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HomeMy WebLinkAbout062607 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 v.ill 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 JUNE 26, 2007 - 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. Public Employee Performance Evaluation of the incumbent for the City Manager pursuant to Government Code Sections 54957 and 54957.6. Public Information concerning existing litigation between the City and various parties may be acquired by reviewing the public documents held by the City Clerk. Next in Order: Ordinance: 07-08 Resolution: 07-52 CALL TO ORDER: Mayor Chuck Washington Prelude Music: Josh and Kevin Miyamoto Invocation: Pastor Wells of Mountain View Community Church Flag Salute: Mayor Pro Tern Naggar ROLL CALL: Comerchero, Edwards, Naggar, Roberts, Washington PRESENTA TIONS/PROCLAMA TIONS Jazz Month Proclamation Certificate of Achievement to Trevor Enerinq for beinq a Motor Officer for a Dav Federal Leqislation Update 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 Adootion Procedure RECOMMENDATION: 1 .1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Resolution aoorovinq List of Demands RECOMMENDATION: 2.1 Adopt a resolution entitled: RESOLUTION NO. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 2 3 Minutes RECOMMENDATION: 3.1 Approve the minutes of May 22, 2007. 4 Purchasinq Authorization for Temoorarv Staffinq over $30k for FY 07/08 RECOMMENDATION: 4.1 Approve the purchasing authorization of the following for temporary staffing during FY 07/08: 1. AppleOne, for an annual amount of $165,000 2. Manpower, for an annual amount of $110,000 3. Kimco, for an annual amount of $55,000 4. TriStaff, for an annual amount of $55,000 5 Printer Tonerllnk Cartridqe Purchase RECOMMENDATION: 5.1 Authorize the purchase of Printer Tonerllnk cartridges for the total amount of $40,000 from GCS Supplies, which includes shipping and applicable sales tax. 6 AccelalPermits Plus Maintenance Ameement RECOMMENDATION: 6.1 Authorize the purchase of the annual maintenance support agreement for the following AccelalPermits Plus Applications: Permits Plus Base, Client Server, Workflow, and Wireless Modules, for the total amount of $34,713.99. 7 Eden Software Suooort Ameement RECOMMENDATION: 7.1 Approve the purchase of annual Financials and Payroll Software Support from Eden Systems, Inc., for the Fiscal Year 2007/08 for the total amount of $32,570.31; 7.2 Authorize the City Manager to approve the contingency amount of $3,257.03, which is equal to 10% of the contract amount. 8 Accept the Grant Deed for Wolf Creek Linear Park South RECOMMENDATION: 8.1 Authorize acceptance of the Grant Deed for the Wolf Creek Linear Park South, located in the Wolf Creek development and direct staff to proceed with the necessary actions to cause the deed to be recorded. 3 9 Amendment NO.4 to License Ameement with Safe Alternatives for Evervone !SAF.E.) RECOMMENDATION: 9.1 Approve Amendment NO.4 to the License Agreement with Safe Alternatives for Everyone (SAFE). 10 Amendment NO.5 to Ameement with LPA. Inc. for Architectural Services - Temecula Public Librarv Proiect No. PWOO-07 RECOMMENDATION: 10.1 Approve Amendment NO.5 to the Agreement with LPA, Inc. in an amount not to exceed $18,848 to provide necessary construction support services to complete the Temecula Public Library. 11 Arts Council of Temecula Vallev Soecial Event Communitv Grant Ameement RECOMMENDATION: 11.1 Approve a Special Event Community Grant Agreement between the City of Temecula and the Arts Council of Temecula Valley (Arts Council) in the amount of $20,000. 12 Ameement for Parkinq Citation Processinq RECOMMENDATION: 12.1 Approve the Professional Services Agreement between the City of Temecula and Data Ticket, Inc. for Parking Citation Processing in the amount of $7,000 for fiscal year 2006-07, and $45,000 for fiscal year 2007-08, for a total amount of $52,000. 13 Acceptance of Ynez Road Bridpe Wideninq over Santa Gertrudis Creek into the Citv- Maintained Svstem as Dart of the Harveston II CFD No. 03-06 RECOMMENDATION: 13.1 Adopt a resolution entitled: RESOLUTION NO. 07-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, ACCEPTING THE YNEZ ROAD BRIDGE WIDENING OVER SANTA GERTRUDIS CREEK INTO THE CITY-MAINTAINED SYSTEM AS PART OF THE HARVESTON II CFD NO. 03-06 14 Acceptance of certain Public Streets into the Citv-Maintained System within Tract Map Nos. 23143-7 and 23143-9 !located at the intersection of Crowne Hill Drive and Roval Crest Place - within the Crowne Hill Subdivision) 4 RECOMMENDATION: 14.1 Adopt a resolution entitled: RESOLUTION NO. 07-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED SYSTEM (WITHIN TRACT NOS. 23143-7 AND 23143-9) 15 Authorize Temoorarv Street Closure of Old Town Front Street between Moreno Road and 2nd Street: Main Street from Bridqe to Old Town Front Street: 2nd Street: 3rd Street: 4th l3treet: 5th Street: 6th Street: and Mercedes Street between Moreno Road and 2nd Street for the "Star Soanqled 4th of Julv Parade" and Deleqate Authoritv to Issue Soecial EventslStreet Closures Permit to the Director of Public Works RECOMMENDATION: 15.1 Adopt a resolution entitled: RESOLUTION NO. 07-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF OLD TOWN FRONT STREET BETWEEN MORENO ROAD AND 2ND STREET; MAIN STREET FROM THE BRIDGE TO OLD TOWN FRONT STREET; 2ND STREET; 3RD STREET; 4TH STREET; 5TH STREET; 6TH STREET; AND MERCEDES STREET BETWEEN MORENO ROAD AND 2ND STREET FOR THE "STAR SPANGLED 4TH OF JULY PARADE" AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES 16 Authorize Temoorarv Street Closure of Pauba Road between Mamarita Road and Showalter Road for the "Julv 4th. 2007 Fireworks Show" and Deleqate Authoritv to Issue Soecial EventslStreet Closures Permit to Director of Public Works RECOMMENDATION: 16.1 Adopt a resolution entitled: RESOLUTION NO. 07-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF PAUBA ROAD BETWEEN MARGARITA ROAD AND SHOWALTER ROAD FOR THE "JULY 4TH 2007, FIREWORKS SHOW", AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKSICITY ENGINEER TO ISSUE SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES 5 17 Authorize Temporarv Street Closure of a oortion of Main Street on Julv 14th. 2007 for the "Temecula Vallev International Jazz Festival" and Deleqate Authoritv to Issue a Soecial EventslStreet Closures Permit to the Director of Public Works RECOMMENDATION: 17.1 Adopt a resolution entitled: RESOLUTION NO. 07-_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF A PORTION OF MAIN STREET ON JULY 14TH, 2007 FOR THE "TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL" EVENT AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE A SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES 18 Professional Consultant Services for Siqninq and Strioinq Imorovements - Various Locations for FY06-07 RECOMMENDATION: 18.1 Approve the professional consultant services agreement with ME Incorporated in the amount of $64,830.00 to provide Citywide Signing and Striping Improvements at various locations for Fiscal Year 2006-2007 and authorize the Mayor to execute the agreement. 19 First Amendment to Professional Services Ameement for Landscaoe Plan Check and Inspection Services for Various Capital Improvement Proiects for FY2007-2008 RECOMMENDATION: 19.1 Approve the First Amendment with Community Works Design Group in the amount of $60,000.00 to provide as needed landscape plan check and inspection services for Fiscal Year 2007-2008. 20 .Second Amendment to a Professional Services Ameement. Maintenance Facilitv Field Ooerations Center - Phase II. Proiect No. PW03-06 RECOMMENDATION: 20.1 Approve the Second Amendment to the Agreement with MTGL, Inc., for geotechnical and material testing and special inspections, in an amount not to exceed $10,234.75 for the Maintenance Facility Field Operations Center - Phase II, Project No. PW03-06, and authorize the Mayor to execute the Amendment. 21 Second Amendment to Construction Contract for Fiscal Year 2007-2008 Citvwide Street Strioinq Promam - Proiect No. PW05-02 RECOMMENDATION: 6 21.1 Approve the Second Amendment to the Construction Contract with Pacific Striping, Inc. for Fiscal Year 2007-2008 Citywide Street Striping, Project No. PW05-02 for an amount of $250,000.00 and authorize the Mayor to execute the amendment. 22 Fifth Amendment to Contract Ameement for On-Call Traffic Siqnal Maintenance Services for Fiscal Year 2007-2008 RECOMMENDATION: 22.1 Approve the Fifth Amendment to the Contract Agreement with Republic ITS (formerly Republic Electric) to perform additional On-Call Traffic Signal Maintenance Services and traffic related projects for Fiscal Year 2007-2008, for an amount not to exceed $50,000.00, extend the contract term to June 30, 2008 and authorize the Mayor to execute the agreement. 23 Fifth Amendment for Consultant Services for French Vallev Parkwavllnterstate 15 Over- Crossinq and Interchanqe Improvements - Proiect No. PW02-11 RECOMMENDATION: 23.1 Approve the Fifth Amendment to the consultant agreement with Moffatt & Nichol Engineers in an amount not to exceed $169,000.00 for additional services necessary to complete the Project Report and Environmental Document for the French Valley Parkway I Interstate 15 Over-Crossing and Interchange Improvements - Project No. PW02-11; and authorize the Mayor to execute the amendment to the agreement. 24 Comoletion and Acceotance of the Temecula Librarv - Proiect No. PWOO-07 RECOMMENDATION: 24.1 Accept the construction of the Temecula Library, Project No. PWOO-07 as complete; 24.2 Release the Performance Bond and accept a one year Maintenance Bond in the amount of 10% of the contract amount; 24.3 Release the Materials and Labor Bond seven months after filing the Notice of Completion if no liens have been filed. 25.Second Readinq of Ordinance No. 07-07 RECOMMENDATION: 25.1 Adopt an Ordinance entitled: ORDINANCE NO. 07-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTIONS 3.28.130, 3.28.250, AND 3.28.290 OF THE TEMECULA 7 MUNICIPAL CODE CONCERNING PURCHASES OF SUPPLIES AND EQUIPMENT TO BE MADE BY FORMAL BID ABOVE A MINIMUM AMOUNT TO BE SET BY CITY COUNCIL RESOLUTION 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 26 Minutes RECOMMENDATION: 26.1 Approve the minutes of June 12, 2007. 27 Arts Council Communitv Grant Ameement RECOMMENDATION: 27.1 Approve the Community Grant Agreement between the Temecula Community Services District (TCSD) and the Arts Council of Temecula Valley in the amount of $40,000 for FY 2007/08. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGERS REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT TEMECULA REDEVELOPMENT AGENCY MEETING 8 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 28 Minutes RECOMMENDATION: 28.1 Approve the minutes of June 12, 2007. 29 Old Town Billboard Lease Ameement RECOMMENDATION: 29.1 Approve a $44,410 Lease Agreement with Lamar Advertising Company for the Old Town Billboard. 30 Ameement between Melodv's Ad Works and the Redevelooment Aqencv for FY 2007-08 RECOMMENDATION: 30.1 Approve an agreement with Melody's Ad Works in the amount of $33,000 for promoting and marketing Special Events in Old Town. RDA DEPARTMENTAL REPORT 31 Redevelooment Deoartmental Monthlv Reoort RDA EXECUTIVE DIRECTORS REPORT RDA AGENCY MEMBERS REPORTS RDA ADJOURNMENT g TPFA CONSENT CALENDAR 32 Minutes RECOMMENDATION: 32.1 Approve the minutes of March 6, 2007; 32.2 Approve the minutes of May 22, 2007. TPFA BUSINESS 33 Communitv Facilities District No. 2003-03 !wolf Creek) Initiation of Action Necessarv to Foreclose Delinquent Soecial Tax Liens RECOMMENDATION: 33.1 Adopt a resolution entitled: RESOLUTION NO. TPFA 07-_ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DECLARING ITS INTENTION TO REMOVE DELINQUENT SPECIAL TAXES FROM THE COUNTY TAX ROLL AND ORDERING JUDICIAL FORECLOSURE PROCEEDINGS AGAINST DELINQUENT PROPERTY WITHIN COMMUNITY FACILITIES DISTRICT 03-03 (WOLF CREEK) 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. COUNCIL BUSINESS 34 Planninq Commission Aooointments RECOMMENDATION: 34.1 Appoint two applicants to serve full three-year terms on the Planning Commission through June 15, 2010. DEPARTMENTAL REPORTS 10 35 Citv Council TravellConference Reoort - Mav 2007 36 Public Works Deoartment Monthlv Reoort 37 Planninq Deoartment Monthlv Reoort CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next regular meeting: City Council Regular, Tuesday, July 10, 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. 11 PROCLAMA TIONS AND PRESENTATIONS The City of Temecula PROCLAMATION WHEREAS, The Temecula Valley International Jazz Festival is celebrated every July in the City of Temecula; and WHEREAS, jazz music, with its roots deeply planted in American Gospel and Blues Music, is recognized as one of the very few True American Art Forms; and WHEREAS, the American Art form called Jazz Music is celebrated arOlmd the world for its intellectual study and practice of improvisation, counter point, and syncopated rhythms in music; and WHEREAS, the City of Temecula has put its name on the roadmap of American Jazz Festivals that honors the history and importance of American Jazz Music as an art form; and NOW, THEREFORE, I, Chuck Washington, on behalf of the City COlmcil of the City of Temecula, hereby proclaim July, 2007, to be "Jazz Month" IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal ofthe City of Temecula to be affixed this 26'h day of June, 2007. Chuck Washington, Mayor Susan W. Jones, MMC, City Clerk The City of Temecula Certificate of Achievement The City Council of the City ofTemecula would like to recognize: Trevor Enering as Motor Officer for a Day We are excited to help make your wish come true! IN WITNESS WHEREOF, I have hereunto affixed my hand and officiat seat this 26h day of June, 2007. Chuck Washiogton, Mayor Susan W. Jones, MMC, City Cterk CONSENT CALENDAR I~-- . , II ITEM NO.1 II , II - . . . I I II II __. . I I~-- . , II ITEM NO.2 II , II - . . . I I II II __. . I Approvals City Attorney Director of Finance City Manager V /112. ~ CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Genie Roberts, Director of Finance DATE: June 26, 2007 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. 07- 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. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $2,013,598.42. 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 26th day of June , 2007. Chuck Washington, 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. 07- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of June, 2007, 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 06/07/2007 TOTAL CHECK RUN: $ 464,456.92 06/14/2007 TOTAL CHECK RUN: 1,073,399.49 06/14/2007 TOTAL PAYROLL RUN: 475,742.01 TOTAL LIST OF DEMANDS FOR 06/26/07 COUNCIL MEETING: $ 2,013,598.42 DISBURSEMENTS BY FUND: CHECKS: 001 GENERAL FUND $ 766,063.1 0 165 RDA LOWiMOD - 20% SET ASIDE 18,567.57 190 TEMECULA COMMUNITY SERVICES DISTRICT 342,155.33 192 TCSD SERVICE LEVEL B 133.72 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 90,050.47 194 TCSD SERVICE LEVEL D 931.71 195 TCSD SERVICE LEVEL R 2,030.00 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 9,254.65 197 TEMECULA LIBRARY FUND 12,677.40 210 CAPITAL IMPROVEMENT PROJECTS FUND 149,795.00 280 REDEVELOPMENT AGENCY - CIP PROJECT 16,517.51 300 INSURANCE FUND 10,175.68 320 INFORMATION SYSTEMS 91,291.7 5 330 SUPPORT SERVICES 8,897.78 340 FACILITIES 19,314.74 $ 1,537,856.41 001 GENERAL FUND $ 308,367.23 165 RDA LOWiMOD - 20% SET ASIDE 5,115.21 190 TEMECULA COMMUNITY SERVICES DISTRICT 111,341.02 192 TCSD SERVICE LEVEL B 113.84 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 5,156.22 194 TCSD SERVICE LEVEL D 836.07 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 563.62 280 REDEVELOPMENT AGENCY - CIP PROJECT 3,548.19 300 INSURANCE FUND 1,242.95 320 INFORMATION SYSTEMS 27,591.7 4 330 SUPPORT SERVICES 3,240.97 340 FACILITIES 8,624.95 475,742.01 TOTAL BY FUND: $ 2,013,598.42 apChklst Final Check List Page: 1 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 116329 06/04/2007 010615 FLYNN, JESSE Release Claims Agreement Pymt 5,000.00 5,000.00 116330 06/07/2007 004594 2 HOT ACTIVEWEAR uniform patch work: PO volunteers 88.36 uniform patch work: PO volunteers 25.86 114.22 116331 06/07/2007 011084 A PLUS COURT REPORTERS Refund: Deposit TCC 5/4 379.04 379.04 116332 06/07/2007 011069 ALEXANDER, TAMRA Refund:Ahraya-Kinder Kitchen 5.00 5.00 116333 06/07/2007 008279 AMERICOMP IN FOSYSTEMS INC SAVCE License/Maint: Library 3,675.00 Voyager barcode scanner:Library 1,456.78 Symbol MC50 equip: Info Sys 1,222.96 6,354.74 116334 06/07/2007 001323 ARROWHEAD WATER INC May bottled wtr svcs: City Hall 615.79 May bottled wtr svcs: Maint Fac 382.32 May bottled wtr svcs: CRC 66.09 May bottled wtr svcs: Library 54.25 May bottled wtr svcs: Theater 50.60 May bottled wtr svcs: City Hall 42.01 May bottled wtr svcs: Ch Museum 36.51 May bottled wtr svcs: TV Museum 32.88 May bottled wtr svcs: TCC 10.65 May bottled wtr svcs: Skate Park 8.61 1,299.71 116335 06/07/2007 003376 ARTS COUNCIL, THE Compleat Works ofW.Shakespeare 4,983.65 4,983.65 116336 06/07/2007 010164 BALLET STUDIO INC, THE Theater Prod: Sleeping Beauty 9,194.17 9,194.17 116337 06/07/2007 003466 BASKET & BAllOONS TOO! trade show gift baskets: Econ Dev 68.44 68.44 116338 06/07/2007 009127 BOCA SYSTEMS INC ticket printing svcs: Theater 2,163.40 2,163.40 116339 06/07/2007 003138 CAL MAT PW patch truck materials 1,137.07 1,137.07 116340 06/07/2007 007146 CALIFORNIA SENSOR CORP misc maint supplies: lake park 439.13 439.13 116341 06/07/2007 005373 CHINIAEFF, DENNIS Meal Reimb:APA Conf:4/13-17:Phil 93.06 93.06 116342 06/07/2007 005417 CINTAS FIRST AID & SAFETY first aid supplies: recreation pgms 600.16 600.16 Page:1 apChklst Final Check List Page: 2 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116343 06/07/2007 001264 COSTCO WHOLESALE hydration packs/Sony camera:Fire 387.78 misc supplies: summer pgrms 318.12 misc supplies: youth film festival 210.73 916.63 116344 06/07/2007 010650 CRAFTSMENT PLUMBING & restroom repairs/install: Old Town 2,100.00 2,100.00 HVACINC 116345 06/07/2007 008810 CROSSTOWN ELECTRICAL & rel.retentionTrafMonitor Sys PWD5-D5 12,844.30 12,844.30 DATA 116346 06/07/2007 001233 DANS FEED & SEED INC Maint supplies: PWfTCSD 1,084.85 1,084.85 116347 06/07/2007 011070 DENNEY, TRACY Refund:Josh-Amazing Chefs 5.00 5.00 116348 06/07/2007 003945 DIAMOND ENVIRONMENTAL restroom rentals: Western Days 497.66 497.66 SRVCS 116349 06/07/2007 011071 DIMMICK, PAMELA Refund:Nicole-Kinder Kitchen 5.00 5.00 116350 06/07/2007 004192 DOWNS COMMERCIAL FUELING Fuel for City vehicles: TCSD 2,173.10 INC Fuel for City vehicles: PW Maint 1,354.39 Fuel for City vehicles: Planning 693.09 Fuel for City vehicles: PW lnd Dv 681.93 Fuel for City vehicles: B&S 546.09 Fuel for City vehicles: PWCIP 214.92 Fuel for City vehicles: PWTraffic 161.68 Fuel for City vehicles: Police 118.15 5,943.35 116351 06/07/2007 008532 DREAMSHAPERS EntertainmentWestern Days 450.00 450.00 116352 06/07/2007 007530 EASTMAN, WENDY M. TCSD instructor earnings 1,350.00 1,350.00 116353 06/07/2007 011 072 ENNIS, BARBARA Refund: CPR Class 30.00 30.00 116354 06/07/2007 011073 ESPIRITU, ABIGAIL Refund: Picnic-Meadows Park 84.00 84.00 116355 06/07/2007 000165 FEDERAL EXPRESS INC 5/9-5/15 express mail svcs 170.63 5/16-5/22 express mail svcs 49.14 219.77 116356 06/07/2007 009484 FIRST AMERICAN REAL ESTATE lot book real estate svcs:pw 200.00 lot book real estate svcs: PW 200.00 lot book real estate svcs: PW 50.00 450.00 Page2 apChkLst Final Check List Page: 3 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116357 06/07/2007 003347 FIRST BANKCARD CENTER SHARP ELECTRONICS CORP. GY Sharp projector repairs:Council C. 1,466.52 LEAGUE OF CALIF CITIES RR Regist:07 Ann'l Conf:7/25-28 470.00 LEAGUE OF CALIF CITIES JC Regist:07 Ann'l Conf:7/25-28 470.00 HILTON RR Hotel:NLC steering:5/1G-13 450.10 EXCALlBUR HOTEL/CASINO GY Hotel:lnterop Cf:5/19-22:Thorson 306.29 HGV DEP-CONF HOTEL JC Hotel:07 Ann'l Conf:7/25-28 184.21 RESERVATION DOUBLETREE HOTEL GY Meal!l-ltl:IPMA Wstr Cf:5/9-10:Yates 163.57 CLAIM JUMPER RESTAURANT GY Refreshments: Recognition lunch 161.81 SOUTHWEST AIRLINES RR Airiare::6/27/07 139.30 CALIF BUILDING OFFICIALS GY CALBO Ad:B&S Director 120.00 SOUTHWEST AIRLINES RR Airiare:LCC Annl Conf:7/25-28 117.30 SOUTHWEST AIRLINES JC Airiare:07 Ann'l Conf:7125-28 117.30 ENTERPRISE RENT A CAR INC GY Car Rental:IPMA Cf:5/9-10:Yates 116.39 PRESTOS GY Refreshments:Eden Training 93.78 ONTARIO AIRPORT RR Prkg:NLC steering:5/1G-13 60.00 SISTER CITIES INTERNATIONAL GY Membership Fees 50.00 LINDBERGH PARKING SAN GY Arpt Prkg:IPMA Wstr Cf:5/9-10:Yates 42.00 DIEGO CELLULARCITYCOM INC DU cellular phone accessories 30.09 2CHECKOUT.COM INC GY Computer screen cleaner 29.95 US AIRWAYS GY Airiare:IPMA Wstr Cf:5/9-10Yates 25.00 SWING INN CAFE GY Refreshment:Orientation mtg 16.55 YARD HOUSE GY Meal:IPMA Wstr Cf:5/9-10:Yates 15.28 ONTARIO AIRPORT RR Prkg:RCTC Mtg:Sacramento:5/7 15.00 HMS HOST - INT'L AIRPORT GY Meal:IPMA Wstr Cf:5/9-10:Yates 11.33 MCI RR Prkg:MetroLink Board Mtg 10.00 TRAVELOCITY.COM JC Airiare ticket fees 8.50 4,690.27 116358 06/07/2007 011074 FRIENDS OF THE FALLBROOK Refund:overpymt Imagination wkshp 7.00 7.00 Page:3 apChkLst Final Check List Page: 4 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116359 06/07/2007 007831 FRIENDS OF THE TEMECULA FY 06/07 Comm Svc Funding Grant 500.00 500.00 116360 06/07/2007 010326 G E 10NICS INC Tank Exchng Osmosis Washer:Fire 58.88 Maint Fee Osmosis Washer:Rre 50.00 01 Tanks Osmosis Washer:Fire 21.55 130.43 116361 06/07/2007 011075 GARCIA, MARCELA Refund:Security Dep MPSC 6/23 150.00 150.00 116362 06/07/2007 011076 GONZALEZ, CYNTHIA Refund:Kaleb-Creative Beginnings 251.00 251.00 116363 06/07/2007 008361 GRAPE STOMPERS SQ DANCE TCSD instructor earnings 133.00 CLUB TCSD instructor earnings 87.50 TCSD instructor earnings 70.00 TCSD instructor earnings 66.50 TCSD instructor earnings 63.00 TCSD instructor earnings 52.50 472.50 116364 06/07/2007 007371 HARVESTON, LLC Refund: Eminent Domain Deposits 7,200.39 7,200.39 116365 06/07/2007 006250 HAZ MAT TRANS INC Hazardous Waste Disposal: PW 1,240.44 1,240.44 116366 06/07/2007 004811 HEWLETT PACKARD Server & Switch Upgrade:City Hall 10,859.44 2-HP 2400 docking stns:lnfoSys 366.35 11,225.79 116367 06/07/2007 011 077 HIATT, MICHELLE Refund: Makala-Amazing Chefs 5.00 5.00 116368 06/07/2007 001158 HOLIDAY INN Safety Conf:S.Dakin/D.Fulcher 292.80 292.80 116369 06/07/2007 006713 INTEGRATED MEDIA SYSTEMS Audio/visual equip reconfig:Library 3,443.77 3,443.77 116370 06/07/2007 011078 JINES, TERESA Refund: Alexis-Creative Beginnings 25.00 Refund: Ashley-Amazing Chefs 5.00 30.00 116371 06/07/2007 011079 JOHNSON, SARINA Refund: children-Kinder Kitchen 15.00 15.00 116372 06/07/2007 001091 KEYSER MARSTON ASSOCIATES Mar real estate appraisals:RDA 1,462.50 INC Apr real estate appraisals:RDA 597.50 2,060.00 116373 06/07/2007 011080 KINGSTON, MIKE Refund: Jamie-Lifeguard Training 130.00 130.00 Page:4 apChklst Final Check List Page: 5 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116374 06/07/2007 004412 LEANDER, KERRY D. TCSD instructor earnings 280.00 TCSD instructor earnings 220.50 TCSD instructor earnings 143.50 644.00 116375 06/07/2007 011081 LEONE, CATHY Refund: Cecilia-Tennis 60.00 60.00 116376 06/07/2007 010656 LEUSCHEN, AI DEE TCSD Instructor Earnings 210.00 210.00 116377 06/07/2007 011082 LEVINTER, KRISTIN Refund: Rochelle-Kinder Kitchen 5.00 5.00 116378 06/07/2007 011083 LOPEZ, MARIA Refund: Ashley-Amazing Chefs 5.00 5.00 116379 06/07/2007 005090 LOS RANCHITOS HOME, Property dues: APN 922-140-010 100.00 100.00 OWNERS ASSOC. 116380 06/07/2007 003782 MAIN STREET SIGNS misc sign supplies:public works 3,394.23 3,394.23 116381 06/07/2007 010981 MALMARK INC Choir Chimes:High Hopes Pgrm 1,693.74 1,693.74 116382 06/07/2007 010979 MEDIA STOP Video production:every 15 min pgrm 3,040.00 3,040.00 116383 06/07/2007 006571 MELODY'S AD WORKS Street Painting Festival mrktg srvcs 3,000.00 Reimb Exp: Western Days 151.00 credit:amt exceeds agreement -85.00 3,066.00 116384 06/07/2007 007210 MIDORI GARDENS install mulch: Harveston lake Prk 1,077.00 Idscp maint:Vail Ranch PkfTem.Crk Prk 662.00 irrigation repairs:var. City Parks 557.48 irrigation repairs:City Park 4/11/07 422.78 irrigation repairs:PBSP 336.13 plants to prev.erosion:Tem.Crk Prk 240.00 irrigation repairs:Veterans Park 215.18 3,510.57 116385 06/07/2007 007669 MILES, KATRINA TCSD Instructor Earnings 231.00 TCSD Instructor Earnings 171.50 TCSD Instructor Earnings 122.50 525.00 116386 06/07/2007 008091 MILLMORE'S WAA CREW City vehicle detailing:PW Depts 100.00 City vehicle detailing:Planning 20.00 120.00 116387 06/07/2007 001384 MINUTEMAN PRESS business cards:K.Menzimer/C.Adkisson 86.74 Business Cards:T.PoIlock 43.37 Business Cards:Rudy Shabec 43.37 business cards:J. Dickey 43.37 216.85 PageS apChkLst Final Check List Page: 6 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116388 06/07/2007 001868 MIYAMOTO-JURKOSKY, SUSAN page turning services 6/1/07 70.00 70.00 A. 116389 06/07/2007 011087 MOARN, PHYLLIS refund:Sr Excursion/San Juan 5/16/07 25.00 25.00 116390 06/07/2007 004534 MOBILE SATELLITE VENTURES 5/14-6/13 EOC Stn Satellite Phone Svcs 72.92 72.92 LP 116391 06/07/2007 004586 MOORE FENCE COMPANY Res ImplY Prgm:Litaker, G. & J. 4,000.00 4,000.00 116392 06/07/2007 001986 MUZAK -SOUTHERN CALIFORNIA Jun sound system svcs:Old Twn 69.11 69.11 116393 06/07/2007 002925 NAPA AUTO PARTS repair/maint supplies:Paramedics 86.99 repair/maint supplies:Paramedics 71.77 158.76 116394 06/07/2007 011088 NELSON, SHERI refund:amazing chefs 1003.105 5.00 5.00 116395 06/07/2007 010504 NEXTEL COMMUNICATIONS CElPR/Police cell phone usage/equip 1,768.50 1,768.50 116396 06/07/2007 002037 NEXUS INTEGRATION SERVICES Cisco Router Maint:lnfo Sys 1,374.77 1,374.77 116397 06/07/2007 002100 OBJECT RADIANCE INC TCSD Instructor Earnings 84.00 84.00 116398 06/07/2007 003964 OFFICE DEPOT BUSINESS SVS Misc office supplies:PoIice Mall 414.53 DIV credit:items returned/Police Mall -33.83 380.70 116399 06/07/2007 002105 OLD TOWN TIRE & SERVICE City Vehicle RepairlMaint Svcs 955.43 City Vehicle Repair/Maint SVcs 687.25 City Vehicle Repair/Maint SVcs 185.60 City Vehicle Repair/Maint SVcs 134.95 City Vehicle Repair/Maint SVcs 93.69 City Vehicle Repair/Maint SVcs 93.69 City Vehicle Repair/Maint SVcs 34.27 2,184.88 116400 06/07/2007 009694 ONSTAGE MUSICALS Rodgers & Hammerstein prod 6/2-3/07 9,695.91 9,695.91 116401 06/07/2007 004389 OUT OF THE ORDINARY Finance team building 6/13/07 1,400.00 1,400.00 116402 06/07/2007 002800 PACIFIC STRIPING INC City Street Striping Pgrm:Public Works 125,006.46 striping removals:Pauba,R.V.,Meadows 30,704.95 155,711.41 Page:6 apChkLst Final Check List Page: 7 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116403 06/07/2007 006939 PAINT CONNECTION, THE Res ImplY Prgm: J.