm31639,map CITY OF TEMECULA DEVELOPMENT FEE CHECKLIST CASE NO. PM 34062 Staff reviewed the following fees relative to their applicability to this project. FEE CONDITIONS OF APPROVAL Flood Control (ADP) N/A Development Impact Fee Paid DEVELOPMENT FEES City Traffic Signing and Striping Costs $ 0.00 RCFCD (ADP) Fee $ 0.00 Development Impact Fee $ Paid SERVICE FEES Plan Check Fee $ 3,393.00 Planning Fee $ 588.00 Fire $ 215.00 TCSD $ 1,022.00 Monument Inspection Fee $ 287.00 Fees Paid to Date $ 5,505.00 Balance of Fees Due $ 0.00 2 r:\agdrpt\2004\0810lpm31639,map 3 r:\agdrpt\2004\0810lpm31639,map CONDOMINIUM PLAN SHEET 1 OF 1 PALM VALLEY CONDOMINIUM PROJECT , IN THE CITY OF TEMECULA. 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II-III '10 'I-III 'I- ili'i= ,1= ~i dl eli III In ~il M m II! In ~~ ~ o . ~ m __z__ ~: o . @0e.@@€)€).@ ,I ~ . , . ! I I ;! !i ;: .. ITEM NO. 11 Approvals City Attorney Director of Finance City Manager ~ /JiZ G:1.- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works/City Engineer DATE: December 12,2006 SUBJECT: Acquisition of Tax-Defaulted Property for Open Space Habitat/Preservation PREPARED BY: Beryl Yasinosky, Management Analyst RECOMMENDATION: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 06- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA OBJECTING TO THE PUBLIC SALE OF CERTAIN TAX-DEFAULTED PROPERTY LYING WITHIN THE CITY OF TEMECULA, OFFERING TO PURCHASE THE PROPERTY FOR OPEN SPACE HABITAT/PRESERVATION PURPOSES BACKGROUND: The City has received notice from the County of Riverside Treasurer- Tax Collector of certain parcels lying within the City limits that are in tax-default and offered for public sale. One parcel has been identified as useable property to mitigate Open Space Habitat Creation and Preservation requirements for Capital Improvement Projects. The vacant 15.72 acre parcel is located in the southwest area of the City and is not suitable for building. Rather than allow the propertyto be sold at public auction, it is recommended thatthe City acquire the parcel pursuant to an Agreement of Sale with the County for the minimum purchase price of $7,724.09. Additional costs include $150.00 for publication of the legal notices and lot book reports required by the County. The Treasurer-Tax Collector has indicated the actual purchase amount will be due and payable to the County in approximately 6-9 months, or after the beginning of Fiscal Year 2007-08. However, in order for the City to enter into an Agreement of Sale for this parcel, the County requires that the City Council approve the attached resolution which indicates the City's objection to the public sale of the property; the intended offer to purchase the property; and the public purpose for which the land will be devoted. This action does not interfere in any way with the property owner's ability to cure the tax default. Rather, this action places the City in first position should the property owner not redeem the property. FISCAL IMPACT: Appropriation of the required funds for the acquisition of this property and the related costs associated with the legal notices and reports will be identified in the Fiscal Year 2007-08 Capital Improvement Program. ATTACHMENTS: 1. Resolution No. 06-_ 2. Vicinity Map of APN 922-220-029-6 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA OBJECTING TO THE PUBLIC SALE OF CERTAIN TAX.DEFAULTED PROPERTY LYING WITHIN THE CITY OF TEMECULA, OFFERING TO PURCHASE THE PROPERTY FOR OPEN SPACE HABITAT/PRESERVATION PURPOSES THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Riverside County Treasurer and Tax Collector's Office has determined that certain parcels within the City of T emecula are in tax default status and may be acquired by the City for public purposes. Section 2. The City of Temecula does hereby object to the public sale of one (1) parcel of land located in the City of Temecula as described below: Assessor's Parcel Number: 922-220-029-6 (vacant property) Leqal Description: Portions of Lots 26 and 27 in Book 1 as per map of subdivision of land of the Pauba Land and Water Company recorded in Map 11, Page 507 of San Diego County. Beginning at the Westerly corn~r of Lot 26, thence North 440 50'01" East, 500.00 feet along the Northwesterly line of said Lot 26; thence South 48011'55" East, 790.00 feet to the true point of beginning; thence continuing South 48011'55" East, 110.00 feet; thence South 45037'16" East, 635.23 feet to that parcel of land conveyed to the State of California by deed recorded March 30, 1948, in Book 905, Page 101, Official Records of Riverside County; thence Southerly along the following three (3) courses of the Westerly line of the State Freeway Right of Way; South 6024'00" West, 250 feet; thence along a curve concave Easterly having a radius of 1,700.00 feet, through an angle of 5055'27", a distance of 175.77 feet to a radial bearing South 89031'27" East, thence South 0028'33" West, 550.82 feet to the Southwesterly line of Lot27; thence Northwesterly along the Southeasterly line of Lots 27 and 26, North 40045'36" West, a distance of 1,403.58 feet to a point 793.54 feet Southeasterly of the most Westerly corner of Lot 26; thence North 44036'56" East, 602.76 feet to the true point of beginning and containing 15.715 acres. Purchase Price: $7,724.09 Section 3. The City of Temecula does hereby offer to purchase the parcel identified in Section 2 above from the Riverside County Treasurer and Tax Collector pursuant to the provisions of Section 3698.5(a) of the California Revenue and Taxation Code, in such forms as the Riverside County Treasurer and Tax Collector shall specify. Section 4. The City of Temecula hereby certifies to the Riverside County Treasurer and Tax Collector that the piJblic purpose for which the parcel will be devoted is as follows: Open Space Habitat Creation and Preservation Area Section 5. The City Manager of the City of Temecula is hereby authorized to execute any and all such Agreements of Sale, documents or other certifications required or desirable to carry out the purposes of this Resolution, and to forthwith pay to the Riverside County Treasurer and Tax Collector the full purchase price as specified in Section 2, together with all costs of giving notice pursuant to statute, in full recognition that such costs are in addition to, and not included within the purchase price. In addition, the City agrees to pay publication costs incurred even if the property is redeemed, and therefore not conveyed to the City, and to pay the full costs of Lot Book reports, which the City further recognizes to be non-refundable fees, PASSED, APPROVED, AND ADOPTED by the City Council of the City of T emecula this 12th day of December, 2006. Ron Roberts, Mayor ATTEST: Susan W. Jones, MMC City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, MMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of December, 2006, by the following vote: AYES: NOES: COUNCIL MEMBERS: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk / ----, ITEM NO. 12 Approvals City Attorney Director of Finance City Manager V /Jil (JR.. CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: December 12, 2006 SUBJECT: Approval of the Plans and Specificaitons and Authorization to Solicit Bids for the Widening of the South Side of Rancho California Road from Interstate 15 to Old Town Front Street/Jefferson Avenue - Project No. PW02-19 PREPARED BY: Greg Butler, Principal Engineer David McBride, Senior Engineer RECOMMENDATION: That the City Council approve the Plans and Specifications and authorize the Department of Public Works to solicit construction bids for the widening of the south side of Rancho California Road from Interstate 15 to Old Town Front Street / Jefferson Avenue, Project No. PW02-19. BACKGROUND: The project involves the widening of the Rancho California Road, from Interstate 15 to Old Town Street / Jefferson Avenue, to provide a dedicated right turn only lane to the southbound Interstate 15, and a second left run lane from westbound Rancho California Road to southbound Old Town Front Street. More specifically, the improvements involve construction of a retaining wall, traffic signal modifications, landscaping and median modifications, and curb, gutter, sidewalk, roadway, and storm drain improvements necessary to widen the road. The plans and specifications are complete, the City has received an approved encroachment permit from the California Department of Transportation to undertake the work, and the project is ready to be advertised for bids. The construction cost is estimated at $950,000. The completed project will significantly improve traffic flow through the area; however, despite the specifications requiring a majority of this work to be completed at night, there will be an inconvenience to the traveling public during the four to six months it takes to complete this project. Also because this project involves a significant amount of relocation of underground facilities (City and Caltrans Traffic Facilities and Utilities) that cannot be specifically located until they are unearthed, there is a potential for additional expense and time delays to address conflicts that arise. FISCAL IMPACT: Improvement Project Improvement funds. ATTACHMENTS: The Rancho California Road Widening Project is a Capital funded through Measure A and Development Impact Fees - Street 1. 2. Project Description Project Location ?j Eo< "'" ~ 00 Eo< Z 0 ~ ~ 0 Eo< e3 0 r.5 ~ ~ :-- Z ~ID "'" ~~ ~~ o~ ..:~ ~~ olJ'l.-~O 0' ~!:J ~~ UOO 0": =!:J u~ ~~ ~ E::: U C "'l oS tl ..... . E=: ~ ..... . z~ " . '" ~ '0' ~. ~ ... ~ .... ;;; ~ o ~ ~ ~ ~ ~ u ~ ~ b ~ c ~ [,0< f;o1 ~ [,0< 00 [,0< Z ~ "" ~ o [,0< ~ o r5 z Z f;o1 ~g ~~ O~ ~p ~O ~~ 0' ""!:'l ~~ uoo O~ ~!:'l U~ ~~ '" - .. p .. " " .~ o .... ~ s- " 'C ::: o -0 13 o iJ s o en 'fl - , E " .. en t .E o .. 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Uu - GA GA Y:I- E.t7 €17 .-< .-< , Q .-< Q N Q .-< , Q\ Q Q N Q\ Q , 00 Q Q N 00 Q , r-- Q Q N 0\0000\ J:--.l:'Nv)...-(1.() o l"--",_" "i. ~",ln... 1r--...-(o\NO \0 \00 o:::t ("'<')V) ~ 0\ 0 N - €A €A €17 €17 tFJ. o 0\ '" 0\ r-- - - _ 0 0 '" r-- 'fl ~~NNr-- " " .3A " 0 ~ .. "" - en o U 0- 0\ '" 'fl 00 r---" 00 '" '" - - EA EI7 liA 61"} €I'} 00 S h " " ::: 50 ::: " ~ .8 ~ !:l ~ .8 .8 ~ "0 -0 en " " '8 ;:: b "Ec ~ .'"0 0 0 ~uu g:o~ ,- " en .. " 0 Of-< 0\-0 'fl '" 0\ 'fl 00 '" 0'" 00'" 0\ 'fl '" r-- 0......... ...... - - "" "" "" en .. " " E " :> o h P. E - .. " " h .. <Zl '" r-- en - " Cd " " "-< ::: U ::: " ~ p. E ::: bD 0" " o Q) <r: ~ o. E " ("f') p.., Q) :;j ~ ~ ~ ~ ~ ~ Q) Q) (5 ""A:::Ef-< '" .. '" o '" u... ~ ; o(j"" 0'0 " " .... " " .... - " " 0 "-<00 ITEM NO. 13 Approvals City Attorney Director of Finance City Manager JM.? CIl (J(0 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works/City Engineer DATE: December 12, 2006 SUBJECT: Amendment NO.3 for Consultant Services for French Valley Pkwy/I-15 Overcrossing and Interchange Improvements and Interim Southbound Off-Ramp to Jefferson Avenue - Project No. PW02-11 PREPARED BY: Amer Attar, Principal Engineer Avlin R. Odviar, Associate Engineer RECOMMENDATION: That the City Council approve Amendment NO.3 to the consultant agreement with Moffatt & Nichol Engineers in an amount not to exceed $283,982.52 for additional services necessary to complete the Project Report and Environmental Document for the French Valley Parkway/I-15 Overcrossing and Interchange Improvements and Interim Southbound Off- Ramp to Jefferson Avenue - Project No. PW02-11; and authorize the Mayor to execute the amendment to the agreement. BACKGROUND: On January 14, 2003 the City Council approved an Agreement for Professional Consultant Services (Agreement), in the amount of $1,091,693.00, with Moffatt & Nichol Engineers to develop the Project Report and Environmental Document for the proposed French Valley Parkway/Interstate 15 Overcrossing and Interchange Improvements and to prepare the Plans, Specifications, and Estimate (PS&E) for the Interim Southbound Off-Ramp to Jefferson Avenue - Phase 1. Two amendments and five contract change orders have since been approved for additional services not included in the original Agreement or as needed to supplement existing tasks per requirements by outside agencies, bringing the total Agreement amount to $1 ,923,849.40. Amendment NO.3 is necessary to cover additional or supplemental engineering and environmental studies necessary to continue project development including Paleontological Resources Evaluation, Visual I mpact Study, Air Quality Analysis PM2.5, Noise Assessment, and Environmental Processing. FISCAL IMPACT: The City of Temecula has identified the French Valley Parkway / Interstate-15 Overcrossing and Interchange Improvements within its Capital Improvement Program. Adequate funds are available in Account No. 210-165-726-5802 to cover the amount of Amendment No.3, $283,982.52. ATTACHMENTS: 1. Project Location 2. Project Description 3. Amendment NO.3 ~ ~ 00, ~ ~ ~ III .... ~ ;5 on ! .... ~~ ~~ h ~~ ~~ '~ ~ ~,' g "-l ~ ,~ ' [!, z~ II ~ ' .. ,- ~ <:>, t .... ~ ~ ~ ,~ ,~ ,Fl, ,~ u .~ !::i t; r:; c ~ ~ c; ~ 00 00 ~ u '* ~ o l() ... , r;.;j ~. fo< ge ~<LJ ~~ ~~ ;~ ll.ll. ><! r;.;j'r;.;j "'"c; ~~ == ==u u~ Zr;.;j '~fo< Z .... .a3 ';l E=: tJ '" ,~ e ll. 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'0 " 6 o '" ,f '" o N '" '" OrtlO_\DOOOOO~v voooot'-l.I)-.:tooOO\ N\OC'l,....(QOl.I)OOOOOOO r:"'....~ oOc<ll"'i'vi oo..oo\tS....: N..t'H"'~'ltOO OOf"'l 0\00<:1' ......tf'l0\ 0 \000\ ..: ~~ri~"': ......'Ci:1 ~~rArA-l'flffi~lfi(fi~~ '" ;.; w ~ o .. U~ ~ ~ ell"" 0'0 ".~ " ~ c " .. c " 0 ,,"00 THIRD AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND MOFFAT & NICHOL ENGINEERS FRENCH VALLEY PARKWAY/I-15 OVERCROSSING AND INTERCHANGE IMPROVEMENT, PROJECT NO. PW02.11 AND FRENCH VALLEY PARKWAY INTERIM SOUTHBOUND OFF.RAMP TO JEFFERSON AVENUE - PHASE I THIS THIRD AMENDMENT is made and entered into as of December 12, 2006 by and between the City of Temecula, a municipal corporation ("City") and Moffat & Nichol Engineers ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with respect to the following facts and purposes: A. On January 14, 2003 the City and Consultant entered into that certain agreement entitled "City of Temecula Agreement for design services ("Agreement") in the amount of One Million Ninety One Thousand Six Hundred Ninety Three Dollars and No Cents ($1,091,693,00). B. The Agreement was amended on May 24, 2005 (Amendment #1) for additional design services in the amount of Seven Hundred Ten Thousand Five Hundred Fifty Three Dollars and Forty Cents ($710,553.40), and again on February 14, 2006 (Amendment #2)for additional design services for the Project Report (PR), Environmental Documents (ED), and to complete the design (Plans, Specifications & Estimate) in the amount of Twenty One Thousand Six Hundred Thirty Dollars and No Cents ($21,630.00). C. The parties now desire to increase the payment for design services to complete the Project Report and Environmental Document in the amount of Two Hundred Eighty Three, Thousand Nine Hundred Eighty Two Dollars and Fifty Two Cents ($283,982.52) and amend the Agreement as set forth in this Amendment. 2. Section 5a Pavment of the Agreement is hereby amended to read as follows: a. The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B for services described in Section B of Exhibit A, attached hereto and incorporated herein by this reference as though set forth in full. The Third Amendment amount shall not exceed Two Hundred Eighty Three Thousand Nine Hundred Eighty Two Dollars and Fifty Two Cents (283,982.52) for additional design services to complete the PR and ED for a total agreement amount, of Two Million One Hundred Seven Thousand Eight Hundred Fifty Eight Dollars and Ninety Two Cents ($2,107,858.92). 3. Exhibit A and 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. 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 1 R:ICIPIProjectsIPW02-11IConsultantDocI3'" AmendMoffat & Nichol IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Ron Roberts, Mayor ATTEST: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney CONSULTANT Moffat & Nichol Engineers P,O. Box 22648 Long Beach, CA 90801 (909) 937-0125 Shing-Ching R. Chan, P.E Principal in Charge Timothy J. Rellaford, P.E., Sr. Vice President George R. Hale, P.E. Project Manager (Two Signatures Required For Corporations) 2 R:\CIPIProjeclsIPW02-11IConsultantDocI3" AmendMoffal & Nichol ATTACHMENT A FRENCH VALLEY PARKWAY/I-15 OVERCROSSING AND INTERCHANGE IMPROVEMENT, PROJECT NO, PW02-11 AND FRENCH VALLEY PARKWAY INTERIM SOUTHBOUND OFF.RAMP TO JEFFERSON AVENUE - PHASE I Attached hereto and incorporated herein is the additional scope of work and associated cost as provided by the Consultant. 3 R:ICIPIProjectsIPW02-11IConsullantDocI3" AmendMoffat & Nichol PW02-11 French Vallcy Parkway/Interstate-15 Overcrossing and Interchange Improvements and Interim Southbound Off-Ramp to Jefferson Avenue Consultant shall not begin any task described in this Amendment No.3, Scope of Work, without a separate, written notice to proceed. ~~IIIi'41 MOFFATT & NICHOL Attachment 3A French Valley Parkway Phase 2.1 Design Environmental Documentation Scope of Work Date: Tuesday, October 24, 2006 BonTerra is providing the Environmental Processing for the French Valley Parkway Project. Additional efforts continue to be required to process the Environmental Document through Caltrans. Those specific efforts are described in detail in the attached scope of work. Throughout the environmental process Moffatt & Nichol will provide oversight, review of submittals, administration, and meeting attendance. The following work breakdown shows the subtasks required for Environmental Documentation: SCOPE OF WORK Moffatt & Nichol will provide coordination of the Environmental Documentation for the following items: 1.1 Provide Coordination a.) Attend environmental meetings (limit 3) b.) Provide internal coordination c,) Prepare technical portions of the environmental document This scope does not include the following items: . Permits (see Work Task 6, Environmental Permitting, attached) . Field Inspections 3780 Kilroy Airport Way, Suite 600, Long Beach, California 90806 (562) 426-9551 Fax: (562) 424-7489 Attachment 3B French Valley Parkway Phase 2,1 Design Environmental Documentation Scope of Work TASK 1 PALEONTOLOGICAL RESOURCES EVALUATION (WBS 165,10,65) $9,800.00 Additional work effort has been required to satisfy Caltrans requirements for the evaluation of paleontological resources. This effort can be divided into two subtasks: completion of the Paleontological Identification Report and the completion of the Paleontological Evaluation Report. Applied EarthWorks, Inc. (,lE) has submitted an augment request for $1,800 to cover the cost associated with coordination on the Paleontological Identification Report prepared by the San Bernardino County Museum (SBCM). Initially, ,lE's scope was for the completion of the Historic Properties Survey Report/Archaeological Survey Report (HPSRlASR). Subsequently, Caltrans requested that the Paleontological Identification Report be completed ,lE was asked to oversee and coordinate the paleontological studies, A scope of work for SBCM to prepare the report was submitted but it did not include any time for ,lE oversight. ,lE has indicated that it has taken 24 hours of staff time to oversee the preparation and processing of the paleontological studies for the project, which was not included in their original scope of work. The Paleontological Identification Report identified that the project study area is of high sensitivity for paleontological resources. As a result of that finding, Caltrans requires the preparation of a Paleontological Evaluation Report, This cost for work effort is $7,000. In addition to the work effort of subconsultants, BonTerra Consulting has spent extensive time coordinating on the cultural resources and paleontological work effort. Just focused on the paleontological studies BonTerra Consulting is requesting an additional 1 0 hours of staff time for the coordination of the PER. This is at a cost of $1 ,000. TASK 2 VISUAL IMPACT ASSESSMENT (WBS 165.20.05.05) $17,300.00 No visual simulations were included in original scope of work for the Visual Impact Assessment. These were identified as out of scope work and the need for the simulations would be determined after the preliminary review of the assessment. Caltrans identified the need for simulations at a number of sites. Through the coordination process it was narrowed down to two sites, Each visual simulation will include a photograph of the site before the proposed improvements are constructed, another photograph showing the detailed improvements based on engineering plans, and a third photograph with the improvements and the proposed mitigations (if the improvements are determined to have adverse visual impacts). The KTU+A costfortwo visual simulations is $15,000. BonTerra Consulting estimates 20 hours of coordination and review time for the additional study and summarization costs, for a total cost of $2,300, TASK 3 AIR QUALITY ANALYSIS (WBS 165.10.30) $6,500.00 Mestre Greve Associates has submitted a proposal for preparing a memo report for presentation to the Southern California Association of Governments (SCAG) Transportation Conformity Working Group (TCWG) addressing the PM2.5 analysis that is required per the Federal Air Quality Page 1 of4 Transportation Conformity Requirements (40 CFR 51.390). Federal Highway Administration (FHWA) notified Caltrans that this requirement would go into effect for all projects not ready to list by April 5, 2006. The federal Environmental Protection Agency (EPA) released preliminary guidance for PM2.5 on March 30, 2006. The approach for French Valley Parkway is to have the TCWG define the project as not being a project of air quality concern, as defined by the EPA guidance. Both Mestre Greve Associates and BonT erra Consulting will attend the TCWG meeting at SCAG and present the findings. This information will then be incorporated into the Air Quality Technical Report and the Initial Study/Environmental Assessment. The cost for Mestre Greve Associates to prepare the analysis is $4,080. BonTerra Consulting will coordinate this effort, review the analysis, consult with Caltrans and SCAG as necessary, and attending the SCAG meeting, for a cost of $2,420. TASK 4 NOISE ASSESSMENT (WBS 165.10.20) $7,680.00 Due to changes in the Caltrans noise protocol and in put from Caltrans staff, portions of the noise analysis needed to be redone. This included evaluation of additional sound walls at the top-of-slope adjacent to several residential properties. The analysis had originally assumed that all soundwalls would be at the edge of and within Caltrans right-of-way. Additionally. the cost basis for determining the reasonableness of soundwalls was revised from when the analysis was initiated in 2004, As a result the 12 soundwalls that were found not be meet the reasonableness criteria had to be reevaluated with new cost data. As a result the noise assessment needed to be revised and resubmitted for Caltrans review. To complete this work effort, Wieland Associates requires an additional $5,610. In addition. BonTerra Consulting had increased coordination efforts, reviews, and two meetings to review this analysis. BonTerra Consulting is requesting 18 additional hours to accommodate this work effort resulting in an additional cost of $2.070. TASK 5 ENVIRONMENTAL PROCESSING (WBS 165.25) $18,850,00 The processing of the environmental document has been substantially more involved and complex than originally anticipated. More technical studies have been required than originally anticipated and more coordination with the entire team has been required than provided for in the scope of work. The screencheck Initial Study/Environmental Assessment (IS/EA) was submitted for review on December 23, 2005 for review. The current schedule identifies five additional versions of the draft environmental document prior to release for public review. The following hours are assumed to be necessary to revise the document at each of the submittal dates: · The June 26, 2006. submittal will incorporate revisions to the technical studies that have occurred since the submittal of the December 22, 2005 document, as well as respond to comments from Caltrans. The effort is expected to take 40 hours of the project manager time, 24 hours of technician time, and 16 hours of word processing time. · Since Caltrans has already reviewed the document once and has approved the technical studies, it is assumed that there would be fewer revisions for the July 28, 2006, submittal. Therefore, it is assumed that effort would take 24 hours of the project manager time, 20 hours of technician time, and 12 hours of word processing time. Should Caltrans provide extensive comments, additional time may be required. · By the time Caltransreviews the document to be submitted on August 1 0,2006, they would have reviewed it three times. Therefore, only minor edits are expected. A total four hours of project manager and two hours of word processing/document assembly time are expected to be necessary. · T!1~nextllet Qf revisions will be in response to comments by FHWA. This will be the first time this agency has seen the document.. It is assumed that effort would take 20 hours of the Page 2 of 4 project manager time, 16 hours of technician time, and 12 hours of word processing/ document assembly time. Should FHWA provide extensive comments, additional time may be required. TASK 6 PERMITTING (WBS 205) Total $66,556,00 The jurisdictional delineation and pre-application meeting tasks have been completed. The original scope of work and cost estimate was based on authorization from the U.S. Army Corps of Engineers under a Nationwide Permit for the Winchester Road off ramp improvements only. At a pre- application meeting on January 