& M. Labarrie 2,875.00 Res ImplY Prgm: M. Thomsen 2,100.00 4,975.00 116404 06/07/2007 003419 PARTIDA, LAUREN FY 02/03 CFO 88-12 Reimbursement 192.48 192.48 116405 06/07/2007 002099 PASCOE MANAGEMENT LLP Jun Old Town Restroom Lease 826.00 826.00 116406 06/07/2007 004805 PEACOCK ENTERPRISES INC Computer Printers Ink Cartridges 456.86 456.86 116407 06/07/2007 011089 PEN ERA, BETHANY refund:creative beginnings 1115.106 25.00 25.00 116408 06/07/2007 009796 PERVO PAINT COMPANY paint supplies:public works maint 8,134.05 paint supplies:public works maint 1,499.24 9,633.29 116409 06/07/2007 000249 PETTY CASH Petty Cash Reimbursement 164.42 164.42 116410 06/07/2007 007484 PHILIPS MEDICAL SYSTEMS INC CPR Supplies: CPR Pgrm 203.65 203.65 116411 06/07/2007 007771 PPSN CORPORATION refund :sec.depositlAm phitheater 1/9/07 150.00 150.00 116412 06/07/2007 007056 PREMIERE PACKAGING Copy paper supplies:Central Services 4,655.66 4,655.66 INDUSTRIES 116413 06/07/2007 005075 PRUDENTIAL OVERALL SUPPLY Apr uniform/fir mts/twl rentals:City 1,268.16 credit:delivery/environ.fees not per -32.00 1,236.16 116414 06/07/2007 009066 RADAR SHOP INC, THE (12) radar gun maintlrepair:Police 672.00 672.00 116415 06/07/2007 002612 RADIO SHACK INC 2-0ecibal meters: Fire inspection 116.33 116.33 116416 06/07/2007 002654 RANCHO FORD LINCOLN City vehicle repair/maint:PW 822.18 822.18 MERCURY 116417 06/07/2007 003761 RANCHO METALS & SUPPLY metal supplies:C. Museum 106.67 106.67 Page:? apChkLst Final Check List Page: 8 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116418 06/07/2007 004584 REGENCY LIGHTING electrical supplies:Theater 689.43 electrical supplies:City Hall 280.96 electrical supplies:Theater/City Hall 256.21 electrical supplies:West \/\ling/C. Mus. 136.35 electrical supplies:Library 107.13 electrical supplies:TCCfT. Museum 107.13 electrical supplies:Theater 105.77 electrical supplies:Library 89.45 electrical supplies:Library 54.42 electrical supplies:City Hall 51.40 electrical supplies:C. Museum 39.49 electrical supplies:C. Museum 15.84 credit:items returnedfTheater -85.98 crdit:items returned/Park Sites -498.02 1,349.58 116419 06/07/2007 011085 REIDFERGUSON, DENISE refund:sec.depositlroom rental CRC 355.00 355.00 116420 06/07/2007 003591 RENES COMMERCIAL weed abatement svcs:Meadowview Comm 25,000.00 MANAGEMENT weed spraying:City owned lotslR-O-Ws 8,750.00 33,750.00 116421 06/07/2007 004498 REPUBLIC INTELLIGENT furnlinstall equipmentHope/Rancho 3,745.00 furn/shipped (50) cabinet filters:PW 162.50 (2) spanner wrenches:PW 76.18 3,983.68 116422 06/07/2007 000353 RIVERSIDE CO AUDITOR March 07 parking citation 15,099.38 15,099.38 116423 06/07/2007 001592 RIVERSIDE CO INFO Apr em erg radio rental:Police 1,906.45 1,906.45 TECHNOLOGY 116424 06/07/2007 000406 RIVERSIDE CO SHERIFFS DEPT April 2007: Booking svcs 20,307.51 20,307.51 116425 06/07/2007 001365 RIVERSIDE COUNTY OF Jan-Mar '07 vector control svcs 1,466.32 Jan-Mar '07 add'l vector control chrgs 9.18 1,475.50 116426 06/07/2007 008818 ROTARY CLUB OF TEMECULA Community Service Grant Funding 400.00 400.00 116427 06/07/2007 004598 S T KARCHITECTURE INC May Dsgn Svcs:W.C. Fire Stn 3,727.50 3,727.50 116428 06/07/2007 005329 SAFE ALTERNATIVE FOR Community Service Grant Funding 4,000.00 4,000.00 EVERYONE 116429 06/07/2007 000524 SAFETYLlNE INC (2) safety vests:public works 3/29 61.89 (2) safety vests:public works 4/18 61.89 123.78 Page:8 apChkLst Final Check List Page: 9 06/0712007 2:19:59PM CITY OF TEMECUlA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116430 06/07/2007 008214 SALAZAR, RICHARD A. FY 04/05 CFD 88-12 Reimbursement 214.96 FY 05/06 CFD 88-12 Reimbursement 183.86 398.82 116431 06/07/2007 010089 SECURITAS SECURITY SRVCS 5/4-10/07 security srvcs:Fire Stn 95 1,334.43 1,334.43 USA 116432 06/07/2007 010745 SHERWIN WilLIAMS painting supplies:Harveston Lk Prk 35.82 35.82 116433 06/07/2007 004609 SHREDFORCE INC May doc. shredding svcs:P.D. Mall Stn 24.00 May doc.shredding svcs:CRC 22.50 46.50 116434 06/07/2007 009746 SIGNS BY TOMORROW Banners:Spring Egg Hunt 1,758.01 Hrs Of Operation Signs:Dog Park 57.37 1,815.38 116435 06/07/2007 008455 SMITH, ALISON refund:Crafty Kids 1006.105 5.00 5.00 116436 06/07/2007 000537 SO CALIF EDISON May 2-28-629-0507 Library 6,357.12 May 2-00-397-5042 City Hall 6,071.74 May 2-27-805-3194 Theater 3,112.93 May 2-29-223-8607 Old Twn PED 1,674.46 May 2-02-502-8077 Maint Fac 1,511.82 May 2-00-397-5067 various mtrs 1,468.25 May 2-20-798-3248 C. Museum 937.14 May 2-20-817-9929 Police aT Stn 267.54 May 2-29-295-3510 Wolf Vlly 75.03 May 2-14-204-1615 Front St Rdio 51.50 May 2-27-371-8494 Offsite Storage 22.37 Jun 2-28-583-2937 Hwy-79 PED 17.59 21,567.49 116437 06/07/2007 001212 SO CALIF GAS COMPANY May 091-085-1632-0 T.E.S. Pool 1,500.71 1,500.71 116438 06/07/2007 000519 SOUTH COUNTY PEST CONTROL May pest control svcs:City Facilities 802.00 INC pest control srvcs:Corte Algele 94.00 pest control srvcs:Meadows Pkwy 94.00 pest control services:Duck Pond 84.00 pest control services:Fire Stn 84 80.00 pest control services:Fire Stn 92 42.00 1,196.00 116439 06/07/2007 010972 SPORTS FACILITIES GROUP INC baseball scoreboard @ PBSP 3,750.00 3,750.00 116440 06/07/2007 005786 SPRINT 0535451531-7 Acct Level Chrgs 31.42 31.42 116441 06/07/2007 008337 STAPLES BUSINESS mise office supplies:cultural arts pgnn 94.61 94.61 ADVANTAGE Page:9 apChkLst Final Check List Page: 10 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116442 06/07/2007 006145 STENO SOLUTIONS May Transcription Svcs:Police 1,136.96 1,136.96 TRANSCRIPTION 116443 06/07/2007 003840 STRONGS PAINTING Painting SrvcsTCC 6,800.00 6,800.00 116444 06/07/2007 010215 T & T JANITORIAL May Janitorial Srvcs:Library 4,080.00 May janitorial srvcs:C. Museum 912.00 May janitorial srvcs:T.Museum 864.00 May janitorial srvcs:MPSC 737.76 May janitorial srvcsTCC 708.00 7,301.76 116445 06/07/2007 000305 TARGET BANK BUS CARD SRVCS misc. supplies: Library 656.35 misc. supplies: Library 362.51 misc. office supplies:PW 168.61 supplies/equip for Library 118.50 Cultural Arts Recreation Supplies 106.43 misc supplies:aquatics pgrm 70.93 misc supplies:Park Rangers 32.31 credit:items returned:library -22.61 1,493.03 116446 06/07/2007 001035 TEMECULA ENVIRONMENTAL Trash Bins:Bluegrass Festival 3/18-19/07 238.23 238.23 116447 06/07/2007 010848 TEMECULA PLANTSCAPE May lease interior plants:Library 400.00 400.00 116448 06/07/2007 005318 TEMECULA PLAY & LEARN refund:sec.depositlpicnic shelter 150.00 150.00 SCHOOL 116449 06/07/2007 000311 TEMECULA VALLEY HIGH refund:sec.depositfTCC 5/24/07 150.00 150.00 SCHOOL 116450 06/07/2007 003067 TEMECULA VALLEY R V SERVICE repair/maint svcs:Police Trailer 982.86 982.86 116451 06/07/2007 004274 TEMECULA VALLEY SECURITY Locksmith services:City Hall 95.00 95.00 CENTR 116452 06/07/2007 011090 TEMECULA VALLEY Shuttle For Grand Opening:Library 12/14 1,170.00 1,170.00 TRANSPORTATION 116453 06/07/2007 006918 THORSON, TIM Reimb:lnterop Cf:5/19-22:LasVegas 794.78 794.78 116454 06/07/2007 010705 TIBBITTS, YVONNE refund:Crafty kids 1006.104 5.00 5.00 116455 06/07/2007 010276 TIME WARNER CABLE June 07 high speed internet CW 54.95 54.95 Page:10 apChkLst Final Check List Page: 11 06/0712007 2:19:59PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116456 06/07/2007 002452 TOP LINE INDUSTRIAL equip parts/supplies:PW Maint 57.90 equip parts/supplies:PW Maint 30.01 equip parts/supplies:PW Maint 4.01 91.92 116457 06/07/2007 011086 TRESSLER, BILL refund:sec.depositlpicnic shelter 150.00 150.00 116458 06/07/2007 009313 UNION BANK OF CALIFORNIA FY 04/05 CFD 88-12 Reimbursement 8,298.40 FY 05/06 CFD 88-12 Reimbursement 7,557.84 15,856.24 116459 06/07/2007 004261 VERIZON May xxx-5509 general usage 146.69 May xxx-3526 fire alarm 99.22 May xxx-9897 general usage 89.68 May xxx-0049 general usage 43.60 May xxx-1999 general usage 38.23 May xxx-5275 PO DSL 34.12 May xxx-2676 general usage 33.07 May xxx-5696 Sports Complex 33.07 May xxx-7786 C. \/\/ashington 31.84 549.52 116460 06/07/2007 000339 WEST PUBLISHING CORP May Judicial Updates for Law Library 161.65 161.65 116461 06/07/2007 000621 WESTERN RIVERSIDE COUNCIL gen.assembly mtg, 6/21 Council/City Mgr 325.00 325.00 OF 116462 06/07/2007 008980 WILLIS, KRISTINE Refund:Summer Day Camp 0405.202 190.00 190.00 116463 06/07/2007 004774 WOODCREST UNIFORMS Sew Patches:Police Explorer Prgm 36.00 Sew Patches:Police Explorer Prgm 30.00 66.00 116464 06/07/2007 006290 WOODCREST VEHICLE CENTER City vehicle repair:Paramedics 190.41 190.41 116465 06/07/2007 010193 WOOLSTENHULME, LUCIA TCSD Instructor Earnings 73.50 73.50 116466 06/07/2007 003776 ZOLL MEDICAL CORPORATION Paramedic Medical Supplies 291.76 291.76 Grand total for UNION BANK OF CALIFORNIA: 464,456.92 Page:11 apChkLst 06/0712007 2:19:59PM Final Check List CITY OF TEMECULA Page: 12 138 checks in this report. Grand Total All Checks: 464,456.92 Page:12 apChkLst Final Check List Page: 1 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 870 06/14/2007 000245 PERS - HEALTH INSUR PREMIUM PERS Health Admin Cost Payment 72,940.46 Blue Shield HMO Payment 0.00 72,940.46 871 06/14/2007 000444 INSTATAX (EDD) State Disability Ins Payment 20,800.96 20,800.96 872 06/14/2007 000283 INSTATAX (IRS) Federal Income Taxes Payment 84,540.14 84,540.14 873 06/14/2007 000246 PERS (EMPLOYEES' PERS ER Paid Member Contr Payment 117,104.88 117,104.88 RETIREMENT) 874 06/14/2007 001065 NATIONWIDE RETIREMENT Nationwide Retirement Payment 22,945.62 22,945.62 SOLUTION 875 06/14/2007 000389 U S C M WEST (OBRA), OBRA - Project Retirement Payment 4,563.90 4,563.90 NATIONWIDE RETIREMENT 876 06/14/2007 000642 TEMECULA CITY FLEXIBLE Child Care Reimbursement Payment 10,226.46 10,226.46 116467 06/14/2007 009604 12MILESOUT.COM Video SVcs: Council Meetings 2,000.00 2,000.00 116468 06/14/2007 003552 AFLAC AFLAC Cancer Payment 2,981.16 2,981.16 116469 06/14/2007 011098 ABBY REINKE ELEMENTRY FY 06/07 Comm Svc Grant 100.00 100.00 SCHOOL 116470 06/14/2007 005058 ADAMS, AARON Reimb:lnt'1 Shop Cntrs:5/20-22:LV 75.25 75.25 116471 06/14/2007 008552 ADKINS DESIGN CONSULTING Graphic design svcs:cultural arts 1,903.31 1,903.31 116472 06/14/2007 003859 ALL ABOUT SELF STORAGE Units G702 & C332 rental:TCSD 284.00 284.00 116473 06/14/2007 004601 ALL THE KING'S FLAGS Veterans memorial flag POW/MIA 139.54 139.54 116474 06/14/2007 009374 ALLEGRO MUSICAL VENTURES piano tuning/maint svc: Theater 180.00 180.00 116475 06/14/2007 000101 APPLE ON E INC Temp help ppe 5/26 Jepsen, L. 300.40 Temp help ppe 5/19 Jepsen, L. 300.40 Temp help ppe 5/26 Knorr, M. 75.10 675.90 Page:1 apChkLst Final Check List Page: 2 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116476 06/14/2007 002648 AUTO CLUB OF SOUTHERN Membership: Brad Buron 5/07-5/08 47.00 CALIF Membership:Marianne Parker 07/08 47.00 Membership:Candice Adkisson 07/08 47.00 Membership:Steve Sterling 07/08 47.00 Membership:Jerzy Kanigowski 07/08 47.00 Membership:Bruce Wedeking 07/08 47.00 282.00 116477 06/14/2007 004205 BALLET FOLKLORICO SANTA TCSD Instructor Earnings 297.50 MARIA TCSD Instructor Earnings 262.50 TCSD Instructor Earnings 245.00 805.00 116478 06/14/2007 002381 BEAUDOIN, LINDA Retirement Medical Payment 719.20 719.20 116479 06/14/2007 011068 BERMUDEZ,ONDREA Refund: Cite 50922 Dismissed 60.00 Refund: Cite 50869 Dismissed 60.00 120.00 116480 06/14/2007 005312 BITCH'N STITCH'N Safe Driver Award Jackets 937.43 937.43 116481 06/14/2007 003222 BROCKMEIER, CAROL Retirement Medical Payment 719.20 719.20 116482 06/14/2007 003138 CAL MAT PW patch truck materials 769.77 PW patch truck materials 760.40 1 ,530.17 116483 06/14/2007 010349 CALIF DEPT OF CHILD SUPPORT Support Payment Case # DF099118 25.00 25.00 116484 06/14/2007 005116 CALIF DEPT OF STATE FY 06/07 Tax/Revenue Request 100.00 100.00 CONTROLLER 116485 06/14/2007 004566 CALIF DEPT OF TOXIC EPA 07 fees-toxic substn control:PW 7.50 7.50 SUBSTANCES 116486 06/14/2007 000387 CAREER TRACK SEMINARS Conf:#58200 Mng Front Desk Kodani,K 149.00 149.00 116487 06/14/2007 010434 CATERERS CAFE refreshm ents: Exec staffmtg 6/5 233.43 233.43 116488 06/14/2007 009640 CERTIFION CORPORATION May Entersect online svc: Police 150.00 150.00 116489 06/14/2007 000137 CHEVRON USA INC City vehicles fuel: Police 1,315.61 City vehicles fuel: CM & PO 508.35 1,823.96 116490 06/14/2007 005708 CLEAR CHANNEL radio broadcasting:western days 750.00 750.00 BROADCASTING INC Page2 apChkLst Final Check List Page: 3 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116491 06/14/2007 004405 COMMUNITY HEALTH CHARITIES Community Health Charities Payment 107.05 107.05 116492 06/14/2007 001264 COSTCO WHOLESALE Equipment: Fire Stn 84 958.57 Supplies: art show at the Merc 104.29 1,062.86 116493 06/14/2007 010778 DAKTRONICS INC. Sponsor/ld panel:PBSP 2,202.05 2,202.05 116494 06/14/2007 006150 DIALOGIC COMMUNICATIONS Emergency notification system 41,500.62 41,500.62 CORP. 116495 06/14/2007 002701 DIVERSIFIED RISK April special events premiums 1,355.41 1,355.41 116496 06/14/2007 004192 DOWNS COMMERCIAL FUELING Fuel for City vehicles: TCSD/PW 63.62 63.62 INC 116497 06/14/2007 008532 DREAMSHAPERS entertainment: Western Days 350.00 350.00 116498 06/14/2007 011063 DWYER, AUSTIN Refund: Cite 54221 Dismissed 462.50 462.50 116499 06/14/2007 003223 EDAW INC Apr biological svcs:Long Cyn Basin 2,076.62 Apr habitat restoration svcs:Pala Rd 607.50 2,684.12 116500 06/14/2007 001056 EXCEL LANDSCAPE May Indscp maint:sports parks 44,371.22 May Indscp maint:south slopes 41,021.18 May Indscp maint:north slopes 29,372.80 May Indscp maint: medians 11,482.78 May Indscp maint:City facilities 8,336.11 Apr Indscp maint: WC Channel 3,448.39 Indscp implY: boys/girls club 1,620.59 landscape improvements:theater 1,502.26 Irrigation repair:slopes 407.58 irrigation repairs: slopes 338.33 Irrigation repair:slopes 238.19 install memorial tree: RRSP 215.40 Lndscp maint:S19 campos verdes 83.51 Irrigation repairs:medians & parks 81.49 142,519.83 116501 06/14/2007 003665 EXCEL TELECOMMUNICATIONS Apr long distance phone svcs 11.01 Mar long distance phone svcs 5.33 16.34 116502 06/14/2007 000478 FAST SIGNS Removal veh city seal:Code Enf 40.41 40.41 116503 06/14/2007 000165 FEDERAL EXPRESS INC 5/23/07 express mail services 42.70 42.70 Page:3 apChkLst Final Check List Page: 4 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116504 06/14/2007 010804 FEHR & PEERS ASSOCIATES Apr Old Town pkg demand study 2,589.99 2,589.99 116505 06/14/2007 010325 FORT DEARBORN LIFE Voluntary Supp Life Insurance Payment 759.90 759.90 116506 06/14/2007 002982 FRANCHISE TAX BOARD Support Payment Case # 452379267 75.00 75.00 116507 06/14/2007 003815 GFB FRIEDRICH & ASSOCIATES Apr design svcs:DePortola Rd 6,382.99 6,382.99 INC 116508 06/14/2007 000177 GLENNIES OFFICE PRODUCTS Office Supplies: Planning/Info Sys 5,341.00 INC Office Supplies: PW 1,320.98 Office Supplies: Fire Dept 1,224.93 Office Supplies: Finance 966.52 Office Supplies: CRC & TCC 631.24 Office Supplies: CM/Planning 620.56 Office Supplies: Info Sys 534.11 Office Supplies: Ch.Musuem/Aquatics 528.59 Office Supplies: B&S 506.75 Office Supplies: Theater 454.80 Office Supplies: TCSD Rec Pgm 381.93 Office Supplies: TV Museum 201.11 Office Supplies: City Clerk 139.54 12,852.06 116509 06/14/2007 005947 GOLDEN STATE OVERNIGHT 5/16-31 express mail svc:Fire Prey 40.06 40.06 116510 06/14/2007 009608 GOLDEN VALLEY MUSIC Theater sttlmt: It's Only Natural 842.16 842.16 SOCIETY 116511 06/14/2007 004053 HABITAT WEST INC May basin maint svcs:Long Cyn 554.00 554.00 116512 06/14/2007 006250 HAZ MAT TRANS INC Site demolition:old town 78,000.00 hazardous waste disposal:Museum 901.92 hazardous waste disposal:PW 640.00 79,541.92 116513 06/14/2007 001135 HEALTH POINTE MEDICAL Apr pre-employment physicals 210.00 GROUP INC May pre-employment physicals 120.00 330.00 116514 06/14/2007 011067 HENDRY, ROBIN OR JESSICA Refund: Cite 55946 Dismissed 60.00 60.00 116515 06/14/2007 005748 HODSON, CHERYL A Support Payment 12.77 12.77 116516 06/14/2007 000963 HOGAN, DAVID Retirement Medical Payment 719.20 719.20 Page:4 apChkLst Final Check List Page: 5 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116517 06/14/2007 003198 HOME DEPOT, THE hardware supplies:various sites 3,123.67 hardware supplies:various sites 1,445.66 hardware supplies:various sites 1,430.15 hardware supplies:various sites 864.01 hardware supplies:various sites 424.84 hardware supplies:various sites 82.85 7,371.18 116518 06/14/2007 010550 HOME DEPOT, THE Hardware Supplies: PW Maint 354.24 354.24 116519 06/14/2007 000194 I C M A RETIREMENT-PLAN I C M A Retirement Trust 457 Payment 12,672.15 12,672.15 303355 116520 06/14/2007 010766 INLAND VALLEY SYMPHONY Theater sttlmnt: IV Symphony 6/4/07 866.40 866.40 116521 06/14/2007 006713 INTEGRATED MEDIA SYSTEMS Audio/visual equip reconfig:Library 3,013.30 3,013.30 116522 06/14/2007 010119 IRS-OIC Sup Pmt Offer #1 000497587 452379267 140.11 140.11 116523 06/14/2007 011065 JORDAN, VIOLET CHANCEL YN Refund: Cite 54852 Dismissed 55.00 55.00 116524 06/14/2007 002424 KELLEY DISPLAY INC Banners c1eaning/storage:Econ Dev 406.53 Shipping Banners:Old Tovvn 185.08 591.61 116525 06/14/2007 005536 KORALEWSKI, RICHARD P. FY 02/03 CFD 88-12 Reimbursement 625.73 625.73 116526 06/14/2007 005477 KROHNFELDT, GREGORYT. FY 02/03 CFD 88-12 Reimbursement 1,981.44 1 ,981.44 116527 06/14/2007 011024 LOVE TEMECULA advertising:city marketing pgrm 4,000.00 4,000.00 116528 06/14/2007 004087 LOWES INC Hardware Supplies: Theater 29.21 29.21 116529 06/14/2007 011006 MACHADO ENVIORNMENTAL clean air ducts: Fire Stn 73 3,427.00 3,427.00 CORP. 116530 06/14/2007 004141 MAINTEX INC custodial supplies:CRC 265.60 custodial supplies:West \/\ling 9.53 credit:items returnedlWest \/\ling -29.58 245.55 116531 06/14/2007 001967 MANPOWER TEMPORARY temp help PPE OS/27 J.A./A.C. 1,262.03 SERVICES temp help w/e 05120 A.C.lC. T. 941.68 2,203.71 116532 06/14/2007 000217 MARGARITA OFFICIALS ASSN May softball officials services 4,020.00 credit:amount exceeds agrmnt -1,500.00 2,520.00 PageS apChkLst Final Check List Page: 6 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116533 06/14/2007 000944 MCCAIN TRAFFIC SUPPLY INC technical support srvcs:PW Traf Div 20,661.30 traffic signal cabinet fans:PW Traf Div 323.25 20,984.55 116534 06/14/2007 006571 MELODY'S AD WORKS Reimb exp:Street Painting Festival 886.38 886.38 116535 06/14/2007 003076 MET LIFE INSURANCE COMPANY MetLife Dental Insurance Payment 7,900.20 7,900.20 116536 06/14/2007 009541 MEYER AND ASSOCIATES May dsgn svcs:TCC Expansion 8,768.00 8,768.00 116537 06/14/2007 007210 MIDORI GARDENS May Idscp maint:Parks 67,139.28 67,139.28 116538 06/14/2007 001384 MINUTEMAN PRESS business cards:Police (generic) 353.48 business cards:Police mall storefront 161.62 business cards:E. Rodecker 43.37 business cards:J. Marsh 43.37 601.84 116539 06/14/2007 000883 MONTELEONE EXCAVATING grading of dirt roads/Srvc Level "R" 2,030.00 2,030.00 116540 06/14/2007 010990 MOORE IACOFANO GOLTSMAN Jan-Apr consult svcs:youth master plan 13,888.67 13,888.67 INC 116541 06/14/2007 001214 MORNINGSTAR PRODUCTIONS, Audio srvcs:Every 15 Min Prgm 4,642.50 4,642.50 LLC 116542 06/14/2007 007011 MORRIS MYERS MAINTENANCE May restroom janitorial svcs:Parks 5,927.00 5,927.00 116543 06/14/2007 008820 NEIGHBORS NEWSPAPER Jun Street Painting ad:RDA 250.00 250.00 116544 06/14/2007 000233 NELSON, SHAWN reimb:May '07 internet services 44.95 44.95 116545 06/14/2007 002139 NORTH COUNTY TIMES May public ntcs:PW/Pln/City Clerk 467.94 May display ads:Pln Commission 300.82 May recruitment ads:TCSD 244.08 1,012.84 116546 06/14/2007 009570 o C B REPROGRAPHICS May dup blueprints:Pauba Rd/O.T.Prjts 344.33 344.33 116547 06/14/2007 002105 OLD TOWN TIRE & SERVICE City Vehicle RepairlMaint Svcs 83.13 83.13 116548 06/14/2007 001171 ORIENTAL TRADING COMPANY prizes for the Youth Film Festival 194.95 INC prizes for the Youth Film Festival 36.70 231.65 Page:6 apChkLst Final Check List Page: 7 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116549 06/14/2007 008871 ORIGINAL LIFEGUARD INC lifeguard uniforms:aquatics pgrm 242.74 242.74 116550 06/14/2007 010547 PARKS, RON Retirement Medical Payment 571.55 571.55 116551 06/14/2007 001958 PERS LONG TERM CARE PERS Long Term Care Payment 220.12 220.12 PROGRAM 116552 06/14/2007 000249 PETTY CASH Petty Cash Reimbursement 635.35 635.35 116553 06/14/2007 011066 PHROMPHANH, SANG Refund: Cite 55537 duplicate pmt 325.00 325.00 116554 06/14/2007 010338 POOL & ELECTRICAL PRODUCTS pool supplies & chemicals:TES/CRC 110.83 110.83 INC 116555 06/14/2007 005820 PRE-PAID LEGAL SERVICES INC PrePaid Legal Services Payment 512.15 512.15 116556 06/14/2007 000254 PRESS ENTERPRISE COMPANY May recruitment ads:TCSD 1,109.32 1,109.32 INC 116557 06/14/2007 010652 QUALITY CODE PUBLISHING Municipal Code srvcs:City Clerk 6,058.03 6,058.03 116558 06/14/2007 009748 R K R MEDIA ASSOCIATES INC key rings:every 15 min pgrm 1,189.00 1,189.00 116559 06/14/2007 011062 RAHIB, FADIO Refund: Cite 52344 Dissmissed 55.00 55.00 116560 06/14/2007 000728 RAMSEY BACKFLOW & backflow test/repair:Slopes 3,172.00 PLUMBING backflow testlrepair:ParkslMedians 2,496.00 5,668.00 116561 06/14/2007 000262 RANCHO CALIF WATER DISTRICT Various TCSD Water Meters 25,425.60 Various TCSD Water Meters 1,121.27 Various PWWater Meters 886.80 May 01-05-19384-1 Stn 73 242.69 Various PWWater Meters 164.70 Various RDA Water Meters 70.44 May 01-05-19382-1 Stn 73 12.73 May 01-08-70001-0 Stn W1fCrk 12.73 27,936.96 116562 06/14/2007 002654 RANCHO FORD LINCOLN City vehicle maintlrepair:Paramedics 120.00 120.00 MERCURY 116563 06/14/2007 004483 RECREONICS INC pace clock replacement parts:Aquatics 113.50 113.50 Page:? apChkLst Final Check List Page: 8 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116564 06/14/2007 004584 REGENCY LIGHTING electrical supplies:Old Town 596.62 electrical supplies:Old Town 234.39 831.01 116565 06/14/2007 003591 RENES COMMERCIAL City lots/R-O-Ws weed spraying 10,090.00 10,090.00 MANAGEMENT 116566 06/14/2007 005807 RESOURCE STRATEGIES INC Global Mapper v. 8.02. software:GIS 707.92 707.92 116567 06/14/2007 007402 RICHARD BRADY & ASSOCIATES 02/25-04/28/07 dsgn:Field Op Ctr 12,077.90 12,077.90 116568 06/14/2007 002412 RICHARDS WATSON & GERSHON April 2007 legal services 102,973.95 102,973.95 116569 06/14/2007 000406 RIVERSIDE CO SHERIFFS DEPT Westem Days:law enforcement 2,983.72 2,983.72 116570 06/14/2007 006432 RIVERSIDE COMM. COLLEGE Arrest,Search/Seizure trn:P.J. 4/23-27 77.00 77. 00 DIST. 116571 06/14/2007 003587 RIZZO CONSTRUCTION INC furnish/install monument sign:pbsp 6,437.00 rplce 'vfldlzed counter: temeku hills sp 1,720.00 Install elect outlets in ComDev Lobby 650.00 8,807.00 116572 06/14/2007 003001 ROSS FENCE INC. Res ImplY Prgm:D. Linnen 2,975.00 2,975.00 116573 06/14/2007 007582 SAFEGUARD DENTAL & VISION SafeGuard Vision Plan Payment 1,168.54 1,168.54 116574 06/14/2007 006815 SAN DIEGO, COUNTY OF Support Payment Acct # 581 095025 12.50 12.50 116575 06/14/2007 011060 SEGO, MONA SAMUELS Refund:Cite 52185 + Court fees 350.00 350.00 116576 06/14/2007 008529 SHERIFF'S CIVIL DIV - CENTRAL Support Payment LO File # 2005033893 150.00 150.00 116577 06/14/2007 009213 SHERRY BERRY MUSIC Metaphysical MusicIWorld peri. 6/7/07 1,580.00 1,580.00 116578 06/14/2007 011064 SIEGEL, ERIK T. Refund: Cite 59279 Dismissed 325.00 325.00 116579 06/14/2007 002718 SO CALIF CITY CLERKS ASSN SCCCA mtg Norwalk,Ca 6/22 S. Jones 35.00 35.00 Page:8 apChkLst Final Check List Page: 9 06/1412007 1:26:09PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116580 06/14/2007 000537 SO CALIF EDISON June 2-05-791-8807 various mtrs 8,959.69 Jun 2-02-351-5281 CRC 4,813.54 May 2-10-331-2153 TCC 843.00 May 2-28-171-2620 Police Mall Stn 438.22 15,054.45 116581 06/14/2007 005786 SPRINT Apr 26 - May 26, 07 acct level chrgs 8,375.17 8,375.17 116582 06/14/2007 011061 STACHOWITZ, DENNIS Refund: Cite 52788 Dismissed 462.50 462.50 116583 06/14/2007 007762 STANDARD OF OREGON Mandatory Life Insurance Payment 10,759.96 10,759.96 116584 06/14/2007 001547 TEAMSTERS LOCAL 911 Union Dues Payment 5,092.00 5,092.00 116585 06/14/2007 000316 THORNHILL, GARY Retirement Medical Payment 571.55 571.55 116586 06/14/2007 010276 TIME WARNER CABLE Jun-Jul high speed internet City Hall 156.02 156.02 116587 06/14/2007 000459 TUMBLE JUNGLE FITNESS GYM TCSD Instructor Earnings 283.50 INC TCSD Instructor Earnings 264.60 TCSD Instructor Earnings 189.00 TCSD Instructor Earnings 132.30 TCSD Instructor Earnings 118.30 TCSD Instructor Earnings 94.50 1,082.20 116588 06/14/2007 009912 U R S CORPORATION 3/10-5/11/07 svcs:Western Bypass 7,395.00 7,395.00 116589 06/14/2007 004435 US CONFERENCE OF MAYORS, 2007 City Membership Dues 5,116.00 5,116.00 THE 116590 06/14/2007 009501 U T P GROUP INC theater technician W/E 05/31 T.Taylor 1,548.10 1,548.10 116591 06/14/2007 007766 UNDERGROUND SERVICE ALERT Jun undrgrnd svcs alert tickets:PW 478.40 478.40 116592 06/14/2007 002065 UNISOURCE misc. paper supplies: Cntrl Svcs 1,115.71 1,115.71 116593 06/14/2007 000325 UNITED WAY United Way Charities Payment 73.00 73.00 116594 06/14/2007 011096 VALLEY GOURMET, THE Deposit:VIP rirshmnts/4th of July Parade 340.00 340.00 Page:9 apChkLst 06/1412007 1:26:09PM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 116595 06/14/2007 004261 VERIZON May xxx-8900 GIS Library May xxx-7530 GIS Library May xxx-1540 Old Town Prk Lot May xxx-6620 general usage 769.81 548.68 89.68 31.97 116596 06/14/2007 004279 VERIZON CALIFORNIA INC. May access-C. Mus.phone line May access-CRC phone line 660.59 357.44 116597 06/14/2007 004848 VERIZON SELECT SERVICES INC June long distance phone svcs 616.70 116598 06/14/2007 002109 WI-IITE CAP INDUSTRIES INC maintenance supplies:PW Depts 744.79 116599 06/14/2007 000348 ZIGLER, GAIL reimb:tcsd awards/mtg supplies 134.70 Grand total for UNION BANK OF CALIFORNIA: 1,440.14 1,018.03 616.70 744.79 134.70 1,073,399.49 Page:10 apChkLst 06/1412007 1:26:09PM Final Check List CITY OF TEMECULA Page: 11 140 checks in this report. Grand Total All Checks: 1,073,399.49 Page:11 I~-- . , II ITEM NO.3 II , II - . . . I I II II __. . I MINUTES OF A REGULAR MEETING OF THE TEMECULA CITY COUNCIL MAY 22,2007 The City Council convened in Closed Session at 6:00 p.m., on Tuesday, May 22, 2007, in the City Council Chambers of Temecula City Hall, 43200 Business Park Drive, Temecula, California. Present: Council Members: Comerchero, Edwards, Naggar, Washington, Roberts Absent: Council Member: None PRELUDE MUSIC The Prelude Music was provided by Matthew Nunez. INVOCATION The invocation was provided by Reverend Robert A. Nagy of St. Thomas of Canterbury Episcopal. PRESENTA TIONSIPROCLAMA TIONS Certificates of Achievement to Amber Hovorka and Louisa Radosevich for attainina the Girl Scout Gold Award Congratulating Amber Hovorka and Louisa Radosevich for receiving the highest earned recognition in Girl Scouting, Mayor Washington presented the Girl Scouts with a Certificate of Achievement. National Preoaredness Month Proclamation Captain Buckley explained the National Preparedness Month and the Temecula Citizen Corps Program. On behalf of the City Council, Mayor Washington proclaimed May, 2007, National Preparedness Month and urged all citizens to take the necessary steps to prepare for emergencies in their homes, businesses, and schools. Ms. Cynthia Quigley invited the public to attend a presentation on earthquakes preparedness on June 27, at 7:00 p.m. at the Temecula Library. Convention and Visitors Bureau Presentation Chairman of the Convention of Visitors Bureau, Dennis Ferguson, introduced Dr. Runyan. By way of PowerPoint Presentation, Dr. Dean Runyan highlighted on the following: o City of Temecula Zip Codes o City of Temecula Total Population 1990-2010 o Population by Age, Riverside County o Total Employment, Temecula and Riverside County 1991-2005 RIMinutesl052207 o Number of Temecula Wineries o Indian Casinos: Riverside County o TOT Collections, City of Temecula 1992-2006 o Temecula Valley Travel Spending 2000-2006 o Temecula Valley Visitors, by Visitor Category 2006 o Earnings, Primary Temecula Industries, 2005 o Conclusions o Expanding Wine-related Market o Increased Gaming demand, subject to competition o Winery event venues valuable o Winery and Gaming Recreation well-positioned o Historic Downtown an asset o Travel and Tourism one of the largest industries. The City Council thanked Dr. Runyan for his presentation. PUBLIC COMMENTS No additional comments. CITY COUNCIL REPORTS A. Council Member Roberts advised that the Community Benefit Committee will be allocating the approval of $2,683,119 for improvements along the South 79 Interchange which would include the license plate recognition system and the closed circuit television program. Council Member Roberts also thanked the Pechanga Tribe for its generous contribution. B. Mayor Washington thanked staff, and high school administrators for their efforts with regard to the Youth and Government Program held three times a year at City Hall. CONSENT CALENDAR 1 Standard Ordinance and Resolution Adootion Procedure RECOMMENDATION: 1 .1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Resolution aoorovina List of Demands RECOMMENDATION: 2.1 Adopt a resolution entitled: RESOLUTION NO. 07 -36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A RIMinutesl052207 2 3 Financial Statements for the Nine Months Ended March 31. 2007 RECOMMENDATION: 3.1 Receive and file the Financial Statements for the Nine Months Ended March 31, 2007. 4 Amendment to Professional Services Aareement for Soecial Tax Administration Services RECOMMENDATION: 4.1 Approve the First Amendment with N BS for special tax administration services for 10% contingency in the amount of $4,825 for FY 2006/07, $4,921.50 for FY 2007/08, and $5,019.93 for FY 2008/09 for customary reimbursable and out-of- pocket expenses. 5 Summarv Vacation of a Portion of Niahthawk Pass in Tract Mao No. 23067-5 RECOMMENDATION: 5.1 Adopt a resolution entitled: RESOLUTION NO. 07 -37 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO SUMMARILY VACATE A PORTION OF NIGHTHAWK PASS WITHIN TRACT MAP NO. 23067-5 PURSUANT TO THE AUTHORITY PROVIDED BY CHAPTER 4, PART 3, DIVISION 9 OF THE STREETS AND HIGHWAY CODE 6 Authorize Temoorarv Street Closure for a Portion of Heitz Lane between Promenade Chardonnav Hills and Montelena Circle for Reoair Work of Metrooolitan Water District's San Dieao Pioeline NO.5 RECOMMENDATION: 6.1 Adopt a resolution entitled: RESOLUTION NO. 07 - 38 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING A TEMPORARY STREET CLOSURE FOR A PORTION OF HEITZ LANE BETWEEN PROMENADE CHARDONNAY HILLS AND MONTELENA CIRCLE FOR A DURATION OF UP TO NINE DAYS TO ALLOW FOR THE REPAIR OF METROPOLITAN WATER DISTRICT'S SAN DIEGO PIPELINE NO.5 RIMinutesl052207 3 7 AII-Wav Stoo Control - La Serena Wav and Walcott LanelCebu Drive RECOMMENDATION: 7.1 Adopt a resolution entitled: RESOLUTION NO. 07 - 39 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING AN ALL-WAY STOP CONTROL AT THE INTERSECTION OF LA SERENA WAY AND WALCOTT LANEICEBU DRIVE 8 Aooroval of Plans and Soecifications and Authorization to Solicit Construction Bids for Installation of Traffic Sianallnterconnect Eauioment - Proiect No. PW04-05 RECOMMENDATION: 8.1 Approve the Plans and Specifications and authorize the Department of Public Works to solicit construction bids for Installation of Traffic Signal Interconnect Equipment - Project No. PW04-05. 9 Contract for CCTV Camera Installation on Route 79 South and Pechanaa Parkwav - Proiect No. PW07-07 RECOMMENDATION: 9.1 Award a contract to Crosstown Electrical & Data, Inc. to furnish and install intersection traffic monitoring CCTV cameras, communication equipment, and fiber optic cable along Route 79 South in the amount of $122,400 and authorize the Mayor to execute the contract; 9.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $12,240, which is equal to 10% of the contract amount. 10 Annual Purchase Aareement for FY2007 -2008 for the Purchase of Asohalt Products RECOMMENDATION: 10.1 Approve the purchase agreement for Fiscal Year 2007-2008 with CalMat (dba Vulcan Materials Company) for the purchase of Hot Mix Asphalt and SS1 H Emulsion Tack for street and pothole repairs in the amount of $100,000 and authorize the Mayor to execute the agreement. 11 Annual Purchase Aareement for Citvwide Street Name Sians. for Fiscal Year 2007-2008 RECOMMENDATION: 11.1 Approve an annual agreement with Main Street Signs for the purchase of Citywide street name signs, traffic control signs, replacements and materials for repairs in the amount of $75,000 for Fiscal Year 2007-2008 and authorize the Mayor to execute the agreement. RIMinutesl052207 4 12 Public Works Fiscal Year 2007-2008 Annual Maintenance Contracts RECOMMENDATION: 12.1 Approve the following Annual Maintenance Contracts for Fiscal Year 2007-2008 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Del Rio Enterprises GSI Road Works Strong's Painting Tiger Equipment Grading & Excavation Pacific Striping, Inc Becker Engineering Rene's Commercial Management Monteleone Development Imperial Paving Co., Inc. 13 Citvwide Tree Trimmina Maintenance Services RECOMMENDATION: $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $100,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 13.1 Award the Citywide Tree Trimming Maintenance Service Contract to West Coast Arborists, Inc. for $200,000 and authorize the Mayor to execute the contract; 13.2 Authorize the City Manger to approve change orders not to exceed the contingency amount of $20,000 which is equal to 10% of the contract amount. 14 Procurement of Field Ooerations Center !FOC) Securitv Alarm and Structured Cable Svstem RECOMMENDATION: 14.1 Approve the purchase of Facility Security, Surveillance, and Structured Cabling System in agreement with Conduit Networks Inc. for the total amount of $116,670.11 with a 10% contingency not to exceed $11,667.00. 14.2 Accelerate the funding of $128,337.11 to Fiscal Year 2006-07 from Fiscal Year 2007-08 Field Operations Center Furniture, Fixture & Equipment (FF&E) budget. 15 Aareement for Consultina Services between the Citv of Temecula and Inland Plannina and Desian. Inc. 15.1 Approve a contract with Inland Planning & Design, Inc. for planning services in the amount of $75,200. 16 Purchase of Two Sets of Banners From Kellev Disolav RECOMMENDATION: 16.1 Approve the agreement to purchase two sets of banners with Kelley Display in the amount of $26,000. RIMinutesl052207 5 17 Securitas Securitv Services RECOMMENDATION: 17.1 Approve an amendment to the current Agreement between the City of Temecula and Securitas Security Services USA, Inc. to provide additional security services in the amount of $20,000. 18 AED Purchase for TVUSD 18.1 Approve the purchase of 43 AED units for $82,142.88 from Philips Medical Systems Inc.; 18.2 Authorize the Mayor to sign the attached MOU with the Temecula Valley Unified School District for the purchase of AED units with a $51,578.09 deposit. MOTION: Council Member Comerchero moved to approve the Consent Calendar. Council Member Edwards seconded the motion and electronic vote reflected unanimous aooroval. RECONVENE TEMECULA CITY COUNCIL At 7:38 p.m. the City Council convened as the Temecula Community Services District, the Temecula Redevelopment Agency, and the Temecula Public Financing Authority. At 7:42 p.m. the City Council resumed with regular business. DEPARTMENTAL REPORTS 32 Plannina Deoartment Monthlv Reoort 33 Citv Council TravellConference Monthlv Reoort 34 Buildina and Safetv Deoartment Monthlv Reoort 35 Public Works Deoartment Monthlv Reoort 36 Police Deoartment Monthlv Reoort CITY MANAGER REPORT No additional comments. CITY ATTORNEY REPORT With regard to the Closed Session, City Attorney Thorson reported that the City Council by a vote of 5:0, authorized the settlement of the claim of Mr. Jesse Flynn in the amount of $11,033; and advised that the City Council directed the City Attorney to not appeal the case of the California Nurses Association and the Citizens Against Noise and Traffic Hospital Litigation. For the high school students in the audience, Mayor Washington explained the Agenda process. RIMinutesl052207 6 ADJOURNMENT At 7:45 p.m. the City Council meeting was formally adjourned to Tuesday, June 12, 2007, at 5:30 P.M., for a Closed Session with regular session commencing at 7:00 p.m. in the City Council Chambers, 43200 Business Park Drive, Temecula, California. Chuck Washington, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] RIMinutesl052207 7 I~-- . , II ITEM NO.4 II , II - . . . I I II II __. . I APPROVAL ~ CITY ATTORNEY _ _eL1_ DIR.OF FINANCE 1::IK.. CITY MANAGER r((l. CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Grant Yates, Deputy City Manager DATE: June 26, 2007 SUBJECT: Purchasing Authorization for Temporary Staffing Over $30K for FY 07/08 PREPARED BY: Beth Gutierrez, Human Resources Analyst RECOMMENDATION: That the City Council approves the purchasing authorization of the following for temporary staffing during FY 07/08: 1) AppleOne, for an annual amount of $165,000 2) Manpower, for an annual amount of $110,000 3) Kimco, for an annual amount of $55,000 4) TriStaff, for an annual amount of $55,000 BACKGROUND: The City of Temecula has utilized temporary staffing agencies to provide supplemental temporary employment services on an as needed basis. Each department's operating budget includes funding for temporary employee needs throughout the fiscal year. In addition, during the recruitment phase of filling a position and when essential staff is out on extended periods, temporary staff has been utilized to fill the void and manage the workflow until the authorized position is filled or the absent staff member returns to work. These amounts ensure that all City departments can utilize these staffing agencies to meet their operational needs. For the past few years, we have utilized AppleOne and Manpower consistently to meet the staffing needs of our organization. Kimco and TriStaff Services have provided additional access to a wide pool of temporary employees in order to meet immediate requests for administrative personnel. They have proven to be competitive in their pricing and have provided a high caliber of candidates to meet our temporary staffing needs. Therefore, we are confident that the business relationship we have successfully developed with these companies will continue to provide a top quality service for our City. The current contracts approved by the City Council on August 23, 2006 are still valid, however because the purchase amount for each contract exceeds $30,000 for this fiscal year, City Council approval is needed. FISCAL IMPACT: Adequate funds are budgeted within each department to fund temporary staffing services for FY 07/08. CIWINDOWSlapscbc\nettemp\4 792\$A.SQpdf84 7969. dcc I~-- . , II ITEM NO.5 II , II - . . . I I II II __. . I Approvals City Attorney Director of Finance City Manager JM.f'" /J1l.. (JG.... CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Tim Thorson, Director of Information Systems DATE: June 26, 2007 SUBJECT: Printer Tonerllnk Cartridge Purchase RECOMMENDATION: That the City Council authorize the purchase of Printer Tonerllnk cartridges for the total amount of $40,000 from GCS Supplies, which includes shipping and applicable sales tax. BACKGROUND: The City of Temecula has a significant inventory of printers that support City Departments, remote facilities, community and recreation activities, etc. The printer inventory that the items in this purchase supports are desktop printers, network printers, FAX machines, plotters and POS receipt printers. The selection of this vendor is based on a study that was conducted with various local print tonerlink cartridge providers. This study provides an essential foundation for purchasing print support equipment that conforms to the City's existing standards and H P printer inventory requirements. Original Equipment Manufacturer (OEM) products from HP are available from GCS Supplies. Under this agreement, it would be within the City's discretion to take advantage of the competitive pricing offered by GCS Supplies. Staff's research has determined that the GCS Supplies pricing is the most competitive. Toner Cartridqes/Stud Results - Vendor Ratinq based on 1-5 Scale (1 =Iowest 5=hiqhest) Price Reference Delivery Prod uct Customer Overall Vendor Ratinq Ratinq Ratinq Rating Svc Rating Rating Location GCS Supplies 3 5 4 4 5 4.2 Aqoura Hills, CA Peacock 3 3 3 4 3 3.6 Chino, CA Technology Inteqrated Group 2 2 5 5 3 3.4 San Dieqo CA FISCAL IMPACT: Adequate funds are available in Fiscal Year 2007-2008 Information System, Internal Services budget. ATTACHMENTS: GCS Supplies Print Services Agreement NON-EXCLUSIVE PURCHASE AGREEMENT BETWEEN THE CITY OF TEMECULA AND GCS SUPPLIES This Purchase Agreement ("Agreement") is made as of June 26, 2007 by and between the City of Temecula ("City"), a municipal corporation, and GCS Supplies ("Vendor"). In consideration of the mutual covenants and promises contained herein, the parties agree as follows: 1. Purchase and Sale of Merchandise. On and subject to the terms and conditions set forth in this Agreement and the Contract Documents, Vendor agrees to sell and deliver to City merchandise as more particularly described in Exhibit A, Description of Merchandise, attached hereto and incorporated herein as though set forth in full (hereafter "Merchandise"). This is a non-exclusive agreement between the City and Vendor and no guarantee of purchase or total purchase price as outlined in section 2 is given or implied. This agreement shall remain and continue in effect unless terminated pursuant to the provisions of this Agreement. 2. Purchase Price. The Purchase Price, which City agrees to pay to Vendor for the merchandise, will be as quoted in Exhibit A, Description of Merchandise, with an annual not to exceed amount of Forty Thousand Dollars and No Cents ($40,000.00) for the total term of the agreement. Vendor will submit invoices monthly for actual merchandise ordered and received. Invoices shall be submitted between the first and fifteenth day of each month for merchandise delivered and received. Payment shall be made within thirty (30) days of receipt of the invoice as to all non-disputed fees. If the City disputes any of the Vendor's fees, it shall give written notice to the Vendor within thirty (30) days of receipt of the invoice of the disputed fees on the invoice. The not to exceed purchase amount listed herein is an estimated expenditure and this agreement does not guarantee Vendor this amount in purchases. 3. Reoresentations and Warranties of Vendor. Vendor makes the following representations and warranties to City: a. Authoritv and Consents. Vendor 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 and performance of this Agreement, except for such as have been obtained on or prior to the date hereof. The execution, delivery 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 Ooeratina Condition. Vendor has good and marketable title to all of the merchandise. All of the merchandise are free and clear of any restrictions on or conditions to transfer or assignment, and City will acquire the merchandise 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 merchandise is in good condition, free of any defects, and are in conformity with the specifications, descriptions, representations and warranties set forth in the Contract Documents. - 1 - c. Full Disclosure. None of the representations and warranties made by Vendor in this Agreement contains 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. 4. Time of Deliverv. The date and time of delivery of the merchandise shall be as stated at time of order. 5. Place of Delivery. The merchandise shall be delivered to the City location as stated on the purchase order or at time of merchandise order. 6. Risk of Loss. Risk of loss, damage and destruction of the merchandise shall remain with the Vendor until after inspection and acceptance of the merchandise by City. 7. Insoection and Acceotance. City shall inspect the merchandise at the time and place of delivery. Such inspection may include reasonable review by City. If, in the determination of City, the merchandise fails to conform to the Agreement IN ANY MANNER OR RESPECT, City shall so notify Vendor within ninety (90) days of delivery of the merchandise to City. Failing such notice, the merchandise shall be deemed accepted by City as of the date of receipt. 8. Reiection. In the event of such notice of non-conformity by City pursuant to Section 7, City may, at its option, (1) reject the whole of the merchandise, (2) accept the whole of the merchandise, or (3) accept any commercial unit or units of the merchandise and reject the remainder. 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. 9. No Reolacements of Cure. This Agreement calls for strict compliance. Vendor expressly agrees that both the merchandise 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 merchandise or any part thereof pursuant to Section 8, 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. 10. 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 the performance of providing the merchandise, excepting only liability arising out of the sole negligence of the City. - 2- 11. Contract Documents. a. This Agreement includes the following documents, which are by this reference incorporated herein and made a part hereof: (1) Vendor's price list for merchandise. b. In the event any term or condition of the Contract Documents conflicts with or is contradictory to any term or condition of the Agreement, the terms and conditions of this Agreement are controlling. c. In the event of a conflict in terms between this Agreement, and a Vendor quote the prices list as attached hereto and incorporated herein prevail over the Vendor's quote. 12. Remedies. The remedies and rights conferred on the City by this Agreement are in addition to and cumulative with all other remedies and rights accorded the City under law or equity. 13. Survival of Reoresentations and Warranties. All representations, warranties, covenants and agreements of the parties contained in this Agreement shall survive the execution, delivery and performance of this Agreement. 14. Leoal Resoonsibilities. 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 by failure of the Vendor to comply with this section. 15. Assionment. This Agreement may not be assigned by Vendor without the express written consent of City. This Agreement shall be binding on, and shall inure to the benefit of, the parties to it and their respective heirs, legal representatives, successors and assigns. 16. Severability,. If any provIsion of this Agreement is held invalid or unenforceable by any court of final jurisdiction, it is the intent of the parties that all other provisions of this Agreement be construed to remain fully valid, enforceable, and binding on the parties. 17. Susoension or Termination of Aoreement without Cause. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Vendor at least ten (10) days prior written notice. Upon receipt of said notice, the Vendor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Ageement. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Vendor the actual value of the merchandise produced up to the time of termination, provided the - 3 - merchandise was ordered by the City prior to termination of the Agreement. Upon termination of the Agreement pursuant to this Section, the Vendor will submit an invoice to the City pursuant to Section 2. 18. Prohibited Interest. Prohibited Interest - No member, officer, or employee of the City of Temecula or of a local public body shall have any interest, direct or indirect, in the contract of the proceeds thereof during hislher tenure or for one year thereafter. Furthermore, the contractorlconsultant covenants and agrees to their knowledge that no board member, office 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 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 (commencing with Section 1090) or Article 4.6 (commencing with Section 1220) of Division 4 of Title I of the Government Code of the State of California. 19. Entire Aareement: Modification: Waiver. This Agreement constitutes the entire agreement between the parties pertaining to the subject matter hereof and thereof and supersedes all prior and contemporaneous agreements, representations and understandings of the parties, whether oral or written. No supplement, modification or amendment of this Agreement or the Contract Documents shall be binding unless executed in writing by all the parties. No waiver of any of the provisions of this Agreement or the Contract Documents shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. No waiver shall be binding unless executed in writing by the party making the waiver. 20. Notices. All notices, requests, demands, and other communications under this Agreement shall be in writing and shall be deemed to have been duly given on the date of service if served personally on the party to whom notice is to be given, or on the third business day after mailing if mailed to the party to whom notice is to be given, by first class mail, registered or certified, postage prepaid, or on the first business day after being deposited with an overnight carrier for delivery the next business day, and properly addressed as follows: To Vendor at: GCS Supplies 28862 Garnet Hills Court Agoura Hills, CA 91301 Attn: Gayle Virzi 888-242-3894 To City at: City of Temecula 43200 Business Park Drive Temecula, California 92590 Attn: City Manager Any party may change its address for purposes of this paragraph by giving the other parties written notice of the new address in the manner set forth above. - 4- 21. Effects of Headinas. The subject headings of the sections and subsections of this Agreement are included for convenience only and shall not affect or be considered in the construction or interpretation of any of its provisions. 22. Governina Law. This Agreement shall be construed in accordance with, and governed by, the laws of the State of California as applied to contracts that are executed and performed entirely in California. IN WITNESS WHEREOF, the parties to this Agreement have duly executed in on the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor Attest: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney GCS Supplies 28862 Garnet Hills Court Agoura Hills, CA 91301 Attn: Gayle Virzi 888-242-3894 Gayle Virzi Title Cindy Shulman Title - 5- EXHIBIT A CITY OF TEMECULA CARTRIDGE LIST (PRICES INCLUDE T~ AND SHIPPING) Toner List IHP 92295A HP LaserJet II, liD, 1110 $27.001 IHP C3903A IHP LaserJet 5F>, 5MP, 6MP, 6P 1 $33.001 IHP C3906A IHP LaserJet 5L, 6L 3100,3150 I $:33.0~ IHP C4096A IHP LaserJet 2100/2200 1 $55.001 IHP C4127X IHP Laser Jet 4000, 4050 1 $53.001 !HP C8061X IHP LaserJet4100, 4101 1 $72.001 IHP C7115X IHP LaserJet 1000, 1200, 1220, I $50.0c' 3320,3300,3330,3310 IHP C4182X IHP LaserJet 8150 1 $68.001 HP C4191A HP Color LaserJet 4500, 4550 $83.50 Slack (OEM) HP C4192A HP Color LaserJet 4500,4550 $121.0C Cyan (OEM) IHP C4193A HP Color Laser Jet 4500, 4550 $121.0C Magenta (OEM) ,..- . IHP C4194A ~P Color LaserJet 4500, 4550 $121.001 ellow (OEM) IHP C4149A IHP Color LaserJet 8500,8550 $110.001 Black (OEM) IHP C4150A IHP Color LaserJet 8500,8550 $170.501 Cyan (OEM) IHP C4151A IHP Color Laser Jet 8500, 8550 $170.501 Magenta (OEM) . HP C4152A pP Color LaserJet 8500,8550 $170.5C ellow(OEM) IHP Q2613A IHP Laser Jet 1300 Black A $60.00 X$65.001 IHP C8016X Troy Brand Only f100 Troy Check Printer (OEM) 1 6K- $288.00 10K- $299.001 ~P Deskjet I HP C51641A 20,850,855,870,1000 $3'3:7(; IHP Officejet pro 1150c I IHP Black Inkjet, OJ100, G, K, & 1 HP C51645A R Series $32.25 j(OEM or REMAN) I IHP C51649A IHP Tri-Color Inkjet, OJ600 I $33. 