2006, the USACE evaluated the Jurisdictional Delineation for the project as part of a site visit and determined that project impacts to Waters of the United States must be authorized under one permit for the entire project and would require an Individual Permit The tasks described below represent the additional efforts and costs associated with the preparation and processing of an individual permit: Task 6.1 U,S. Army Corps of Engineers 404 Permit Application $14,696.60 BonTerra Consulting will prepare and submit a permit application to the USACE. following review and approval of the application by the City and consulting engineer. to satisfy the requirements of Section 404 of the Clean Water Act The project engineer shall provide a CAD file of the project that includes the project limits, project elements and features sufficient for assessing both permanent and temporary impacts to jurisdictional resources and preparing the appropriate exhibits for the all permit applications. The USACE permit typically includes a jurisdictional delineation. Also, the USACE permit requires the preparation and submittal of a RWQCB Section 401 Water Quality Certification for the completion of the Section 404 Permit Therefore, this proposal includes these tasks. An additional cost of $2,580.00 is identified to complete this task. Task 6.2 California Department of Fish and Game 1602 Permit Application Included CDFG Section 1602 Agreement application for Streambed Alteration (also known as a Streambed Alteration Agreement) will be prepared and submitted to the CDFG following review and approval of the application by the City and consulting engineer. The submittal package will include: (a) Form FG 2023, (b) vicinity map, (c) project description, (d) jurisdictional delineation map, and (e) site photos. This task does not include the permit-filing fee, No additional fees are requested for this task. Task 6.3 San Diego Regional Water Quality Control Board Section 401 Certification $4,174.20,00 A Section 401 ofthe Clean Water Act certification application will be prepared and submitted to the San Diego RWQCB following review and approval by the City and consulting engineer. This certification is necessary prior to the USACE concurring with discharges of fill material under the USACE Section 404 permit process. BonTerra Consulting will work with City and consulting engineer to identify appropriate construction and post construction Best Management Practices (BMPs). This task does not include the permit-filing fee. This permit is associated with the USACE permit in Task 1. An additional cost of $2,580.00 is identified to complete this task. Task 6,4 Resource Agency Permit Processing $48,685.70 Regulatory services will include processing of the USACE, the CDFG. and the RWQCB permits including preparation of correspondence, and telephone calls between the agency staff assigned to process the permit These services also include any meetings with assigned regulatory agency staff, the City and the consulting engineer during the review process. During the pre-application meeting, the USACE informed the City that the project impacts to Waters of the United States were too large Page 3 of4 to authorize under a Nationwide Permit and must be processed as an Individual Permit (IP). An IP requires a greater amount of analysis, involves public review, response to public comments, and alternatives analysis that leads to a determination of the "Least Environmental Damaging Practical Alternative" in accordance with the USACE Section 404(b)(1) Guidelines. In addition. the process can take from 6 months to a year or more to complete. Also, it is very difficult to estimate the amount of effort involved to complete this task. Therefore, the costs associated with this effort have been increased by $50,000.00. Ifthis amount is exceeded due to the USACE's or CDFG's requirement to identify appropriate mitigation associated with project impacts, or the City revises the project design requiring additional analysis. work shall continue on a time and materials basis, subject to client approval. TASK 7 PROJECT MANAGEMENT AND MEETINGS (WBS 100,05) $18,875.00 The current contract assumed the work would be completed in 2005. As a result of the extended project schedule, BonTerra Consulting is requesting additional budget to accommodate project management and meeting time. BonTerra Consulting assumes continued participation in the monthly Project Development Team (PDT) meetings with Caltrans. as well as up to four additional meetings in 2006 for focused issues such as project schedule, biological resources, or other environmental concerns. The current project schedule assumes the project will continue through the first quarter of 2007. Therefore, a total of 19 meetings are assumed for a total of 95 hours of meeting time. In addition to meeting attendance. the prolong schedule has required more management effort for the project. BonTerra Consulting is requesting an hour a week of project manager time and one hour for administrative staff per a month for the additional 15 months of the project schedule. This time is required for proper oversight of the project and management of the environmental tasks. Should the project extend beyond the first quarter of 2007, additional management time would be required. TOTAL COSTS TASKS 1 THROUGH 7 $145,561.00 Page 4 of 4 rr.~."I MOFFATT & NICHOL Attachment 3C French Valley Parkway Phase 2.1 Design Environmental Documentation Fee Summary Below is our fee summary for Phase 2.1 Design French Valley Parkway Environmental Documentation: Task Total 1. Moffatt & Nichol Project Management $ 18040 2. . BonTerra Environmental Documentation $ 146486 Total $ 164,526 3780 Kilroy Airport Way, Suite 600, Long Beach, California 90806 (562) 426-9551 Fax: (562) 424-7489 "0 .r: u Z '" ~ :l! "" c ll! = .. c o (,) .. E 'C Q. III i ~ z o i= i5 z w :E :;) o o o -' i5 ,z w :E z ~ ;;: :(z ~~ o:S! ~81 )-0 w"': -'... -'w ~IJ) .. <( ~:c:c I!!UD. ~z~ 8!ll!<~ I!!LL ~f%::o::: t50<( )oLLD. ;!-')- ,,<(W ~!1iOIJ)-, ..Ja.c....J g~o~ i!i~O::c ~>D.U u..:z:t-Z O~U)W !:il!OO: 011.011. ~ 8 'c I I I I I I 8 i c ~ ~- c I c ~ ~ ~ ~ - ~ I ~ ~ I ~ ~ II 8 8 8 8 .; ~ c .; ~ ~ ~ le:JIJ91~ ...: ~ ~ -,- - c ~ QO~::) ~ ~ J9U6{S8Q ~ \:! ~ N USJ'IUl/38.f. : , JOfU9S ~ ~ J9UlJfS9Q ~ LIAIO ~ f1JNUf6u3 ::; J8uIJiS6Q :e SQJnPIIl1S m I/IJNU/OO3 '" ~ J81iU!!JU3'JS ~ ~ Japea1>fSej ~ SQ/nprulS ~ ~ IOfl:)!NelfSOf) ~ {JaprUn ~ >lSe1./I"IO :; 9/~~ 8c 8 Ol:J9li/D6!) 8 c 8 g .;c c IJ86euew ~a:i ~ C g N pafOJd '" ~ ~. uel/:J'I:JiO ~ l/edpuPd ~ ~ . ,~ . H i ~ i .. i " ~ N' ! 0 !b " .~ g 'll 3 .~ !I - . ~ '€ ij 1 0 o ~ 8 ~g ~ .. B~ .~ ~ p o ij ij '. - ~ ~ -8 Ii ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ t t .... ;:!; g !!i III :5 .... ;:!; g ~ ~ I u g ~ 1; ~ & l 821 ' 18 "'......1 I g ~ ! I~ I 1-' I! ~ E II ~ .. . , , ~ I' II II ~ ,g I I 1 I ~ i Ii . ~ I I . I ~ 8 1111111 .g "" .. ! ~ ~I~ Iii' . ot iii +~ _. it! ~ ~I_it: i!: l~1 ft. ~i~! 0 ~i~Ic,;!~!Cl.! \il , , I , i Attachment 3E French Valley Parkway Phase 2.1 Design Enrironmental Documentation BonTerra Fee Summary Task Total IT1'~:1>::].=qrlhjIJlIlti:G1::ITYr(-~lQ~__-~' ~ :~'~.T~'~~__ -.~ -__, _ ~~~~~~=-=-==~_-<_:':'~?~:: KTU+A KTU+A KTU+A KTU+A BonTerra Consultin $145.00 4 $115.00 8 $90.00 50 $90.00 100 $115.00 20 Task Total $580.00 $920.00 $4,500.00 $9,000.00 $2300.00 $17,300.00 Task Total ]ill~~~ 0-~iillli~~~f-"lr ~-~ ~-=- ~-------~_-~~::.._-~---~=-~--.~=~~:.. _~.~-:.-_,~_~-= Wieland Assoc. Wieland Assoc Wieland Assoc. Wieland Assoc. BonTerra Consultin Sr, Noise S ecialist Princi al GIS Word Processin Princi al actin as PM BonTerra Consultin BonTerra Consultin BonTerra Consultin Princi al actin as PM Technician Word Processin $105.00 40 $140.00 8 $80.00 3 $50.00 1 $115.00 18 Task Total $115.00 88 $100.00 60 $65.00 42 Task Total $4 200.00 $1,120.00 $240.00 $50.00 $2 070.00 $7,680.00 $10,120.00 $6,000.00 $2.730.00 $18,850.00 Directs 2% Task 6.2 CDFG A Iication $140.00 80 $105.00 24 $65.00 24 $85.00 30 Labor total Subtotal Less revious a roved Au ment Re uest $11,200.00 $2,520.00 $1,560.00 $2,550.00 $17,830.00 $356.60 $18,186.60 $3,490.50 14696.10 Task 6.3 RWQCB A Iieation This task is covered b the work effort the Task 6.1.No additional funds are bein re uested. Page 1 of2 Attachment 3E French Valley Parkway Phase 2.1 Design EnJ'ironmentaJ Documentation BonTerra Fee Summary Staff Title Rate Hours Total Ga.v Medeiros Sen PrOl Mnr $140.00 30 $4,200.00 Amber Oneal Biolonist $105.00 24 $2,520.00 Kathv Linklater WP $65.00 24 $1 560.00 Jennifer Gomez GIS $85.00 8 $680.00 Labor total $8,960.00 Directs 12%\ $179.20 Subtotal $9,139.20 Less nrevlous annroved $4,965.00 Subtask Auoment Reauest , t4174.20 Task 6.4 Resource Kathleen Bradev Princioal $185.00 60 $11,100.00 Ga.v Medeiros Sen Pro/Mar $140.00 220 $30,800.00 Amber Oneal Senior Biolnnist $105.00 90 $9,450.00 Sandv Leathemlan Senior Biolonist $110.00 90 $9,900.00 Kathv Linklater WP $65.00 24 $1,560.00 Jennifer Gomez GIS $85.00 40 $3,400.00 Labor total $56,110.00 Directs 12%1 $1,102.20 Mileane $200.00 Subtotal $56,412.20 Less nrevious 8noroved $7 726.50 Subtask Aunment Renuest $48,685.70 I I Total Additional Amount Task 6 "67 556.00 BonTeJ $65.00 15 $975.00 $18800.00 TOTAL AUGMENT REQUEST $146,486,00 Page2of2 ~1IlIIr."1 MOFFATT & NICHOL Attachment 6A French Valley Parkway Phase 2.1 Design Environmental Permitting Scope of Work Date: Tuesday, October 24, 2006 BonTerra is providing the Environmental Processing for the French Valley Parkway Project. Additional/modified environmental requirements will require BonTerra to provide an expanded work effort for the Air Quality Analysis, Environmental Processing, Project Management, and Meetings. Additionally, the United States Army Corps of Engineers (USACE) is requiring the preparation of an Enviromnental Assessment pursuant to their guidelines. Generally, these documents are done by USACE. It should be noted that the USACE format will require the evaluation of at least one additional alternative beyond those evaluated in the Environmental AssessmentlInitial Study prepared for Caltrans and the Federal Highway Administration. A detailed scope of work outlining the additional work effort is provided in Attachment 6B. Attachments 6D and 6E provide breakdowns of the hours required for each task. SCOPE OF WORK Moffatt & Nichol will provide Enviromnental Permitting coordination for the following items: I.) Meetings attendance (limit 2) 2.) Provide internal coordination 3.) Preparation of alternatives analysis (No additional alternatives are included. The Project report alternatives will be reused) This scope does not include the following item: . The Permitting effort may need to be augmented in the future to complete the Determination of Biologically Equivalent of Superior Preservation (DBESP) Report. At this time, the precise Scope of Work for that effort cannot be determined. 3780 Kilroy Airport Way, Suite 600, Long Beach, California 90806 (562) 426-9551 Fax: (562) 424-7489 Attachment 6B French Valley Parkway Phase 2,] Design Environmental Permitting Scope of Work AIR QUALITY ANALYSIS (WBS 165,10,30) $4,390,00 In February 2006 the Federal Highway Administration (FHWA) advised the FHWA Division Offices on the need to start evaluating Mobile Source Air Toxics (MSA T). Interim Guidance has been provided; however because the MSAT science is evolving a full methodology has not been developed. Based on our October 11, 2006 meeting with Caltrans and subsequent follow up by Mestre Greve Associates with Tony Louka, it has been determined that new analysis is required. This work could not have been foreseen because it is being completed in compliance with new regulations, Mestre Greve Associates will prepare an analysis of potential MSA T impacts of the proposed French Valley Interchange project. The analysis will be presented as an addendum to the air quality technical study previously prepared for the project and will follow the guidance. "Interim Guidance on Air Toxic Analysis in NEPA Documents" published by the FHWA. It is assumed the project will be considered a "project with low potential MSAT effects" as discussed in the FHWA guidance and that only one Caltrans comment/revision cycle will be required, If for some reason, Caltrans feels that the project is considered a "project with higher potential MSAT effects" or more than one comment/revision cycle is required a contract augment will be required. For BonTerra Consulting this work effort assumes 12 hours time for a Principal serving as the Project Manager and 2 hours of administrative time. The work effort will include the meeting to discuss the documentation needs, coordination, review, and summarization of the findings in the Environmental Assessment/Initial Study. Mestre Greve Associates estimates this work effort will require 24 hours of Associate time. ENVIRONMENTAL PROCESSING (WBS 165.25) $9,680.00 The processing of the environmental document has been substantially more involved and complex than anticipated even at the time of the June 2006 augment request. The augment request assumed limited revisions to the screencheck Initial Study/Environmental Assessment (IS/EA) would be required on the August 10th version of the document because Caltrans would have seen the document on three prior occasions and all the comments have been responded to with the various submittals. To facilitate the comments, BonTerra Consulting held a "page turner" meeting at Caltrans so there would be full agreement on the changes that were being requested. By projecting the document all the participants in the page turner were able to see the revisions being made to the document and concurrence on the wording was obtained. At this meeting. BonTerra Consulting was asked to revise the document from being a Mitigated Negative Declaration to a straight Negative Declaration. This level of change was far more substantial than four hours of project manager and two hours of word processing/document assembly time requested in the June 2006 au~ment request. BonTerra Consulting is requesting thatthe hour allotment for revisions to the August 10 document be increased to 24 hours of project manager time and 10 hours of word processing/document assembly time. These revisions were reflected in the August 25, 2006 document. The original processing assumed the August 10th document would be the final review by Caltrans and the document would be forwarded to FHWA. Not only did the change in the document outlined above necessitate submitlal of an additional screencheck on August 25th, upon review that document it was determined that the Mitigated Negative Declaration was the appropriate type of environmental document and a new set of comments were submitted on the document. The resubmitlal of the document will need to address the comments received from Caltrans in writing, as well as three subsequent emails. In addition, BonTerra Consulting will be coordinating with the United States Fish and Wildlife Service to demonstrate that the Section 7 consultation is complete and complete a compliance form (estimated at Page 1 of2 37 page long) for submittal of the document to the Federal Highway Administration (FHWA). The effort is expected to take 60 hours of the project manager time, 20 hours of technician time, and 12 hours of word processing time. It is assumed that once this is complete the document will be signed by the District and forwarded to FHWA. PROJECT MANAGEMENT AND MEETINGS (WBS 100.05) $2,875.00 The augment requests assumed meeting and management time through the first quarter of 2007. Based on the needs the additional documentation, it is assumed that participation by BonTerra Consulting will continue through the second quarter of 2007; therefore, 12 hours for additional meetings and additional 13 hours of project management time are requested. Should the project extend beyond the second quarter of 2007, additional time would be required. ARMY CORPS OF ENGINEERS ENVIRONMENTAL ASSESSMENT $78,568.30 A Jurisdictional Delineation was performed within the project boundaries to determine the limits of jurisdictional "waters of the United States," including wetlands resources, located within the areas ofthe project sites that may be temporarily and permanently effected by construction activities associated with the construction of the French Valley Parkway project. The delineation was performed in accordance with the requirements of the 1987 Army Corps of Engineers (USACE) Wetland Delineation Manual. Based on the impacts of the proposed project on the delineated waters and wetlands resources. and in consultation with the U.S. Army Corps of Engineers (USACE) regulatory staff. it was determined that impacts to these resources could be authorized through the approval of an Individual Permit (IP) under Section 404 of the Clean Water Act. As part of the Section 404 application, an Environmental Assessment must be prepared that identifies the purpose and need for the project, analyzes to impacts to resources identified in a checklist by the USACE, contains an alternatives analysis of a reasonable range of alternatives including avoidance and minimization, and measures to reduce project impacts that will serve as the basis for determining the Least Environmentally Damaging Practicable Alternative (LEDPA) by the USACE. BonTerra will utilize the data in the EAIIS prepared for the City ofTemecula, Caltrans, and FHWA to the maximum extent possible for the preparation of the EA for the USACE. However. it should be noted that the requirements and the orientation ofthe analysis are slightly different because the focus of the USACE and the applicable regulations. While it is anticipated that the Purpose and Need in the EAIIS will be generally adequate, it must be approved by the USACE and provides the basis for the Environmental Assessment. The EA will contain a description of the proposed action and alternatives that were considered including but not limited to No Project, the Proposed Action with No Federal Funding, the Proposed Action, and at least two other alternatives aimed at avoidance and minimization of project impacts to the existing environmental conditions/topics provided by the USACE. The EA will include an analysis of the affected environment. environmental consequences, and avoidance, minimization, and/or mitigation measures. BonTerra Consulting will also coordinate with the USFWS, City of Temecula and Caltrans on an "as- needed basis" during the preparation of the EA, response to comments received by the USACE on the EA, and comments and questions raised the EA process. This will include but not be limited to coordination meetings, site visits. and response to voice mail messages and em ails as part of the preparation of the EA. TOTAL COSTS $95,513.30 Page 2 of2 1a.~.'4 MOFFATT & NICHOL Attachment 6C French Valley Parkway Phase 2.1 Design Environmental Permitting Fee Summary Below is our fee summary for Phase 2.1 Design French Valley Parkway Environmental Permitting: Task Total 1. Moffatt & Nichol Proiect Manaaement $ 23 943.22 2. BonTerra Environmental Permittlna $ 95,513.30 Total $ 119,456.52 3780 Kilroy Airport Way, Suite 600, Long Beach, California 90806 (562) 426-9551 Fax: (562) 424-7489 '0 '" u Z '" :to ~ ::; "' c :!! ~ ~ c o u ~ E 't: ll. e , ~ ~ Cl Z ~ !iii a:: w a. ~ ;: Z W :;; z 51 ~~ ~~ a::Cl c(- a. 13 )-0 w.... ~. ~N ~m ..'C( :;;:E::E: ...Oa. ~Z> fl!~c(~ I!!LL iiEa::a: 150<( ,..LLa. ~~)- ",;:j~ :lifO~ ~~&~ ::E;;!a:::E: I!!"a.o II-%....z O~(/)w ~woa:: 1.l1l:0LL . 8 I~ I~ I I I , I ~ . ~ i ~ ~ ~ ,~ . 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' '0 e 1.1 i 1 0 lQ il! 1 I ' lQ[ . 15 ~!~. ~ .t 'I~ '" ~I ~ iii lU~d i!: 0 ~]~l~ ~1~1 ~ Attachment 6E French Valley Parkway Phase 2.1 Design EnJ'ironmentaJ Permitting BonTerm Fee Summary Pre aration of EA Kathleen Brad Ga Medeiros Amber Oneal Allison Rudalevi e Jennifer Gomez An ie Hernandez Kath Linklater Princi al Associate Princi al Biolo ist Associate Princi al GIS S ee Adm WP $185.00 40 $145.00 250 $105.00 40 $70.00 40 $85.00 50 $65.00 12 $85.00 35 Labor Subtotal $7,400.00 $36,250.00 $4,200.00 $2,800.00 $4,250.00 $780.00 $2275.00 $57 955.00 Pro eet Mana ement, Meefin and A ene Coordination Kathleen Brad Plinei al Ga Medeiros Associate Princi al Amber Oneal Biolo ist Kath Linklater Adm Directs 2% Re reduction Milea e $185.00 20 $140.00 80 $105.00 12 $65.00 20 Labor Subtotal $3,700.00 $11,200.00 $1,260.00 $1,300.00 $17460.00 $1,508.30 $1,200.00 $445.00 $3,153.30 $78,568,30 1000 Direct Cost Total Task Total r~-==~' =_:::='m___::=~~. '.:::....: ::]~~~]i.lE:_:.:::Z~l'1~ Page 1 of 1 ITEM NO. 14 Approvals City Attorney Director of Finance City Manager ~ /J~ CJa.-- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works/City Engineer DATE: December 12, 2006 SUBJECT: Acceptance and Filing the Notice of Completion Slurry Seal Project FY 2005- 2006, Redhawk Area - Project No. PW06-01 PREPARED BY: Greg Butler, Principal Engineer Mayra De La Torre, Senior Engineer RECOMMENDATION: That the City Council: 1. Accept the Slurry Seal Project FY 2005-2006, RedhawkArea, Project No. PW06-01, as complete. 2. File the Notice of Completion, release the Performance Bond and accept a one year Maintenance Bond in the amount of 10% of the contract; and 3. Release the Materials and Labor Bond seven months after the filing of the Notice of Completion, if no liens have been filed. BACKGROUND: On March 21,2006, the City Council awarded a construction contract to All American Asphalt, I nc. in the amount of $563,690.50 to complete the Slurry Seal Project - FY 2005-2006, Redhawk Area, Project No. PW06-01. This project included surface cleaning and crack sealing designated roadways in the Redhawk area, applying Type II Rubberized Emulsion - Aggregate Slurry (REAS) and replacing striping and pavement delineation. The intent of this project was to inhibit the infiltration of water into the road structural section and prolong the service of the pavement. The contractor, All American Asphalt, Inc., completed the work in accordance with the approved plans and specifications to the satisfaction of the City. One contract change order was issued for a total of $54,999.48. All work is warranted for a period of one year from the date of acceptance by the City. The final project cost is $618,689.98. This amount can be broken down as follows: (a) Initial Contract (b) Contract Change Order $563,690.50 $ 54,999.48 The construction retention for this project will be released on or about 35 days after the Notice of Completion has been recorded. FISCAL IMPACT: The Slurry Seal Project - FY 2005-2006, Project No. PW06-01, is funded by the Public Works Department Maintenance Division FY 2005-2006 Budget for Routine Street Maintenance. The base amount of the contract was $563,690.50. One (1) change order was issued in the amount of $54,999.48 making the final contract amount $618,689.98. ATTACHMENTS: 1. Contractor's Affidavit 2. Maintenance Bond 3. Notice of Completion CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE PROJECT NO. PW06-01 SLURRY SEAL PROJECT FY2005-2006, REDHAWK AREA This is to certify that All AIDer; can ARphal to (hereinafter the "CONTRACTOR") declares to the City of Temecula, under oath, that he/she/it has paid in full for all materials, supplies,labor, services, tools. equipment. and all other bills contracted for by the CONTRACTOR or by any of the CONTRACTOR's agents. employees or subcontractors used or in contribution to the execution of it's contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as PROJECT NO.PW06-01, SLURRY SEAL PROJECT FY 2005-2006, REDHAWK AREA. situated in the City of Teinecula, State of California. more particularly described as follows: slurry seal uroiect FY200'j-2001l REDRAWK AREA. CITY OF TRMRCm A INSERT ADDRESS OR DESCRIBE LOCATION OF WORK The CONTRACTOR declares that it knows of no unpaid debts or claims arising out of said Contract which would constitute grounds for any third party to claim a Stop Notice against of any unpaid sums owing to the CONTRACTOR. Further. in connection with the final payment of the Contract, the CONTRACTOR hereby disputes the following amounts: Description Dollar Amount to Dispute Pursuant to Public Contract Code 97100, the CONTRACTOR does hereby fully release and acquit the City of Temecula and all agents and employees of the City. and each ofthem. from any and all claims. debts, demands, or cause of action which exist or might exist in favor of the CONTRACTOR by reason of payment by the City of Temecula of any contract amount which the CONTRACTOR has not disputed above. ' CONTRACTOR Dated: 11/15/06 By: Credit Manager Print Name and Title RaEASE R-l R:\CIPlPROJECTS\PW06\PW06-4J1 S1ul'lY Seal PlOject FY2005.ooBKI Docs\Specs1fW06-01 Specs.dOC BOND NO. 088 28 624 'EXECUTED IN TWO (2) PARTS CITY OF TEMECULA, PUBLIC WORKS DEPARTMI::NT MAINTENANCE BONO FOR PROJECT NO. PW06..(J1 SLURRY SEAL PROJECT FY 2005-2006, REDHAWI<' AREA KNOW ALL PERSONS BY THESE PReSENT THAT: N-<L NlEjlJ,CAN ASJ?HALT, 400 EAST SIXTH STREET. CORONA. CA. ~2879 NAME AND ADDRESS CONTRACTOR'S a COICpDl'ati'-<)n (fRII/I wIIfll,.". a Corpofllllon. Parlnershlp or indirldual) , hereinafter c: ~lIed Principal. and FIDELITY AND DErOs'IT COMPANY OF 'MARYLAND 801 NO. BRAND BLVD. GLENDALE. CA. 91203 NAME AND ADDRESS OF SURETY hereinafter called SURETY, are held and finnly bound unto CITY OF TE~ 1ECULA, hereinafter called OWNER, In the penal sum of SIXTY. ONE THOUSAND, ,EIGHT HUNDRED SIXTY NINE ~~--------~----~~~- DOLLARS and No/lOOths ' CENTS ($ bl,l:l" 1.1 fill ) m ~awftlI mGAey d -the United states. saki sun:i being ..not tess than .tP..n . (10%) of the Contract value payable by the said City of Temecula under the terms of the Contract, for the payment of which, we bind ourselves,successors, md assigns, jointly and severally, finnty by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal entered into a c::ertain Contract with the OWNER, dated the 21st day of March , 2006, a copy of which Is hereto attached and made a part hereof for the construction ( ,f PROJECT NO. PW06. 