7~ Series (OEM or REMAN) HP C1823D HP Tri-Color Inkjet, DJ895, $34.25 1120, R80, 1170 IHP C6578D IHP Tri-Color Inkjet, DJ895c, OJ, $34.501 G95/95/K60 HP C6615D HP Black Inkjet, DJ842C, PSC750 (OEM or REMAN) $29.50 IHP C6625A IHP Tri-Color Inkjet, DJ842C $32.501 IHP C6657 AN (OEM or REMAN) HP Deskjet 5150, 5550, 5650, 5850, $34.50 HP 501 OAN HP Tri-Color, CP 116010J d 125xi/d 135xi/d 145/d 155xi (OEM or REMAN) $29.75 IHP 5011AN ~P Black Inkjet, CP 116010J 125xi/d135xi/d145/d155xi $23.75 (OEM or REMAN) !HP C4920A HP Black Printhead, CP 116010J $35.50 I ID 125xi/d 135xi/d 145/d 155xi (OEM or REMAN) HP Cyan Printhead, CP HP C4921A 116010J d125xi/d135xi/d145/d 155xi $35.50 (OEM or REMAN) HP Magenta Printhead, CP HP C4922A 116010J Id125Xi/d135Xi/d 145/d 155xi $35.50 (OEM or REMAN) . IHP Yellow Printhead, CP HP C4923A 116010J d 125xi/d 135xi/d 145/d 155xi $35.50 [OEM or REMAN) HP C9704A HP Color LaserJet 2500, Imaging Drum (OEM) $168.50 IHP C9703A HP Color LaserJet 2500, Yellow 1 $96.9~ (OEM) [HP C9701A H P Color Laser Jet 2500, Cyan I $96.9~ (OEM) !HP C9702A [HP Color Laser Jet 2500, $96.9~ Magenta (OEM) IHP C9700A IHP Color LaserJet 2500, Black $80.50[ (OEM) [HP C4195A [HP Color Laser Jet 4550, Drum Kit (OEM) $80.50 HP Part Number: 110V-C9735A HP Color LaserJet 5500, Image $249.00 Fuser Kit (OEM) 220V-C9736A HP 2500 Fuser Kit (OEM) $260,00 (w/exchange; (REMAN) $204.00 (no exchange] HP C9734A ~P Color LaserJet 5500, Image ransfer Kit (OEM) $199.00 HP C9733A HP Color LaserJet 5500, Magenta (OEM) $296.00 HP C9732A HP Color LaserJet 5500, Yellow (OEM) $296.00 HP C9731A HP Color LaserJet 5500, Cyan (OEM) $296.00 HP C9730A HP Color LaserJet 5500, Black (OEM) $211.00 IFuser Kit HP 120V C4197A IHP Color LaserJet 4550, Fuser I $241 .001 Kit (OEM or REMAN) HP C4196A ~P Color LaserJet 4550, ransfer Kit(OEM or REMAN) $210.00 HP C9720A HP Color LaserJet 4600, Black (OEM) $146.00 HP C9721A HP Color Laser Jet 4600 Cyan(OEM) , $197.00 HP C9722A rP Color LaserJet 600,Yellow(OEM) $197.00 HP C9723A HP Color Laser Jet 4600,Magenta(OEM) $197.00 HP C9725A 11 OV -lP Color LaserJet 4600, Fuser I (it(OEM or REMAN) $268.00 IHP C9724A ~P Color LaserJet 4600, $215.001 ransfer Kit (OEM or REMAN) HP Q1339A HP LaserJet 4300 (OEM) $195.00 HP C4844A $33.50 HP C6656AN HP Deskjet 5150, 5550, 5650 5850, ' $23.50 HP Q5949X HP 1320 Black(OEM) $128.00 I~-- . , II ITEM NO.6 II , II - . . . I I II II __. . I Approvals City Attorney Director of Finance City Manager V /112. G:J...- CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Tim Thorson, Director of Information Systems DATE: June 26, 2007 SUBJECT: AccelalPermits Plus Maintenance Agreement RECOMMENDATION: That the City Council authorize the purchase of the annual maintenance support agreement for the following AccelalPermits Plus Applications: Permits Plus Base, Client Server, Workflow, and Wireless Modules, for the total amount of $34,713.99. BACKGROUND: The City has been using Accela for over ten years to centralize and automate its land and permit management activities. With the addition of Accela Wireless, the City provides its inspection teams with mobile technology to shift daily tasks from the office to the field. The Permits Plus Application suite is a Windows-based environment that interacts with Microsoft SOL databases and complies with State and Federal regulations. This product is a proprietary application and may only be obtained from Accela, Inc. FISCAL IMPACT: $34,713.99 has been budgeted in the 2007-08 Fiscal Year Information Systems Internal Services Fund Budget. ATTACHMENTS: AccelalPermits Plus Software Maintenance Agreement AGREEMENT FOR SOFTWARE MAINTENANCE BETWEEN THE CITY OF TEMECULA AND ACCELA, INC. This Maintenance Agreement ("Agreement") is made as of July 1, 2007, by and between the City of Temecula ("City"), a municipal corporation, and Accela, Inc. ("Vendor"). In consideration of the mutual covenants and promises contained herein, the parties agree as follows: 1. Software Maintenance. On and subject to the terms and conditions set forth in this Agreement and the attached Exhibit A Contract Documents, Vendor agrees to provide to the City Software Maintenance for a period of one (1) year as more particularly described in Exhibit A of this Software Maintenance Agreement, attached hereto and incorporated herein as though set forth in full (hereafter "Software Maintenance"). 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 maintenance obligations under this Agreement. 2. Contract Amount. The Contract Amount which City agrees to pay to Vendor for Software Maintenance is Thirty Four Thousand Seven Hundred Thirteen Dollars and Ninety Nine Cents ($34,713.99) based on the Vendor's price listing Exhibit B to attached hereto and incorporated herein as through set forth in full. The City and Vendor shall negotiate pricing for each additional year based on the number of licenses. 3. Reoresentations and Warranties of Vendor. Vendor makes the following representations and warranties to City: a. Authoritv and Consents. Vendor 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 and performance of this Agreement, except for such as have been obtained on or prior to the date hereof. The execution, delivery 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. License and Ooerating Condition. Vendor is the owner of the Software, and has good and marketable title and license to all of the Software. Vendor is also the only entity who can perform Maintenance of the Software, and associated modules. Vendor shall grant to the City a non-exclusive license to use the Software for the purpose in accordance with the terms and on the conditions set forth in this Agreement. Vendor will provide software maintenance and support to all licensed users of Permits Plus - Base, Office Link, Client Server, Work Flow, and Accela Wireless. In consideration for the software maintenance fee, as outlined in Exhibit B. The City is relying on Vendor's warranties that the Software will be maintained and fit for this purpose and the ordinary purposes for which this Software is normally used. c. Full Disclosure. None of the representations and warranties made by Vendor in this Agreement contains 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. 4. Term. This Agreement shall commence on June 26, 2007, and shall remain and continue in effect until June 25, 2008, unless sooner terminated pursuant to the provisions of this Agreement. 5. Acceotance. Acceptance testing of the maintenance shall be jointly performed by the Vendor and City for the software program described in Exhibit A. 6. 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 Equipment or Vendor's maintenance thereof, excepting only liability arising out of the sole negligence of the City. 7. Contract Documents. a. This Agreement includes the following documents, which are by this reference incorporated herein and made a part hereof: Maintenance Agreement attached hereto as Exhibit A. b. Cost per pricing listed on Exhibit B c.. In the event any term or condition of the Contract Documents conflicts with or is contradictory to any term or condition of the Agreement, the terms and conditions of this Agreement are controlling. 8. Remedies. The remedies and rights conferred on the City by this Agreement are in addition to and cumulative with all other remedies and rights accorded the City under law or equity. 9. Survival of Reoresentations and Warranties. All representations, warranties, covenants and agreements of the parties contained in this Agreement shall survive the execution, delivery and performance of this Agreement. 10. Leaal Resoonsibilities. 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 by failure of the Vendor to comply with this section. 11. Assianment. This Agreement may not be assigned by Vendor without the express written consent of City. This Agreement shall be binding on, and shall inure to the benefit of, the parties to it and their respective heirs, legal representatives, successors and assigns. 12. Severability,. If any provIsion of this Agreement is held invalid or unenforceable by any court of final jurisdiction, it is the intent of the parties that all other provisions of this Agreement be construed to remain fully valid, enforceable, and binding on the parties. 13. 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 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 Agreement. 14. Entire Aareement: Modification: Waiver. This Agreement constitutes the entire agreement between the parties pertaining to the subject matter hereof and thereof and supersedes all prior and contemporaneous agreements, representations and understandings of the parties, whether oral or written. No supplement, modification or amendment of this Agreement or the Contract Documents shall be binding unless executed in writing by all the parties. No waiver of any of the provisions of this Agreement or the Contract Documents shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. No waiver shall be binding unless executed in writing by the party making the waiver. 15. Notices. All notices, requests, demands, and other communications under this Agreement shall be in writing and shall be deemed to have been duly given on the date of service if served personally on the party to whom notice is to be given, or on the third business day after mailing if mailed to the party to whom notice is to be given, by first class mail, registered or certified, postage prepaid, or on the first business day after being deposited with an overnight carrier for delivery the next business day, and properly addressed as follows: To City: City of Temecula 43200 Business Park Drive Temecula, California 92589 Attn: City Manager To Vendor: Accela, Inc. 1731 West Walnut Avenue Visalia, California 93277 Attention: Angela Fish Any party may change its address for purposes of this paragraph by giving the other parties written notice of the new address in the manner set forth above. 16. Effects of Headinas. The subject headings of the sections and subsections of this Agreement are included for convenience only and shall not affect or be considered in the construction or interpretation of any of its provisions. 17. Governina Law. This Agreement shall be construed in accordance with, and governed by, the laws of the State of California as applied to contracts that are executed and performed entirely in California. 18. Warrantv Apainst Proorietv Infrinaement. Vendor warrants that it is lawfully entitled to provide City with the Software and is therefore, the only Vendor authorized and trained to provide software maintenance, support, and all other materials and configurations referred to in this agreement hereof. Vendor shall indemnify, defend, and hold free and harmless City from and against any and all claims, liabilities andlor judgments based upon or arising out of any allegation that any aspect of the software licensed to City or maintenance performed against software for the City infringes a United States patent, trademark, copyright or other intellectual property or propriety right, or constitutes a misappropriation of a trade secret provided (i) that City promptly notifies Vendor in writing that such claim or suit has been received by the City; (ii) that Vendor has the right to assume the defense of such claim or suit with counsel selected by Vendor and at Vendor's sole cost; (iii) that Vendor receives City's cooperation in the defense of such claim or suit; (iv) that Vendor shall have the right to settle such claim or suit at its expense, andlor procure the right for City to continue to use the software purchased, as well as, procure maintenance and support for said software in such a fashion as to eliminate any infringement or misappropriation, subject to the City's satisfaction, and (v) that Vendor and City shall have the right, in the event that such cure is not reasonably available, to terminate this Agreement, subject to Vendor's refunding seventy-five (75%) of any prepaid maintenance fee's if terminated less than two (2) years of the date of Agreement, and fifty (50%) if terminated between two (2) and five (5) years after date of Agreement. IN WITNESS WHEREOF, the parties to this Agreement have duly executed in on the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor Attest: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney Accela, Inc. 1731 West Walnut Avenue Visalia, California 93277 Angela Fish (925) 659-3200 By: Name: Title: <A.CCt:.LA? Remit To: Accela, Inc Dept. CH 17640 Palatine, IL 60055-7640 MR050885 5/21/2007 1 Bill To: Temecula, CA - Cit of Tim Thorson Finance Department P.O. Box 9033 Temecula CA 92589-9033 Ship To: I Temecula, CA _ Cit of Tim Thorson Finance Department P.O. Box 9033 Temecula CA 92589-9033 TEMECULA,CA 04-2005 " I MAIL , .1, 6/20/2007 I Net 30 25,00 $491,65 $0.00 $12.291,20 25,00 $202.03 $0.00 $5,050,80 10.00 $1,499.83 $0.00 $14,998.30 25.00 $43.15 $0.00 $1,078.70 PP _MAl NT_PERMITS PLUS PP _MAINT _PERMITS PLUS AW_MAINT_WIRELESS PP _MAINT _PERMITS PLUS PP_MAINT_PERMITS PLUS PP _MAl NT_CLIENT SERVER AW_MAINT_ACCELA WIRELESS PP _MAINT_OFFICE LINK, EST,10833 The Maintenance Fee's are for the period: July 1, 2007 to June 30, 2008. CA State Sales Tax has been calculated on 50% of total Maintenance Fees. Please direct invoice inquiries to Jesse Galvan. (925) 659-3200 or jgalva~@acce]a.com WIRING INSTRUCTIONS BANK: Silicon Valley Bank ABA: 121140399 Account: 33-003-57-626 For Credit Of: ACCELA,INC. $33.41 g.OO $0.00 $1.294.99 ~p.OO $0.00 $34, 713.99 I I~-- . , II ITEM NO.7 II , II - . . . I I II II __. . I Approvals City Attorney Director of Finance City Manager ~ /1/2 fu.., CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Tim Thorson, Director of Information Systems DATE: June 26, 2007 SUBJECT: Eden Software Support Agreement RECOMMENDATION: That the City Council: 1. Approve the purchase of annual Financials and Payroll Software Support from Eden Systems, Inc., for the Fiscal Year 2007/08 for the total amount of $32,570.31. 2. Authorize the City Manager to approve the contingency amount of $3,257.03, which is equal to 10% of the contract amount. BACKGROUND: The City currently uses the Eden suite of application modules for fund and encumbrance accounting to include payroll. The approval of this request would authorize the annual support of this software. These financial and Human Resources modules provide the City with ultimate control of its financial processes. The Eden FinanciallHR Application suite is a Windows-based environment that interacts with Microsoft SOL databases and complies with state and federal regulations. This product is a proprietary application and can only be obtained from Eden Systems Inc. FISCAL IMPACT: Adequate funds are available in the 2007-08 Fiscal Year Budget for the Information Systems Internal Services fund. ATTACHMENTS: Software Support Agreement ~ E Nn -systems lBO!m~_ ~~unO~~ THIS AGREEMENT, made and entered into by and between Eden Systems, Incorporated (hereinafter "Licensor"), a corporation duly authorized and existing under the State of Washington and having its principal offices at 507 Industry Drive, Seattle, Washington 98188, and the City of Temecula, (hereinafter "Licensee-), a government organization having its principal offices at 43200 Business Park Drive, Temecula, Califomia 92590. Licensor desires to grant to Licensee, and Licensee desires to acquire from Licensor a non- exclusive right and license to use certain computer software as hereinafter defined. Both parties agree they are able to comply with and will satisfy the terms and conditions as set forth in this Agreement Both parties, intending to be legally bound, agree to the following: SECTION 1 - DEFINITIONS The definition of terms set forth in this section shall apply when such terms are used in this Agreement, its exhibits, and any amendments: 1.1 "Licensed Program." The computer program specifically identified within the Exhibits herein as applications within the /nForum Go/d™, /nForum™, or Command Series™ product lines, including object code, as well as related procedural code, and documentation of any type which describes it. 1.2 "Licensed Documentation." The system and other documentation made available by Licensor, for the Licensed Program. 1.3 "Enhancements." Changes or additions, other than Maintenance Modifications, to the . Licensed Program or Licensed Documentation that add significant new functions or substantially improved performance thereto by changes in system design or coding. 1.4 "Error." Problem caused by incorrect operation of the computer code of the Licensed Program or an incorrect statement or diagram in Licensed Documentation that produces incorrect results or causes incorrect actions to occur. 1.5 "Error ConGctlon." Eithor a software modification or addition that, when made or added to the Licensed Program, establishes material Page 1 \ } conformity of the Licensed Program to the Licensed Documentation, or a procedure or routine that, when observed in the regular operation of the Licensed Program, eliminates the practical adverse effect on Licensee of such non-conformity. 1.6 "Maintenance Modifications." Modifications or revisions to the Licensed Program or Licensed Documentation that correct Errors. 1.7 "Specifications." The functional performance parameters of the Licensed Program effective on the date of this Agreement, as set forth in Licensed Documentation. 1.8 "Proprietary Information." Unpublished "know-how" and "trade secrets- which shall include, without limitation, computer programs, program designs, algorithms, subroutines, system specifications, test data, charts, graphs, operation sheets, and all other technical information, owned by Licensor or under its control, relating to the development and production or use of the Licensed Program and the design, configuration, programming, and protocol of the Licensed Program. 1.9 "Normal Working Hours." The hours between 8AM and 5PM PST (Pacific Standard Time), on the days Monday through Friday, excluding regular1y scheduled holidays of Licensor. 1.10 "Releases." New versions of the Licensed Program, as specified by Licensor, which new versions may be prompted by Error Corrections and/or Enhancements. 1.11 "Support Agreement Term." A fiscal year, commencing on January 1 and ending on December 31, during which support and services are provided subject to the terms and conditions set forth in Section 9, Software Support. SECTION 2 - GRANT OF LICENSE 2.1 Scope of License. Subject to compliance by Licensee with the terms hereof, Licensor hereby grants to Licensee, in perpetuity unless terminated as provided herein, a personal, noli-exclusive, nontransferable license (without the right of sublicense), to: L Install, use, and execute the Licensed Program on computers owned or leased and used by Licensee at its 07/10/01 (-) facilities, for up to the number of concurrent users specified In this Agreement In exhibit A 1, for the sole and express purpose of supporting the Intemal business activities of Licensee; and It, Use the Licensed Documentation only in conjunction with installation and use of the licensed Program. 2.2 Delivery of Materials. Licensor shall deliver one copy of the Licensed Program and Licensed Documentation to Licensee within a reasonable time following final execution of this Agreement 2.3 Minimum Hardware and Software Requirements. Licensee acknowledges that in order to be executed, Licensee's computers must meet or exceed the minimum published hardware, software, and communication requirements for the Licensed Program. Licensee agrees such requirements are subject to change, and that future versions of the Licensed Program may have different hardware and software requirements that those presently in effect. The acquisition of necessary hardware, software, and communications equipment meeting the requirements then in effect shall be the sole responsibility of Licensee. Licensee acknowledges that Licensor software support does not cover third party software unless otherwise specified. 2.4 Necessity for Third-party Software. Licensee acknowledges that in order to be executed, the Licensed Program requires certain third-party software not provided by licensor. The acquisition of necessary licenses and support for this software shall be the sole responsibility of Licensee. Licensee acknowledges that Licensor software support does not cover third party software unless otherwise specified. 2.5 Assignment of Rights In Licensee Maintenance Modifications and Enhancements. All right, title, and interest in all Maintenance Modifications and Enhancements developed by Licensee during the term of this Agreement remains with Licensor. Licensee agrees that such Maintenance Modifications and Enhancements shall be used by Licensee, and will not be distributed or otherwise made available to any third party other than Licensor. 2.6 Availability of Licensor Enhancements. Licensor agrees to offer to Licensee a license to Enhancements that Licensor develops and offers generally to licensees of the Licensed Program aCCOrding to the terms under Section 9.1_b. 2.7 Licensee Notification and Delivery of Materials. Licensee shall notify and deliver to Page 2 ;: ) .. . 'i Licensor one copy of any Maintenance Modifications and Enhancements developed by Licensee within a reasonable period after development - SECTION 3 - TITLE TO MATERIAlS 3.1 TItle to licensed Program and Licensed Documentation. All right, title, and Interest In and to the Licensed Program and Licensed Documentation, Including the media on which the same are fumlshed to Licensee, are and shall remain with Licensor. Licensee acknowledges that no such rights, title, or interest in or to the Licensed Program and the Licensed Documentation is granted under this Agreement, and no such a$sertion shall be made by Licensee. Licensee is granted only a limited right of use of the Licensed Program and Licensed Documentation as set forth herein, which right of use is not coupled with an interest and is revocable in accordance with the terms of this Agreement. 3.2 TItle to Enhancements and Maintenance Modifications; Restrictions on Use, Disclosure, Access, And Distribution. All right, title, and interest In and to any Enhancements and Maintenance Modifications developed by either Licensor or by Licensee shall be and remain with the Licensor. Licensee shall treat all such Enhancements and Maintenance Modifications in accordance with the restrictions and limitations set forth herein respecting Licensed Programs 'and Licensed Documentation. I SECTION 4 - FEES AND PAYMENTS 4.1 License Fee. In consideration of the licenses granted hereunder, Licensee shall pay Licensor a one-time license fee as well as other associated costs as further defined in Exhibit A 1, attached hereto. 4.2 Software Support. Software Support is subject to the terms and conditions of Section 9, Software Support, and may be offered, at the licensor's sole option, on a year by year basis. 4.3 Per Diem. Charges for meals and Incidental expenses associated with the delivery of the Licensed Program will be charged on a per diem basis. The rate for such per diem shall be the maxlmum meals and incIdental expenses aI/owed for Licensee's locality as specified in 41 CFR 07/10/01 r ( ) Section 301 Appendix A of the code of Federal Regulations. 4,4 Other Costa. Other costs, including but not limited to airltrainltaxi fare, charges for reasonable and normal travel time to and from the customer site, parking, freight costs, reproduction charges, and other incidental expenses incurred by Licensor on account of this Agreement, shall be billed to the Licensee. 4.5 Administrative Fee. Licensor shall have the right to charge Licensee a 5% administrative fee for all invoices which are over 30 days past due. 4.6 Payment. Payment for all fixed fees and charges shall be in accordance with the payment schedule set forth in Exhibit B - BlllinglPayment Schedule. Payment for all estimated fees and charges shall be in accordance with the terms and conditions set forth In Exhibits D - Services and E - Committed Modifications. 4.7 Taxes. The fees and charges specified in this section are exclusive of any federal, state, or local excise, sales, use, and similar taxes assessed or imposed with respect to the service and support provided hereunder. Licensee shall pay any such amounts upon request of Licensor accompanied by evidence of imposition of such taxes. SECTION 5 - PROPRIETARY PROTECTION OF MATERIALS 5.1 Acknowledgment of Proprietary Materials; Limitations on Use. Licensee acknowledges that the Licensed Program and Licensed Documentation are unpublished works for purposes of federal copyright law and embody valuable confidential and secret information of Licensor, the development of which required the expenditure of considerable time and money by Licensor. Licensee shall treat the Licensed Programs and Licensed Documentation in confidence and shall not use, copy, or disclose, nor permit any of its personnel to use, copy, or disclose the same for any purpose that Is not specifically authorized under this Agreement. In the event of a public records request for the Licensed Program and Licensed Documentation, Licensee shall promptly provide a copy of such request to Licensor so that it has at least seven business days from Licensor's receipt of such copy in which to seek an order restraining the Licensee from disclosing the Licensed Program and Documentation pursuant to such public records request. If Licensor does not Page 3 " obtain a restraining order within such period of time, Licensee may disclose the Licensed Program and Licensed Documentation pursuant to such public request as Licensee deems appropriate. 5.2 Secure Handling. Except for copies of the Licensed Program Installed and operated upon its computers as permitted hereunder, Licensee shall require that the Licensed Program and Licensed Documentation be kept on Licensee's premises which shall be maintained in a manner so as to reasonably preclude unauthorized persons from gaining access thereto, and Licensee shall permit access only as necessary for either party's use thereof in accordance with the terms of this Agreement. 5.3 Proprietary Legends. Licensee shall not permit anyone other than Licensor to remove any proprietary or other legend or restrictive notice contained or included in any material provided by Licensor. 5.4 Reproduction of Licensed Documentation. Licensee may reproduce the Licensed Documentation provided by Licensor, provided that such reproductions are for the private internal use of Licensee, and all such reproductions bear Licensor's copyright notices and other proprietary legends. 