01, SLURRY SEAL 'PROJECT FY 2005-2006, REDHAWK AREA. WHEREAS, said Contract pravides that the Principal will furnish a bond ::ondltioned to guarantee for the period of ane (1 ) year after approval of the final estimate on s,aid jOb. by the OWNER" against all defects in workmanship and materials which may become ap~ arent during said period: and . WHEREAS, the said Contract has been completed, and was the final es'l mate approved on2.9.tb ~"p'l'''''R''j! , 2006. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS sue; H, that if within one year from the date af approval of the linal estimate on said job pursuant to the; Contract, the work done. under the terms of said Contract shall disclose poor workmanship in till I executian of said work. and .the carrying out oflhe terms of said Contract; or it shall appear that defecUve materials were furnished thereunder. then this obligation shall 'remain In full force al1d virtue, otherwise this instrument shall be void. As a part af the obllgation secured hereby and In addili~n to the face am )unt specified, costs and reasonable expenses and fees shall be included. including reasonable a1torney's fees incurred by the City af Temecula In successfullY enfarcing this abligation. all to be taxed as costs and included In any judgment rendered. -""'"' M-' 1l~"J'\'.'''"lM1y''''P<ejO:I'''____ .. ~h_c' ~._<",;" '-M~~,.~"..",..,!d .1 The Surety hereby stipulates and agrees that no change, extension ,: f tilTle, alteration, or addition to the terms of the Contract, or to the work to be performed thereunder, or to the specifications accompanying the same, shall In any way affect its obllgallons on It Is bond, and it does hereby waive notice of any sl.!ch change, extension of lime, alteration, or lddltion to the terms of the Contract, or to the work, or to the Specifications. Signed and sealed this 31st , 'MARYLAND ALL AMERICAN ASPHALT ~~ / ~~boi-\- 1'xnAI / (Name) V'it'.Jf (Jrebidrflr (TItle) By: --:;r-~ ~ TYl1MI1"'. T~/1S (Name) . ~~,.. .\'(<24511' f'Y (TIlle) day of (Seal) OWEN M. BROWN (Name) ^TTQRNEY~IN-F^CT (TItle) .: APPROVED AS TO FORM: Peter M. ll1orson, City Attorney MAl<TINlHCEllO.<l OCTOBER ._,2006. I 1 I I I I I I I I I I I I I I .~ A~F\l'AMClSIl'WOI'l" ...., '''''Y...'''''..._Doco\ll".,-..'......... I ._,.-._..-."".~._.,.",,,",,,,,,~ CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT , State of Calnomia County of ORANGE }ss. On 10-31-06 before me, BARBARA J. BENDER DalfI Name andTdl8 ofOllleer {e.g.,-Jane Ooe,Notary PubIk:"} personally appeared OWEN M. BROWN Name(8) 01' SIgneI1a) Xipersonally known to me ~DuDl'--r()XX r-----------~ BARBARA J. BENDER @ Commission # 1494946 ~ .. Notary Public. CaUfomla ~ ~ Orange County f ~ _ _ ~:o~m:Ex~r~J~1:2~8 ~ '@'- BAIlIAllU.1IENDBI J eom.l~#l494N6 . NaIaIy PuIlIC. C..aMlIla 0Iange~ MrCGml.___....,a. to be the person(ej whose name(. i" subscribed to the within instrument and acknowledged to me that ho . executed the same in his/' - authorized capacity~, and that by hio signaturell'l on the instrument the person(., or the n'ty upon behalf of which the person(. a d. xecuted the inst nt. ~ ""'" OPTIONAL Though the information below is not required by law. it may prove valuable to persons relying on the document and could prevent ftaudufent removal and reattachment of this form to another document. TItle or Type of Document: Description of Attached Document M.AJ.NTENA,NCE BOND NO. 088 28 624 Document Date: 10_3h06 Number of Pages: TWO ( 2 ) Signer(s) Other Than Named Above: ALL AMERICA,N ASPHALT Capacity(ies) Claimed by Signer Signer's Name: OWEN M. BROWN o Individual o Corporate Officer - Tllle(s): o Partner - 0 Limlled 0 General x!iI Attomey-in-Fact o Trustee o Guardian or Conservator o Other. Top 01 thumb here Signer Is Representing: 1O'mJr.T.TTv urn mn>n':TT f'm.{P1JOY OF MARYLAND 01999 NatiDMI NoIaIyAssocialion. 9350 De SotoAve.. P.O. Box 2402 -ChaIsworth. CA 91313-2402- www.natiClnaInolary.OIg Prod. No. 5907 ReoIdor:CallTalI-Ftgel-800-876-6827 CALIFORNiA ALL-PURPOSE ACKNOWLEDGMENT > 2 State of California } County of Riverside 55. On November 3, 2006 before me, Debbie A. Matsen, Notarv Public. Date Name and Title of Officer Personally appeared Robert Bradlev and Thomas Toscas Name(s) of Signer(s) DEBBIE A. MATSEN @'-"'commISSlon#14525B9 i -,,; ~ NotolV Public, Colifomlo ~ , " . Riverside County .' MyComm.ExplresNov22,2007 OPTIONAL ~ personally known to me I3T8"88 te me 9R tJ;:19 basis af ~8t;!.f&Gtol) l;v;d..."cc to be the person(s) whose name(s) ".JIare subscribed to the within instrument and acknowledged to me that Ret&l:le/they executed the same in~their authorized capacity(ies), and that by _!their signature(s) on the instrument the person(s) Of, the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal, .cJ./~ a. <J'Vl.l)'H'MM. ) Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description of Attached Document Document Date: October 31, 2006 Title or Type of Document: Maintenance Bond. Citv of Temecula Number of Pages;2 Signer($) Other Than Named Above: Owen M. Brown Signer's Name: Robert Bradlev and Thomas Toscas _Individual 2S,Corporate Officer Title(s): Vice President and Sec./Treasurer _Partner- _Limited _General _Attorney-in-Fact _Trustee _Guardian or Conservator _Other: Signer is Representing: All American Asphalt Top of thumb here i~ I~ I~ I' Power of Attorney FIDELITY AND DEPOSIT COMPANY OF MARYLAND KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a corporation of the State of Maryland, by WILLIAM J. MILLS, Vice President, and ERIC D. BARNES, Assistant Secretary, in pursuance of authority granted by Article VI, Section 2, of the By-Laws of said Company, . are sel forth on the reverse side hereof and are hereby certified to be in full force and effect on the date h des by nominate, constitute and appoint Owen M. BROWN, of Anaheim, California, its true and act, to make, execute, seal and deliver, for, and on its behalf as surety. and as its act p: takings, and the execution of such bonds or undertakings in pursuan ..~. > s,s " pOll said Company, as fully and amply, to all, intents and purposes, as if t > ~ec >~ e ged hy the regularly elected officers of the Company at its of11cc in Bal' fer ' heir 'r, ~r~. This power of attorney revokes that issued on behalfofOwenM.~ ~t ru yd;t,)}.4 0 The said Assistant 'sfc IltiThat the extract set forth on the reverse side hereof is a true copy of Artide VI, Section 2, of the By- ~ 0 pany, and is now in lorce. IN WITNESS W R OF, the said Vice-President and Assistant Secretary have hereunto suhscrihed their names and affixed the Corporate Seal of the said FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 27th day of December, A.D. 2004. ATIEST: FIDELITY AND DEPOSIT COMPANY OF MARYLAND L);,~ lij~J; Eric D. Barnes By: Assistant Secreta!}' William}. Mills Vice President State of Maryland } ss' City of Baltimore ' . On this 27th day of December, A.D. 2004, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, came WILLIAM J. MILLS, Vice President, and ERIC D. BARNES, Assistant Secretary of thc FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal and their signatures as such officers were duly affixed and subseribed to the said instrument by the authority and direction of the said Corporation. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Offieial Seal the day and year first above written. ..\"..'~:'~~II'II~ ~...~\:f;"';''''''~f/''''l: ~ ./H(Otl.......~.;.~ ~ I ( "'/.'v<" ~H. t, }-'-f ,;~,"'t . ~ ~t~..,.'t., j(../~ ~5 ..~(~l:.,.....'?-!~,~ ('llir,c;W\~\~\'" ~~[)~ Maria D. Adamski Notary Public My Commission Expires: July 8, 2007 POA-F 012-4160 RECORDING REQUESTED BY AND RETURN TO: CITY CLERK CITY OF TEMECULA P.O. Box 9033 43200 Business Park Drive Teme.ule. CA 92589-9033 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The City of Temecula is the owner of the property hereinafter described. 2. The full address of the City of Temecula is 43200 Business Park Drive, Temecula, California 92590. 3. The Nature of Interest is a Contract which was awarded by the City of Temecula to All American Asphalt, P.O. Box 2229, Corona, CA 92878 to perform the fOllowing work of improvement: SLURRY SEAL PROJECT FY2005-2006. REDHAWK AREA PROJECT NO. PW06-01 4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works of the City of T emecula and that said work was accepted by the City Council of the City of T emecula at a regular meeting thereof held on November 28, 2006. That upon said contract the Fidelity and Deposit Company of Maryland was surety for the bond given by the said company as required by law. 5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows: SLURRY SEAL PROJECT FY2005-2006, REDHAWK AREA PROJECT NO. PW06-01 6. The location of said property is: Various Redhawk Area, Temecula. California Dated at Temecula, California, this 12th day of December. 2006 City of Temecula Susan W. Jones MMC, City Clerk STATE OF CALIFORNIA COUNTY OF RIVERSIDE ss CITY OF TEMECULA I, Susan W. Jones CMC, City Clerk of the City of Temecula, California and do hereby certify under penalty of perjury, that the foregoing NOTICE OF COMPLETION is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County ReCorder of Riverside by said City Council. . Dated at Temecula, California, this 12th day of December, 2006. City of Temecula Susan W. Jones MMC, City Clerk R:\CtP\PROJECTS\PW06\PW06-01 Slurry Seal Project FY2005-06\Agreements\PWOe-Q1 COMPLETION NOTE.docProjects\PWOe.01\Agreements\PW06-01 Completion Note ITEM NO. 15 Approvals City Attorney Director of Finance City Manager ~f'" IJ~ (JQ., CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works/City Engineer DATE: December 12, 2006 SUBJECT: Parcel Map No. 33386, located on the north side of Lolita Road, in an urbanized area of Los Ranchitos PREPARED BY: Jerry Alegria, Senior Engineer Chris Vlahos, Junior Engineer - Land Development RECOMMENDATION: That the City Council approve 1) Parcel Map No. 33386 in conformance with the Conditions of Approval and 2) Certificate of Deposit Agreement for Monumentation and accept the Subdivision Monumentation Certificate of Deposit as security for the agreement. BACKGROUND: On December 15, 2005 the Director of Planning for the City of Temecula approved Tentative Parcel Map 33386 subject to the conditions of approval. Parcel Map No. 33386 is a two (2) parcel residential subdivision of 5.37 gross acres on the north side of Lolita Road approximately 500 feet east of John Warner Road. Lolita Road is improved to rural standards. The survey monuments are required to be set. The developer has met all of the Conditions of Approval for recordation of the parcel map. The owner of the property: Michael La Vasani has met all of the Conditions of Approval. This final map is in conformance with the approved tentative parcel map. The approval of a final subdivision map, which substantially complies with the approved tentative map, is a mandatory ministerial act under State Law. Parcel one has an existing residence. Parcel two is currently vacant. FISCAL IMPACT: None ATTACHMENTS: 1. Development Fee Checklist 2. Fees & Securities Report 3. Project Vicinity Map 4) Parcel Map No. 33386 CITY OF TEMECULA DEVELOPMENT FEE CHECKLIST CASE NO. PARCEL MAP NO. 33386 Staff reviewed the following fees relative to their applicability to this project. FEE Development Impact Fee Quimby Fee Flood Control (ADP) Fee CONDITIONS OF APPROVAL to be paid prior to issuance of certificate of occupancy to be paid prior to issuance of building permit Not Applicable CITY OF TEMECULA ENGINEERING DEPARTMENT FEES AND SECURITIES REPORT PARCEL MAP NO. 33386 DATE: December 12,2006 IMPROVEMENTS FAITHFUL PERFORMANCE MATERIAL & LABOR SECURITY SECURITY Street and Drainage $ 0.00 $ 0.00 Water $ 0.00 $ 0.00 Sewer $ 0.00 $ 0.00 TOTAL $ 0.00 $ 0.00 Monumentation $ 2,000.00 DEVELOPMENT FEES RCFC&WCD (ADP) Fee $ N/A Development Impact Fee $ *TBD SERVICE FEES Planning Fee $ 305.00 Fire Fee $ 216.00 TCSD Fee $ 148.00 Plan Check Fee $ 3,084.00 Monumentation Inspection Fee $ 287.00 Fees Paid to Date $ 4,040.00 Balance of Fees Due $ .00 *To Be Determined SANTIAGO ROAD SITE A VENUE ROAD ROAD a <( ~ 0 - a: a :z: ~ !:: w ::!: , CI) HIGHWAY 79 S. 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I'll; ill ~ ~'f ~-.. .. ..L~~flsl ~I . !JI~ a ii : :~!I:i;~;~~~; ; h; ;B~ I I~ .1 ~ilI~~i;>&~&~I~.ill 1~llni51 ~ ~II ~I i; I; i; i;i;i,illl i; Illl C It~! !=I !I !I!!!'!I!,!I!:~~I ~ iill!,:! ..: fIi 001 -i- iii '" ,.: III <i- ~:: ~ ~:: ~ ~ e ~ ~ . >< . ~. ~ > ~- u _. ., I! l;! ~I ~ III III ill ~~: 1111 ii!1 ITEM NO. 16 Approvals City Attorney Director of Finance City Manager ~ /JIZ CJO...- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Mitch Aim, Chief of Police DATE: December 12, 2006 SUBJECT: Purchase and Implementation of Handheld Traffic Citation System PREPARED BY: Heidi Schrader, Management Analyst RECOMMENDATION: That the City Council: 1. Approve the Purchase and I nstallation Agreement with Crossroads Software Inc. in the amount of $63,130.96 to purchase and implement a handheld traffic citation system. 2. Authorize the City Manager to approve additional work up to 10% of the amount of the Agreement, not to exceed a total amount of $6,313.10. BACKGROUND: The Temecula Police Department has been actively researching technology solutions in order to streamline processes and meet the growth of our City. One solution identified is a handheld traffic citation system which will allow our Officers to enter and print citations electronically in the field, "sync" up with our traffic database at the station and storefronts, and download the information directly to the courts. This new system will allow us to put our Officers in the field enforcing laws and educating the public rather than entering citations and compiling statistics. In October 2006, the Office ofTraffic Safety awarded the City $122,177 in funding toward education and enforcement. $48,977.10 of the grant is earmarked toward purchase of 13 handheld traffic citation systems. The Bureau of Justice Assistance awarded the City an additional grant of $14,966 to purchase six more traffic citation systems. The grant funding equals a total amount of $63,943, which will equip the entire traffic team. On October 9th 2006, requests for proposals were sent out to six vendors. The request was also posted on the City's website. Six proposals were received from qualified vendors. Crossroads Software, Inc. was selected. Their bid price was the lowest and their solution closely meets the business processes of the Temecula Police Department. In addition, their system easily interfaces with the department's existing traffic collision database which is also a Crossroads system. FISCAL IMPACT: Adequate funds exist within the Police Department budget (001-170- 503-5242 and 001-170-502-5242) and will be reimbursed through grantfunds. ATTACHMENTS: Purchase and Installation Agreement CITY OF TEMECULA PURCHASE AND INSTALLATION AGREEMENT This Purchase and Installation Agreement ("Agreement") is made and entered into as of December 12, 2006 by and between the City of Temecula ("City"), a municipal corporation, and Crossroads Software, Inc. ("Vendor"). In consideration of the mutual covenants and promises contained herein, the parties agree as follows: 1. Purchase and Sale of Eauipment. On and subject to the terms and conditions set forth in this Agreement and the Contract Documents, Vendor agrees to manufacture, sell and deliver to the City a Handheld Traffic Citation System, that shall perform as required in Section 3, below ("the System" hereinafter). 2. Purchase/Installation Price. The Purchase and Installation price which City agrees to pay to Vendor for the Equipment and service is Sixty Three Thousand, One Hundred and Thirty Dollars and Ninety Six Cents ($63,130.96). The Purchase price is final and shall be paid by City to Vendor in accordance with Exhibit B. Within thirty (30) days of receipt of an invoice, Vendor shall be paid thirty-three percent (33%) of the total purchase price upon mutual execution of this Agreement, thirty-three percent (33%) of the total purchase price upon delivery, fob destination, of all Hardware in apparently undamaged condition, and nineteen percent (19%) of the total purchase price upon successful completion of acceptance testing, as required in Section 3, below. The City shall retain the balance of the total purchase until the System has performed for not less than thirty days in complete conformance with the Scope of Work, Exhibit A. The City Manager is authorized to approve additional work up to ten percent (10%) of the amount of the Agreement but in no event shall the total sum of the Agreement exceed a total purchase amount of Sixty Nine Thousand, Four Hundred and Forty Four Dollars and Six Cents ($69,444.06). Any additional work in excess of this amount shall be approved by City Council. 3. Scope of Work. Vendor shall manufacture and install the Equipment as described in the Scope of Work and Pricing Sheet. When complete, the System shall perform as described in the Scope of Work/System Description, consisting of the document entitled "Scope of Work", City's Request for Proposals and Vendor's Proposal, all of which are attached hereto, marked collectively as Exhibit A and incorporated by reference herein. In the event of any conflict between terms or conditions of the documents comprising Exhibit A, the Scope of Work/System Description, then the City's Request for Proposals shall govern. The equipment and software comprising the System shall include all equipment, software and related materials listed in Exhibit B, "Pricing Sheet", attached hereto and incorporated by reference herein (collectively, 'the Equipment" hereinafter). Training and all other deliverables to be provided hereunder are also set forth in Exhibit B. Vendor shall provide and furnish all labor, materials, necessary tools, expendable equipment and all utility and transportation services required for the Work. All of said Work to be performed and materials to be furnished for the Work shall be in strict accordance with the specifications set forth in the Scope of Work/System Description. The Work shall be completed within the time set forth in Section 7, or an agreed upon schedule. Vendor shall not commence the Work until such time as directed by the City. C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 1 - Prior to acceptance of the System by the City, the Vendor shall successfully complete acceptance testing, as specified in the Scope of Work/System Description. 4. Representations and Warranties of Vendor. Vendor makes the following representations and warranties to City: a. Authoritv and Consents. Vendor warrants that it has the right, power, legal capacity and authority to enter into and perform its obligations under this Agreement. No approvals or consents of any persons are necessary in connection with Vendor's execution, delivery, installation and performance of this Agreement, except for such as have been obtained on or prior to the date hereof. The execution, delivery, installation and performance of this Agreement by Vendor have been duly authorized by all necessary action on the part of Vendor and constitute the legal, valid and binding obligations of Vendor, enforceable against Vendor in accordance with their respective terms. b. Title and Operatinq Condition. Vendor warrants that it has good and marketable title to, and the legal right to fully convey ownership of, all of the Equipment manufactured and installed. All of the Equipment are free and clear of any restrictions on or conditions to transfer or assignment, and, excepting the Software which is licensed to City pursuant to Exhibit C, "Crossroads Collision Database Software License Agreement", and any third party licensed software, City will acquire absolute title to all of the Equipment free and clear of mortgages, liens, pledges, charges, encumbrances, equities, claims, covenants, conditions and restrictions except for such as may be created or granted by City. All of the Equipment are in good operating condition, are free of any defects, and are in conformity with the specifications, descriptions, representations and warranties set forth in the Contract Documents. Vendor is aware the City is purchasing the Equipment for use in issuing and recording traffic citations and that City is relying on Vendor's warranties that the Equipment is fit for this purpose and the ordinary purposes for which the Equipment is normally used. c. Warrantv Aqainst Proprietarv Infrinqement. Vendor hereby expressly represents that it has sole proprietary interest, or has otherwise paid any and all applicable licenses or other fees and costs, as to any and all software, hardware and related materials which it may provide City in the performance of this Agreement. Vendor agrees to indemnify, defend and hold free and harmless, City and its elected officials, officers, servants and employees from any and all claims, demands, liabilities, actions, causes of action, penalties, obligations, costs or expenses claimed by any person or entity as a result of an alleged infringement of any proprietary or intellectual property interest arising out of City's use, or Vendor's provision of, any and all software, hardware and related materials provided by Vendor pursuantto this Agreement. Vendor may, at City's option, conduct the defense in any such action with counsel satisfactory to City, and City shall cooperate in good faith with such defense. In addition to providing for City's defense in the event of any claim of proprietary infringement, Vendor shall replace such software, hardware and/or related materials without additional charge, with a compatible, functionally equivalent and noninfringing product, modify the software, hardware and/or related materials to avoid the infringement, or obtain, at Vendor's expense, any necessary license in order for City to continue to use of such software, hardware and/or related materials. C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 2- d. Vendor further warrants that for the duration of the time the System and all software is owned by the City of Temecula pursuant to this Agreement, it shall perform in substantial compliance with the Scope of Work/System Description, Exhibit A. During this warranty period, Vendor shall, at its sole expense, repair any part or all of the software necessary in order for the System to perform as required by this warranty. The Hardware provided by the vendor will be covered by manufacturer's warranties to include a two year no fault replacement warranty on all Dell Axioms through Dell Corp. e. Full Disclosure. None of the representations and warranties made by Vendor in this Agreement contain or will contain any untrue statement of a material fact, or omits to state a material fact necessary to make the statements made, in light of the circumstances under which they were made, not misleading. 5. Performance. Vendor shall at all times faithfully, competently and to the best of his or her ability, experience, and talent perform all tasks described herein. Vendor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Vendor hereunder in meeting its obligations under this Agreement. 6. Citv Approval. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed subject to the approval of the City or its authorized representatives, and the quality of the workmanship shall be guaranteed for one year from date of acceptance. City shall inspect the Equipment at the time and place of delivery. Such inspection may include reasonable tests and use of the Equipment by City. If, in the determination of City, any of the Equipment is damaged, or based on appearance fails to conform to the Agreement IN ANY MANNER OR RESPECT, City shall so notify Vendor within ten (10) days of delivery of the Equipment to City. 7. Time of Deliverv/Completion. The date of delivery of all of the Equipment shall be on or before September 1,2007. Installation, including all required training, and the balance of all work specified in the Scope of Work/System Description shall be completed on or before September 1, 2007. 8. Place of Deliverv. The Equipment shall be delivered to this location: Temecula Police Station - 30755-A Auld Rd., Murrieta, CA 92563. 9. Reiection. In the event of such notice of non-conformity by City pursuant to Section 6, City may, at its option, (1) reject the whole of the Equipment and Installation, (2) accept the whole of the Equipment and Installation, or (3) accept any commercial unit or units of the Equipment and reject the remainder or the Installation. The exercise of any of the above options shall be "without prejudice" and with full reservation of any rights and remedies of City attendant upon a breach. In the event of such notice and election by City, City agrees to comply with all reasonable instructions of Vendor and, in the event that expenses are incurred by City in following such instructions, Vendor shall indemnify City in full for such expenses. 10. Strict Compliance Required. This Agreement calls for strict compliance. Vendor expressly agrees that both the Equipment and Installation tendered and the tender itself will conform fully to the terms and conditions of the Agreement on the original tender. In the event of rejection by City of the whole of the Equipment or any part thereof pursuant to C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 3 - Section 6, City may, but is not required to, accept any substitute performance from Vendor or engage in subsequent efforts to effect a cure of the original tender by Vendor. 11. Indemnification. Vendor agrees to defend, indemnify, protect and hold harmless the City, its officers, officials, employees, agents and volunteers from and against any and all claims, demands, losses, damages, costs and liability of any kind or nature which the City, its officers, officials, employees, agents 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 or from the use of the Equipment or Vendor's activities permitted or required by this Agreement, excepting only liability arising out of the sole negligence of the City. 12. Contract Documents. a. In addition to this City of Temecula Purchase and Installation Agreement, the Contract Documents also include the following documents, which are by this reference incorporated herein and made a part hereof: (1) Scope of Work/System Description, City's Request for Proposals ("RFP") dated October 9, 2006, Vendor's Proposal dated October 30, 2006 Exhibit A hereto, Pricing Sheet dated October 30, 2006, Exhibit B hereto, and the Crossroads Collision Database Software License Agreement, Exhibit C hereto. b. In the event of a conflict between any term or condition setforth in any of the Contract Documents, the terms and conditions in this Agreement shall prevail over the RFP and the Vendor's Proposal in response to the RFP, and the RFP shall prevail over the Vendor's Proposal in response to the RFP. 13. Default of Vendor. a. The Vendor's failure to comply with the provisions of this Agreement shall constitute a default. In the event the Vendor is in default for cause under the terms of this Agreement, the City shall have no obligation or duty to continue compensating Vendor for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Vendor. If such failure by the Vendor to make progress in the performance of work hereunder arises out of causes beyond the Vendor's control (not including failures of any subcontractor or supplier of Vendor), and without fault or negligence of the Vendor, it shall not be considered a default. b. If the City Manager or his delegate determines the Vendor is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Vendor with written notice of the default. The Vendor shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. I n the event the Vendor 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. 14. Liabilitv Insurance. Vendor 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 Vendor, its agents, representatives, or employees. a. Minimum Scope of Insurance. Coverage shall be at least as broad as: C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 4- (1) Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). (2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). (3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. b. Minimum Limits of Insurance. Vendor shall maintain limits no less than: (1) General Liability: $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: $1,000,000 per accident for bodily injury and property damage. (3) Employer's Liability: $1,000,000 per accident for bodily injury or disease. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. At the option of the City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Vendor shall procure a bond or post other security satisfactory to the City, guaranteeing payment of losses and related investigations, claim administration and defense expenses. d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (1) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Vendor; products and completed operations of the Vendor; premises owned, occupied or used by the Vendor; or automobiles owned, leased, hired or borrowed by the Vendor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (2) For any claims related to this project, the Vendor's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess of the Vendor's insurance and shall not contribute with it. C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 5- (3) Anyfailure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (4) The Vendor'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 clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. e. Acceptabilitv of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than AVII, unless otherwise acceptable to the City. f. Verification of Coveraqe. Vendor shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed bya 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 Vendor's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 15. Survival of Representations and Warranties. All representations, warranties, covenants and agreements of the parties contained in this Agreement shall survive the execution, delivery, installation and performance of this Agreement. 16. Leqal Responsibilities. The Vendor shall keep itself informed of State and Federal 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 Vendor shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned byfailure of the Vendor to comply with this section. 17. Prohibited Interest. No officer, or employee of the City of Temecula shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Vendor, or Vendor's sub-contractors for this project, during his/her tenure or for one year thereafter. The Vendor hereby warrants and represents to the City that no officer or employee of the City of Temecula has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, or in the business of the Vendor or Vendor's sub-contractors on this project. Vendor 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. Independent Contractor. Vendor 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 the Vendor shall at all times be under the Vendor's exclusive direction and control. Neither the City nor any of its officers, employees, agents or volunteers shall have control over the conduct of the Vendor or any of the Vendor's officers, employees, agents or volunteers except as set forth in this Agreement. Vendor 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 of C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 6- Temecula. Vendor shall not incur or have the power to incur any debt, obligation or liabilitywhatever against the City, or bind the City in any manner. 19 Assiclnment. The Vendor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, nor shall Vendor subcontract any required performance, without prior written consent of the City. 20. 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: To City at: City of Temecula 43200 Business Park Drive Temecula, California 92589 Attn: City Manager To Vendor at: Crossroads Software, Inc. 210 W. Birch Street, #207 Brea, CA 92821 Attn: Jeff Cullen 21. GoverninQ Law and Venue. The City and Vendor 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 jurisdiction over the City of Temecula. 22. Entire AQreement. 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 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. No representation or promise, express or implied, written or verbal, that is not set forth herein shall be binding or have any force or effect. 23. Authoritv To Execute This AQreement. The person or persons executing this Agreement on behalf of Vendor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Vendor and has the authority to bind Vendor to the performance of its obligations hereunder. 24. Attornevs Fees. The prevailing party in any litigation brought for breach, or to enforce any provision, of this Agreement, shall be entitled to recover its reasonable attorneys fees, experts costs and all other costs of litigation. C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc -7 - IN WITNESS WHEREOF, the parties to this Agreement have duly executed in on the day and year first above written. CITY OF TEMECULA Ron Roberts, Mayor Attest: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney Vendor Crossroads Software, Inc. 210 W. Birch Street, #207 Brea, CA 92821 Attn: Jeff Cullen Phone: (714) 990-6433 By: Name: Title: By: Name: Title: C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 8- EXHIBIT A SCOPE OF WORK/SYSTEM DESCRIPTION The System required to be provided by the Vendor is a fully automated handheld citation system. This system must be user friendly and compact, allowing motorcycle and patrol Officers to quickly and easily issue and print traffic citations in the field. The City is looking for a turnkey solution implemented by a consultant Project Manager which will conform to existing business rules as outlined by the consultant at the start of the project. The system shall be implemented completely to include daily synchronization with the City's Traffic citation database (Crossroads) and allowing Police Department staff to easily upload information to the Riverside County Courts. Implementation will include working with the Courts to determine the proper data and procedural format. Although wireless real-time synchronization is not required atthis time, the ability to upgrade in the future is a consideration. The system shall be capable of running within the Windows Pocket PC or Windows Mobile 5 operating systems and geared toward personal handheld use and capable of communicating with 4 inch Bluetooth thermal printing devices. All printed citations shall comply with California Judicial Council requirements as to size and content for form TR-130. Software package shall be modular in nature with the capacity of adding any possible future application integrations such as collision, DUI, and field interview applications. The software package shall also provide integration capabilities for Records Management Systems (RMS), and court records management system. The handheld system shall integrate with the Crossroads Software Collision Database system for analysis. The software package shall provide the ability to modify various configurable items with rapid dissemination methods. The system shall also provide the ability to upgrade, if applicable, any desktop or handheld application upon use with limited user involvement. Requirements within the citation application: The handheld report writing system shall be written in a manner in which the use of configurable drop down lists and multi-check boxes are used to minimize data entry and maximize officer productivity. The package shall also provide functionality for reading data presented on the magnetic strips on the reverse side of an individual's driver's license and populate data fields within the handheld citation application. Software shall also provide a wealth of configurable items, such as violation codes, makes, models, styles, hair and eye colors, and court information to include day and night court dates and court dark date configurability. The software package shall provide a citation "ticket book" formatting system similar to that of paper tickets issued with the ability to configure ticket, letter prefix, and with the abilityto issue ticket books of consecutive citations to officers, with a configurable ticket book size and minimum threshold for number of cites on each handheld before new books are automatically issued. The citation system shall also provide violator signature, photo, and fingerprint (at 500 dpi) capturing capability. The system should provide the capability to write up to four violations per citation and shall include the ability to create and print a continuation form. Continuation form printouts shall also comply with California Judicial Council requirements as to size and content for form TR-1 08. Securitv InteQration: The system shall provide configuration and options for login security. Desktop security shall provide a multi-leveled user and authentication methodology for establishing access rights for various desktop functions. Handheld security shall provide a configurable username and authentication process prior to gaining entry into any citation software module. C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 9- Acceptance TestinQ: The Vendor shall perform testing of the System, individually and as an integrated system, pursuant to an agreed upon schedule and utilizing a testing protocol acceptable to the City. The testing protocol shall demonstrate that each component of the System, and the entire System, performs as specified in this Scope of Work/System Description. C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 10- EXHIBIT B PRICING SHEET DESCRIPTION UNIT UNIT PRICE QUANTITY EXTENDED PRICE Handheld Citation Software Crossroads $15,000.00 1 $15,000.00 Citation Software Handheld Devices - rugged yet Dell Axim x51 $650.00 19 $12,350.00 compact PDAs Bluetooth Printers with built-on Zebra RW420 $850.00 19 $16,150.00 Mag Stripe Readers Printer Wall Chargers Zebra Charger $54.00 19 $1,026.00 Printer Car Chargers Zebra Charger $82.00 19 $1,558.00 128MB Secure Memory Cards for Basic SD Card $45.00 19 $855.00 Handheld Card Readers for Sync Stations Basic card reader $25.00 8 $200.00 Printer paper/Cites Zebra $4.00 30,000 $1,600.00 cites Thumbprint reader for handheld Biohub $185.00 19 $3,515.00 unit Thumbprint readers Sync Software (middleware to Crossroads Sync $1,200.00 1 $1,200.00 Crossroads if required) and Software Export Software Installation (include travel costs, if Crossroads Included 1 Included any) Training (include travel costs, if Crossroads $450.00 2 $900.00 any) - 19 users Upgrade maintenance (if Crossroads N/A N/A available) (Annual Cost) Tech Support (Annual Cost) Crossroads N/A N/A System Maintenance and Crossroads $2,000.00 (after 1 $2,000.00 Support (Annual Cost) first year) PDA Cases Otter Box $170.00 19 $3,230.00 Camera (for CF card slot on Flycam Lifeview $190.00 2 $380.00 handhelds) (optional) SUBTOTAL $59,964.00 SALES TAX $3,166.96 LABOR $0 OTHER COSTS (PLEASE ITEMIZE ON SEPARATE SHEET) $0 TOTAL PRICE $63,130.96 C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 11 - PAYMENT SCHEDULE % of Total 33% 33% 19% 15% Amount $20,833.22 $20,833.22 $11,994.88 $9,469.64 C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 12- EXHIBIT C Crossroads Collision Database Software License Agreement The software accompanying this License, whether on disk, in read only memory, or on any other media (the "Software") and related documentation are licensed byVendor, Crossroads Software, Incorporated. City owns the disk on which the Software is recorded and Crossroads Software retains title to the software and related documentation. This License allows City to use the Software on multiple computers located in a single office or department within a contiguous site (or multiple offices, departments and sites) as further described in City's purchase agreement, purchase order and/or contract. It also entitles the holder one copy of the Software in machine-readable form for backup purposes only. City must reproduce a copy the Crossroads Software copyright notice and any other proprietary legends that were on the original copies of the Software. City may also transfer all its license rights in the Software to another party, provided the other party reads and agrees to accept the terms and conditions of this license. The Software contains copyrighted material, trade secrets and other proprietary material and in order to protect them City may not decompile, reverse engineer, disassemble or otherwise reduce the Software to human-perceivable form. City may not modify, rent, lease, loan, distribute or create derivative works based upon the Software in whole or in part. This license is effective until terminated. City may terminate this license at any time by destroying the Software and related documentation and all copies thereof. This license will terminate immediately without notice from Crossroads Software if City fails to comply with any provisions of this license. Upon termination City must destroy the Software and related documentation and all copies thereof. This Software is protected by United States Copyright Law and international treaty provisions. This license agreement shall be construed, interpreted and governed by the laws of the State of California. If requested by the City, Crossroads Software enter into an agreement whereby Crossroads Software shall deposit, and thereafter regularly update, the source code to the Software, with a reputable software escrow company. City shall pay for such escrow service, and shall be entitled to access the source code in the event Crossroads Software ever ceases to maintain the Software at a fair market rate, provided the City is not then in breach of this License. (Copyright 1992-2006) C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 13- C:\\VINDOWS\apsdoc\nettemp\1180\$ASQpdf830132.doc - 14- ITEM NO. 17 Approvals City Attorney Director of Finance City Manager ~ /J1l (J(.u CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Aaron Adams, Assistant City Manager DATE: December 12,2006 SUBJECT: Ball Field Naming-Patricia H. Birdsall Sports Park (at the request of Mayor Pro Tem Washington) RECOMMENDATION: That the City Council authorize the naming of the championship softball field at the new Patricia H. Birdsall Sports Park to become known as the "Jacob A. Nelson Championship Field." BACKGROUND: name the new state Championship Field." At the request of Mayor Pro Tem Washington, it is recommended to of the art championship softball/baseball field the "Jacob A. Nelson Jacob A. Nelson, son of City of Temecula City Manager Shawn Nelson, tragically passed away from a car accident on October 22,2006. Jacob was an accomplished athlete and graphic artist; and his father Shawn played an instrumental role in developing the City's park and recreation program when he served as the City's first Community Services Director in 1990. Since that time, over 36 parks have been added to the City's park and recreation system which continues to make the City of Temecula a very unique community. It is envisioned that an appropriate sign be installed on the backstop of this signature field naming it the Jacob A. Nelson Championship Field. In addition, an appropriate plaque shall be installed nearby honoring Jacob Nelson further explaining who he was and his legacy. FISCAL IMPACT: Appropriate funding is remaining within the project budget for the Patricia H. Birdsall Sports Park. It is estimated the cost for appropriate signage/plaque & monumentation will not exceed $5,000. ITEM NO. 18 Approvals City Attorney Director of Finance City Manager ~(""" /112 (JO..., CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Aaron Adams, Assistant City Manager DATE: December 12,2006 SUBJECT: Park and Ride Agreement-Rancho Community Church RECOMMENDATION: That the City Council approve in substantial form the attached Park and Ride agreement for (100) spaces at the Rancho Community Church property. BACKGROUND: As a part of the development of the Rancho Community Church site located on Hwy 79 South, the City placed condition No. 43 of PAOO-0470 that requires the provision of a park and ride facility in coordination with Public Works. The mutually agreed upon number of spaces is one-hundred (100) to be located on Parcel 15 of Parcel Map 30798, a paved parking lot west of Rancho Pueblo Road and north of Highway 79 South. The growing demand for park and ride options drove this condition being added to the church development and the City is working with Riverside County Transportation Commission (RCTC) to add additional spaces to the inventory. Upon execution of the attached agreement by both parties, the City can begin immediately advertising this available amenity. Appropriate signage and installation will be procured and coordinated as quickly as possible. It is staff's intent to utilize the park and ride map on the City's website, mall management and RCTC to assist in the marketing, promotion and education about this new park and ride option. FISCAL IMPACT: It is estimated the cost of signage and installation will not exceed $5,000. Appropriate funding is available within Public Works line item 001-164-601-5244 for the ordering and installation of appropriate signage. Attachment: Park and Ride Agreement & Exhibit THIS AGREEMENT WILL BE RECORDED WITH THE COUNTY OF RIVERSIDE. WHEN RECORDED. MAIL TO: The City of T emecula 43200 Business Park Drive Temecula, CA 92589 PARK AND RIDE LOT AGREEMENT BETWEEN THE CITY OF TEMECULA AND RANCHO COMMUNITY [REFORMED] CHURCH 1. PARTIES AND DATE This Park and Ride Lot Agreement is made this 12th day of December, 2006 ("Effective Date") by and among the City of Temecula ("City"), and the Rancho Community [Reformed] Church ("Owner"). 2. RECITALS 2.1 Owner is the owner of certain real property (the "Site"), located at 31300 Rancho Community Way, in the City of Temecula, County of Riverside, California, Assessor's Parcel Number 959-070-021, and more particularly described in Exhibit "A" attached hereto and incorporated herein by reference; and 2.2 Owner desires to offer for public use a portion of the Site for the purpose of providing a Park and Ride Lot; and 2.3 City desires to accept for public use said portion of the Site for Park and Ride use; and 2.4 City and Owner desire to reduce the full terms of their agreement to writing; NOW, THEREFORE, in consideration of the above recitals, and the terms and conditions contained herein, City and Owner agree as follows: 3. TERMS 3.1 Effective Date. This agreement shall be effective as of December 12, 2006, and continue in effect until terminated at the request of either City or Owner in accordance with Section 3.5 below. 3.2 Reimbursement to Owner. There shall be no obligation on the part of the City for financial reimbursement to Owner for the proposed use of the Site as a Park and Ride Lot 3.3 Use. The Park and Ride Lot shall be used by the public solely for the purpose of providing parking for any individuals who commute to and from work The public shall be entitled to the use of approximately 100 automobile parking spaces within the Site, in the locations shown on the map attached hereto as Exhibit "B". The Park and Ride Lot shall be used only as an automobile or vanpool parking lot, and only by members of the public traveling in carpools or other ride-sharing vehicles for their horne-to-work commute. These members of File: $ASQpdf831297 .doc Page 1 of 6 the public shall be entitled to use the designated parking spaces, subject to certain Restrictions as enumerated in Section 3.7, hereinbelow. The Park and Ride Lot shall not be accessible to these members of the public for other commuting purposes unrelated to their home-to-work commute. Owner agrees to provide City with written notice at least 48 hours prior to any scheduled repairs or improvements or planned incidents that will make the Park and Ride Lot inaccessible to these members of the public, except in cases of emergency. Owner agrees not to engage in any other agreement or relationship pertaining to the Site with any other party which includes any collection of fees or rent of any nature from the party or public related to the public's home-to-work commute without the written approval of the City. 3.4 Signage. The City shall, at its own expense, place signs (i) within the Site to designate the perimeters of the Park and Ride Lot and the designated spaces therein; and (ii) outside the Site, on freeways (viz., I-IS) and streets, to disclose the existence of the Park and Ride Lot and to provide directions to the Site. Such signs shall be placed in a manner consistent with local laws and national standards for roadside information services and installations. The OR Site signs shall be substantially in the locations shown in Exhibit "B", attached hereto and incorporated by this reference, and shall be in a form used by the City for other park and ride lots. The City shall retain the right to amend signage so long as such changes are consistent with local ordinances and state law. Upon termination of this agreement, the City shall remove such signs at its own expense and repair any damage related to the removal of said sIgns. Notwithstanding any other provision in this Agreement, except for the signs placed within or outside of the Site pursuant to (i) or (ii) of the preceding paragraph in this Section 3.4, the City may not construct any other improvements without the express written approval of the Owner in its sole and absolute discretion. 3.5 Term. The term of this Agreement shall be from December 12, 2006, and shall continue for an indefinite period, until terminated by either the City or the Owner, after a minimum of sixty (60) days written notice by the terminating party to the other party. 3.6 Maintenance. 3.6.1 Except as provided in Section 3.6.2, throughout the term of this Agreement, Owner shall maintain the Site and shall promptly and diligently repair, restore or replace improvements which may become damaged or destroyed by any circumstance which would render them unusable for the intended purpose of providing park and ride facilities for public use; provided, however, the City, as applicable, shall promptly repair and replace any damage they cause to the Site. 3.6.2 The City agrees to maintain and repair all signage improvements to the Park and Ride Lot made pursuant to paragraph 3.4 above, for the term of this Agreement 3.6.3 Any landscaping, maintenance or repairs performed by Owner shall be carried out in compliance with all laws, permits, licenses or other governmental authorizations, rules, ordinances, orders, decrees, and regulations now or hereafter enacted, issued or promulgated by federal, state, county municipal and other governmental agencies, bodies and courts having or claiming jurisdiction and all insurance companies insuring all or any part of the Site. File: $ASQpdf831297 .doc Page 2 of 6 3.7 Restrictions on Use. City, and Owner agree, as to the public's use of the Park and Ride Lt pursuant to Section 3.3 above, the City shall: 3.7.1 Not allow weekend use of the Park and Ride Lot; the Park and Ride Lot shall be available for use during the hours of 4:00 a.m. to 12:00 a.m. [Midnight], Mondays through Fridays. 3.7.2 Not allow the overnight parking of automobiles, vans or buses. 