5.5 Injunctive Relief. Licensee recognizes and acknowledges that any use or disclosure of the Licensed Program or Licensed Documentation by Licensee in a manner inconsistent with the provision of this Agreement may cause Licensor irreparable damage for which remedies other than injunctive relief may be Inadequate. In the event of such a violation of tbls Agreement Licensor shall be entitled, upon application to a court of competent jurisdiction, to a temporary restraining order or preliminary injunction, to restrain and enjoin Licensee from such violation, without prejudice to any other remedies available to Licensor. 5.6 Technical Protections. Licensor may from time to time prescribe password protection as an additional security measure for the Licensed Program, and Licensee shall cooperate with Licensor in connection therewith. 5.7 Survival of Terms. The provisions of Sections 5.1 through 5.6 shall survive termination of this Agreement for any reason. 07/10/01 ( '\ SECTION 8 . LIMITED WARRANTY, LIMITATION OF LIABILITY, AND INDEMNITY 6.1 Limited Warranty Against Infrtngement Licensor warrants that the licensed Program and Licensed Documentation as delivered to Licensee do not Infringe any third-party rights In patent, copyright, or trade secret In the United States. 6.2 Limited Warranty of Confonnlty. Licensor warrants, for the benefit only of Licensee, that for the life of the Agreement, the Licensed Program will conform In all material respects to the Licensed Documentation (except for modifications made by Licensee or by Licensor at the request of Licensee), but only If Licensee maintains uninterrupted Software Support as described in Section 9. Licensor assumes no responsibility for obsolescence of the Licensed Program nor for lack of conformity occurring from Licensee's failure to update the LJcensed Program with distributed Enhancements, Maintenance Modifications, or Error Corrections. 6.3 exclusive Remedy. As the exclusive remedy of Licensee for any nonconfonnlty or defect constituting an Error in the Licensed Program for which Licensor is responsible, Licensor shall use commercially reasonable efforts to provide Maintenance Modifications with respect to such Error. However, Licensor shall not be obligated to correct, cure, or otherwise remedy any Error in the Licensed Program resulting from any (1) modification of the Licensed Program by Licensee, or (2) failure of Licensee to notify Licensor of the existence and nature of such nonconfonnity or defect promptly upon its discovery. 6.4 Disclaimer. EXCEPT AS SPECIFICALLY SET FORTH HEREIN, LICENSOR MAKES NO WARRANTIES, WHETHER EXPRESS OR IMPLIED, REGARDING OR RELATING TO THE LICENSED PROGRAM OR LICENSED DOCUMENTATION OR TO ANY OTHER MATERIALS FURNISHED OR PROVIDED TO LICENSEE HEREUNDER. LICENSOR SPECIFICALLY DISCLAIMS ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO SAID MATERIALS OR THE USE THEREOF. 6.5 Limitation of Liability. EXCEPT WITH RESPECT TO LIABILITY ARISING FROM CLAIMS OF INFRINGEMENT OF THIRD-PARTY RIGHTS IN THE UNITED STATES IN COPYRIGHT, TRADE SECRET, OR PATENT, IN NO EVENT SHALL LICENSOR BE LIABLE UNDER ANY CLAIM, DEMAND, OR ACTION Page 4 ) . '4 ARISING OUT OF OR RELATING TO ITS PERFORMANCE OR LACK THEREOF UNDER THIS AGREEMENT FOR ANY SPECIAL, INDIRECT, EXEMPLARY, OR CONSEQUENTIAL DAMAGES, WHETHER OR f'iOT LICENSOR HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH CLAIM, DEMAND, OR ACTION. 6.6 Llcens.. IndemnlflcaOon. Licensee shall and does hereby agree to indemnify, hold hannless, and save Licensor from liability against any claim, demand, loss or action (1) resulting from licensee's use or modification of the licensed Program and Licensed Documentation and (2) alleging that any Maintenance Modifications made by Licensee Infringe any third-party rights in the United States respecting copyright, trade secret, or patent. 6.7 Licensor IndemnlflcaOon. Licensor shall and does hereby agree to indemnify, hold hannless, and save Licensee from liability against any claim, demand, loss, or action alleging that the Licensed Program and Licensed Documentation or any Maintenance Modifications or Enhancements made by Licensor infringe any third-party rights in the United States respecting copyright, trade secret, or patent. 6.8 Survival of Tenna. The provisions of Sections 6.1 through 6.7 shall survive termination of this Agreement. SECTION 7 . TERM AND TERMINATION 7.1 Tenn. This Agreement shall commence on the date and year contained herein and shall continue until tenninated in accordance with the tenns thereof. ~ 7.2 TennlnaOon by Either Party. Either party may tenninate this Agreement upon 60 days written notice to the other party if the other party commits a breach of any tenn hereof and fails to cure said breach within that 60-day period. Such notice shall set forth the basis of the tennination. 7.3 Actions Upon Tennlnatlon. Upon termination of this Agreement for any reason, Licensee shall Immediately cease use of, and retum forthwith to Licensor, the Licensed Program and Licensed Documentation, and any copies or portions thereof, including Maintenance Modifications or Enhancements. SECTION 8 - MISCELLANEOUS 8.1 Entire Agreement. This Agreement 07/10/01 " (\ constitutes the entire Agreement between the parties and supersedes all proposals, presentations, representations, and communications, whether oral or In writing, between the parties on this subject. Neither party shall be bound by any warranty, statement, or representation not contained herein. In the event of any conflict in the terms and conditions of this Agreement, the documents shall control In the following order: .. This Software License and Use Agreement; b. Licensor's Response to Licensee's Request for Proposal, If applicable; c. Licensee's Request for Proposal, if applicable. 8.2 No Assignment. Licensee shall not sell, transfer, assign, or subcontract any right or obligation hereunder without the prior written consent of Licensor. Any act In derogation of the foregoing shall be null and void; provided, however, that any such assignment shall not relieve Licensee of its obligations under this Agreement. 8.3 Force Majeure. Excepting provisions of this Agreement relating to payment of license fees, and protection of Licensor's Proprietary Information, neither party shall be In default of the terms hereof if such action is due to a natural calamity, or similar causes beyond the control of such party. 8.4 Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. 8.5 Severability. If any provision of this Agreement Is held by a court of competent jurisdiction to be contrary to law, the remaining provisions of this Agreement will remain in full force and effect. 8.6 Notice. Any notice required or permitted to be made or given by either party under this Agreement shall be made in writing and delivered by hand or by certified mail, postage prepaid, addressed as first set forth above or to such other address as a party shall designate by written notice given to other party. 8.7 Acceptance Testing. Within ten (10) business days of Licensor's notification to Licensee that the Licensed Program or portion thereof Is installed and the applicable training administered, Licensee shall begin performance of Acceptance Testing, for the sole and express purpose of determining whether the Licensed Program operates as described in the Licensed Documentation. Licensee must complete such Acceptance Testing within thirty (30) days of Page 5 f commencement of testing. The passage of the thirty (30) day testing period without official written notification from Licensee to Licensor that module of Licensed Program has failed Acceptance Testing Indicates that the module Is accepted and that any portion of the license fees attached to Licensed Program's acceptance are due and payable. 8.8 Failure of Acceptance Testing, Retesting. If the parties agree that the Licensed Program does not successfully pass Acceptance Testing, the Licensee shall notify Licensor In writing ("first notice of fallure-) and shall specify with as much detail as poSSible In which respects the Licensed Program failed to pass the Acceptance Testing. Licensor shall make such necessary corrections and modifications in the Licensed Program to establish a reasonable basis for additional Acceptance Testing within a period of thirty (30) days from the first notice of failure. Licensor shall notify Licensee when such retesting can begin and the Licensee shall complete Acceptance Testing within a period often (10) business days from the date of notification. If the parties agree that the Licensed Program continues to fail Acceptance Testing, the Licensee shall notify Licensor in writing of the Licensee's intention to terminate and if the Licensor fails to remedy the defect within (60) days of receipt of said notification, the Licensee has the right, at its option, to terminate the Agreement by giving written notice of such termination to the Licensor. . Upon the Licensee's termination of this Agreement due to failure of the second Acceptance Test, the Licensee shall promptly return the Licensed Program and documentation and all related materials to the Licensor. 8.9 Acts of Insolvency. The Licensee may terminate this Agreement by written notice to the Licensor if the Licensor becomes Insolvent, makes a general assignment for the benefit of creditors, suffers or permits the appointment of a receiver for its business or assets, becomes subject to any proceeding under any domestic bankruptcy or insolvency law or publicly announces liquidation proceedings. 8.10 Insurance. Licensor shall 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 Licensor Its agents, representatives, or employees. The IImlt5 of this Insurance shall be conslatent wIth the limits established In Exhibit H. Licensor's Insurer may provide complete, certified copies of all required insurance policies, including 07/10/01 ( ) endorsements effecting the coverage required by the limits contained In exhibit H. 8.11 Equal Opportunity Employer. Licensor shall not dlsaiminate In Its recruiting, hiring, promotion, demotion, or tennlnation practices on the basis of race, religious creed, color, national origin, ancestry, sex, age, or physical handicap In the perfonnance of this Agreement. SECTION 9 - SOFTWARE SUPPORT 9.1 Scope of Service. Licensor shall render support and services during Nonnal Working Hours for the following: L Telephone Support - Calls for assistance related to operation of the Licensed Program, reporting of a potential error condition or abnonnal termination of a program, or request for minor assistance related to the Licensed Program; b. Support Enhancements - Selected Enhancements, the nature and type of which shall be detennined solely by the Licensor. Such provision shall not preclude Licensor from providing other Enhancements of the Licensed Program for license fees, training charges, and other related service fees and charges. c. Source Code Maintenance. Library of Licensed Program maintained by Licensor for Licensee complete with modifications authorized by Licensee and performed by Licensor. d. Software Warranty - If Licensee obtains Software Support from Licensor, and such Software Support is in effect without interruption from inception of this Agreement, then Licensor will warrant the Licensed Program to be free of errors for the life of this Agreement. 9.2 Fees and Charges. Licensee shall pay Licensor annual support charges based on an annual rate detennined by Licensor at the beginning of each Support Agreement Term. Such annual rate shall be multiplied times the amounts shown in exhibit A 1 under the column headed "License Fee (Support Basis)" for each covered product. No increase In the support rate shall be in excess of 10% of the support rate for the prior year. All annual support charges are due and payable on or before the 11t working day of each Page 6 ( Support Agreement Tenn. Failure to make such payment shall constitute cancellation and tennlnation of support by licensee and no further service or support will be provided by Licensor. 9.3 Licensee Responsibilities. Licensee shall be responsible for the procuring, Installing, and maintaining all computer equipment telephone lines, communications Interfaces, and other hardware necessary to operate the Licensed Program and to obtain from licensor the services called for according to Licensor's then existing policy. 9.4 Proprietary Rights. To the extent that Licensor may provide Licensee with any Error Corrections or Enhancements or any other software, including any new software programs or components, or any compilations or derivative works of the Licensed Program prepared by Licensor, Licensee may (1) install copies of the Licensed Program adequate to serve the concurrent users specified In this Agreement in exhibit A 1, in the most current fonn provided by Licensor, in Licensee's own facility; and (2) use such Licensed Program in a manner consistent with the requirements of the Agreement, for purposes of serving LIcensee's internal business needs. Licensee may not use, copy, or modify the Licensed Program, or make any copy, adaptation, transcription, or merged portion thereof, except as expressly authorized by Licensor. The Licensed Program is and shall remain the sole property of Licensor, regardless of whether Licensee, its employees, or contractors may have contributed to the conception of such work, joined in the effort of its development, or paid Licensor for the use of the work product. Licensee shall from time to time take any further action and execute and deliver any further instrument, including documents of assignment or acknowledgment, that Licensor may reasonably request in order to establish and perfect its exclusive ownership rights in such works. Licensee shall not assert any right, title, or interest in such works, except for the non-exclusive right of use granted to Licensee at the time of Its delivery or on-site development. 9.5 Disclaimer of Warranty and Limitation of Liability. EXCEPT AS EXPRESSLY SET FORTH HEREIN, LICENSOR EXPRESSLY DISCLAIMS ANY AND ALL WARRANTIES CONCERNING THE SYSTEM OR THE SERVICES TO BE RENDERED HEREUNDER, WHETHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABilITY OR FITNESS FOR A PARTICULAR PURPOSE. 07/10/01 ,. (' ) 9.6 Tennlnatlon of Support. Support may be tennlnated as follows: .. Upon the termination of the License Agreement; or b. Upon notification by either party to the other, at the beginning of any Support Agreement Term; Co Upon 60 days' prior written notice If the other party has materially breached the provisions of this Agreement and has not cured such breach within such notice period. IN WITNESS WHEREOF, the partIes have caused this Agreement to be executed as set forth below. [Licensee] By: Shawryf /J!~I~o'}J Signature:~. ~ Title: City Manager Date: Title: Date: Page 7 ATTEST: pef!!HJ~ City Attorney 07/10/01 (-') Eden Systems, Inc. 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Ii iF ~:c >- 8>- a:Q)~ en .- to).a en~o c ~ ib'2.~ eno ~K ~ ._ c 0 00 Co. ...JaJ W C)Z ~ >.~!~o. ~ 8aJ - - - - ~c>s....fi ~ ~::E ..... N ('I') ''It Oen 0. I~-- . , II ITEM NO.8 II , II - . . . I I II II __. . I Approvals City Attorney Director of Finance City Manager ~~ /112. ClI::L- CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Herman D. Parker, Director of Community Services DATE: June 26, 2007 SUBJECT: Acceptance of Grant Deed - Wolf Creek Linear Park South PREPARED BY: Cathy McCarthy, Development Services Administrator RECOMMENDATION: That the City Council authorize acceptance of the Grant Deed for the Wolf Creek Linear Park South, located in the Wolf Creek development and direct staff to proceed with the necessary actions to cause the deed to be recorded. BACKGROUND: Wolf Creek is a large Specific Plan development in the southern part of the City east of Pechanga Parkway. As part of this project, the developer is conditioned to construct and dedicate a 6.7 acre linear park to the City. The south half of the linear park located on Wolf Creek Drive South between Pechanga Parkway and Wolf Valley Road includes a tot lot, exercise stations, gazebo, picnic tables, benches and walkways. All improvements have been completed to the satisfaction of the Community Services Director. A policy of title insurance will be provided by the developer to accompany the transfer of title to the City. FISCAL IMPACT: Cost for maintaining Wolf Creek Linear Park South has been estimated at $22,050 and is included in the Temecula Community Service District current budget. ATTACHMENTS: 1) Grant Deeds 2) Vicinity Map I Wolf Creek Linear Park South & 400 200 0 400 Feet r\gis\kelli\arcmapproj\wolf creek linear park smith2.mxd I~-- . , II ITEM NO.9 II , II - . . . I I II II __. . I Approvals City Attorney Director of Finance City Manager ~f'"" /J1l ~ CITY OF TEMECULA AGENDA REPORT TO: City ManagerlCity Council FROM: Herman Parker, Director of Community Services DATE: June 26,2007 SUBJECT: Amendment NO.4 to License Agreement with Safe Alternatives for Everyone (SAFE) PREPARED BY: Phyllis L. Ruse, Deputy Director of Community Services RECOMMENDATION: That the City Council approve Amendment NO.4 to the License Agreement with Safe Alternatives for Everyone (SAFE). BACKGROUND: Safe Alternatives for Everyone (SAFE) was established in 1998 to help families suffering from abuse and violence. SAFE's goals are to help all children and families in the Temecula Valley live in violence-free homes, schools and communities. SAFE works with local law enforcement agencies, domestic violence agencies, local hospitals, schools and community organizations to help families remove violence from their lives and deal with the effects that violence has had on each family member's well being. Rather than deal with the individual's involvement in a violent act, SAFE works in a case management capacity with the entire family to ensure all family members utilize existing community services to "help families help themselves". The S.A.F.E. program provides family case management, referral and resource support, public education and family assessment. The license agreement between the City and SAFE provides office facilities to the SAFE staff at the Temecula Community center (TCC) located at 28816 Pujol Street. SAFE services and client needs continue to increase along with the growth of the community. On January 25,2005, the City Council approved Amendment NO.3 to the Agreement with SA. F. E. allowing the placement of a modular unit in the TCC parking lot to provide additional space for administrative staff and counseling services. The modular is a temporary solution to the need for additional space necessary to provide services. The City is currently working with SAFE in the design and construction of a facility at the TCC location that will provide the permanent needed space for the provision of services to the community. In the meantime, the term of the license agreement will expire on June 30, 2007. The proposed amendment to the Agreement will extend the term of the license for three years to June 30,2010. The amendment also provides for the inclusion of SAFE's occupancy and use of the permanent facility to be constructed at the TCC site as part of the license agreement. The partnership between the City of Temecula and SAF.E. expands the human services offered through the City and enhances our overall ability to provide needed services within the community. FISCAL IMPACT: There is no fiscal impact. ATTACHMENTS: Everyone (SAF.E.) Amendment NO.4 to the License Agreement with Safe Alternatives for AMENDMENT NO. 4 TO LICENSE AGREEMENT BETWEEN CITY OF TEMECULA AND SAFE ALTERNATIVES FOR EVERYONE (S.A.F.E) FOR USE OF REAL PROPERTY THIS AMENDMENT NO.4 is made and entered into as of June 26, 2007 by and between the City of Temecula, a municipal corporation ("City") and Safe Alternatives for Everyone (SAFE), a California non-profit corporation ("Licensee"). In consideration of the mutual promises and covenants contained herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. This Amendment is made with respect to the following facts and purposes which each of the parties agrees to be true and correct: a. On August 27, 2002, the City and Licensee entered into that certain "License Agreement Between the City of Temecula and Safe Alternatives for Everyone (SAFE) For Use of Real Property." The Agreement provides for the use of a portion of the Temecula Community Center for office space for the Licensee. b. On February 11, 2003, the City and Licensee entered into that certain "Amendment NO.1 to License Agreement Between the City of Temecula and Safe Alternatives for Everyone (SAFE) For Use of Real Property." c. On May 25, 2004, the City and Licensee entered into that certain "Amendment No. 2 to License Agreement Between the City of Temecula and Safe Alternatives for Everyone (SAFE) For Use of Real Property." d. On January 25, 2005, the City and Licensee entered into that certain "Amendment No. 3 to License Agreement Between the City of Temecula and Safe Alternatives for Everyone (SAFE) For Use of Real Property." e. The Original License Agreement dated August 27, 2002 as amended by Amendment No.1, Amendment No. 2 and Amendment No.3, shall be known collectively as the "Agreement." f. The parties now desire to amend the Agreement again in order to provide for Licensee's use of permanent facilities to be build on the Temecula Community Center site at 28816 Pujol Street and to extend the term of the Agreement. C\ WINDOWS\apsdoc\nettemp\5408\$ASQpdf847981.doc 2. Section 2 of the Agreement is amended to read as follows: "2. Richt to Use Portion of Communitv Center. City hereby grants a license to Licensee to use that portion of the Community Center described on Exhibit A, attached hereto and incorporated herein, for the Licensee's offices ("Office Space"), subject to the terms and conditions of this Agreement. The City shall have the Office Space keyed separately from the remainder of the Community Center. The City shall have the right to use the conference room, which is a part of the Office Space so long as its use does not interfere with the use of the Office Space by the Lessee. In addition, the Licensee shall have the right to install a temporary modular building on the site of the Community Center at the location shown on Exhibit S, attached hereto and incorporated herein, subject to the terms of this Agreement. The temporary modular building shall not exceed a width of twelve feet (12'), a length of sixty feet (60'), and a height of twelve feet (12') and, for the purposes of this Agreement, shall be considered a part of the Office Space. Licensee shall obtain all applicable permits and approvals from the City of Temecula and nothing in this Agreement shall be construed as approval of any such permits. Licensee shall be responsible for all costs of the temporary modular building and its installation and shall defend, indemnify and hold the City harmless, pursuant to Section 5, from any liens which may attach to the Community Center site arising from the temporary modular building. City and Licensee acknowledge that City intends to build a permanent facility within the Community Center property which shall replace the current Office Space and become the new Office Space within the Agreement. Licensee shall cause the temporary modular building to be removed from the site within 30 days of the completion of the permanent Office Space or within such time as deemed appropriate by the Director of Community Services or his/her designee. Upon Licensee's occupancy of the new permanent facility and removal of the temporary modular building, the new permanent facility shall become the Office Space." 3. Section 3 of the License Agreement is amended to read as follows: "3. Term of License to Use Office Soace. License shall have the right to use the Office Space pursuant to this Agreement from the August 27, 2002 until June 30, 2010. Either party may terminate this Agreement for any reason by providing a sixty (60) day written notice of termination to the other party." 4. Except as otherwise set forth in this Fourth Amendment, all other terms of the License Agreement remain in full force and effect. 1111 C\ WINDOWS\apsdoc\nettemp\5408\$ASQpdf847981.doc IN WITNESS WHEREOF, this Amendment NO.4 has been executed on behalf of the parties as of the date first written above. SAFE ALTERNATIVES FOR EVERYONE (S.A.F.E.) a California non-profit corporation CITY OF TEMECULA, a municipal corporation Melissa Donaldson Executive Director Chuck Washington Mayor Attest: James Domenoe President Susan W. Jones, MMC City Clerk Approved as to form: Peter M. Thorson City Attorney C\ WINDOWS\apsdoc\nettemp\5408\$ASQpdf847981.doc Ii - I. ITEM NO.1 0 I I Approvals City Attorney Director of Finance City Manager V IJIl CJu.- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works/City Engineer Herman D. Parker, Director of Community Services DATE: June 26, 2007 SUBJECT: Amendment NO.5 to Agreement with LPA, Inc. for Architectural Services - Temecula Public Library Project No. PWOO-07 PREPARED BY: Phyllis L. Ruse, Deputy Director of Community Services RECOMMENDATION: That the City Council approve Amendment NO.5 to the Agreement with LPA, Inc. in an amount not to exceed $18,848 to provide necessary construction support services to complete the Temecula Public Library. BACKGROUND: On December 14,1999, the City Council approved an agreement with LPA, Inc. for schematic design, design development and construction drawings and services for the Temecula Public Library in the amount of $738,71 O. On March 20, 2002, Amendment NO.1 in the amount of $25,000 was approved for assistance in the preparation of the Library Grant Application. On April 12, Amendment NO.2 in the amount of $18,500 was approved for plan revisions required during the grant application process. Amendment NO.3 was approved on June 2, 2004 in the amount of $156,000 for changes to the plans requested by the Office of Library Construction and the Department of State Architect. On August 22, 2006 the Council approved Amendment NO.4 in the amount of $98,511 for furniture, fixtures and equipment procurement support, additional construction services assistance, and additional miscellaneous services. The original Agreement and prior Amendments provided for the architect to make weekly visits to the site during construction. The construction period lasted longer than anticipated and necessitated additional visits to the site. The architect devoted a full day, including travel time, to the project. His presence was essential to the interpretation of the plans and specifications, acceptance or rejection of materials and/or workmanship, integration of multiple and complex systems, and other construction details. The proposed Amendment NO.5 covers the cost of additional construction support services. FISCAL IMPACT: The total cost of Amendment NO.5 is $18,848. Sufficient funds for this amendment are available in Account 210.199.129.5802. ATTACHMENTS: Amendment NO.5 FIFTH AMENDMENT TO AGREEMENT 99-287 BETWEEN CITY OF TEMECULA AND LPA, INC. TEMECULA PUBLIC LIBRARY PROJECT NO. PWOO-07 THIS FIFTH AMENDMENT is made and entered into as of June 26, 2007 by and between the City of Temecula, a municipal corporation ("City") and LPA, Inc. ("Consultant"). In consideration of the mutual covenants and conditions set forth herin, the parties agree as follows: 1. purposes: This Amendment is made with respect to the following facts and A. On December 14, 1999 the City and Consultant entered into that certain agreement entitled "City of Temecula Agreement for design services for the Temecula Public Library ("Agreement") in the amount of $738,710.00. B. The Agreement was amended on March 20, 2002 in the amount of $25,000.00, on April 12, 2002 in the amount of $18,500, on June 22, 2004 in the amount of $156,000.00, and again on August 22, 2006 in the amount of $98,511.00, for a total Agreement amount of $1,036,721.00. C. The parties now desire to increase the payment for additional design and construction detail services in the amount of $18,848.00 and amend the Agreement as set forth in this Amendment. 2. Section 1 of the Agreement is hereby amended as follows: "1. TERM. This Agreement shall commence on December 14, 1999, and shall remain and continue in effect until tasks described herein are completed, but in no event later than December 31, 2007, unless sooner terminated pursuant to the provisions of this Agreement." 3. Section 4 of the Agreement is hereby amended as follows: "4 PAYMENT. 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 fifth amendment amount shall not exceed $18,848.00 for additional design and construction detail services for a total agreement amount of $1,055,569.00." 4. Exhibit B 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. C\ WI N DOWS\apsdoc\nettemp\632\$ASQpdf848262.doc 5. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. C\ WI N DOWS\apsdoc\nettemp\632\$ASQpdf848262.doc IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor ATTEST: Susan W. Jones, MMC, City Clerk Approved as to Form: Peter M. Thorson, City Attorney CONSULTANT: LPA, Inc. 5161 California Avenue, Suite 100 Irvine, CA62617 Phone (949) 261-1001 FAX (949) 260-1190 Robert Kupper, CEO James Kelley, Vice President C\ WI N DOWS\apsdoc\nettemp\632\$ASQpdf848262.doc ATTACHMENT A Attached hereto and incorporated herein is the additional scope of work and associated cost as provide by the Consultant. C\ WI N DOWS\apsdoc\nettemp\632\$ASQpdf848262.doc LI I ,., ~'1 ...:;-~,.... ~tjlf , r IHI .L..l..bJ ApriI2,20D7 - . - ~ :;: Mr, Bill McAt88r CllYOF lIMECUlA 43200 Business Park Drive Temecula, California 925S9-9033 "'..-;;; -0_ .::;: .; li.'" .~ ;no;"" Re: LPAfinalAdditionalServices- Temecula LibraI)' LPAProjectNo,9S057,20 -0 o. ~:::~~ -0 "'",MU N...~.~ ......!OJ ~ ......~~ ,..."~,, DearBill: L__:I= Alaswe have compiled the list of addilional visitsforTTl our previously "assumed'" completion date. The dates of Craig's Trips are as follows: I. October3,1O,17,24 2. November7,14,2L28 3. DecemberS,B,ILI2,19 4, Janual1lLl8,2S S, Februal1L8 B, Ma~h7 As itemized abG'l'e, and requested by the City, Craig Whitridge madel9 additional visits beyond what was anticipated, At eight hours times SIIS/hour, each visit would costS92o, With $72 of mileage, asingletripcostsS992, Therefore,nineteentripstimesS992hisit $18848 Bill,1 understand this is alotofmoney coming right at the endofthe project. Pleasecallto discusshowyouwantusto proceed, On another note,we are glad you are pleased with the buildingl Sincerely, LPA,lnc, Orange County Office " JimWiricUIA Principal Ii - I. ITEM NO. 11 I I Approvals City Attorney Director of Finance City Manager v /JJl Ji.;..., CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Herman D. Parker, Director of Community Services DATE: June 26,2007 SUBJECT: Arts Council of Temecula Valley Special Event Community Grant Agreement PREPARED BY: Phyllis L. Ruse, Deputy Director of Community Services RECOMMENDATION: That the City Council approve a Special Event Community Grant Agreement between the City of Temecula and the Arts Council of Temecula Valley(Arts Council) in the amount of $20,000. BACKGROUND: The Arts Council of Temecula Valley has been sponsoring fall and spring Concerts on the Green and an annual Arts in the Country Festival for several years. The City has traditionally participated with the Arts Council in partial funding for these events. Last year, the Arts Council consolidated the Arts in the County Festival into a weekend Arts Festival that was presented at the Bel Villaggio Center adjacent to the Promenade Mall. This year the Arts Council will again present the Arts Festival in the fall 2007. A new venue at the Promenade Mall has been selected with the intention of attracting an even larger audience to the two day event. Many of the businesses in the Promenade Mall and local restaurants are expected to participate in the Festival. It is anticipated that by concentrating efforts and offering the event at one central location will allow more people to enjoy the Festival. The Arts Festival will provide a venue for new and emerging artists to exhibit their work, as well as, well known and established artists. A "Kids Korner" will offer free art activities and entertainment for youth. The Arts Council will provide a setting for many visual and musical artists, with varied live entertainment offered on three stages throughout the weekend. The Promenade Mall is partnering with the Arts Council by providing a stage and assisting in advertising and marketing. The Arts Council is requesting that the City participate in these efforts by providing a special events community grant. Funds provided by the City will be used to help defray the costs of advertising and promotion, printing, stage and lighting, and entertainment. FISCAL IMPACT: The cost to co-sponsor the fall Arts Festival is $20,000. Sufficient funds are available in the Community Support Budget for FY 2007/08. ATTACHMENTS: Special Events Community Grant Agreement SPECIAL EVENT COMMUNITY GRANT AGREEMENT BETWEEN THE CITY OF TEMECULA AND THE ARTS COUNCIL OF TEMECULA VALLEY THIS AGREEMENT is made by and between the City of Temecula ("City"), a municipal corporation, and the Arts Council of Temecula Valley, a non-profit corporation, and is dated as of June 26, 2007. In consideration of the mutual covenants and agreements contained herein, the parties agree as follows: 1. This Agreement is made with respect to the following facts and purposes, which each of the parties hereto acknowledge and agree to be true and correct: a. The Arts Council of Temecula Valley ("Arts Council") coordinates many programs for the cultural arts within the City of Temecula, which are not provided by the City's recreation and cultural arts program. b. The Arts Council warrants and represents to the City that it is a non-profit, tax exempt corporation under the tax laws of the United State and California, and agrees to continue in such status during the term of this Agreement. b. The City Council desires to award a special events community grant to the Arts Council in the amount of twenty thousand dollars ($20,000) for the purpose of continuing and enhancing its cultural arts programs within the City of Temecula. The City Council hereby allocates $20,000 for the Arts Festival special events ("Events") to be presented by the Arts Council during fiscal year 2007-2008. c. This Agreement provides for the manner in which the grant will be paid to the Arts Council. 2. The City shall pay $20,000 to the Arts Council to promote and present the Events for the fiscal year ending June 30, 2008. Arts Council shall submit an invoice to the City prior to the event, which shall represent the City's sponsorship of each event as outlined in Section 1.b. City shall pay the invoice or provide its written objections to it within thirty (30) working days following receipt by the City. 3. The term of this agreement shall be July 1, 2007 to June 30, 2008. 4. The City may at any time, for any breach of this Agreement, suspend or terminate this Agreement, or any portion hereof, by serving upon the Arts Council at least ten (10) days prior written notice. If the breach is corrected during this ten-day period, City may, in its sole and exclusive discretion, rescind the termination. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. Arts Council shall make available to the City its books, records and financial documents in such form as to allow City to verify Arts Council's compliance with the terms of this Agreement. 5. The Arts Council agrees to defend, indemnify, protect and hold harmless the City, its officers, officials, and employees from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability C:IWI N DOWSlapsdoc\nettemp\51321$ASQpdf84 794 7 .doc 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 Arts Council's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability attributable to the active negligence of the City. 6. Arts Council shall procure and maintain, or shall have provided on its behalf, for the duration of fiscal year 2007-2008 insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the activities of the Arts Council, its agents, representatives, or employees. a. Minimum Scooe of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88, including a non-owned auto endorsement. (2) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. Workers Compensation Insurance shall not be required if the Arts Council has no employees. b. Minimum Limits of Insurance. Arts Council shall maintain limits on the policies described in Subsection a. of no less than the following amounts unless otherwise approved by the City Manager: (1) General Liability: One million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. (2) Workers' Compensation as required by the State; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. d. Other Insurance Provisions. The general liability policies shall contain, or be endorsed to contain, the following provisions: (1) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Arts Council; premises owned, occupied or used by the Arts Council; or automobiles owned, leased, hired or borrowed by the Arts Council. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (2) For any claims related to this Agreement, the Arts Council's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the City, its officers, officials, employees or volunteers shall be excess of the Arts Council's insurance and shall not contribute with it. C:IWI N DOWSlapsdoc\nettemp\51321$ASQpdf84 794 7 .doc (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 Arts Council'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 to the City by certified mail, return receipt requested, has been given to the City. e. Acceotabilitv 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. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coverace. Arts Council 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 Arts Council's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. 7. Arts Council 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 Arts Council shall at all times be under Arts Council's exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Arts Councilor any of Arts Council's officers, employees or agents, except as set forth in this Agreement. Arts Council 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. Arts Council shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. 8. 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. To City: City of Temecula 43200 Business Park Drive P.O. Box 9033 Temecula, California 92589-9033 Attention: City Manager C:IWI N DOWSlapsdoc\nettemp\51321$ASQpdf84 794 7 .doc To Arts Council: Arts Council of Temecula Valley P.O. Box 2337 Temecula, California 92593 Attention: Executive Director 9. The Arts Council shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. 10. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. C:IWI N DOWSlapsdoc\nettemp\51321$ASQpdf84 794 7 .doc IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Chuck Washington Mayor Attest: Susan Jones, MMC City Clerk Approved As to Form: Peter M. Thorson City Attorney ARTS COUNCIL OF TEMECULA VALLEY, a California non-profit corporation Arnold Bereson, Ph.D. President Ruth Hobbs Executive Director C:IWI N DOWSlapsdoc\nettemp\51321$ASQpdf84 794 7 .doc Temecula Vallev Arts Festival 2007 In 2007 the Temecu/a Valley Arts Fest/va/will be concentrated to a two-day event at the Promenade. This celebration of the arts is to include presentations from diverse, high-quality visual and performing local artists of all ages. An effort will be made to fully represent the talent of the Temecula Valley. The move to the Promenade Mall is anticipated, over the festival weekend, to increase attendance to over 15,000. This move is anticipated to be positive; the Promenade has agreed to prOVide a stage free of charge and will assist with marketing and advertising. In addition to their advertising contribution, the Council will produce a 32-page, high-quality booklet which will cover the Festival and other arts events staged in the Temecula Valley. Mall, foot traffic as well as Festival attendees will provide wonderful exposure for artists and performers. We have worked with the Mall in the past and know that their marketing experience will contribute greatly in making this event a success. Again, the special "Kid's Korner" will feature free art activities & entertainment for children. Outstanding food will be available from local restaurants and they will be encouraged to provide coupons and other incentives to increase sales. The best of the areas artists will set up booths to display and sell their art: oil paintings, watercolors, acrylics, sculpture & much more. The festival will showcase exceptional works of art by both renowned established artists and cutting-edge newcomers. We will seek to provide emerging artists a marketplace to sell their works and contribute to the launching of art careers. Music will play on stage throughout the two days: rock & roll, symphony, pops, jazz and folk - something for every audience. From the splendor of noon recitals to the intimacy of family-friendly, contemporary evening concerts, the Temecula Valley Arts Festival will be a huge fall celebration that brings together a vast mix of artists and audiences, young and old, familiar and unfamiliar. In addition to the musical talent, dance and drama groups will take to the stage. The Arts Festival is designed to provide affordable family arts and cultural entertainment for residents and visitors of all ages; admission is free. We are also very fortunate to enlist Full Value Entertainment again to help organizations and groups new to the Festival in 2007. These new entries meet the Council's mission of providing performance opportunities and publicity to all arts organizations in the Valley. In addition to the Promenade's marketing, The Arts Council will market the Festival on our website. To connect with youth and young adults, a "MY Space" link has been set up and will detail events. Extensive press releases to over 110 media groups, in-depth interviews and feature articles will encourage attendance, not only on the local level, but also from Los Angeles, Riverside, San Bernardino, Orange and San Diego. Over 100 telephone calls and emails were addressed in 2006 to answer Festival related questions. 12,000 booklets were distributed or mailed to 122 cities and 4000 programs were distributed in the Temecula Valley. While illuminating high quality artistic and aesthetic experiences to the audience artistic events provide opportunities for artists. They are also important for the Arts Council in that they facilitate a process of direct engagement with artists and the wider arts sector. This enables the council to keep up to date with the needs, concerns and interests of practicing artists. In addition to the cultural benefits of a Festival, these events contribute enormously to the economic development of the area. For every dollar government invests in nonprofit arts, eight dollars are returned to the economy. Ii - I. ITEM NO. 12 I I Approvals City Attorney Director of Finance City Manager ~ 11/2 (j(L, CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Mitch Aim DATE: June 26, 2007 SUBJECT: Agreement for Parking Citation Processing PREPARED BY: Heidi Schrader, Management Analyst RECOMMENDATION: That the City Council approve the Professional Services Agreement between the City of Temecula and Data Ticket, Inc. for Parking Citation Processing in the amount of $7,000 for fiscal year 2006-07, and $45,000 for fiscal year 2007-08, for a total amount of $52,000. BACKGROUND: The City of Temecula Police Department utilizes Data Ticket, Inc. for parking citation processing. Using this vendor frees staff from the task of collection, data entry, maintaining an information line, coordinating with the Department of Motor Vehicles, and responding to requests for information. The City is billed monthly based on the number of tickets processed by Data Ticket, Inc., and fines collected from tickets are deposited directly to a City revenue account. In the past year, the Police Department has greatly increased the amount of parking enforcement performed throughout the City. This is a result of the zone policing policy, combined with a proactive approach to law enforcement patrol. At mid-year, parking citation revenue had already surpassed the total annual revenue from fiscal year 2005-06 by 44%. It is anticipated that parking citations will continue to increase, with additional Officers added in the next fiscal year to focus primarily on parking enforcement. This current agreement will be for June 1, 2007 to June 30, 2008. The contract amount is not to exceed $52,000 for the current term. FISCAL IMPACT: Adequate funds exist within the fiscal year 2006-07 and fiscal year 2007-08 Police Department budgets to meet the estimated payment rates. (001-170-999-5250) ATTACHMENTS: Professional Services Agreement between the City of Temecula and Data Ticket, Inc. for Parking Citation Processing. AGREEMENT FOR CONSULTANT SERVICES BETWEEN THE CITY OF TEMECULA AND DATA TICKET, INC. FOR PARKING CITATION PROCESSING THIS AGREEMENT is made and effective as of June 26, 2007, between the City of Temecula, a municipal corporation ("City") and Data Ticket, Inc. ("Vendor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on June 1, 2007, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2008, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES. Vendor shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Vendor shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE. Vendor shall at all time 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. 4. PAYMENT. a. The City agrees to pay Vendor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B other than the payment rates and schedule of payment are null and void. This amount shall not exceed Fifty Two Thousand Dollars and No Cents ($52,000) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. b. Vendor 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. Vendor shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Vendor at the time City's written authorization is given to Vendor for the performance of said services. c. Vendor 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 Vendor's fees it shall give written notice to Vendor within 30 days of receipt of an invoice of any disputed fees set forth on the invoice. 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Vendor at least ten (10) days prior written notice. Upon receipt of said notice, the Vendor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or 1 P"\Finance\Agreement Samples.2007\Vendor-Prof Srvc Agrmnt.Sample. Revised 2007 Revised 6120107 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 Vendor 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 Vendor will submit an invoice to the City pursuant to Section 4. 6. DEFAULT OF VENDOR. a. The Vendor's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Vendor is in default for cause under the terms of this Agreement, 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, and without fault or negligence of the Vendor, it shall not be considered a default. b. If the City Manager or his delegate determines that 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 (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 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. 7. OWNERSHIP OF DOCUMENTS. a. Vendor 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. Vendor 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. Vendor shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Vendor. With respect to computer files containing data generated for the work, Vendor 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. 2 8. INDEMNIFICATION. The Vendor agrees to defend, indemnify, protect, and hold harmless the City, District, and/or Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City, District, and/or Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Vendor's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability arising out of the negligence of the City. 9. INSURANCE REQUIREMENTS. 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 Scooe of Insurance. Coverage shall be at least as broad as: 1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. 2) Insurance Services Office Business Auto Coverage form CA 0001 06 92 covering Automobile Liability, code 1 (any auto). If the Vendor owns no automobiles, a non- owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Vendor has no employees while performing under this Agreement, worker's compensation insurance is not required, but Vendor 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 Vendor's profession. 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) 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 in aggregate. 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 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: 3 1) The City, its officers, officials, employees and volunteers are to be covered as insured's as respects: liability arising out of activities performed by or on behalf of the 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. 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 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 agreement shall be endorsed to state: should the policy be canceled before the expiration date the issuing insurer will endeavor to mail thirty (30) days' prior written notice to the City. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Vendor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. e. Acceo.tabililv 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. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coverace. Vendor 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 Vendor's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. 10. INDEPENDENT VENDOR. a. 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 Vendor shall at all times be under Vendor's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Vendor or any of Vendor's officers, employees, or agents 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. Vendor 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 Vendor in connection with the performance of this Agreement. Except for the fees paid to Vendor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Vendor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Vendor for injury or sickness arising out of performing services hereunder. 4 11. LEGAL RESPONSIBILITIES. The Vendor 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 Vendor shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Vendor to comply with this section. 12. RELEASE OF INFORMATION. a. All information gained by Vendor in performance of this Agreement shall be considered confidential and shall not be released by Vendor without City's prior written authorization. Vendor, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Vendor gives City notice of such court order or subpoena. b. Vendor shall promptly notify City should Vendor, 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 Vendor and/or be present at any deposition, hearing or similar proceeding. Vendor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Vendor. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 13. NOTICES. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (I) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. To City: City of Temecula P.O. Box 9033 Temecula, California 92589-9033 Attn: City Manager -or- City of Temecula 43200 Business Park Drive Temecula, California 92590 Attn: City Manager To Vendor: Data Ticket, Inc. 4600 Campus Drive #200 Newport Beach, California 92660 Attn: Marjorie A. Fleming 5 14. ASSIGNMENT. The Vendor shall not assign the performance of this agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Vendor's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Vendor. 15. LICENSES. At all times during the term of this Agreement, Vendor shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 16. GOVERNING LAW. The City and 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 geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 17. PROHIBITED INTEREST. No officer, or employee of the City of Temecula shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Contractor, or Contractor's sub-contractors for this project, during his/her tenure or for one year thereafter. The Contractor hereby warrants and represents to the City that no officer or employee of the City of Temecula 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 Agreement. 18. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 19. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of 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. 6 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor ATTEST: Susan W. Jones, MMC, City Clerk APPROVED AS TO FORM: Peter M. Thorson, City Attorney VENDOR: Data Ticket, Inc. Attn: Marjorie A. Fleming 4600 Campus Drive, #200 Newport Beach, California 92660 Telephone: (949) 752-6937 Facsimile: (949) 752-6972 By: Name: Title: By: Name: Title: [Signatures of Two Corporate Officers Required] 7 EXHIBIT A TASKS TO BE PERFORMED Data Ticket, Inc. agrees to provide and the City agrees to pay for the following services: o Data entry & updating of all handwritten citations & electronic entry & updating of all handheld citations o Collecting, processing & applying all payments o Processing all status changes to citation database o Two user ID's & passwords for Client Access to Web Site o Viewing and printing of citation management reports and citations at the City 24/7. o City will always have access to its citation database including all status updates real-time. Additional user passwords can be issued for a small additional fee. o Company credit card payments accepted via phone or paper o Company credit card payments accepted on-line, real-time via Ticket Wizard 5000 web site o 24/7 citizen access to City database to view, appeal and pay citations o On-Line connection to California DMV for daily registered owner information files o On-Line connection to California DMV for daily hold and release files o On-Line connection to Florida, Ohio, Texas, Washington, Oregon, New York and Maryland DMV's for registered owner information o Interface with other DMV's nationwide for registered owner information via diskette, CD & tape, etc. o Interface with third party vendor for nationwide registered owner information o All forms, postage and tracking o Correspondence tracking and response oBi-lingual 800 line voice mail information 24 hours per day, 7 days per week oBi-lingual 800 line customer service answered by customer service representatives o Daily bank deposits o Bank reconciliation o Complete audit trail o Comprehensive monthly management reports on citation issuance and revenue available on-line as well as in hard copy with month-end invoice o All required insurance o California Corporate Headquarters Confidential Information 8 EXHIBIT B PAYMENT RATES AND SCHEDULE Prices for services are as outlined in the cost listing provided by the Vendor Data Ticket, Inc., attached hereto and incorporated herein as though set forth in full. In no event shall such services exceed $52,000.00 except as provided pursuant to Section 4 of the Agreement. CITY OF TEMECULA FEES Descriotion Fee Fee for processing and collecting each citation Fee for collecting each delinquent or out-of-state citation $1.40 per cite 30% of collected revenue A monthly minimum fee of $150.00 will be assessed if the fees for each month fall below that amount. Specified services and material covered by the fee for both in-state and out-of-state citations include: o Data entry & updating of all handwritten citations & electronic entry & updating of all handheld citations o Collecting, processing & applying all payments o Processing all status changes to citation database o Two user ID's & passwords for Client Access to Web Site o Viewing and printing of citation management reports and citations at the City 24/7. o City will always have access to its citation database including all status updates real-time. Additional user passwords can be issued for a small additional fee. o Company credit card payments accepted via phone or paper o Company credit card payments accepted on-line, real-time via Ticket Wizard 5000 web site o 24/7 citizen access to City database to view, appeal and pay citations o On-Line connection to California DMVfor daily registered owner information files o On-Line connection to California DMV for daily hold and release files o On-Line connection to Florida, Ohio, Texas, Washington, Oregon, New York and Maryland DMV's for registered owner information o Interface with other DMV's nationwide for registered owner information via diskette, CD & tape, etc. o Interface with third party vendor for nationwide registered owner information o All forms, postage and tracking o Correspondence tracking and response oBi-lingual 800 line voice mail information 24 hours per day, 7 days per week oBi-lingual 800 line customer service answered by customer service representatives o Daily bank deposits o Bank reconciliation o Complete audit trail o Comprehensive monthly management reports on citation issuance and revenue available on-line as well as in hard copy with month-end invoice o All required insurance o California Corporate Headquarters 9 Scheduling: Review, Hearing and Court Appearances $ 0.75 per cite Hearings: All Hearing Appointments, two per hour scheduled. (Minimum four hours per visit for in-person hearings. Visits are scheduled in accordance with City requirements at a designated City location, but no less than every 90 days, according to CA law). $75.00 per hour Additional Correspondence $ 1.50 per piece Refunds handled by Company $ 5.00 per refund City will pay all bank charges and court filing fees for citation appeals. Postage increases to be charged as increased by the US Postal Service. Ootional Services: Additional user passwords & ID's $50.00 per mo. Cost to Purchase Hand Held Ticket Writers: Please see Cost Sheets for Ticket Writers, upon selection of preferred unit, a total cost proposal will be generated for City including exact costs for all hardware, software, ticket stock, envelopes and additional items. If the City is interested in purchasing handheld ticket writers for its parking citation management program, we would be happy to visit and provide a demonstration at your convenience. Convenience Fee to Violator for Company Credit Card Usage is $3.25 per use on Web Site, phone & paper credit card payments. Fee to be paid to Company. C ollfidelltial Illformatioll 10 Ii - I. ITEM NO. 13 I I Approvals City Attorney Director of Finance City Manager t#-( /)12. ~ CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Acceptance of the Ynez Road Bridge Widening over Santa Gertrudis Creek into the City-Maintained System as part of the Harveston II CFD No. 03-06 PREPARED BY: Daniel York, Deputy Director of Public Works/City Engineer Steve Charette, Associate Engineer RECOMMENDATION: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, ACCEPTING THE YNEZ ROAD BRIDGE WIDENING OVER SANTA GERTRUDIS CREEK INTO THE CITY-MAINTAINED SYSTEM AS PART OF THE HARVESTON II CFD NO. 03-06 BACKGROUND: On November 25,2003, the Board of Directors of the Temecula Public Financing Authority (the "Authority") established a Harveston Community Facilities District ("CFD") No. 03-06 for the financing of the acquisition, construction and installation of certain public facilities identified in the proceedings to form the CFD. The developer, Lennar Communities, conducted a bid opening for the construction of the Ynez Road Bridge Widening Project and awarded a construction contract to Riverside Construction Company of Riverside, California in the amount of $1 ,401 ,377.80. Note that this was not a City contract; the City only oversaw the bidding and construction process of this project to ensure that they complied with the Acquisition Agreement. Because of this, the City does not file the Notice of Completion; this is the responsibility of the developer. Under this project, the existing Ynez Road Bridge over Santa Gertrudis Creek was widened to accommodate two lanes each way, dual left turns at Winchester Road and a center median. The work also included modification to the traffic signal at Winchester Road and Ynez Road. Riverside Construction Company has completed the work in accordance with the approved plans and specifications and to the satisfaction of the Director of Public Works. All warranties and guaranties associated with all the work for this project have been assigned to the City by the developer. All work will have a warranty for a period of one (1) year from the date of acceptance by the City. Staff therefore recommends that City Council accept into the City-Maintained System the completed Ynez Road Bridge Widening over Santa Gertrudis Creek improvements perthis CFD project and as described in Exhibits "A" and "B" attached. FISCAL IMPACT: Periodic surface and / or structural maintenance will be required every 5 to 8 years. ATTACHMENTS: Resolution No. 2007- with Exhibits "A" and "B" EXHIBIT 'A' TO RESOLUTION NO. 2007- Accepting Ynez Road Bridge Widening over Santa Gertrudis Creek improvements into the City- Maintained System as described below: Those bridge and street improvements as shown on Construction Drawings identified as "Ynez Road Street Improvement Plans - Santa Gertrudis Creek Bridge Widening" - City of Temecula Permit No. LD04-051 CO dated October 11,2004. RESOLUTION NO. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, ACCEPTING THE YNEZ ROAD BRIDGE WIDENING OVER SANTA GERTRUDIS CREEK INTO THE CITY-MAINTAINED SYSTEM AS PART OF THE HARVESTON II CFD NO. 03-06 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, on November 25, 2003, the Board of Directors of the Temecula Public Financing Authority established a Roripaugh Ranch Community Facilities District ("CFD") No. 03-02 for the financing of the acquisition, construction and installation of certain public improvements including the widening of the Ynez Road Bridge at Santa Gertrudis Creek; WHEREAS, the contractor has completed the work in accordance with the approved plans and specifications and to the satisfaction of the Director of Public Works; WHEREAS, the developer has assigned all warranties and guaranties associated with all the work of this project to the City. All work will have a warranty for a period of one (1) year from the date of acceptance by the City; WHEREAS, a need exists for the public use of the widened Ynez Road bridge improvements at Santa Gertrudis Creek and the City is prepared to accept the bridge and road improvements at said location, per this CFD project, into the City-Maintained System. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula hereby accepts into the City-Maintained System the Ynez Road Bridge Widening over Santa Gertrudis Creek improvements as described in Exhibits "A" and "B" attached hereto. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of June, 2007. Chuck Washington, 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. 07- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of June, 2007, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk EXHIBIT 'A' TO RESOLUTION NO. 2007- Accepting Ynez Road Bridge Widening over Santa Gertrudis Creek improvements into the City- Maintained System as described below: Those bridge and street improvements as shown on Construction Drawings identified as "Ynez Road Street Improvement Plans - Santa Gertrudis Creek Bridge Widening" - City ofTemecula Permit No. LD04-051 CO dated October 11,2004. (/) zO <z ...lz ~Q.~ .,J 'i~ o~w UwO ~>~ ~occ ~~CQ ,~'1Q.llt. \ob' -== W ~-w \-~ W(,) ~ w(/) -~- y\-o (/):;:) ~ ~Q\- ~<~ ..... 00 U~< N\- wZ Z< >(1) "t> "'<i> .s;, ~'" --", ~ ~ <!> -z. - m o - '$ 'tt> o it. cO to C- eo - ~ W Ii - I. ITEM NO. 14 I I Approvals City Attorney Director of Finance City Manager JM.( IJIl CJu.- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Acceptance of certain Public Streets into the City-Maintained System within Tract Map Nos. 23143-7 and 23143-9 (Located at the intersection of Crowne Hill Drive and Royal Crest Place (within the Crowne Hill Subdivision) PREPARED BY: Steve Charette, Associate Engineer Daniel York, Deputy Director of Public Works/City Engineer RECOMMENDATION: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED SYSTEM (WITHIN TRACT NOS. 23143-7 AND 23143-9) BACKGROUND: Tract Map Nos. 23143-7 and 23143-9 were recorded by the County Recorder on December 31, 2001. The owner dedicated to public use for street and public utility purposes streets designated as lettered lots on the two maps. The City Clerk accepted the offers of dedication. Public Works Staff reviewed and inspected the public improvements and all required repairs and replacements were satisfactorily completed. However, the one-yearWarranty Bonds and Labor and Materials Bonds have not been released. The Warranty Bonds will be released at the end of the one-year period in June, 2008. The Labor and Materials Bonds will be released six months into the one-year warranty period in December, 2007. The public streets now being accepted by this action are as follows: Tract 23143-7 Portion of Crowne Hill Drive, portion of Fox Road, Whistle Court, Meade Circle, Oslo Circle, Jolene Court, Devant Circle, and portion of Wolfe Street. Tract 23143-9 Portion of Butterfield Stage Road, portion of Royal Crest Place, portion of Crowne Hill Drive, portion of Fox Road, Drennon Court, Sparks Court, Dupont Street, Swoboda Court Aden Circle and Tiempo Circle. FISCAL IMPACT: Periodic surface and / or structural maintenance will be required every 5 to 8 years. ATTACHMENTS: Resolution No. 07 - with Exhibits "A - B" inclusive. EXHIBIT "A" TO RESOLUTION NO. 2007 - Accepting certain public streets offered to and accepted by the City of Temecula as indicated on Tract Maps 23143-7 and 23143-9 into the City-Maintained Street System as described as follows: Tract Mao 23143-7 1. Lot "A" (portion of Crowne Hill Drive) of said Tract Map No. 23143-7 2. Lot "B" (portion of Fox Road) of said Tract Map No. 23143-7 3. Lot "C" (Whistle Court) of said Tract Map No. 23143-7 4. Lot "D" (Meade Circle) of said Tract Map No. 23143-7 5. Lot "E" (Oslo Circle) of said Tract Map No. 23143-7 6. Lot "F" (Jolene Court) of said Tract Map No. 23143-7 7. Lot "G" (Devant Circle) of said Tract Map No. 23143-7 8. Lot "H" (portion of Wolf Street) of said Tract Map No. 23143-7 Tract Mao 23143-9 1. Lot "A" (portion of Butterfield Stage Road) of said Tract Map No. 23143-9 2. Lot "B" (portion of Royal Crest Place) of said Tract Map No. 23143-9 3. Lot "C" (portion of Crowne Hill Drive) of said Tract Map No. 23143-9 4. Lot "D" (portion of Fox Road) of said Tract Map No. 23143-9 5. Lot "E" (portion of Drennon Court) of said Tract Map No. 23143-9 6. Lot "F" (portion of Drennon Court) of said Tract Map No. 23143-9 7. Lot "G" (Sparks Court) of said Tract Map No. 23143-9 8. Lot "H" (Dupont Street) of said Tract Map No. 23143-9 9. Lot "I" (Swoboda Court) of said Tract Map No. 23143-9 10. Lot "J" (portion of Aden Circle) of said Tract Map No. 23143-9 11. Lot "K" (portion of Tiempo Circle) of said Tract Map No. 23143-9 RESOLUTION NO. 07-00 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACCEPTING CERTAIN PUBLIC STREETS INTO THE CITY-MAINTAINED SYSTEM (WITHIN TRACT MAP NOS. 23143-7 AND 23143-9) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, Tract Map Nos. 23143-7 and 23143-9 were recorded by the County Recorder on December 31, 2001, in which offers of dedication for street and public utility purposes were accepted by the City of Temecula from Crowne Meadows, L.P.; and, WHEREAS, City Public Works Staff reviewed and inspected the public improvements and all repairs and replacements were satisfactorily completed; and, WHEREAS, Only the Warranty Bond and Labor and Material Bond pertaining to this tract have not been released; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula hereby accepts into the City-Maintained Street System the streets offered to and accepted by the City of Temecula described in Exhibits "A" and "B" attached hereto. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of June, 2007. Chuck Washington, 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. 07- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of June, 2007, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: ABSENT: ABSTAIN: Susan W. Jones, MMC City Clerk EXHIBIT "A" TO RESOLUTION NO. 2007 - Accepting certain public streets offered to and accepted by the City of Temecula as indicated on Tract Maps 23143-7 and 23143-9 into the City-Maintained Street System as described as follows: Tract MaD 23143-7 1. Lot "A" (portion of Crowne Hill Drive) of said Tract Map No. 23143-7 2. Lot "B" (portion of Fox Road) of said Tract Map No. 23143-7 3. Lot "C" (Whistle Court) of said Tract Map No. 23143-7 4. Lot "D" (Meade Circle) of said Tract Map No. 23143-7 5. Lot "E" (Oslo Circle) of said Tract Map No. 23143-7 6. Lot "F" (Jolene Court) of said Tract Map No. 23143-7 7. Lot "G" (Devant Circle) of said Tract Map No. 23143-7 8. Lot "H" (portion of Wolf Street) of said Tract Map No. 23143-7 Tract Mao 23143-9 1. Lot "A" (portion of Butterfield Stage Road) of said Tract Map No. 23143-9 2. Lot "B" (portion of Royal Crest Place) of said Tract Map No. 23143-9 3. Lot "C" (portion of Crowne Hill Drive) of said Tract Map No. 23143-9 4. Lot "D" (portion of Fox Road) of said Tract Map No. 23143-9 5. Lot "E" (portion of Drennon Court) of said Tract Map No. 23143-9 6. Lot "F" (portion of Drennon Court) of said Tract Map No. 23143-9 7. Lot "G" (Sparks Court) of said Tract Map No. 23143-9 8. Lot "H" (Dupont Street) of said Tract Map No. 23143-9 9. Lot "I" (Swoboda Court) of said Tract Map No. 23143-9 10. Lot "J" (portion of Aden Circle) of said Tract Map No. 23143-9 11. Lot "K" (portion of Tiempo Circle) of said Tract Map No. 23143-9 EXHIBIT "B" TO RESOLUTION NO. 2007 - TRACT NO. 23143-7 - I. \.~ . r ~~'. PlnECT SllE \ m.pldt I~I.....I.....I:' ViP NOT TO sc.ou REllA lIaR PCl. 5 PARCEL MAP NO. 22429 ? .M.B. 147l14-19 PCl. ) 61 / '- - ...,,/,...... .....__ I 1 ~ -- - ~//- r-~ f-- TRACT NO. 23143-8 M.S. 3/~ /H-1O ~ INDEX MAP EXHIBIT "B" TO RESOLUTION NO. 2007 - TRACT NO. 23143-9 ~ \~ PRO..ECT SITE .. l'OSMilDIEaI Ir':...~..... V.A.P NllTT09CAL.t ~ pct..:, ,,"1.'J9 l-\W HO. .' . nARcEl. \''1 r\l.p,g r'" ?\-\.a. 10.' ;;"~~~-l. -~ - --.:-- ~ml : 1 "" ~"~, I,<-;;:~~ ",." r_iac---J LPi - - ' ..........~... ..................::.....-~I Ir )~' \~\ .,- HO. LNJ I J I @ .................. 1.' \ j...,...... :: : ': [7 H \ <:" '. \. 23\43-. ....,0 / I 'f I IS! I' --.@l--hlS"" :! /: s I peL. 2~ fJ --~--IfI!-r .' -=~o; I~U ( I G3) \1~45611,-'.\i\ '':1 I I 1 \J I~ 1\' \ 1...1 I' . 0 ......... loll I I JZI l' ",",0-- 01 I .,.~cr \'__,""1 , 23143- \ II'\. I 241/19-08 \ \ \ hI.9. \ \ \ \ \ ...I \ '-- _J -~ r- --'"""'\ \ \ ... \ I 1 I I @\ II I I I I I I I I -_J I -__.....1 I C!:f i:;:3-~== '. ~ iY------- - ell EllITTEI<F'IElD STAGE PM NO. 234-2 PHS 159/38.-61 --- 4",llJ')o -------------------- ---------- CD ROAD INDEX MAP Ii - I. ITEM NO. 15 I I Approvals City Attorney Director of Finance City Manager J#~ /112. au... CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Authorize Temporary Street Closure of Old Town Front Street between Moreno Road and 2nd Street; Main Street from Bridge to Old Town Front Street; 2nd Street; 3rd Street; 4th Street; 5th Street; 6th Street; and Mercedes Street between Moreno Road and 2nd Street for the "Star Spangled 4th of July Parade" and Delegate Authority to Issue Special Events/Street Closures Permit to the Director of Public Works. PREPARED BY: Daniel York, Deputy Director of Public Works/City Engineer Steve Charette, Associate Engineer RECOMMENDATION: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF OLD TOWN FRONT STREET BETWEEN MORENO ROAD AND 2ND STREET; MAIN STREET FROM THE BRIDGE TO OLD TOWN FRONT STREET' 2ND STREET' 3RD STREET' 4TH STREET' 5TH , , , , STREET; 6TH STREET; AND MERCEDES STREET BETWEEN MORENO ROAD AND 2ND STREET FOR THE "STAR SPANGLED 4TH OF JULY PARADE" AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES BACKGROUND: The Annual City-sponsored "Star Spangled 4th of July Parade" necessitates temporary street closures to protect the participants and facilitate this event. The subject special event requires the closure of the entire and portions of, streets in the Old Town area on July 4,2007 from approximately 5:00 AM until 12:00 PM (Noon). The parade hours are from 10:00 AM to approximately 11 :30 AM. However, staging for the parade will begin at 5:00 AM on Mercedes Street. The police department will determine the exact hours of street closures. Also, no parking will be allowed on these subject streets from 5:00 AM until 12:00 PM. Under Vehicular Code Section 21101, "Regulation of Highways", local authorities, for those highways under their jurisdiction, may adopt rules and regulations by ordinance or resolution for, among other instances, "temporary closing a portion of any street for celebrations, parades, local special events, and other purposes, when, in the opinion of local authorities having jurisdiction, the closing is necessaryforthe safety and protection of persons who are to use that portion of the street during the temporary closing". The City Council adopted Resolution No. 91-96 on September 10,1991, which provided standards and procedures for special events on public streets, highways, sidewalks, or public rights-of-way. This resolution set forth processes for staff reviewing applications, denying approval or approving subject to conditions including events requiring changes in normal traffic patterns, and an appeal process to the City Manager. However the resolution did not delegate authority to temporarily close streets for these special events. The subject resolution delegates the authority to approve temporary street closures for the specific event, the Temecula Community Services Department sponsored "Star Spangled 4'hof July Parade" to the Director of Public Works. All other special events requiring temporary street closures, construction-related closures, etc, shall remain subjectto the approval of the City Council subjectto rules and regulations established by the City Council. These rules and regulations shall also be adopted by resolution in accordance with California Vehicular Code Section 21101. FISCAL IMPACT: The costs of police services and for provision, placement, and retrieval of necessary warning and advisory devices by the Temecula Community Services Department and the City Maintenance Division are included in budgetary items. ATTACHMENTS: 1. 2. Resolution No. 2007- Vicinity Map RESOLUTION NO. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF OLD TOWN FRONT STREET BETWEEN MORENO ROAD AND 2ND STREET; MAIN STREET FROM THE BRIDGE TO OLD TOWN FRONT STREET; 2ND STREET; 3RD STREET; 4TH STREET; 5TH STREET; 6TH STREET; and MERCEDES STREET FROM MORENO ROAD TO 2ND STREET FOR THE "STAR SPANGLED 4TH OF JULY PARADE" AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES THE CITY COUNCil OF THE CITY OF TEMECUlA DOES HEREBY RESOLVE AS FOllOWS: WHEREAS, The California State Vehicular Code provides for the promulgation of rules and regulations for the temporary closure of public streets by local authorities by Resolution; and WHEREAS, the City Council desires to establish rules and regulations for the temporary closure of public streets in the interest of promoting safety and protection; and WHEREAS, The City of Temecula sponsors the annual "Star Spangled 4th of July Parade", for which such temporary street closures promote the safety and protection of persons using or proposing to use that street or streets for the special event; and WHEREAS, the City Council desires to facilitate the issuance of permission to temporarily close public streets for this annual "Star Spangled 4th of July Parade; and, NOW, WHEREAS, the City Council desires to authorize the Director of Public Works to approve temporary street closures for the annual "Star Spangled 4th of July Parade", and to establish the general rule that all other proposed temporary street closures shall be reviewed and approved subject to conditions, or disapproved, by the City Council; and . THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula, hereby authorizes the Director of Public Works to permit temporary street closures for the annual "Star Spangled 4th of July Parade" on July 4, 2007, and affirms the general rule that all other temporary public street closures shall be approved or denied approval by the City Council. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of June, 2007. Chuck Washington, 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 26th day of June, 2007, by the following vote: AYES: NOES: COUNCIL MEMBERS: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk .LS.LSIDd !if:-~J1;j:~',<~JV:-: ~;:;lfjl;'sii~:"1 ~..~c~:>,.~ ';:AbU"" ~:' ~i~>!:~s:}~t~;~t~,,~j~! , ~ ~ ~ ~ ioo-l Z ioo-l U ioo-l > .... '" ....l o :3 0. j,'w f IiJillJ .LS H.LXIS IJ <nI VI/ffiOdI1YJ ~.. '.. OHJN~ . ,M, ~ _. -, , . _ .