3.7.3 Not use or permit or suffer the Park and Ride Lot to be used in any marmer which would violate any license, permit or other governmental authorization which is required for the lawful use of all or any portion of the Park and Ride Lot If any license, permit or other governmental authorization is required for the lawful use of this Park and Ride Lot for the purposes set forth in Section 3.3, City shall procure and maintain the same throughout the term of this Agreement 3.7.4 Not permit any waste materials of any nature to be deposited upon or within the boundaries of the Park and Ride Lot 3.7.5 Not keep, use, sell or offer for sale on the Park and Ride Lot any article, or conduct any activity which City knows, or should know, is prohibited by any insurance policy maintained by Owner or City. 3.8 Right of Entrv. Owner shall permit the City, or its agents to enter upon the Park and Ride Lot at any reasonable time (other than on Sundays) to inspect the same and to cany on all maintenance as required under this Agreement. 3.9 Utilities. Owner shall pay for all utilities serving the Park and Ride Lot 3.10 [Section deleted - Agreement binds successors and assigns under Section 3.21.l 3.11 Insurance. The City will, at times during the term of this Agreement take out and keep in force at its own expense; (i) public liability insurance in the aggregate amount of not less than $5,000,000 to protect the Owner and City, their officers, agents, and employees against any liability to the public incidental to the use of, or resulting from the installation, maintenance or use of the Park and Ride Lot; and (ii) property damage liability insurance in the amount of not less than $1,000,000 to protect Owner and City, their officers, agents and employees against any liability for damage to property, including property of Owner, caused by or resulting from the installation, maintenance or use of the Park and Ride Lot City and Owner shall be added as additional insured on such policy. 3.12 Indemnity. 3.12.1 City agrees, to the extent granted under California law, to indemnify, defend and hold Owner and its officers, partners, employees, consultants and agents harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement claims), or loss including attorneys' fees, consultant fees and expert witness fees which arise as a result of any negligent acts or omissions or willful misconduct of City or violation of the terms of this Agreement in connection with the operation and use of the Park and Ride Lot 3.12.2 Owner agrees, to the extent granted under California law, to indemnify, defend and hold City and its officers, partners, employees, consultants and agents harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement claims), or loss including attorneys' fees, consultant fees and expert witness fees which arise as a result of any negligent acts or omissions or File: $ASQpdf831297 .doc Page 3 of 6 willful misconduct of Owner in connection with the operation and use of the Park and Ride Lot. 3.12.3 Surrender of Site. At the expiration of the term of this Agreement, City shall quit and surrender possession of the Park and Ride Lot and its appurtenances thereto in as good an order and condition as the Park and Ride Lot was delivered to City, and the City shall remove any improvements or signage and repair any damage to the Park and Ride Lot; excepting reasonable wear and tear by use and damage by the elements. 3.12.4 Waiver. No waiver, benefit, privilege or service voluntarily given or performed by any party shall give any other party any contractual right by custom, estoppel or otherwise. 3.13 Compliance with Americans with Disabilities Act. Owner shall provide four (4) parking spaces conforming to ADA Standards for Accessible Design as published in Title 24, Part II, Volume 1 of the California Building Code Section 1129(b). Said parking spaces shall be a minimum of 8 feet in width by 20 feet in length. Three of said spaces shall have an adjacent clear area, 60 inches in width for wheel chair access. One of said spaces shall be for van access and shall have a minimum clear area of 96 inches to accommodate both a wheel chair and a mechanical lift hoist. All clear areas shall be diagonally striped and delineated in white reflective paint on a blue background. Appropriate handicapped sym bols shall be stenciled on all handicapped parking spaces, and the City shall provide appropriate handicapped signs for said spaces. 3 14 Emergencv CommumcatIons EaUloment Owner shall provide an emergency wireless call box, accessible to the physically-disabled and integrated with the Riverside County Service Authority for Freeway Emergencies (SAFE) call box system. Arrangements shall be made with the Riverside County Transportation Commission for the installation and maintenance of said call box. 3.15 Access to Bus Turn-out on SR-79. Owner shall not construct or install any improvements on the Site or take any other action which would impair the existing handicapped access to the bus turnout located on the west-bound side of SR-79, southerly of the Park and Ride Lot. 3.16 Attornevs' Fees and Costs. If any legal action or other proceeding is brought for the enforcement or defense of this Agreement, or because of any alleged dispute, breach, default, or misrepresentation in connection with any provision of this Agreement, the prevailing party shall be entitled to recover its reasonable attorneys' fees and other costs incurred in that action or proceeding, in addition to any other relief to which it may be entitled. 3.17 Governing Law and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California. Any lawsuit brought to enforce this Agreement shall be brought in an appropriate court in Riverside County, State of California. 3.18 Davs. Any term in this Agreement referencing time, days, or period for performance shall be deemed to be calendar days and not work days. 3.19 Entire Agreement. This written document contains the entire agreement of Owner and City and supersedes any prior oral or written statements or agreements between the parties. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing by all parties. 3.20 Binding on Assigns. Subject to the provisions of this Agreement relating to assignment, each and all of the covenants and conditions of this Agreement shall be binding on and shall inure File: $ASQpdf831297 .doc Page 4 of 6 to the benefit of the heirs, successors, executors, administrators, assigns, and personal representatives of the respective parties. 3.21 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute one instrurn ent. 3.22 Captions. The captions of the various articles and paragraphs of this Agreement are for convenience and ease of reference, only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement or of any part or parts of this Agreement. 3.23 Eminent Domain. 3.23.1 If any portion of the Park and Ride Lot is taken by eminent domain and a portion remains which is usable by City for purposes set forth in paragraph 2, this Agreement shall, as to the part taken, terminate without further liability or obligation on the part of Owner or City as of the date title shall be vested in the condemnor, or the date prejudgment possession is obtained through a court of competent jurisdiction, whichever is earlier. However, in such event, Owner reserves the right to terminate this Agreement without further liability or obligation on the part of Owner or City as of the date when title to the part taken vests in the condemnor or of such date of prejudgment possession. 3.23.2 lIthe entire Park and Ride Lot is taken by eminent domain, or such portion is taken so that the Park and Ride Lot is rendered unusable for the purpose set forth in Section 3.3, this Agreement shall terminate without further liability or obligation on the part of Owner or City. 3.24 Incorporation of Recitals. The Recitals constitute a material part of this Agreement and are incorporated by this reference as though fully set forth herein. File: $ASQpdf831297 .doc Page 5 of 6 IN WITNESS WHEREOF, this Agreement has been executed by the parties as of the date first written above. CITY OF TEMECULA Ron Roberts, Mayor Attest: Susan W. Jones, MMC City Clerk Appraved As to Form: Peter M. Thorson City Attorney Rancho Community Church By: Name: Title: By: Name: Title: File: $ASQpdf831297 .doc Page 6 of 6 EXHIBIT "A" Park and Ride Agreement Rancho Community Church /6/ /~.- /'..~ /. / "-: /' / .. Ji~ tl 1f'-'I(i;~:'I~_.J"j~'L: ~r~fl- _n_: ~._l." -j ,;;;. I \f I: 1..:!'.1"_"~1~'-&:1 tl\-'~" ltrif it! ~ ::~<k ~ 'I"T' .,1' Te.i I,' III " "I' :i~: I ",.1 ,:1 I:: : :.:: 1-,' i:\l::Ij :'~~,.: _..._~ 1"1 '1,'.AlI.lt.." ........-..err...... 'III i ;,', ;,~,(l"<:' _~TLc.,oc. III,' \:\1"'L11 1 f:: I tiJ ",:\ ~~ I ::-~ ..- I 1,1: I illl~I:: ~ I I J1:: 1/ :!A:lI:I: I" 1':,:J).", ='::IlI:II\,l';- ~:l~j< I :lli'f:l~8"":'Ql ,1'1 q,'? ~:t!~ ro:'0., l':'f:r I ",<?- [J:lf' ;j r :;: I~' ",11 I ~\ "''' 'r ocrj I" :~ ,- 'I I [II (- 1."",,11) flS '~:?: l"""" [:1:1 I:itq' It;l '''' 'I :I:!:--=-=-~-L I: LI~A \ ' ~J111~""n I 'I :,U I ~1rwl ''''ll~':H :':.t,I., \r,t(l 1",., d :~I ::111'''~1; :1-, "I ,,( "' ' : . " \ Ii'.,) J;tr ' ~ I-----'-!itl r~"'~l -"];~ ~'~1' '~II: ,-' I '" I ~~,,~ : / \ I , ''-J1'' ,.... , (../ D ') "~Il'~(~ : m-:-' ' w.>..r IS~ ~/~',,; _, 1111"";;- ',. A'~~-ll I .,..... :1:,.......... 10 ~f I -.uj!." III ~ I. I l " ~ v ~ v ~ ~,.,-:j....... ....,_.,' __..-<"1.: _T ~"';:- A" \ j: "" ~ " ,\," ,c'ID"r~,) .' I' '\" " '\ I}. ~ '- i- ~ :- -~~~- -:' ~-~:. lt~:~.-~-:--1 ~~ _....- ~. _.]f~~'-~.> _~"'i-""j'i~" i - 1 -\ AUt<- ~ ,14,. ." '1' .-~ ,~-- f---., I: -tt~:, ..", .""!t- '-.""'T;,='c-'* '. n '~--- -1'Yf' s,~ . l ---'~-:c: il in,: - -.;:-;;:;;~::---=-=-:: - __n__ _ __ __ _ : :::j=---~J- ""'''\'l" =~~rr-' -~-=- .._~ ' -~'___~!i'.. -';~"j;' . __________n_n_____________n____n_n-""" ~:,\;- "I"~i.:f/" .!i if Ii 1 A VENIDA DE JlISSIONES ,- , ,v. , , , i~j " " .. " ...=.---~. d'2-l]~_ -,__ -.. -.oc__.= T :C'f. ,,,,,,,-,, ,,,,.j." IjJ!~n.._.___ ";;$' JiZ'---::.-- " ....-6...,.... _ =:":~~~~~~~-J7/~' _ - -.......- ::iJ-~--.w::'!'""_~-~, / ~~~~<t~-~~."~i~,~~:==tf;'~f~;~~;;~1~~. , !~.:~.:=::=::::::::~~=.:::._=.:t~: ~. tr~n=.~:=-_::~~~_=' -"'- --. ~:fi"...-;;c.-"---,,,,------- K- ~-.--:.::...':'~~:':. 7. S 0_ U.:...T H_u_~ _~_~ TEMECULA COMMUNITY SERVICES DISTRICT ITEM NO. 19 MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT NOVEMBER 28, 2006 A regular meeting of the City of Temecula Community Services District was called to order at 7:51 p.m., in the City Council Chambers, 43200 Business Park Drive, Temecula, California. ROLL CALL PRESENT: 5 DIRECTORS: Edwards, Naggar, Roberts, Washington, Comerchero. ABSENT: o DIRECTORS: None. Also present were General Manager Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. CSD CONSENT CALENDAR 15 Minutes RECOMMENDATION: 15.1 Approve the minutes of November 14, 2006. 16 Financial Statements for the Three Months Ended September 30. 2006 RECOMMENDATION: 16.1 Receive and file the Financial Statements for three months ended September 30, 2006. 17 Fourth Amendment to the Midori Gardens. Inc. Maintenance Services Contract RECOMMENDATION: 17.1 Approve the Fourth Amendment with Midori Gardens, Inc., to provide a 3.4% Consumer Price Index (CPI) price increase and allow for continued landscape maintenance services and the addition of new and supplemental landscape maintenance service areas for $867,922.35 plus a 10% contingency. R:\Minutes\112806 18 Fourth Amendment to the Excel Landscape. Inc. Maintenance Services Contract RECOMMENDATION: 18.1 Approve the Fourth Amendment with Excel Landscape, Inc., to provide a 3.4% Consumer Price Index (CPI) price increase and allow for continued landscape maintenance services and the addition of new and supplemental landscape maintenance service areas for $1 ,721,107.00 plus a 10% contingency. MOTION: DirectorWashington moved to approve the Consent Calendar. Director Edwards seconded the motion and electronic vote reflected unanimous approval. CSD DIRECTOR OF COMMUNITY SERVICES REPORT Director of Community Services Parker invited the community to attend the City's Christmas Tree Lighting Ceremony to be held on Thursday, November 30, 2006, at 7:00 p.m. at the Temecula Duck Pond. Mr. Parker also advised of the Christmas Parade to be held on Friday, December 1, 2006, at 7:00 p.m. Referencing the Patricia H. Birdsall Sports Park, Mr. Parker informed that the Park Grand Opening will be held on Saturday, December 2, 2006, at 12:00 p.m. CSD GENERAL MANAGERS REPORT No additional comments. CSD BOARD OF DIRECTORS REPORTS No additional comments. CSD ADJOURNMENT At 7:54 p.m., the Temecula Community Services District meeting was formally adjourned to Tuesday, December 12, 2006, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., City Council Chambers, 43200 Business Park Drive, Temecula, California. Jeff Comerchero, President ATTEST: Susan W. Jones, MMC City Clerk/District Secretary [SEAL R:\Minutes\112806 2 ITEM NO. 20 Approvals City Attorney Director of Finance City Manager V 1112. (JU..., TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Herman D. Parker, Director of Community Services DATE: December 12, 2006 SUBJECT: Rizzo Construction, Inc. Agreement RECOMMENDATION: That the Board of Directors: 1. Adopt a resolution entitled: RESOLUTION NO. CSD 06-_ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT APPROVING A CONSTRUCTION AGREEMENT WITH RIZZO CONSTRUCTION FOR THE PATRICIA H. BIRDSALL SPORTS PARK CONCESSION STAND IMPROVEMENTS BACKGROUND: With the completion of the Patricia H. Birdsall Sports Park it is necessary to provide for tenant improvements for the concession area. These improvements include plumbing lay-out, window modification and covers, trash enclosure per Health Department requirements for food service activities, kitchen flooring and food service equipment assembly and installation. Another specialized improvement is the commercial exhaust hood and fan, and associated fire suppression system in the attic. By utilizing Rizzo Construction in this capacity the City is saving approximately $250,000. The estimate from the General Contractor for this additional work was over $400,000 and would require a contract amendment. As noted, this agreement represents a very competitive price of $115,020 plus a 10% contingency from a reputable local company, Rizzo Construction. Rizzo Construction has also been awarded annual City Maintenance Agreements and is utilized on a regular basis. With this action the concession area tenant improvements will be completed in timely manner. FISCAL IMPACT: Adequate funds are available to fund this contract in the amount of $115,020 and the 10% contingency of $11,502 in the Capital Improvement Budget, Patricia H. Birdsall Sports Park Project.. ATTACHMENTS: Resolution Agreement RESOLUTION NO. CSD 06- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECUlA COMMUNITY SERVICES DISTRICT APPROVING A CONSTRUCTION AGREEMENT WITH RIZZO CONSTRUCTION FOR THE PATRICIA H. BIRDSAll SPORTS PARK CONCESSION STAND IMPROVEMENTS THE BOARD OF DIRECTORS OF THE TEMECUlA COMMUNITY SERVICES DISTRICT RESOLVES AS FOllOWS: Section 1. The Board of Directors of the Temecula Community Services District hereby finds, determines and declares that: a. The Temecula Community Services District ("TCSD") is currently completing the Patricia H. Birdsall Sports Park ("Sports Park"). A portion of the facilities included the construction of a concessions stand. The improvements to the interior of the concessions stand was not bid as part of the original project as the concessionaire had not yet been selected nor had the specific requirements been established for the food service areas. b. It is necessary to specially bid the concession stand interior improvements so that they may be completed concurrently with the commencement of play in the Sports Park. It is also necessary to specially bid the concession stand interior improvements, as the TCSD was unable to reach agreement with the Sports Park contractor for the improvements. Rizzo Construction is one of the contractor's on the City's list of contractors available for informal public works bids pursuant to Public Contracts Code Section 22304. The bid of Rizzo Construction for the Sports Park concession building improvements is consistent with the TCSD engineer's estimate and lower than other quotations received for the work. c. Based on the findings set forth above, the Board of Directors of the Temecula Community Services District hereby finds and determines that the method of selecting the contractor for the Patricia H. Birdsall Sports Park concession building interior improvements has enabled the TCSD to obtain excellent bids from qualified contractors in a short period of time so as to allow for the prompt completion of the work in conjunction with the opening of the Sports Park and the protection of the public health, safety and general welfare. The Board of Directors of the Temecula Community Services District further finds and determines that based upon the findings set forth above, full compliance with the otherwise applicable requirements of the Public Contracts Code would be unavailing, would not produce an advantage for the City, and would thus be undesirable, impractical, and impossible. The City's authority to proceed with the structural renovation in this manner was established in Graydon v. Pasadena Redevelopment Agency et al. (1980) 104 Cal. App. 2nd 631 and the cases cited therein. Section 2. The City of Temecula hereby approves that certain Agreement between the City and Rizzo Construction, Inc. in the amount of $115,020.00 for the Patricia H.Birdsall Sports Park concession building interior improvements and authorizes the President to execute the Agreement in substantially the form submitted to the Board and further approves a ten percent (10%) contingency of $11 ,502. Section 3. The City Clerk 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 1 ih day of December, 2006. Jeff Comerchero, President ATTEST: Susan W. Jones, MMC City Clerk/Board Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, MMC, City Clerk/Board Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 06-_ 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 1 ih day of December, 2006, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSENT: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: Susan W. Jones, MMC City Clerk/Board Secretary TEMECULA COMMUNITY SERVICES DISTRICT MINOR CONSTRUCTION AGREEMENT WITH RIZZO CONSTRUCTION INC. THIS CONSTRUCTION AGREEMENT made and entered into as of December 12, 2006 by and between the Temecula Community Services District, ("City") and RIZZO CONSTRUCTION INC. ("Contractor"). In consideration ofthe mutual covenants and conditions set forth herein, the parties agree as follows: 1. SCOPE OF WORK. Contractor recognizes' and agrees that this Agreement is for the purpose of establishing a contractual relationship between the City and the Contractor for the future repair, improvement, maintenance and/or construction upon real and personal property ofthe City ofTemecula. Work will include emergency repairs, emergency maintenance, maintenance work, and/or minor construction work. The work under this Agreement is non-exclusive and Community Services District reserves the right to hire other contractors to perform similar work. The Scope of Work is set forth procedure for assigning work is set forth in Exhibit" A" attached hereto and incorporated herein as though set forth in full. The Director of Community Services ("Director"), or his designee, is authorized to approve the work in accordance with the procedures ofthis Agreement. 2. TERM OF AGREEMENT. This Agreement shall commence as of Decem ber 12,2006 and shall terminate as of June 30, 2007 unless sooner terminated as provided in this Agreement. 3. PAYMENT. a. Contractor shall be compensated for actual work performed and set forth in Exhibit "A". The maximum amount of payment under this Agreement shall be One Hundred Fifteen Thousand and Twenty Dollars and No Cents ($115,020) unless a higher amount is approved by the City Council by amendment to this Agreement. b. Contractor will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth day of each month for services provided during the previous month. The invoice shall describe the approved work assignment under which the work has been performed. Payment shall be made within thirty (30) days of receipt ofthe invoice as to all non-disputed fees. Ifthe City disputes any ofthe Contractor's fees, it shall give written notice to the Contractor within thirty (30) days of receipt ofthe invoice ofthe disputed fees on the invoice. The City Manager may approve additional work up to ten percent (10%) ofthe amount ofthe Agreement, but in no event shall the total sum ofthe agreement exceed One Hundred Twenty-Six Thousand Five Hundred Twenty Two Dollars ($126,522). Any additional work in excess ofthis amount shall be approved by the City Council. 4. PERFORMANCE. Contractor shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Contractor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Contractor hereunder in meeting its obligations under this Agreement. Contractor shall cause a full time experienced Superintendent to be present on the site during all construction and to oversee and supervise the Work. 5. CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed subject to the approval of the City or its authorized representatives, and the quality ofthe workmanship shall be guaranteed for one year from date of acceptance. 6. WAIVER OF CLAIMS. On or before making final request for payment under Paragraph 2., above, Contractor shall submit to the City, in writing, all claims for compensation under or arising out ofthis contract; the acceptance by Contractor of the final payment shall constitute a waiver of all claims against the c:\ WINDOWS\apsdoc\nettemp\2008\$ASQpdf830549.doc City under or arising out ofthis Contract except those previously made in writing and request for payment. Contractor shall be required to execute an affidavit, release and indemnifY agreement with each claim for payment. 7. PREVAILING W AGES. Pursuant to the provisions of Section 1773 ofthe 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 Contractor from the Director ofthe Department ofIndustrial Relations. These rates are on file with the City Clerk. Copies may be obtained at cost at the City Clerk's office ofTemecula. Contractor shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 177 5 of the Labor Code, Contractor shall forfeit to the District, as a penalty, the sum of$25.00 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 contract, by him or by any subcontractor under him, in violation ofthe provisions ofthe Contract. 8. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or without cause, suspend or tenninate this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or tennination shall not make void or invalidate the remainder ofthis Agreement. b. In the event this Agreement is tenninated pursuant to this Section, the City shall pay to Contractor the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon tennination of the Agreement pursuant to this Section, the Contractor will submit an invoice to the City pursuant to Section 3. 9. DEFAULT OF CONTRACTOR. a. The Contractor's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Contractor is in default for cause under the terms of this Agreement, the City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default and can tenninate this Agreement immediately by written notice to the Contractor. If such failure by the Contractor to make progress in the performance of work hereunder arises out of causes beyond the Contractor's control, and without fault or negligence ofthe Contractor, it shall not be considered a default. b. If the City Manager or his delegate detennines that the Contractor is in default in the performance of any ofthe terms or conditions ofthis Agreement, it shall serve the Contractor with written notice ofthe default. The Contractor shall have (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to tenninate 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. 10. INDEMNIFICATION. The Contractor agrees to defend, indemnifY, protect and hold harmless the City, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, or liability of any kind or nature which the City, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Contractor's negligent or wrongful acts or omissions in perfonning or failing to perform under the terms ofthis Agreement, excepting only liability arising out ofthe sole negligence ofthe City. c:\ WINDOWS\apsdoc\nettemp\2008\$ASQpdf830549.doc 11. LIABILITY INSURANCE. Contractor shall procure and maintain for the duration ofthe contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, or employees. a. Minimum Scope ofInsurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). (2) Insurance Services Office form number CA 0001 (Ed. 1/87) covenng Automobile Liability, code 1 (any auto). (3) Worker's Compensation insurance as required by the State of Calif ami a and Employer's Liability Insurance. b. Minimum Limits ofInsurance. Contractor shall maintain limits no less than: (1) General Liability: $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: $1,000,000 per accident for bodily lllJUry and property damage. (3) Employer's Liability: $1,000,000 per accident for bodily injury or disease. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. At the option ofthe City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Contractor shall procure a bond guaranteeing payment oflosses and related investigations, claim administration and defense expenses. d. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: (1) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor; premises owned, occupied or used by the Contractor; or automobiles owned, leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (2) For any claims related to this project, the Contractor's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess ofthe Contractor's insurance and shall not contribute with it. (3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. c:\ WINDOWS\apsdoc\nettemp\2008\$ASQpdf830549.doc (4) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. e. Acceptability ofInsurers. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII, unless otherwise acceptable to the City. f. Verification of Coverage. Contractor shall fumish 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 District before work commences. As an alternative to the City's forms, the Contractor's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. g. Contractor, by executing this Agreement, hereby certifies: "I am aware of the provision of Section 3700 of the Labor Code which requires every employer to be insured against liability for Workman's Compensation or undertake self- insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance ofthe work ofthis Contract." 12. TIME OF THE ESSENCE. Time is ofthe essence in this Contract. 13. INDEPENDENT CONTRACTOR. Contractor is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Contractor shall at all times be under Contractor's exclusive direction and control. Neither the City nor any of its officers, employees or agents shall have control over the conduct of Contractor or any of Contractor's officers, employees or agents, except as set forth in this Agreement. Contractor shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Contractor shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind the City in any manner. No employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, the City shall not pay salaries, wages, or other compensation to Contractor for performing services hereunder for the City. The City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing services hereunder. 14. LEGAL RESPONSIBILITIES. The Contractor shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure ofthe Contractor to comply with this section. 15. CONTRACTOR'S INDEPENDENT INVESTIGATION. No plea of ignorance of conditions that exist or that may hereafter exist or of conditions of difficulties that may be encountered in the execution of the work under this Contract, as a result of failure to make the necessary independent examinations and investigations, and no plea of reliance on initial investigations or reports prepared by the City for purposes ofletting this Contract out to proposal will be accepted as an excuse for any failure or omission on c:\ WINDOWS\apsdoc\nettemp\2008\$ASQpdf830549.doc the part ofthe Contractor to fulfill in every detail all requirements ofthis Contract. Nor will such reasons be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 16. CONTRACTOR'S AFFIDAVIT. After the completion ofthe Work contemplated by this Contract, Contractor shall file with the City Manager his affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors on the Work have been paid in full, and that there are no claims outstanding against the project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions ofthe laws ofthe State of California. 17. BOOKS AND RECORDS. Contractor's books, records, and plans or such part thereof as may be engaged in the performance ofthis Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative ofthe City. 18. UTILITY LOCATION. The City acknowledges its responsibilities with respect to locating utility facilities pursuant to California Government Code Section 4215. 19. REGIONAL NOTIFICATION CENTERS. Contractor agrees to contact the appropriate regional notification center in accordance with Government Code Section 4215. 20. INSPECTION. The Work shall be subject to inspection and testing by the City and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plans of Contractor and any of its suppliers. Contractor shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the Work. The Work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion ofthe Work. 21. DISCRIMINATION. Contractor represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handi cap. 22. WRITTEN NOTICE. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by N oti ce: To City: City of Temecula POBox 9033 Temecula, CA 92589-9033 43200 Business Park Drive Temecula, California 92590 Attention: City Manager To Contractor: Rizzo Construction Inc. 30145 Corte Plata Temecula, CA 92591 c:\ WINDOWS\apsdoc\nettemp\2008\$ASQpdf830549.doc Phone (909) 676-3001 23. ASSIGNMENT. The Contractor shall not assign the performance ofthis Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent ofthe City of Temecula. 24. LICENSES. At all times during the term ofthis Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 25. GOVERNING LAW. The City and Contractor understand and agree that the laws ofthe State of California shall govern the rights, obligations, duties and liabilities ofthe parties to this Agreement and also govern the interpretation ofthis Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Contract, the prevailing party as detennined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. 26. PROHIBITED INTEREST. No member, officer, or employee of the City ofTemecula or of a local public body shall have any interest, direct or indirect, in the contract ofthe proceeds thereof during his/her tenure or for one year thereafter. Furthermore, the contractor/consultant covenants and agrees to their knowledge that no board member, officer or employee of the City of Temecula has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, or in the business ofthe contracting party other than the City of Temecula, and that if any such interest comes to the knowledge of either party at any time, a full and complete disclosure of all such information will be made, in writing, to the other party or parties, even if such interest would not be considered a conflict of interest under Article 4 )cornrnencing with Section 1090) or Article 4.6 (commencing with Section 1220) of Division 4 of Title I ofthe Government Code ofthe State of California. 27. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations ofthe 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. 28. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Contractor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties hereto have caused this Agreementto be executed the day and year first above written. TEMECULA COMMUNITY SERVICES DISTRICT Jeff Comerchero, President Attest: Susan W. Jones, MMC, City Clerk c:\ WINDOWS\apsdoc\nettemp\2008\$ASQpdf830549.doc Approved As to Form: Peter M. Thorson, City Attorney CONTRACTOR RIZZO CONSTRUCTION INe. 30145 Corte Plata Temecula, CA 92591 (909) 676-3001 Contact Person Charles Rizzo By: Name: Title: By: Name: Title: (Two Signatures Required for Corporations) c:\ WINDOWS\apsdoc\nettemp\2008\$ASQpdf830549.doc EXHIBIT "A" See attached pages 1 and 2. c:\ WINDOWS\apsdoc\nettemp\2008\$ASQpdf830549.doc Rizzo Construction Inc. PROPOSAL GENERAL CONTRACfOR BONDED -INSURED - LICENSE NO. 624315 30145 CORTE PLATA - TEMECULA, CA..92951 OFFICE: (951) 676-3001 FAX: (951) 695-9210 (951) 326-7698 TO: CITY OF TEMECULA COMMUNITY SERVICES DEPT. 43200 BUSINESS PARK DR. TEMECULA, CA. 92590 . PROJECT WOLF CREEK SPORTS COMPLEX CONCESSION BUILFING KITCHEN PflO}UE: )951)694-6480 PflO}UE: DATE: 11/30/06 SPECIFICATIONS: PER PLANS & SPECS. & ADDITIONAL NOTES We propose to furnish aU labor, material and equipment necessary to complete the following: 1. CONCRETE REMOVE & REPLACE AS REQUIRED PER THE PLUMBERS LAY-OUT. - $ 5,647.00 NOTE: I'LL ADJUST INVOICED PRICE UPON COMPLETION, BY WlfAT IS DEMOED. 2. WALLS: FURRING/DRYWALL/ FRP. (EXCLUDES ANY CEILING REPAIRS DO TO HOOD INSTALL) = $ 17,246.00 3. WINDOW MODIFICATION & COVERS ON FOUR ( 4 ) WINDOWS. = $ 30,600.00 4. TRASH ENCLOUSER WALLS & FLOOR (STUCCO & SEAL). = $ 14,252.00 5. KITCHEN FLOOR INSTALL EPOXY WITfl 6" QUARRY TILECOVE BASE (NOT RECOMME}UED) OR QUARRY TILE FLOOR NON - SKID & 6" QUARRY TILE COVE BASE. = $ 8,287.00 6. FOOD SERVICE EQUlPT ASSEMBLLY & INSTALL (pER LIST) ITEMS #1, 2a, 2b, 4, 5a, 5b, 6,19,21, 32. ~ $ 4,076.00 NOTE: ITEM # 32 IS THE ONLY ITEM TO BE SUPPLIED BY RIZZO CONSTRUCTION INC. NOTE: ITEM 8 ANSUL SYSTEM & 9 TYPE I flOOD NOT INCLUDED. I'L IIA VE PRICE }UEXT WEEK. 7. SUPERVISIbN TO RUN THE JOB, GET INSPECTIONS FOR BUILDING, HEALTII & FIRE.. ~ $5,000.00 For the total sum of (Sales Tax Included) Dollars $85,108.00 Terms: CONTRACT P.O. PROGRESSIVE BILLING BI-WEEKL Y ON OUR WORK COMPLETED -. Performance of the work to be done in accordance with the best developed industry techniques. The Company carries Workmans's Compensation and Public Liability and Property Damage Insurance "- ".'~,;. This bid is based on the current price oflabor and material. If not accepted within 10 days from date hereof, the right is reserved to submit a new bid. If the services of an attorney be employed for the enforcement of any of the obligations of the purchaser, or of the seller, either by suit or otherwise, purchaser agrees to pay reasonable attorney fees. All orders accepted subject to clearance by our credit deparbnent and subject to signature of an officer of the Company at our direction. AU agreements contingent upon strikes, accidents, acts of God, or other delays beyond our control. BY TITlJ! NAME OF OWNER NAME OF LENDER ACCIlPTED TITlJ! DATE 12006 00:21 9516959210 RIZZO CONST INC PAGE 02/02 Rizzo Construction Inc. PROPOSAL GENERAL and INSULATION CONlRACfOR BONDED . INSURED . LICENSE NO. 624315 P.O. BOX 301 TEMECULA. CA 92953 OFFICE: (909) 676-3001 . FAX: (909) 695-9210 TO: CITY OF lEMtlCULA 43:200 BUSINESS PARK DR. . TEMBCULA, CA. 92590 A'lT: BRUCE WEDEKING PROJECT WOLF CREEK SPORTS COMPLEX CONCESSION Bun..DING KITCHEN TBMBCULA. CA. PHONE: 694-6480 PHONE: DATE: 12/4106 Sl'EClFJCATIONS; EXHAUST HOOD & FIRE Sl.1J':RESSION SYSmM We propose to WnJish Olllabor, material and equipment necessmy to complete the follOwing: FURNISH & INSTALL ONE (1) 9' - 6" X 4' STAINLESS S'TlmL EXHAUST HOOD & FANllQUAL TO TIlE SPEC. UNIT. FURNISH & INSTALL THE FIREPROOF BLANKET IN THE Arnc AROUND 1lJE DUCT. REPAlR&PAINT ANY DRYWAJ..L CElLNGDAMAGES. FURNISH & INSTALL ONE (1) FIRE SUPRESSJON SYSTEM EQUAL OR BEITER 11iEN THE SPEC. UN1T. FURNISH SUPERVISION' FOR THE ABOVE. . FURNISH CLBA1Il'-UP FOR THE ABOVE. EXCJ:,UDES ANY & ALL ELECTRICAL F:,OR 1HE ABOVE. \'\ TOTAL PRICE c $ 29,912.00 . . For the total sum of (Sales T81( Inoluded) Dollars $29,912.00 Tenns: CONTRACT 1 PO Perfonnance ofthp wotk to be done :in aCcordance with thp bestcle:veloped indusIIy techniques. The Company carr.ies Wotkmans's Compensation and Publio Liabnily and Property Damage InSlll'lll\ce ~is. bid is basl'd on the current price of labor and material. Ilnot accepted JO days from date bereot: the right is TCServed ~t a new bid. If the services (If an attorney be emplO)'lld for the enforcement of any of the obligations of the purch~ or of the seller, either by suit or otherwise, pW"Ohaser agrees to pay reaSimeble attorney fees. . , All otders aocepted subject to clearance by our cri:dit clep8l'tment lIJld subject 10 sIgnature of an officer ofthc Company at our direction. All agreements contingent lIpon strikes, aocldeolS, OW of God, or other delays beyond our control. . NAMBOF OWNER N'AMB OJ.' LBNDER TI'IUl AC<:EP1'P,.o. BY mtB ""1B , DISTRICT BUSINESS ITEM NO. 21 Approvals City Attorney Director of Finance City Manager ~ I/Il (J(L, TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Susan W. Jones, City Clerk/Director of Support Services DATE: December 12, 2006 SUBJECT: Appointment of President and Vice President of the Community Services District for Calendar Year 2007 RECOMMENDATION: That the Board of Directors: 1. Entertain motions from the Board of Directors to appoint the President, effective January 1 , 2007, to preside until the end of Calendar Year 2007. 2. Entertain motions from the Board of Directors to appoint the Vice President, effective January 1, 2007, who will assume the duties of the President in the President's absence, and hold this office until the end of Calendar Year 2007. BACKGROUND: The Community Services District Board of Directors appoints a member to serve as President and Vice President annually. These offices are assumed at the first meeting of the Community Services District in January and the newly elected officers will preside through the Calendar Year of 2007. FISCAL IMPACT: None. ATTACHMENTS: None. REDEVELOPMENT AGENCY ITEM NO. 22 MINUTES OF A REGULAR MEETING OF THE TEMECULA REDEVELOPMENT AGENCY NOVEMBER 28, 2006 A regular meeting of the City of Temecula Redevelopment Agency was called to order at 7:54 p.m., in the City Council Chambers, 43200 Business Park Drive, Temecula, California. ROLL CALL PRESENT: 5 AGENCY MEMBERS: Edwards, Comerchero, Roberts, Washington, and Naggar. ABSENT: o AGENCY MEMBERS: None. Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No comments. RDA CONSENT CALENDAR 19 Minutes RECOMMENDATION: 19.1 Approve the minutes of November 14, 2006. 20 Financial Statements for the Three Months Ended September 30. 2006 RECOMMENDATION: 20.1 Receive and file the Financial Statements for the three months ended September 30, 2006; 20.2 Approve an appropriation of $120,000 for Debt Service Interest in the Debt Service Fund. MOTION: Agency Member Washington moved to approve the Consent Calendar. Agency Member Edwards seconded the motion and electronic vote reflected unanimous approval. RDA DEPARTMENTAL REPORT 21 Redevelopment Departmental Monthlv Report No additional comments. RDA EXECUTIVE DIRECTORS REPORT No additional comments. R:\Minutes\112806 RDA AGENCY MEMBERS REPORTS No additional comments. RDA ADJOURNMENT At 7:55 p.m., the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, December 12, 2006, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., City Council Chambers, 43200 Business Park Drive, Temecula, California. Michael S. Naggar, Chairman ATTEST: Susan W. Jones, MMC City Clerk/Agency Secretary [SEAL] R:\Minutes\112806 2 JOINT CITY COUNCIL AND RDA PUBLIC HEARING ITEM NO. 23 Approvals City Attorney Director of Finance City Manager JM.(' IJIl ~ CITY OF TEMECULAlTEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: Executive Director/City Manager Agency Members/City Council FROM: John Meyer, Redevelopment Director DATE: December 12, 2006 SUBJECT: Fourth Amendment to the Disposition and Development Agreement for the Temecula Education Center RECOMMENDATION: That the City Council/Temecula Redevelopment Agency: 1. That the City Council adopt a resolution entitled: RESOLUTION NO. 06-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A FOURTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN AND AGK GROUP, LLC, FOR THE TEMECULA EDUCATIONAL COMPLEX 2. That the Temecula Redevelopment Agency adopt a resolution entitled: RESOLUTION NO. RDA 06-_ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING A FOURTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA AND AGK GROUP, LLC, FOR THE TEMECULA EDUCATIONAL COMPLEX BACKGROUND: The AGK Group is in final negotiations with Mount San Jacinto Community College and Concordia University to occupy classroom space within the Temecula Education Center. Both educational partners are expected to take action in early December confirming their participation at the Center and sign leases in January. The AGK Group is also actively negotiating with several other colleges and universities. Per the Terms of the DDA, prior to acquiring the property the AGK Group must a) have the Education Towers (buildings 2, 3 & 4) fifty percent pre-leased; b) have the construction funding in place and c) have approved construction plans for the education building and the apartments. Once the leases are in place the AGK Group will be able to finalize its construction funding. The constructions plans are nearly finished. Because these requirements will not be accomplished prior to the current December 13, 2006 deadline, the proposed fourth amendment provides one final extension oftime until March 30, 2007. During this time the AGK Group will need to complete the necessary leases, secure construction funding, complete the construction drawings for buildings 2, 3, 4 and 11 and meet all the other provisions contained in the DDA as amended and close escrow on the acquisition of the property. The proposed amendment also removes construction deadlines for the retail buildings, day care center and conference facility (Buildings 6, 7, 8, 9/10 and 12). This will allow the market to dictate when these buildings will be constructed. Per the terms of the original DDA, The AGK Group cannot sell or transfer these parcels until after construction, consistent with the approved Planned Development Overlay, is completed. FISCAL IMPACT: The Redevelopment Agency's Affordable Housing Fund will have contributed nearly $4.2 million for the mass grading and surcharge performed at the Temecula Education Center site. Three million dollars is the Agency's contribution to the construction of the affordable housing units and $1.2 million will be reimbursed by the developer atthe close of escrow. ATTACHMENTS: Attachments FOURTH AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT THIS FOURTH AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT (the "Amendment") is dated as of December 12, 2006 and is entered into by and between the REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA, a public body, corporate and politic ("Agency") and AGK GROUP, LLC, a California limited liability company ("Developer"). RECITALS A. Agency and Developer entered into a Disposition and Development Agreement dated March 16, 2004, an Amendment to Disposition and Development Agreement dated September 14, 2004, and a Second Amendment to Disposition and Development Agreement dated December 7, 2004, and the Agency approved and signed a Third Amendment to Disposition and Development Agreement dated as of June 28, 2005 (collectively, the "DDA"). The DDA provides for, among other things, the sale of certain land and improvements by Agency to Developer (the "Property"), a loan by Agency to Developer to be used for the development of a portion of the Property as an affordable rental project (the "Agency Loan"), and the execution, delivery and recordation of a Regulatory Agreement between Agency and Developer (the "Regulatory Agreement"). Capitalized terms used herein but not defined shall have the meanings ascribed thereto in the DDA. B. Agency and Developer have agreed to further modify the DDA as hereinafter set forth. NOW, THEREFORE, in consideration of the foregoing recitals and other consideration, the adequacy of which is hereby acknowledged, Agency and Developer hereby agree as follows: 1. Close of Escrow and Completion of Certain hnprovements. Exhibit "D" (Schedule of Performance) to the DDA is hereby revised to provide that the latest date for the Close of Escrow for all Phases (and Subphases) of the Property shall be 5:00 p.m. on March 30, 2007. 2. Modification of Conditions to Closing; Estimate of Reimbursement Amount Payable bv Developer as Condition to Closing. (a) Items (vi) and (x) of Section 3.5 are hereby deleted. (b) Item (xii) of Section 3.5 is hereby deleted and is hereby replaced with the following paragraph: "(xii) delivery to the Agency of evidence acceptable to the Agency that all permits and governmental approvals for the development of the entire Project, excluding Buildings 6, 7, 8, 9/10 and 12, in accordance with this Agreement have been issued or are ready to be issued, all development related fees (excluding permit fees and DIF and TUMF fees for Buildings 6, 7, 8, 9/10 and 12) have been 11087-0018\856259v6.doc 1 paid, and there are no unsatisfied conditions to the issuance of any such approvals or permits." (c) Item (xiv) of Section 3.5 is hereby deleted and is hereby replaced with the following paragraph: "(xiv) delivery to the Agency of final plans and specifications for the Project (excluding the plans and specifications for Buildings 6, 7, 8, 9/10 and 12), and the approval thereof by the Agency (which shall not constitute approval by the City)." (d) The following is hereby deleted from the beginning of item (xviii) of Section 3.5: "with respect to the first closing (i.e., the Close of Escrow for Subphases lA, IB and ID and possibly lC)," (e) The following is hereby added to the end of Section 3.5: "(xx) the Developer must deliver to the Agency all subdivision agreements and bonds required for Parcel Map 33405, approved by the City Council on November 28, 2006, or required by the conditions of approval for the Proj ect. " (f) Agency currently estimates that the sum payable by Developer under Section 3.4 ofthe DDA (to reimburse Agency for costs incurred by Agency for site development work) as a condition to the Close of Escrow is $1,200,000. Developer hereby acknowledges such estimate, and also acknowledges that such sum may increase based on the Agency's final determination ofthe site development costs actually incurred by the Agency. 3. Developer Acknowledgment, Waiver and Release Regarding Closing Conditions. DEVELOPER HEREBY ACKNOWLEDGES THAT DEVELOPER SHALL HAVE NO RIGHT TO ACQUIRE ANY OF THE PROPERTY IN THE EVENT THAT DEVELOPER FAILS TO STRICTLY AND TIMELY COMPLY WITH ALL OF THE CONDITIONS TO CLOSING (AS MODIFIED BY THIS AMENDMENT), TIME BEING OF THE ESSENCE. ACCORDINGLY, DEVELOPER EXPRESSLY W AlVES AND RELEASES, AND COVENANTS NOT TO ASSERT, FILE OR RECORD, ANY LIS PENDENS OR CLAIM TO OR AGAINST THE PROPERTY IN THE EVENT DEVELOPER FAILS TO STRICTLY AND TIMELY COMPLY WITH ALL SUCH CLOSING CONDITIONS. Developer's Initials 4. Modification of Agencv Loan. The maximum amount of the Agency Loan (which includes the purchase money loan for the purchase price for Subphase lA) is $6,750,000, and Developer hereby agrees and acknowledges that such amount includes the $1,078,000 purchase price for Subphase lA (the affordable housing project) and the $3,000,000 already 11087-0018\856259v6.doc 2 expended by the Agency on site development costs for Subphase lA (the affordable housing proj ect). The entire amount of the Loan will be secured by the Deed of Trust. 5. Judicial Reference. Any and all disputes and claims arising under the DDA or this Amendment, whether relating to interpretation, application, enforcement or breach, shall be heard by a reference to the Riverside County Superior Court pursuant to the California Code of Civil Procedure Section 638, et seq. The parties shall have the rights of discovery and appeal provided by California Code of Civil Procedure Section 638, et seq. For all judicial reference proceedings under this clause (v), the Agency and the Developer shall agree upon a single referee who shall try all issues, whether of fact or law, and report a finding and judgment thereon and issue all legal and equitable relief appropriate under the circumstances before him or her, all of which shall be binding on the parties. If the Agency and the Developer are unable to agree on referee within ten (l0) days after a written request to do so by either party to the other, then either party may seek to have one appointed pursuant to California Code of Civil Procedure Section 640. The cost of such proceeding shall initially be borne equally by the parties, but shall ultimately be borne by the party who does not prevail (as determined by the referee). In addition, the prevailing party in the judicial reference and in any subsequent legal proceeding shall be entitled to have its reasonable attorneys' fees and out-of-pocket costs paid by the nonprevailing party. NOTICE: BY INITIALING IN THE SPACE BELOW, YOU ARE AGREEING TO HAVE ANY DISPUTE ARISING OUT OF THE MATTERS ABOVE DECIDED BY NEUTRAL REFEREE AS PROVIDED BY CALIFORNIA LAW, AND YOU ARE GIVING UP ANY RIGHTS YOU MIGHT POSSESS TO HAVE THE DISPUTE LITIGATED IN A COURT WITH JURY TRIAL. BY INITIALING IN THE SPACE BELOW, YOU ARE GIVING UP YOUR JUDICIAL RIGHTS TO DISCOVERY AND APPEAL WITH RESPECT TO THE MATTERS SUBJECT TO JUDICIAL REFERENCE, UNLESS THOSE RIGHTS ARE SPECIFICALLY INCLUDED IN THIS JUDICIAL REFERENCE PROVISION. IF YOU REFUSE TO SUBMIT TO JUDICIAL REFERENCE AFTER AGREEING TO THIS PROVISION, YOU MAY BE COMPELLED TO SUBMIT UNDER THE AUTHORITY OF THE CALIFORNIA CODE OF CIVIL PROCEDURE. YOUR AGREEMENT TO THIS JUDICIAL REFERENCE PROVISION IS VOLUNTARY. WE HAVE READ AND UNDERSTAND THE FOREGOING AND AGREE TO SUBMIT DISPUTES ARISING OUT OF THE MATTERS INCLUDED IN THE JUDICIAL REFERENCE PROVISION TO A NEUTRAL REFEREE. Agency Initials Developer's Initials 6. Escrow. The escrow shall be at the Riverside office of First American Title Company, and Debbie Newton shall be the escrow officer. 11087-0018\856259v6.doc 3 7. General Provisions. (a) General Provisions. This Amendment constitutes the entire agreement between the parties pertaining to the subject matter hereof, and supersedes all prior agreements and understandings ofthe parties with respect to the subject matter hereof. This Amendment may not be modified, amended, supplemented, or otherwise changed, except by a writing executed by both parties hereto. (b) Waiver. No failure or delay by any party in the exercise of any right hereunder shall constitute a waiver thereof, nor shall any single or partial exercise of any such right preclude other or further exercise thereof, or any other right. (c) Counterparts. This Amendment may be executed in two or more counterparts and by different parties hereto on separate counterparts, each of which when so executed and delivered shall be deemed an original and all of which, when taken together, shall constitute one and the same instrument. (d) Governing Law. This Amendment shall be deemed to be a contract made under the laws of the State of California and for all purposes shall be governed by and construed in accordance with the laws of the State of California. (e) Time of Essence. Time is ofthe essence of each and every provision ofthe DDA and this Amendment. 11087-0018\856259v6.doc 4 IN WITNESS WHEREOF, the parties hereto have entered into this Amendment as of the day and year first above written. DEVELOPER: AGK GROUP, LLC, a California limited liability company By: A.G. Kading, Sole Managing Member AGENCY: TEMECULA REDEVELOPMENT AGENCY, a public body, corporate and politic By: Mike Naggar Redevelopment Agency Chairperson ATTEST: Susan W. Jones, CMC City Clerk! Agency Secretary APPROVED AS TO FORM: Peter Thorson, Agency Counsel 11087-0018\856259v6.doc 5 RESOLUTION NO. RDA NO. 06- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING A FOURTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE AGENCY AND AGK GROUP, LLC, A CALIFORNIA LMITED LIABILITY COMPANY FOR THE TEMEUCLA EDUCATION COMPLEX THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Board of Directors ofthe Redevelopment Agency of the City of Temecula hereby finds, determines and declares that: A. Agency and AGK Group, LLC, ("Developer") have entered into a Disposition and Development Agreement dated as of March 16,2004, as amended on September 14, 2004, December 7,2004 and February 28,2006 ("DDA") which provided for, among other things, the City's contribution to Developer of certain real property described therein (the "Property") for the purpose of pursuing the development of a mixed use development incorporating affordable housing, higher education and retail located on a 31 acre site at the northwest corner of Diaz Road and Dendy Lane. Capitalized terms uses herein but not defined shall have the meaning set forth in the DDA. B. City and Developer agree to a final extension of Closing of Escrow to March 30, 2007 along with certain other adjustments relating to the schedule of performance for the retail buildings. C. On December 12, 2006 the Board of Directors ofthe Redevelopment Agency of the City of Temecula and the City Council held a duly noticed joint public hearing at which all persons had the opportunity to address the Agency and the Council on the Fourth Amendment. Section 2. The Board of Directors ofthe Redevelopment Agency ofthe City of Temecula hereby approves that certain agreement entitled "Fourth Amendment to Disposition and Development Agreement" between the Agency and AGK Group, LLC, with such changes in each document as may be mutually agreed upon by the Developer and the Executive Director as are in substantial conformance with the form of such Agreement which on file in the Office ofthe Agency Secretary. The Chairperson of the Agency is hereby authorized to execute the Agreement, including related exhibits and attachments on behalf ofthe Agency. A copy of the final Agreement when executed by c:\ WINDOWS\apsdoc\nettemp\492\$ASQpdf831508.doc the Agency Chairperson shall be placed on file in the Office ofthe Secretary of the Agency. Section 3. The Executive Director of the Agency (or his designee), is hereby authorized, on behalf ofthe Agency, to take all actions necessary and appropriate to carry out and implement the Agreement and to administer the Agency's obligations, respon- sibilities and duties to be performed under the Agreement and related documents, including but not limited to the Promissory Note, Deed of Trust, Regulatory Agreement, acceptances, escrow instructions, certificates of completion and such other implementing agreements and documents as contemplated or described in the Agreement. Section 4. Resolution. The Secretary of the Agency shall certify the adoption of this PASSED, APPROVED AND ADOPTED by the Board of Directors ofthe Redevel- opment Agency of the City of Temecula at a regular meeting held on the 12th day of December, 2006. Mike Naggar, Chairperson ATTEST: Susan W. Jones, MMC City Clerk! Agency Secretary [SEAL] c:\ WINDOWS\apsdoc\nettemp\492\$ASQpdf831508.doc STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan Jones, MMC, Secretary of the Redevelopment Agency of the City of Temecula, do hereby certify that Resolution No. RDANo. 06- was duly and regularly adopted by the Board of Directors ofthe Redevelopment Agency ofthe City of Temecula at a regular meeting thereof, held on the 12th day of December, 2006, by the following vote, to wit: AYES: BOARDMEMBERS: NOES: BOARDMEMBERS: ABSENT: BOARDMEMBERS: ABSTAIN: BOARDMEMBERS: Susan W. Jones, MMC City Clerk! Agency Secretary c:\ WINDOWS\apsdoc\nettemp\492\$ASQpdf831508.doc RESOLUTION NO. 06- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A FOURTH AMENDMENT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT BETWEEN THE CITY AND AGK GROUP, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY FOR THE TEMECULA EDUCATION COMPLEX THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council hereby finds, determines and declares that: A. Agency and AGK Group, LLC, ("Developer") have entered into a Disposition and Development Agreement dated as of March 16,2004, as amended on September 14, 2004, December 7,2004 and February 28,2006 ("DDA") which provided for, among other things, the City's contribution to Developer of certain real property described therein (the "Property") for the purpose of pursuing the development of a mixed use development incorporating affordable housing, higher education and retail located on a 31 acre site at the northwest corner of Diaz Road and Dendy Lane. Capitalized terms uses herein but not defined shall have the meaning set forth in the DDA. B. Agency and Developer agree to a final extension of Closing of Escrow to March 30, 2007 along with certain other adjustments relating to the schedule of performance for the retail buildings. C. On December 12, 2006 the Board of Directors ofthe Redevelopment Agency of the City of Temecula and the City Council held a duly noticed joint public hearing at which all persons had the opportunity to address the Agency and the Council on the Fourth Amendment. Section 2. The City Council hereby approves that certain agreement entitled "Fourth Amendment to Disposition and Development Agreement" between the Agency and AGK Group, LLC, with such changes in each document as may be mutually agreed upon by the Developer and the Executive Director as are in substantial conformance with the form of such Agreement which on file in the Office ofthe City Clerk. Section 3. The City Clerk shall certify the adoption of this Resolution. c:\ WINDOWS\apsdoc\nettemp\1632\$ASQpdf831510.doc PASSED, APPROVED AND ADOPTED by the City Council of the City of Temecula at a regular meeting held on the 12th day of December 2006. Ron Roberts, Mayor ATTEST: Susan W. Jones, MMC City Clerk [SEAL] c:\ WINDOWS\apsdoc\nettemp\1632\$ASQpdf831510.doc STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan Jones, MMC, City Clerk of the City of Temecula, do hereby certify that Resolution No. 06- was duly and regularly adopted by the City Council ofthe City of Temecula at a regular meeting thereof, held on the 12th day of December 2006, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Susan W. Jones, MMC City Clerk! Agency Secretary c:\ WINDOWS\apsdoc\nettemp\1632\$ASQpdf831510.doc AGENCY BUSINESS ITEM NO. 24 Approvals City Attorney Director of Finance City Manager V ;)/Z CJQ..- TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: Executive Director/Agency Members FROM: Susan W. Jones, City Clerk/Director of Support Services DATE: December 12, 2006 SUBJECT: Appointment of Chair Person and Vice Chair Person for the Redevelopment Agency for Calendar Year 2007 RECOMMENDATION: That the Agency Members: 1. Entertain motions from the Agency Members to appoint the Chair Person to preside, effective January 1,2007, until the end of Calendar Year 2007. 2. Entertain motions from the Agency Members to appoint the Vice Chair Person, effective January 1, 2007, who will assume the duties of the Chair Person in the Chair Person's absence, and hold this office until the end of Calendar Year 2007. BACKGROUND: The Temecula Redevelopment Agency Board of Directors appoints a member to serve as Chair Person and Vice Chair Person annually. These offices are assumed at the first meeting of the Temecula Redevelopment Agency in January and the newly elected officers will preside through the Calendar Year of 2007. FISCAL IMPACT: None. ATTACHMENTS: None. PUBLIC HEARING ITEM NO. 25 Approvals City Attorney Director of Finance City Manager ~( /J~ (J(u CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Genie Roberts, Director of Finance DATE: December 12, 2006 SUBJECT: AB 1600 Financial Reports PREPARED BY: Jason Simpson, Assistant Finance Director Shannon Buckley, Accountant RECOMMENDATION: That the City Council approve the AB 1600 Financial Reports. BACKGROUND: Government Code Sections 66006 requires that an accounting of the developer impact fees be made public and the information reviewed in a regularly scheduled public hearing. The Legislature finds and declares that the timely and proper allocation of development fees promotes economic growth and is, therefore, a matter of statewide interest and concern. Annually, the City Finance Department staff compiles a report of expenditures made with the developer impact fees collected and interest accrued during the year. Staff has compiled the AB 1600 Report for this purpose and recommends acceptance and approval of the report of expenditures made with the developer impact fees after hearing public testimony. This report covers activity for Fiscal Year Ending June 30, 2006. FISCAL IMPACT: Monies must be used within five years for specified purposes or returned to the developer. All funds are all programmed to be spent in accordance with the 2007- 2011 Capital Improvement Program adopted June 13, 2006, by the City Council. ATTACHMENTS: AB 1600 Reports City of Temecula Open Space Government Code 66000 Calcuiation FY 2005-06 Attachment No.1 Fees are collected for open space land acquisitions. The impact fees for open space land are based on the cost of land needed to maintain the City's existing ratio of open space acreage to population. Because these fees are population-driven, they apply only to residential development. The fee is $515.51 per residential attached unit (condominium, apartment, townhouse, and duplex) and $719.56 per residential detached unit (single family), payable at the time of issuance of a certificate of occupancy. The fee is adjusted at July 1, each fiscal year to include the Builders Cost Index factor for increases. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees $ 197,857 Interest income $ 21,675 Contributions from property owners Transfers in Total Sources $ 219,532 Expenditures & Other Uses: Capital Projects $ 15,000 Transfers out Total Uses $ 15,000 Total Available $ 534,317 $ 204,532 $ 738,849 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Endinq Fund Balance June 30, 2006 Previous Years Revenues N/A Revenues Collected from FY2002/03 N/A Revenues Collected from FY2003/04 $ 187,876 Revenues Collected from FY2004/05 $ 331,441 Revenues Collected from FY2005/06 $ 219,532 Total Ending Fund Balance $ 738,849 Result: Five year spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Proiects FY 2005-06 % Complete % Funded With Fee Multi Trails System 210-190-185 $ 15,000 97% 1.74% Total $ 15,000 City of Temecula Public Facilities & Road Benefit Government Code 66000 Calculation FY 2005-06 Attachment No.2 Fee is collected to provide street system, park and recreation, corporate, fire protection, and library facilities in an amount sufficient to meet the estimated demand created by residential and non-residential developments constructed in the City through build out The fee varied depending on development type and was collected for each building payable upon the issuance of the certificate of occupancy. The fee is based upon the attached formula and data sheet and varies from project to project Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees Interest income $ 15,586 Contributions from property owners Transfers in Total Sources $ 15,586 Expenditures & Other Uses: Capital Projects $ 183,885 Transfers out Total Uses $ 183,885 Total Available $ 648,098 $ ( 168,299) $ 479,799 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Ending Fund Balance June 30, 2006 Previous Years Revenues $ 386,552 Revenues Collected from FY2002103 $ 34,938 Revenues Collected from FY2003104 $ 28,492 Revenues Collected from FY2004105 $ 14,231 Revenues Collected from FY2005106 $ 15,586 Total Ending Fund Balance $ 479,799 Result: Five vear spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Projects FY 2005-06 % Complete % Funded With Fee Maintenance Facility 210-165-742 $ 183,885 100% 63.41 % Total $ 183,885 City of Temecula Public Services Government Code 66000 Calculation FY 2005-06 Attachment No.3 Fee is collected to provide future space for police facilities and equipment. The fee is $350.25 per residential attached unit (condominium, apartment, townhouse, and duplex), $197.97 per detached unit (single family), and $.05-$.20 per square foot of floor area for commercial developments. Fees is payable upon the issuance of the certificate of occupancy for residential developments and payable at the time the building permit is issued for commercial developments. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees Interest income $ 6,227 Contributions from property owners Transfers in Total Sources $ 6,227 EXDenditures & Other Uses: Capital Projects Transfers out Total Uses Total Available $ 199,661 $ 6,227 $ 205,888 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Endinq Fund Balance June 30, 2006 Previous Years Revenues $ 187,496 Revenues Collected from FY2002103 $ 4,822 Revenues Collected from FY2003104 $ 2,964 Revenues Collected from FY2004105 $ 4,379 Revenues Collected from FY2005106 $ 6,227 Total Ending Fund Balance $ 205,888 Result: Five vear spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Proiects FY 2005-06 % Complete % Funded With Fee Note: All funds are encumbered to be spent on projects listed in the FY2007-2011 CIP adopted by City Council on 6/13/2006. Total City of Temecula Fire Protection Government Code 66000 Calculation FY 2005-06 Attachment No.4 Fee is collected to provide fire protection facilities in an amount sufficient to meet the estimated demand created by residential and non-residential development constructed in the City through build out. The fee varied depending on development type and was collected for each building payable upon the issuance of the certificate of occupancy. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees Interest income $ 9,190 Contributions from property owners Transfers in Total Sources $ 9,190 Expenditures & Other Uses: Capital Projects Transfers out Total Uses Total Available $ 294,621 $ 9,190 $ 303,811 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Ending Fund Balance June 30, 2006 Previous Years Revenues $ 276,683 Revenues Collected from FY2002/03 $ 7,106 Revenues Collected from FY2003/04 $ 4,372 Revenues Collected from FY2004/05 $ 6,460 Revenues Collected from FY2005/06 $ 9,190 Total Ending Fund Balance $ 303,811 Result: Five vear spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Proiects FY 2005-06 % Complete % Funded With Fee Note: All funds are encumbered to be spent on projects listed in the FY2007-2011 CIP adopted by City Council on 6/13/2006. Total City of T emecu la Street Improvements Government Code 66000 Calculation FY 2005-06 Attachment No.5 Fee is collected based on the total cost of such improvements and number of peak hour vehicle trips generated by future development. The fee is $1,047.05 per residential attached unit (condominium, apartment, townhouse, and duplex), $1,495.79 per residential detached unit (single family), and $1.63-4.90 per square foot of floor area for commercial development. Fee is payable upon the issuance of the certificate of occupancy for residential developments and payable at the time the building permit is issued for commercial developments. The fee is adjusted at July 1, each fiscal year to include the Builders Cost Index factor for increases. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees $ 3,867,897 Interest income $ 123,012 Contributions from property owners Transfers in Total Sources $ 3,990,909 EXDenditures & Other Uses: Capital Projects $ 1,062,009 Transfers out Total Uses $ 1,062,009 Total Available $ 2,575,753 $ 2,928,900 $ 5,504,653 Five Year Revenue Test Using First I n First Out Method Unspent Funds Represent Endinq Fund Balance June 30, 2006 Previous Years Revenues N/A Revenues Collected from FY2002103 N/A Revenues Collected from FY2003104 N/A Revenues Collected from FY2004105 $ 1,513,744 Revenues Collected from FY2005106 $ 3,990,909 Total Ending Fund Balance $ 5,504,653 Result: Five year spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Projects FY 2005-06 % Complete % Funded With Fee Murrieta Creek 210-165-602 $ 52,964 70% 80.48% Guardrail Installation 210-165-619 $ 87,370 100.00% Diaz Realignment 210-165-632 $ 180,000 100% 8.50% Signal Redhawk@ Overland 210-165-658 $ 20,000 12.50% Signal Jefferson @Sanborn 210-165-659 $ 20,000 12.50% Bridge Barrier Rail Replacement 21 0-165-722 $ 51,675 97.73% Main Street 210-165-743 $ 250,000 90% 50.68% Rancho Cal Road Widening 210-165-752 $ 400,000 56% 125.00% Total $ 1,062,009 City of Temecula Traffic Signals and Traffic Control Systems Government Code 66000 Calculation FY 2005-06 Attachment NO.6 Fee is collected based on the total cost of such improvements and number of peak hour vehicle trips generated by future development. The fee is $148.22 per residential attached unit (condominium, apartment, townhouse, and duplex), $211.73 per residential detached unit (single family), and $.23-$.70 per square foot of floor area for commercial development. Fee is payable upon the issuance of the certificate of occupancy for residential developments and payable at the time the building permit is issued for commercial developments. The fee is adjusted at July 1, each fiscal year to include the Builders Cost Index factor for increases. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees $ 548,431 Interest income $ 17,585 Contributions from property owners Transfers in Total Sources $ 566,016 Expenditures & Other Uses: Capital Projects $ 57,000 Transfers out Total Uses $ 57,000 Total Available $ 333,282 $ 509,016 $ 842,298 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Endinq Fund Balance June 30, 2006 Previous Years Revenues N/A Revenues Collected from FY2002/03 N/A Revenues Collected from FY2003/04 $ 54,697 Revenues Collected from FY2004/05 $ 221 ,585 Revenues Collected from FY2005/06 $ 566,016 Total Ending Fund Balance $ 842,298 Result: Five year spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Proiects FY 2005-06 % Complete % Funded With Fee Signal 79 South @ Country Glen 210-165-654 $ 57,000 100% 35.63% Total $ 57,000 City of T emecula Park & Recreation Improvements Government Code 66000 Calculation FY 2005-06 Attachment NO.7 Fee is collected for park improvements based on the cost of improvements needed to maintain the City's existing ratio of improved park acreage to population. The fee for recreation facilities is based on the existing ratio of facility replacement cost to population. Because these fees are population-driven, they apply only to residential developments. The fee is $1,768.63 per residential attached unit (condominium, apartment, townhouse, and duplex) and $2,468.71 per residential detached unit (sin9le family). Fee is payable upon the issuance of the certificate of occupancy. The fee is adjusted at July 1, each fiscal year to include the Builders Cost Index factor for increases. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Endin9 Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees $ 509,753 I nterest income $ 25,217 Contributions from property owners Transfers in Total Sources $ 534,970 EXDenditures & other Uses: Capital Projects $ 3,711,000 Transfers out Total Uses $ 3,711,000 Total Available $ 3,159,299 $(3,176,030) $ (16,731) Five Year Revenue Test Usin9 First In First Out Method Unspent Funds Represent Ending Fund Balance June 30, 2006 Previous Years Revenues N/A Revenues Collected from FY2002/03 N/A Revenues Collected from FY2003/04 N/A Revenues Collected from FY2004/05 N/A Revenues Collected from FY2005/06 N/A Total Ending Fund Balance N/A Result: Five year spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital I mprovement Proiects FY 2005-06 % Complete % Funded With Fee Patricia Birdsall Sports Complex 210-190-173 $ 3,500,000 100% 54.43% Pablo Apis Park 21 0-190-182 $ 5,000 1.13% D09 Parks Community 210-190-190 $ 10,000 6.67% Kent Hinder9ardt Memorial Park 21 0-190-191 $ 71,000 100.00% Loma Linda Park 21 0-190-192 $ 125,000 83.33% Total $ 3,711,000 City of T emecula Corporate Facilities Government Code 66000 Calculation FY 2005-06 Attachment NO.8 Fee is collected for City administrative and maintenance facilities. The need for future City Hall space is due to the demand for services housed in City Hall. The need for maintenance facilities is due to increase in street and park maintenance. The fee is $217.59 per residential attached unit (condominium, apartment townhouse, and duplex), $405.82 per residential detached unit (sin9le family), and $.11-$.31 per square foot of floor area for commercial developments. Fee is payable upon the issuance of the certificate of occupancy for residential developments and payable at the time the building permits is issued for commercial developments. The fee is adjusted at July 1, each fiscal year to include the Builders Cost Index factor for increases. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Endin9 Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees $ 427,635 I nterest income $ 30,475 Contributions from property owners Transfers in Total Sources $ 458,110 Exoenditures & other Uses: Capital Projects $ 1,000,000 Transfers out Total Uses $ 1,000,000 Total Available $ 1,228,132 $ (541,890) $ 686,242 Five Year Revenue Test Usin9 First In First Out Method Unspent Funds Represent Endinq Fund Balance June 30, 2006 Previous Years Revenues N/A Revenues Collected from FY2002/03 N/A Revenues Collected from FY2003/04 N/A Revenues Collected from FY2004/05 $ 228,132 Revenues Collected from FY2005/06 $ 458,110 Total Ending Fund Balance $ 686,242 Result: Five year spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital I mprovement Proiects FY 2005-06 % Complete % Funded With Fee Maintenance Facility 210-165-742 850,000 100.00% 37.85% Old Town Properties Master Plan 210-165-751 $ 150,000 60.00% Total $ 1,000,000 City of Temecula Fire Protection Facilities Government Code 66000 Calculation FY 2005-06 Attachment No.9 Fee is collected to provide future fire protection facilities and apparatus. The fee is $238.23 per residential attached unit (condominium, apartment, townhouse, and duplex), $513.38 per residential detached unit (single family), and $.07-$.10 per square foot of floor area for commercial developments, payable upon the issuance of the certificate of occupancy for residential developments and payable at the time the building permit is issued for commercial developments. The fee is adjusted at July 1, each fiscal year to include the Builders Cost Index factor for increases. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & other Sources: Developer fees $ 209,331 Interest income $ 38,092 Contributions from property owners Transfers in Total Sources $ 247,423 Expenditures & other Uses: Capital Projects Transfers out Total Uses Total Available $ 1,083,326 $ 247,423 $ 1,330,749 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Endina Fund Balance June 30, 2006 Previous Years Revenues $ 250,490 Revenues Collected from FY2002/03 $ 230,112 Revenues Collected from FY2003/04 $ 398,654 Revenues Collected from FY2004/05 $ 204,070 Revenues Collected from FY2005/06 $ 247,423 Total Ending Fund Balance $ 1,330,749 Result: Five year spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Projects FY 2005-06 % Complete % Funded \fv1th Fee Note: All funds are encumbered to be spent on projects listed in the FY2oo7 -2011 CIP adopted by City Council on 6/13/2006. Total City of Temecula Library Government Code 66000 Calculation FY 2005-06 Attachment No.1 0 Fee is collected to provide future library facilities and materials. Because these fees are population-driven, they apply only to residential developments. The fee is $471.07 per residential attached unit (condominium, apartment, townhouse, and duplex), $657.53 per residential detached unit (single family). Fee is payable upon the issuance of the certificate of occupancy. The fee is adjusted at July 1, each fiscal year to include the Builders Cost Index factor for increases. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & other Sources: Developer fees $ 282,358 Interest income $ 7,7 49 Contributions from property owners Transfers in Total Sources $ 290,107 Expenditures & other Uses: Capital Projects $ 1,500,000 Transfers out Total Uses $ 1,500,000 Total Available $ 1,345,135 $(1,209,893) $ 135,242 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Ending Fund Balance June 30, 2006 Previous Years Revenues N/A Revenues Collected from FY2002/03 N/A Revenues Collected from FY2003/04 N/A Revenues Collected from FY2004/05 N/A Revenues Collected from FY2005/06 $ 135,242 Total Ending Fund Balance $ 135,242 Result: Five year spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Proiects FY 2005-06 % Complete % Funded V'v1th Fee Library 280-199-129 $ 1,500,000 84% 89.19% Total $ 1,500,000 City of Temecula Public Art Government Code 66000 Calculation FY 2005-06 Attachment No. 11 Fees are collected to enhance the quality of life for city residents, workers and visitors by providing for the acquisition, placement and maintenance of public artwork. The fee is equal to 10% of 1 % of the building value in excess of $100,000 payable upon the issuance of each building permit. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees $ 118,819 Interest income $ 1,669 Contributions from property owners Transfers in Total Sources $ 120,488 Expenditures & Other Uses: Capital Projects $ 22,000 Transfers out Total Uses $ 22,000 Total Available $ 544 $ 98,488 $ 99,032 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Endina Fund Balance June 30, 2006 Previous Years Revenues N/A Revenues Collected from FY2002/Q3 N/A Revenues Collected from FY20Q3/04 N/A Revenues Collected from FY2004/05 N/A Revenues Collected from FY2005/06 $ 99,032 Total Ending Fund Balance $ 99,032 Result: Five vear spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Projects FY 2005-06 % Complete % Funded With Fee Veteran's Memorial 210-190-189 $ 22,000 100% 44.00% Total $ 22,000 City of Temecula Police Facilities Government Code 66000 Calculation FY 2005-06 Attachment No. 12 Fee is collected to provide future space for police facilities and equipment. The fee is $382.44 per residential attached unit (condominium, apartment, townhouse, and duplex), $216.16 per detached unit (single family), and $.04-$.14 per square foot of floor area for commercial developments. Fees is payable upon the issuance of the certificate of occupancy for residential developments and payable at the time the building permit is issued for commercial developments. The fee is adjusted at July 1, each fiscal year to include the Builders Cost Index factor for increases. The fee is based upon the attached formula and data sheet and varies from project to project. Beginning Ending Account Description Fund Balance FY 2005-06 Fund Balance Revenues & Other Sources: Developer fees $ 176,173 Interest income $ 7,920 Contributions from property owners Transfers in Total Sources $ 184,093 Expenditures & Other Uses: Capital Projects $ 349,476 Transfers out Total Uses $ 349,476 Total Available $ 247,969 $ (165,383) $ 82,586 Five Year Revenue Test Using First In First Out Method Unspent Funds Represent Endinq Fund Balance June 30, 2006 Previous Years Revenues N/A Revenues Collected from FY2002/03 N/A Revenues Collected from FY2003/04 N/A Revenues Collected from FY2004/05 N/A Revenues Collected from FY2005/06 $ 82,586 Total Ending Fund Balance $ 82,586 Result: Five year spent test met in accordance with Government Code 66001. Capital Improvement Facilities Expenditures Capital Improvement Projects FY 2005-06 % Complete % Funded With Fee Police Store Front 210-165-665 $ 349,476 100% 100.00% Total $ 349,476 COUNCIL BUSINESS ITEM NO. 26 Approvals City Attorney Director of Finance City Manager ~ /JJ2 (J(G CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Susan W. Jones, City Clerk/Director of Support Services DATE: December 12, 2006 SUBJECT: Appointment of Mayor and Mayor Pro Tem for Calendar Year 2007 RECOMMENDATION: That the City Council: 1. Entertain motions from the City Council Members to appoint the Mayor to preside, effective January 1,2007, to the end of Calendar Year 2007; 2. Entertain motions from the City Council Members to appoint the Mayor Pro Tem, effective January 1, 2007, who will assume the duties of the Mayor in the Mayor's absence, and hold this office until the end of Calendar Year 2007. BACKGROUND: The City Council appoints a memberto serve as Mayor and Mayor Pro Tem annually. These offices are assumed at the first meeting of the City Council in January and the newly elected Mayor and Mayor Pro Tem will preside through the Calendar Year of 2007. FISCAL IMPACT: None. ATTACHMENTS: None. ITEM NO. 27 Approvals City Attorney Director of Finance City Manager JM.? CIl (J(0 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Herman D. Parker, Director of Community Services DATE: December 12, 2006 SUBJECT: Amendment to the City's Park Ordinance PREPARED BY: Phyllis L. Ruse, Deputy Director of Community Services RECOMMENDATION: That the City Council: 1. Introduce and read by title only an ordinance entitled: ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 12.04.190 OF THE TEMECULA MUNICIPAL CODE RELATING TO HOURS OF OPERATION OF CITY PARKS BACKGROUND: The City of Temecula's Park Ordinance currently provides for hours of park operations at all City parks between the hours of dawn and 11 :00 p.m. These hours were originally set to accommodate sports play in the community parks where lighting was provided for these activities. As the City and the park system have grown, many smaller, neighborhood parks have been added to the system. Most of these parks have only limited security lighting for after hours and provide no facilities for after dark activities. The Temecula Police Department has become aware of evidence of inappropriate or illegal activities taking place in some of the park locations during after dark hours. The Police Department has requested that the City consider closing neighborhood parks at dusk to help prevent inappropriate use of the parks. The proposed Park Ordinance amendment would not affect operating hours of community and sports parks which are well lighted and designed for night activities. The proposed amendment to the Park Ordinance was considered by the Community Services Commission at their November 13, 2006 meeting. The Commission unanimously recommended that the City Council approve and adopt the amendment to park hours of operation at neighborhood parks to be dawn to dusk. FISCAL IMPACT: It is estimated that there will be a cost of $1 ,000 to $1 ,500 to change existing park signage to reflect the new hours of park operations at affected park sites. There are sufficient funds available in the TCSD operating budget. ATTACHMENTS: Ordinance Amendment ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 12.04.190 OF THE TEMECULA MUNICIPAL CODE RELATING TO HOURS OF OPERATION OF CITY PARKS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES ORDAIN AS FOLLOWS: Section 1. Section 12.04.190 of Chapter 12.04 of Title 12 ofthe Temecula Municipal Code is hereby amended to read as follows: "Section 2.40.190 City Park Hours No person shall be in or remain in any park, other than a community park, between the hours of dusk and dawn ofthe following day without permission of the director. The provisions of Sections 12.04.250 and 12.04.260 shall govern the granting or denial of such permission. No person shall be in or remain in any community park between the hours of 11:00 p.m. and dawn of the following day without permission ofthe director. The provisions of Sections 12.04.250 and 12.04.260 shall govern the granting or denial of such permission. The following parks are designated as community parks: Ronald Reagan Sports Park Patricia H. Birdsall Sports Park Margarita Community Park Paloma del Sol Park Pala Community Park Harveston Community Park Harveston Lake Park Roripaugh Ranch Community Park" Section 2. If any sentence, clause or phrase ofthis ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each sentence, clause or phrase thereof irrespective ofthe fact that any one or more sentences, clauses or phrases be declared unconstitutional or otherwise invalid. Section 3. The City Clerk ofthe City of T emecula shall certify to the passage and adoption ofthis Ordinance and shall cause the same or a summary thereofto be published and posted in the manner required by law. 11086\0001 \662598.1 - 1 - PASSED, APPROVED AND ADOPTED this ,2006. day of Ron Roberts Mayor ATTEST: Susan Jones, MMC City Clerk 11086\0001 \662598.1 - 2- STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF TEMECULA ) I, Susan Jones, CMC, City Clerk ofthe City of Temecula, do hereby certify that the foregoing Ordinance No. 01_ was duly introduced and placed upon its first reading at a regular meeting ofthe City Council on the _ day of , 2006, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the _ day of , 2006 by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: COUNCIL MEMBERS: SUSAN JONES, MMC CITY CLERK APPROVED AS TO FORM: Peter M. Thorson City Attorney 11086\0001 \662598.1 - 3 - DEPARTMENTAL REPORTS ITEM NO. 28 Approvals City Attorney Director of Finance City Manager ~ /J1l (J!:G CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Shawn Nelson, City Manager DATE: December 12, 2006 SUBJECT: City Council Travel/Conference Report - November 2006 PREPARED BY: Sue Steffen, Executive Assistant RECOMMENDATION: Receive and file On November 1 Mayor Ron Roberts traveled to Los Angeles to attend meetings of the Southern California Association of Governments (SCAG) Administration, Transportation & Communications Committee and Regional Council. The meeting agendas are attached. SCAG will reimburse the City for his hotel expense. SOUTHERN CALIFORNIA ASSOCIATION of GOVERNMENTS Main Office 818 West Seventh Street 12th Floor Los Angeles, California 90017-3435 t(213l236-t8oo f(213)236-1825 ,^'WW,sc:ag.ca.gov OfflCllrs: PrnldMt: Yl'Onlr~ 8. 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Odlb~ (MIr, HUllting1il1'l Stach .1.t1ll(Il~iqle, Kew~\ Bt.Irn.IIldliIdOiWll;L.lI:fFor~.l'.aulGl>>!l. lMl/I\o1Niglltl.~I'ot,l4SAramllO\. lllwaI4eCountr-JdfSlOne.RiYtmdtCwnly . lhoma~ BIldley, I.ilio flWlott_ ,knnie flidl~9ff, Mortlm V.lJlrv 0 &In lmt1i1lqt", RiYetsi~e.~~.C.lhEdro1l(jlf'!loi1 Robffl.~TemKW SaIl 6m'~no(oonty;GuyOvlIt, SAn 8ffiI.lnlinoCoontyoL.l~(lalf'<SmtQW' 11111 f,olQfl, Mmll'ld" .!.etAnn wrm, Gr~rnl kfl1(l!.hl1J.lspet_oIAppleVJ&y.urry 1Ma<lkl,~'DWorilllloll('lnqn,ill~'lJ) .AlailW~F<<OnI.an:I VtnrurllCourltr.JI.IdyMiUh.Vtnlut~Coumr' 6k<nSffllr.l,S!miV~o(.utMal'lloUlr,Soln Bilell.ll.tIIwM.ll1l1lVoung,l'ortll\lU{'m': __T""""",",,_ \lllIQ,flt.J,(oontyllfOr~ IllYmlde (oaptJl'r.wpM.ltlon CoaltnksIon:R~b\nL\llw,1IfflltI VtM:ura County TtatlfporWlc.# CoIllmiulon:~MJ[IJiM.l'.1>\oaIp.I~ IHM2J* MEETING OF THE Thursday, November 2,2006 9:00 a.m. - 10:00 a.m. SCAG Offices 818 West 7th Street, 12th Floor Conference Room San Bernardino Los Angeles, CA 90017 213.236.1800 If members of the public wish to attachments or have any questions on agenda items, please contact Lisa 213.236.1891 or tavlorl@scao.ca.oov review any of Taylor the the at Agendas and Minutes for the Administration Committee are also available at: www.scao.ca.oov/committees/ac.htm SCAG, in accordance with the Americans wijh Disabilities Act (ADA), wiil accommodate persons who require a modification of accommodation in order to participate in this meeting. tf you require such assistance, please contact SCAG at (213) 236-1868 at least 72 hours in advance of the meeting to enable SCAG to make reasonable arrangements. To request documents related to this document in an altemative format, please contact (213) 236-1868. #1 f0623 v7 ~ Cover Page_Administration C(.mmline ADM I N 1ST RAT ION Co M M I T TEE 11IIIII PAGE # rIME "Any item listed on the agenda (action or information) may be acted upon at the discretion of the Committee. " 1.0 CALL TO ORDER & PLEDGE OF ALLEGIANCE Hon. Toni Young, Chair 2.0 '.PUBLIC COMMENT PERIOD Members of the public desiring to speak on an agenda item or items not on the agenda, but within the purview of the Committee, must fill out and present a speaker's card to the Assistant prior to speaking. A sp~~e~'s c~~d must be turned in before the meeting is called to order. >Col1lInents will be limited to three minutes. The chair may limit the t<!~til,11efor. all comments to twenty (20) minutes. 3.0 REVIEW and PRIORITIZE AGENDA ITEMS 4;0 CONSENT CALENDAR 4.1 ADDtovalItem 4.1.1 Minut.es of October 5. 2006 Meeting Attachment 111 4.1.2 Caltrans Transportation Planning Grant. Applications RC Attachment 14 .3 Resolution # 06-480-1 for Application for Blueprint Planning Grant Funds RC Attachment 17 4.1.4 Memorandum of Understanding (MOV) Regarding: the Large Urbanized Area .Grant Funds RC Attachment 21 4.1.5 Contracts over $250.000 RC Attachment 31 i #128547 vi - ADMINISTRATION AGENDA NOV 2, 06 IO/24nOO6 10:42 AM L.Taylor ADMINISTRATION COMMITTEE - 4.2 Receive and File 4.2.1 Contracts/Purchase Orders $5.000 to $250.000 and MODs Between $5.000 to $250.000 RC Attachment 4.2.2 2007 Meeting Calendar for the Administration & policv Comlllittees and the Re(!ional Council RC Attachment 5.0 ACTION ITEMS W:,<,,;',-: 5.1' ,~unding Support for the California .. Regional Progress Report RC Attachment Ping Chang, SCAGStaff RecomIn~nded Action: Approve the use of $101,352 from TDA funds as SCAG's c.ontrihution to join Caltrans and other MPOs in the state. to support the development of a California 'Regional Progress Report. 5.2 Draft Delegat.ion Agreement re: Regional Housing Needs Assessment (RHNA) RC Attachment Karen Tachiki Chief Counsel Recommended Action: Approve Compass Blueprint Demonstration Proiect Selection Attachment Lynn Harris, SCAG Staff 114 Recommended Action: Approve 6.0 INFORMATION'ITEMS 6.1 Audit Committee Report Hon. Paul Nowatka, Chair 6.2 CFO Monthly Financial Report for August/Sept.ember 2006 . RC Attachment Wayne Moore, CFO 42 ii PAGE # 34 39 23 53 TIME 5 Illinutes 10 n,rir!ut~s 5 minutes #128547 vi- ADMINISTRATION AGENDA NOV 2. 06 10/2412006 10:42 AM '.' """.L.:Taylor ADM I N 1ST RAT ION COMMITTEE - PAGE # TIME 7.0 FUTURE AGENDA ITEMS Any Committee members or staff desiring to place items on a future agenda may make such request. Comments should be limited to three (3) minutes. 8.0. ANNOUNCEMENTS 9.0 ADJOURNMENT The next meeting of the Administration Committee will be held on December 14. 2006 in the SCAG offices in downtown Los Angeles. 111 #128547vl - ADMINISTRATION AGENDA NOV 2, 06 1OJ2412OO6 10;42 AM L.Taylor SOUTHERN CALIFORNIA ASSOCIATION of GOVERNMENTS Main Office 818 West Seventh Street 12th Floor Los. Angeles, California 9OO17~3435 t(2Bi236-1BOO (/213)236.1825 www.scag.ca.gov Otfictn:Prt1Jdt/l1:':'~onntB. ~.l.{t~ Ang\"l\'S(ounly'l'lNlV/(tfuoll4tnc~yt'1llt S.nllmwdino(llIlIIlY.St.:OIllI\'Kl!~t: RlI.lul1fllaoo,Llb:k>ftsl.ImlrIPti.lk'Past PttsidffitTMiYOlIIIg. 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Glm\U,(rrll,SimfV~ntl' . !)rllkiIehw\.e.5.ln 1I1ren.rnnIulJ.TornYdoog,MHIN;I1fme Gange County TfllmPOtUtion AuttIotity. lml(GIlN.(oom,orOrJ~ RivenlItt(ouplyT~ Colllll'lluJon:lWli1llO'l/!.",llwet Ventula C4unty Tnmpomtloll Commission: Kti~ /Mil>fmo.Moorp&ti l;',;)j:l5(\> Doc # 124959 v4 - Tee MEETING OF THE Thursday, November 2, 2006 10:00 a.m. - 11 :45 a.m. SCAG Offices 818 West ih Street, 12th Floor Conference Room Riverside B Los Angeles, CA 90017 213.236.1800 If members of the public wish to attachments or have any questions on agenda items, please contact Cathy 213.236.1896 or alvarado@scaa.ca.aov review the any of the Alvarado at Agendas and Minutes for the Transportation and Communications Committee are also available at: www.scaa.ca.aov/committees/tcc.htm SCAG. in accordance with the Americans wUh Disabilities Act (ADA), will accommodate persons who require a modification of accommodation in order to participate in this meeting. If you require such assistance, please contact SCAG at (213) 236-1868 at least 72 hours in advance of the meeting to enable SCAG to make reasonable arrangements. To request documents related to this document in an aitemative fonnat, please contact (213) 236-1868. TRANSPORTATION COMMUNICATIONS & COMMITTEE -- PAGE # TIME "Any item listed on the agenda (action or information) may be acted upon at the discretion of the Committee". 1.0 CALL TO ORDER & PLEDGE OF ALLEGIANCE Hon. Harry Baldwin, Chair 2.0 PUBLIC COMMENT PERIOD M~lDb~rs of the public desiring to speak on an agenda item or items not on the agenda, but within the purview of the Committee, must fm out and present a speaker's card to the Assistant prior to speaking. AS~l!l1){er'scardmust be turned in before the meeting is called to order. 9?!IllDell,ts wmbe limited to three minutes. The Chair may limit the total time for all comments to twenty (20) minutes. 3.0 REVIEW and PRIORITIZE AGENDA ITEMS 4.0 CONSENT CALENDAR 4.1 ADProvaUtems 4.1.1 Minut.es of October 5. 2006 Meeting Attachment 1 4.2 Receive and File 4.2.1 Memorandum of Understanding (MOU) Regarding the Large Urbanized Area Grant Funds Attachment 7 Provided for information is the MOU between SCAG, the Country Transportation Commissions, and local transit operators for allocation of large urbanized area grant. funds. (FIA 5307 Program Funds). 4.2.2 2007 Meeting Calendar for the Administration and Policv Committees and Regional Council Attachment 8 i 2r5sOt! November 2006 Created by T A YLORL 10/25/2006 II :51 :38 AM TRANSPORTATION COMMUNICATIONS 11III:II & COMMITTEE 5.0 ACTION ITEMS 5.1 Proposed 2007 SCAG Legislative Program Attachment The draft of SCAG's 2007 Legislative Program outlines the Federal and Stat.e legislative priorities for the agency. It includes federal priorities such as Goods Movement, Air-21, and TEA-LV . appropriations and the full range of stllte priorities including housing, transportation, CEQA reform, air qualit.y, environmental mitigation and other related issues. . Recommended Action: Support and refer t.o the Regional Council. 6.0 INFORMATION ITEMS 6.1 System Management at the Corridor Level: 1-880 Example Attachment A presentation will be gi ven on corridor-level system management practices, which include a focus on performance measurement and operational strategies, based on a study of the 1-880 corridor in the Bay Area. ii PAGE # Don Rhodes, SCAG Staff 9 Tarek Hatata, System Metrics Group 12 TIME 15 minutes 20 minutes 2(550 I ! November 2006 Created by T A YLORL 101251200611:51:38AM TRANSPORTATION COMMUNICATIONS - & COMMITTEE 6.0 INFORMATION ITEMS continued 6.1 Status of RTP Update/Gap Analvsis Attachment Staff will provide an update on the status of the RTP update process and the Gap Analysis to bring the 2004 RTP into SAFETEA-LU compliance. 7.0 MAGLEV TASKFORCE REPORT 8.0 GOODS MOVEMENT TASK FORCE REPORT 9.0 CHAIR'S REPORT 10.0 STAFF REPORT 10.0 FUTURE AGENDA ITEMS PAGE # Naresh Amatya, SCAG Staff 32 Hon. Robin Lowe, Chair Hon. Art Brown, Chair Hon. Harry Baldwin Rich Macias, SCAG Staff Any connnittee members or staff desiring to place items on a future agenda may make such request. Comments should be limited t.o three minutes. 12.0 ANNOUNCEMENTS 13.0 ADJOURNMENT The next meeting of the Transportation and Communications Connnittee will beheld on Occember 14,2006 at the SCAG offices in downtownl,.osAngeles. iii TIME 10 minutes 2r5s01! November 2006 Created by T A YLORL I0I25120061l:51:38AM SOUTHERN CALIFORNIA ASSOCIATION of GOVERNMENTS Main Office 818 West Seventh Street 12th Floor Los Angeles, California 90017-3435 t (213) 236-1800 f (213) 236-1825 www.scag.ca.gov otfIceu: President: Yvonne B. Burke, Los AngelesCounty.FlrstVicePresldent:GaryDvltt, San Bemardlno County. SerondVice President: Richalll Dixon, lake Forest . Immediate Past Presklent:ToniYo.ung, Port Hueneme ImperlafCounty: Victor (au1ll0, Imperial County.JonEdney,E1Centro Los Angeles County: Yvonne B. BU/Ire, Los Angeles County.lf.vYaroslavsky,LosAngeles County. Jim Aldinger, Manhattan Bea.d1. IIarry 'kJwln, San Gabriel. Paul Bowlen.Cerritos. 1Id Campbell,Burbank.Tony Cardenas, Los Angeles. Stan Carroll,La Habra Heights. Margaret Oark, Rosemead. Gene Daniels, Paramount. Mike Oispenza, Palmdale . Judy Dunlap, IngleWOod.RaeGabelich,Long Beach. DavidGafin,Downey.ErlcGarcelll,LosAngeles . Wendy Greuel, Los Angeles - FrankGurur~, Cudahy.JanlceHahn,LosAngeles.lsadorellall, Compton. KellhW. Hanks, Alusa.Jose HulZilr, LosAngeles.TomlaBonge,LosAngeles.Paula Lantz, Pomona. Paul Nowatka,Torrance-Pam O'Connor, Santa Monica. Alex Pad1lla, Los Angeles. BernardParks, LosAngeles.Jan Peny, Los Angeles. Ed Reyes, LosAngeles. BiU Rosendahl, Los Angeles. Greig Sm1th, Los Angeles. Tom Sykes, Walnut. Paul Talbot, Alhambra. Mike Ten, South Pasadena-Tonia Reyes Uranga, Long Beath. Antonio Villaralgosa, Los Angeles. OennisWashbum, Calabasas. Jack Weiss, Los Angeles. HerbJ. Wesson, Jr., Los Angeles. DennlsZlne,Los Angeles Orange County:Chrls Norby, Drange.Counl)" Christine Barnes, la Palma . John Beauman, Brea. Lou Bone,TU5tIn.Art Brown, Buena Park . Richard Chavez, Anaheim. Debbie Cook, Huntington Beach - Leslie O<Ilgle, Newport Beach.RlchardOixon, Lake Forest. Paul Glaab, lagunaNiguel. Malilynn Poe,losAlamilO5 RlversideCounty:JeffStone,RiversldeCounty . Thomas Buckley, Lake Elsinore. Bonnie Flickinger, Moreno Valley . Ron Loverldge, Rive~ide. Greg Pettls, Cathedral CIty. Ron Roberts,Temeada San Bernatdino County: Gary Ovitt, San Bemardlno County. lawrence Dale, Barstow. Paul Eaton, Montdalr. Lee Ann Garcia,Grand Terrace.TimJasper,TownofAppleValfey.Larry McCallon, Hlghrand. Deborah Robenson, Rlalto .AlanWapner,Ontarlo ""!lIturaCounty:JIldyMlkels,VenturaCounty. /IlB&erra,SimiVaUey.CarlMorehouse,San .<lUenaventura.TonlYoung,PorlHueneme Orange County Transportation Authotlty: LOllCotrea,CountyofDrange Riverside County Transportation Commission: Robin Lowe, Hemet Ventura County Transportation Commission: Keith MlIIhouse, Moorpark OS.09.06 No. 480 Meeting of the Thursday, November 2, 2006 12:00 Noon - 1 :30 p.m. SCAG Offices 818 W. 7th Street, 12th Floor San Bernardino Conference Room A & B Los Angeles, California 90017 213.236.1800 Agendas and Minutes for the Regional Council are also available at www.scag.ca.gov/committees/rc.htm If members of the public wish to review the attachments or have any questions on any of the agenda items, please contact Shelia Stewart at 213.236.1868 or stewart@scag.ca.gov. SCAG, in accordance with the Americans with Disabilities Act (ADA), will accommodate persons who require a modification of accommodation in order to participate in this meeting. If you require such assistance, please contact SCAG at 213.236.1868 at least 72 hours in advance of the meeting to enable SCAG to make reasonable arrangements. To request documents related to this document in an alternative format, please contact 213.236.1868. REGIONAL Co U N elL o ...- PAGE # TIME "Any item listed on the agenda (action or information) may be acted upon at the discretion of the committee" 1.0 CALL TO ORDER & PLEDGE OF ALLEGIANCE Hon. Yvonne Burke President 2.0 PUBLIC COMMENT PERIOD - Members of the public desiring to speak on items on the agenda, or items not on the agenda, but within the purview of the Council, must fill out and present a speaker's card to the Executive Assistant prior to speaking. A speaker's card must be turned in before the meeting is called to order. Comments will be limited to three minutes. The President may limit the total time for all comments to twenty minutes. 3.0 CONSENT CALENDAR o 3.1 Approval Items 3.1.1 Minut.es of October 5. 2006 Meeting Attachment 6 3.1.2 Caltrans Transportation Planning Grant. Applicat.ions Attachment (Administration) 14 3.1.3 Resolution #06-480-1 Applicat.ion for Blueprint. 17 Planning Grant Funds Attachment (Administration) 3.1.4 Memorandum of Understanding (MOU) Regarding the Large Urbanized Area Grant Funds Attachment (Administration) 21 3.1.5 Funding Support for the California Regional Progress Report Attachment (Administration) 23 3.1.6 Contracts over $250.000 Attachment 31 . (The parenthetical denotes items that have been considered by the listed committee) ~ SOUTHERN CALIFORNIA ASSOCIATION ofGOVERNMEN1S #128251 vI - RC AGENDA NOV 2. 06 10/24/2006 10:42 AM REGIONAL COUNCIL .- ) PAGE # TIME 3.2 Receive & File 3.2.1 Contracts/Purchase Orders and MOUs between 34 $5.000 - $250.000 Attachment (Administration) 3.2.2 2007 Meetin!! Calendar for the Administration 39 and Policy Comrnit.t.ees and Re!!ional Council . Attachment (Administration) 3.2.3 CFO Monthlv Financial Report for Au!!ust/ Sept.ember 2006 Attachment (Administration) 42 4.0 PRESIDENT'S REPORT 4.1 Appointments 4.1.1 Informational Hearin!! t.o Senate Transportat.ion and Housin!! Cornrnit.t.ee Attachment 48 () 4.1.2 Appointments 5.0 EXECUTIVE DIRECTOR'S REPORT 6.0 ACTION ITEMS 6.1 Administration Committee Report Hon. Toni Young, Chair 6.1.1 Draft. Dele!!ation Alrreement re: Re!!ional Housin!! Needs Assessment (RHNA) Attachment 53 Recommended Action: Approve 6.2 Transportation & Communications Committee (TCC) Report Hon. Harry Baldwin, Chair . , , / ii ~ SOUTHERN CALIFORNIA ASSOCIATION of GOVERNMENTS #128251 vi - RCAGENDA NOV 2, 06 10/24/2006 10:42 AM REGIONAL COUNCIL o - 6.3 Community. Economic & Human Development Committee Report 6.3.1 RHNAPilot. Legislation Attachment Recommended Action: Approve final language. 6.3.2 Compass Blueprint Demonstrat.ion Proiect Selection Attachment Hon. Paul Bowlen, Chair Recommended Action: Approve ranking of projects; Amend the criteria; and Authorize negotiation of final project cost.s and if needed seek additional funds to potentially complet.e t.he projects. o 6.4 Energy & Environment Committee (EEC) Report 6.5 Communications & Membership Subcommittee Report 6.6 Southwest Compact Task Force Report 6.6.1 Report on 3rd Annual Bi-Nat.ional Hearing 7.0 INFORMATION ITEMS 7.1 Hig;hlight.s of the Upcoming 2006 State of the Region Attachment Staff will present highlight.s of the upcoming 2006 St.ate of t.he Region which is currently scheduled for release on December 11, 2006. ~ SOUTHERN CALIFORNIA ASSOCIATION of GOVERNMENTS Hon. Dennis Washburn, Chair Hon. Glen Becerra, Chair Hon. Jon Edney, Chair Hon. Ron Loveridge, Chair iii PAGE # TIME 55 60 65 #12825l vi - RC AGENDA NOV 2. 06 10/24/200610:42 AM REGIONAL COUNCIL 11IIIII () INFORMATION ITEMS - Cont'd 7.2 Executive Director's Performance Agreement Julv 1. 2006 to June 30,2007 Attachment 8.0 CLOSED SESSION A closed session will be held only if necessary to report significant developments or to take required actions. 8.1 Ratification of Executive Committee Report . on Performance Evaluation of the Executive Director Pursuant to Government Code ~54957 (b)(1 ) 9.0 EXECUTIVE COMMITTEE REPORT 9.1 Salary and Compensation of Executive Director 10.0 FUTURE AGENDA ITEMS Any committee member desiring to place items on a future agenda may make such request. Comments should be limited to three minut.es. 11.0 ANNOUNCEMENTS 12.0 ADJOURNMENT PAGE # TIME 104 /')- \-. The next meeting of the Regional Council is scheduled for December 14, 2006 at. the SCAGoffices in downtown Los Angeles. Iv ~ SOUTHERN CALIFORNIA ASSOCIATION of GOVERNMENTS . #128251 vi - RC AGENDA NOV 2. 06 10/24/2006 10:42 AM