~.,x,P,,'i~~~ _ - k '" l'l E C ~ " 0 C gj C <( a: ~ ~ '" C ~ " a. t: '" ., c. Q; C '0 :g> " ~ ~ 8: <> <> '" [I] ~ Ql '" "5 C '0 0 " a: ii5 <> Q) "0 C l!! " 'C " ;; a. Ql [(l 1 " i CT w ~ <> ~ g .' '. Ii - I. ITEM NO. 16 I I Approvals City Attorney Director of Finance City Manager JM.f'" /)12 (J(L.. CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Authorize Temporary Street Closure of Pauba Road between Margarita Road and Showalter Road for the "July 4th, 2007 Fireworks Show" and Delegate Authority to Issue Special Events/Street Closures Permit to Director of Public Works PREPARED BY: Daniel York, Deputy Director of Public Works/City Engineer Steve Charette, Associate Engineer RECOMMENDATION: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF PAUBA ROAD BETWEEN MARGARITA ROAD AND SHOWALTER ROAD FOR THE "JULY 4TH 2007, FIREWORKS SHOW", AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER TO ISSUE SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES BACKGROUND: The Annual City-sponsored "July 4th 2007 Fireworks Show" necessitates temporary street closures to protect the participants and facilitate this event. The subject special event requires the closure of a portion of Pauba Road between Margarita Road and Showalter Road and the streets abutting Pauba Road for a period of 11 :00 AM until 11 :00 PM on July 4, 2007. Residents living within the closure area will be allowed access to their homes. Under Vehicular Code Section 21101, "Regulation of Highways", local authorities, for those highways under their jurisdiction, may adopt rules and regulations by ordinance or resolution for, among other instances, "temporary closing a portion of any street for celebrations, parades, local special events, and other purposes, when, in the opinion of local authorities having jurisdiction, the closing is necessaryforthe safety and protection of persons who are to use that portion of the street during the temporary closing". The City Council adopted Resolution No. 91-96 on September 10, 1991, which provided standards and procedures for special events on public streets, highways, sidewalks, or public rights-of-way. This resolution set forth processes for staff reviewing applications, denying approval or approving subject to conditions including events requiring changes in normal traffic patterns, and an appeal process to the City Manager. However the resolution did not delegate authority to temporarily close streets for these special events. The subject resolution delegates the authority to approve temporary street closures for the specific event, the Temecula Community Services Department sponsored "July 4'h 2007 Fireworks Show" to the Director of Public Works/City Engineer. All other special events requiring temporary street closures, construction-related closures, etc, shall remain subject to the approval of the City Council subject to rules and regulations established by the City Council. These rules and regulations shall also be adopted by resolution in accordance with California Vehicular Code Section 21101. FISCAL IMPACT: The costs of police services, and for provision, placement, and retrieval of necessary warning and advisory devices by the Temecula Community Services Department and the City Public Works Maintenance Division are included in budgetary items. ATTACHMENTS: 1. Resolution No. 2007-_ RESOLUTION NO. 07. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF PAUBA ROAD BETWEEN MARGARITA ROAD AND SHOWALTER ROAD FOR THE "JULY 4TH 2007 FIREWORKS SHOW", AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS/CITY ENGINEER TO ISSUE SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES. THE CITY COUNCil OF THE CITY OF TEMECUlA DOES RESOLVE, DETERMINE AND ORDER AS FOllOWS: WHEREAS, The California State Vehicular Code provides for the promulgation of rules and regulations for the temporary closure of public streets by local authorities by Resolution; and WHEREAS, the City Council desires to establish rules and regulations for the temporary closure of public streets in the interest of promoting safety and protection; and WHEREAS, The City of Temecula sponsors the annual "July 4th 2007 Fireworks Show", for which such temporary street closures promote the safety and protection of persons using or proposing to use that street or streets for the special event; and WHEREAS, the City Council desires to facilitate the issuance of permission to temporarily close public streets for this annual "July 4th 2007 Fireworks Show" on July 4th 2007' and , , , NOW, WHEREAS, the City Council desires to authorize the Director of Public Works/City Engineer to approve temporary street closures for annual "July 4th 2007 Fireworks Show", and to establish the general rule that all other proposed temporary street closures shall be reviewed and approved subject to conditions, or disapproved, by the City Council; and THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula, hereby authorizes the Director of Public Works/City Engineer to permit temporary street closures for the annual "July 4th 2007 Fireworks Show" on July 4,2007, and affirms the general rule that all other temporary public street closures shall be approved or denied approval by the City Council. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of June, 2007. Chuck Washington, 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. 07- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of June, 2007, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: ABSTAIN: COUNCIL MEMBERS: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk Ii - I. ITEM NO. 17 I I Approvals City Attorney Director of Finance City Manager V Ii;<.. CR CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Authorize Temporary Street Closure of a portion of Main Street on July 14'h, 2007 for the "Temecula Valley International Jazz Festival" and Delegate Authority to Issue a Special Events/Street Closures Permit to the Director of Public Works PREPARED BY: Daniel York, Deputy Director of Public Works/City Engineer Steve Charette, Associate Engineer RECOMMENDATION: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 07- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF A PORTION OF MAIN STREET ON JULY 14TH, 2007 FOR THE "TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL" EVENT AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE A SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES BACKGROUND: The 5'h Annual "International Jazz Festival" event is scheduled for July 12th - 15th, 2007. The event will provide a combination of free-to-the-public and ticketed concert events featuring internationally acclaimed performers at different venues at several locations throughout Old Town Temecula, as well as music and rhythm workshops and clinics with the performers. A Main Street Art Faire is also planned for the Festival and will occur on Saturday, July 14th. Estimated attendance for the weekend event is expected to reach approximately 8,000 people. This year's International Jazz Festival Event sponsors propose a public street closure during a single day only and as follows: Main Street between Old Town Front Street and Pujol Street from 6:00 AM to Midnight on Saturday July 14th, 2007. This closure is planned to accommodate the Main Street Art Faire. The Faire will include two stages and various bands performing throughoutthe day on Saturday. The specific closure location is shown on the attached Location Map. Under Vehicular Code Section 21101, "Regulation of Highways", local authorities, for those highways under their jurisdiction, may adopt rules and regulations by ordinance or resolution for, among other instances, "temporary closing a portion of any street for celebrations, parades, local special events, and other purposes, when, in the opinion of local authorities having jurisdiction, the closing is necessary for the safety and protection of persons who are to use that portion of the street during the temporary closing". The City Council adopted Resolution No. 91-96 on September 10,1991, which provided standards and procedures for special events on public streets, highways, sidewalks, or public rights-of-way. This resolution set forth processes for staff reviewing applications, denying approval or approving subject to conditions including events requiring changes in normal traffic patterns, and an appeal process to the City Manager. However the resolution did not delegate authorityto temporarily close streets for these special events. The subject resolution delegates the authority to approve temporary street closures for this specific event, "International Jazz Festival", to the Director of Public Works. All other special events requiring temporary street closures, construction-related closures, etc, shall remain subject to the approval of the City Council subjectto rules and regulations established by the City Council. These rules and regulations shall also be adopted by resolution in accordance with California Vehicular Code Section 21101. The event will require assistance from the Public Works Department by providing support services for the street closure, public safety monitoring, and the permit process. FISCAL IMPACT: The costs of police services and for provision, placement, and retrieval of necessary warning and advisory devices by the Public Works Department are included in budgetary items. ATTACHMENTS: 1. Resolution No. 2007_ 2. Vicinity Map RESOLUTION NO. 07. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING TEMPORARY STREET CLOSURE OF A PORTION OF MAIN STREET ON JULY 14TH, 2007 FOR THE "TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL" EVENT AND AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO ISSUE A SPECIAL EVENTS PERMIT INCLUDING STREET CLOSURES THE CITY COUNCil OF THE CITY OF TEMECUlA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: WHEREAS, the California State Vehicular Code provides for the promulgation of rules and regulations for the temporary closure of public streets by local authorities by Resolution; and WHEREAS, the City Council desires to establish rules and regulations for the temporary closure of public streets in the interest of promoting safety and protection; and WHEREAS, the City of Temecula sponsors the "International Jazz Festival" event, for which such temporary street closure on Main Street between Old Town Front Street and Pujol Street to promote the safety and protection of persons using or proposing to use that street for the special event; and WHEREAS, the City Council desires to facilitate the issuance of permission to temporarily close Main Street between Old Town Front Street and Pujol Street Saturday July 14th, 2007 between 6:00 A.M. and midnight for the "International Jazz Festival" event scheduled for July 1ih, 13th, 14th, and 15tli, 2007; and, NOW, WHEREAS, the City Council desires to authorize the Director of Public Works to approve the temporary street closure of a portion of Main Street between Old Town Front Street and Pujol Street for the "International Jazz Festival" event, and to establish the general rule that all other proposed temporary street closures shall be reviewed and approved subject to conditions, or disapproved, by the City Council; and THEREFORE, BE IT RESOLVED, that the City Council of the City of Temecula, hereby authorizes the Director of Public Works to permit the temporary street closure of a portion of Main Street between Old Town Front Street and Pujol Street on Saturday July 14th, 2007 between 6:00 A.M. and midni~ht for the "International Jazz Festival" event scheduled for July 12th, 13th, 14th and 15t 2007, and affirms the general rule that all other temporary public street closures shall be approved or denied approval by the City Council. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of June, 2007. Chuck Washington, 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. 07- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of June, 2007, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk 2007 Temecula Valley International Jazz Festival July 13, 14, 15 please note that Main St. closure is only Sat. July 14, 6am - 12pm ,/ ~,~ Q" ',~, ',',', t9~ <<:.... , . ~ o > ,/ <;p' <'C ' ';. ., "'f,..Y!" ", . > k. . "vendo~" ,< -~b'<' ~(lnds7c~.,ap)~.. ,', '. ,>f' " '~A~ild::J" '. '. ./"':, ::i . '!'""lfy ~rth Frontltt.Stage "'>~""'/ ~6. .... .~~. :W;- , ~~. . ~ " . . .z')-' . X~:~~...<.-"-"'. ~'.~-<:."':".'.;c.~~~~ . "" .,' vendor$ .... , , ";~ " ,~nrb:;{n&lln,apr' " " /i!J." '--..iI......' : .. Main st.. Fairer' ",>;~> >,' ',/ ., '\ " " ',-- ,- " , ",. mI.--..- 0.. Id.Town ..; Coffee 1::1. ' ~"dsfcanopj ,.c}",. .~., ".a:" '. '...~/'"~ .. , ',' Iii..'. ,"" . ".." " / A.' '. ,.' ."\. '-"'" \, :, ,,~~ ". .. . . ,,'<:::,"'/ 'Butterfle'ld "A" s.Ct"'are Eair~... ~v , ",'vendor$::. o"V' . ~~u5t!~~:$t~g~ ~~ at,Baily's B.~r & Gljtl , -,,' "'.. i' ~" ~O." ... .~. . > "','C n'~r -l.." '4- 4' .~ <<... /' i' fI Stage ,.,,> b""cic"dcs/s"c"tclu.Uf< !! Portables HOURS OF OPERATION, ~ . 5 p.m. to 9 p.mSat. Main St. hours 11am -9:30p..mJ 'Bands wile... On $chedule Mus,f~ians Workshop c/o Jon Laskin 22.127 Blu@berry Lane Wildomar Ca. 92595 9$1-1;78-2517 928.222-3009 fax Ii - I. ITEM NO. 18 I I Approvals City Attorney Director of Finance City Manager ~ 11/2 (j(L, CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Professional Consultant Services for Signing and Striping Improvements - Various Locations for FY06-07 PREPARED BY: Ali Moghadam, Principal Engineer RECOMMENDATION: That the City Council approve the professional consultant services agreement with AAE Incorporated in the amount of $64,830.00 to provide Citywide Signing and Striping Improvements at various locations for Fiscal Year 2006-2007 and authorize the Mayor to execute the agreement. BACKGROUND: In an effort to maximize the capacity and safety of the existing roadways, from time to time it is necessary to evaluate and modify the signing and striping on major arterials throughout the City. Currently, several major roadways within the City are striped only with a centerline while the existing roadway width is adequate for additional travel lanes as well as bike lanes. Due to area-wide growth and the increase in traffic volumes, several roadways should be re- striped to comply with the General Plan Circulation Element street cross-sections. This contract will provide for preparation of plans and specifications to re-stripe and modify the signage on segments of various streets to provide additional travel lanes, turn pockets and bicycle lanes. In addition to design and preparation of plans, this project will include recommendations for minor improvements to maintain continuity and enhance safety and efficiency of several roadways. The evaluation and preparation of signing and striping plans includes segments of Ynez Road, Winchester Road, Margarita Road, Rancho California Road, Butterfield Stage Road, Santiago Road and Pauba Road. FISCAL IMPACT: Adequate funds are available in the Fiscal Year 2006-2007 Public Works, Traffic Division, Traffic Engineering Account No. 001.164.602.5406. ATTACHMENTS: Attachments AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES SIGNING AND STRIPING IMPROVEMENTS VARIOUS LOCATIONS FY06-07 THIS AGREEMENT is made and effective as of June 26, 2007, between the City of Temecula, a municipal corporation ("City") and AAE Incorporated ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on June 26, 2007, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2008, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES. Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE. Consultant shall at all time faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the geneml 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 of the Department of Industrial Relations. Copies may be obtained from the California Department of Industrial Relations' Intemet web site at http://www.dir.ca.gov. Consultant shall provide a copy of prevailing wage rates to any staff or sub-contractor hired, and shall pay the adopted prevailing wage rates as a minimum. Consultant 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 1775 of the Labor Code, Consultant shall forfeit to the City, 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 of the provisions of the Contmct. 5. PAYMENT. a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B other than the scope of work to be performed, payment rates and schedule of payment are null and void. This amount shall not exceed Sixty Four Thousand Eight Hundred Thirty Dollars and No Cents ($64,830.00) for the total term of the Agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City 1 R:lAgreementslTraffic AgreementsIFY06-07\AAE Sign & Striping FY06-07 Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. c. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. If the City disputes any of consultant's fees it shall give written notice to Consultant within 30 days of receipt of an invoice of any disputed fees set forth on the invoice. 6. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is temninated 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 \/\ill submit an invoice to the City pursuant to Section 4. 7. DEFAULT OF CONSULTANT. a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 8. 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 pemnit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identi- fied 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 2 R:\AgreementslTraffic AgreementslFY06-07\AAE Sign & Striping FY06-07 Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of tenmination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. c. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant. 9. 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 attomey fees and expert witness fees, 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 Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability arising out of the negligence of the City. 10. 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 Scooe of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability form No. CG 0001 11 85or88. (2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non-owned auto endorsementto the General Liability policy described above is acceptable. (3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while perfonming under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no emplo}ees. (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: 3 R:\AgreementsITraffic AgreementslFY06-07\AAE Sign & Striping FY06-07 (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: Two million ($2,000,000) per claim and in aggregate. 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 Consultant shall procure a bond 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 insured's as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City, 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 provisions 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 separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 4 R:lAgreemenlslTraffic AgreemenlsIFY06-07\AAE Sign & Striping FY06-07 (5) Each insurance policy required by this agreement shall be endorsed to state: should the policy be cancelled before the expiration date the issuing insurer will endeavor to mail thirty (30) days' prior written notice to the City. (6) If insurance coverage is cancelled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from the insurer, phone, fax, and/or notify the City via certified mail, retum receipt requested of the changes to or cancellation of the policy. e. Acceotabilitv 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 Coveraae. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 11. INDEPENDENT CONTRACTOR. a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 12. LEGAL RESPONSIBILITIES. The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 13. RELEASE OF INFORMATION. a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attomey, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other 5 R:\AgreementslTraffic AgreementsIFY06-07\AAE Sign & Striping FY06-07 information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 14. NOTICES. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (I) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. To City: City of Temecula Mailing Address: P.O. Box 9033 Temecula, California 92589-9033 43200 Business Park Drive Temecula, California 92590 Attention: City Manager AAE Incorporated 601 S. Valencia Avenue, Suite 250 Brea, California 92823 Attention: Raymond R. Abassi, P.E., T.E. 15. ASSIGNMENT. The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. To Consultant: 16. LICENSES. At all times during the tenm of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 17. GOVERNING LAW. The City and Consultant understand and agree thatthe laws of the State of California shall govern the rights, obligations, duties and liabilities ofthe parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the 6 R:\AgreementsITraffic AgreementsIFY06-07\AAE Sign & Striping FY06-07 other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attomeyfees and litigation expenses for the reliefgranted. 18. PROHIBITED INTEREST, No officer, or employee of the CityofTemecula shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Contractor, or Contractor's sub-contractors for this project, during his/her tenure or for one year thereafter. The Contractor hereby warrants and represents to the City that no officer or employee of the City of Temecula 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 Agreement. 19. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral orwritten, 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. 7 R:lAgreementslTraffic AgreementslFY06-07\AAE Sign & Striping FY06-07 IN WITNESS WHEREOF, the parties hereto have caused this Agreementto be executed the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor Attest: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attomey CONSULTANT AAE Incorporated 601 S. Valencia Ave., Suite 250 Brea, CA 92823 (714) 940-0100 FAX: (714) 940-0700 Raymond R. Abassi, President Sid Mousavi, CAO (Two Signatures of Corporate Officers Required For Corporations) 8 R:\AgreementslTraffic AgreementslFY06-07\AAE Sign & Striping FY06-07 EXHIBIT A TASKS TO BE PERFORMED AND PAYMENT RATES AND SCHEDULE SIGNING AND STRIPING IMPROVEMENTS VARIOUS LOCATIONS FY06-07 9 R:\AgreemenlslTraffic AgreemenlsIFY06-07\AAE Sign & Striping FY06-07 601 S. Valencia Ave., Ste. 250 Brea. CA 92823 Ph: 714.940.0100 Fx: 714.940.0700 aaeinc.com May 29, 2007 Mr. Ali Moghadam Principal Engineer - Traffic 43200 Business Park Drive Temecula, CA 92589-9033 Subject: Cost Proposal for Siguing and Striping Improvements at Various Locations Dear Mr. Moghadam; AAE Inc. is pleased to submit this cost proposal for signing and striping improvements at various locations throughout the City of Temecula. Our scope of work is based on the defmitions provided in your dated May 16, 2007 and your telephone conversation with Ray Abassi which divided the scope into three phases based on unknowns which will be determined during work performed in phase 2. SCOPE OF WORK The following is a proposed scope of work to assist the City of Temecula help identify signing and striping improvements on arterials throughout the City. Phase 1 This phase consists of performing site review and field verifying existing conditions and identification of potential improvements that may affect the signing and striping design along multiple roadway segments within the City. Tasks relative to this phase are listed below. Tasks in Phase 1 1. Acquire the City's GIS system. The City of Temecula GIS group has agreed to copy the GIS database onto a portable hard drive (provided by AAE) which will provide parcel maps, roadway centerlines and aerial photography for our use in research and preparation of street plans. 2. AAE will create preliminary street plans based on the GIS aerials and centerline positions for seven (7) street segments as identified by the City and listed below. · Butterfield Stage Road - Rancho California Road to Pauba Road · Ynez Road - Rancho Vista Road to Santiago Road · Rancho California Road - Moraga Road to Meadows Parkway · Pauba Road - Margarita Road to Meadows Parkway · Santiago Road - Old Town Front Street to Ynez Road . Winchester Road - Jefferson Avenue to Nicolas Road . Margarita Road - Winchester Road to Solana Way Making a Difference in the Communities We Serve L Mr. Ali Moghadam Cost Proposal May 29, 2007 Page 2 of 4 3. A thorough field investigation will be conducted, along each of the seven roadway segments identified in Task 2, to inventory existing curb-to-curb width, pavement striping, pavement legends and traffic signing. 4. Existing signing and striping will be reviewed. Areas where improvement is needed will be identified and modifications recommended. 5. AAE will prepare a set of 40-scale striping and signing plans for each of the segments listed in Task 2 which present existing and proposed signing and striping. As requested all plans will be 100% compatible with AutoCAD 2000. We estimate that approximately 40 plan sheets will be required to cover the segments and any potential transitions to and from adjacent segments that may be needed. 6. Written specifications will be prepared based on City provided boiler plate in Microsoft Word format. Additionally, an engineer's estimate will be prepared and submitted. Phase 1 Deliverables As part of Phase I, AAE will submit one set of draft plans for City review and comment. Upon receipt of the City's comments, changes will be made as required and the following deliverables will be submitted to the City of Temecula. . One set of signed and sealed reproducible plans. · Written specifications and engineer's estimate. · Corresponding specification and AutoCAD files. Phase 2 This phase consists of an evaluation of arterial highways shown on the City' General Plan Circulation Element to determine if striping improvements are needed to improve segment level of service and/or fulfill circulation plan requirements. Tasks relative to Phase 2 are detailed below. Tasks in Phase 2 I. Review the Circulation Element of the City's General Plan. 2. Conduct a field review of all City arterial roadways to identify locations where improvements are needed to improve level of service or comply with requirements identified in the Circulation Plan. 3. Prepare and submit a written report listing arterial segment locations and identifying recommended improvements. Phase 2 Deliverables As part of Phase 2, AAE will submit one set of draft plans for City review and comment. Upon receipt of the City's comments, changes will be made as required and the following deliverables will be submitted to the City of Temecula. o One set of signed and sealed reproducible plans. o Written specifications and engineer's estimate. o Corresponding specification and AutoCAD files. Mr. Ali Moghadam Cost Proposal May 29, 2007 Page 3 of 4 Phase 3 Costs for Phase 3 can not be determined at this time. At the completion of Phase 2, a list of arterial segments will be produced and a cost proposal prepared to prepare signing and striping plans, specifications and engineering estimates. Assumptions · The City will provide the GIS database and applicable layers. · The City will provide AutoCAD drawing title sheets. I The City has already provided a copy of the General Plan Circulation Element. · The City will provide boiler plate Microsoft Word documents for signing and striping specifications. . No bid set prints are included. · A total of two (2) meetings with City staff have been included in this proposal. Mr. Ali Moghadam Cost Proposal May 29, 2007 Page 4 of 4 BUDGET To complete the above tasks, we will work based upon costs shown in the following table with the break-down of the phases and tasks outlined above. Cost Break-Down Staff I Project I Traffic I CADD Manaaer Enaineer Ooerator Clerical Sub- Totals Tasks $154 $140 $90 $60 1 1 8 $1,274 2 2 24 320 $32,468 ... " 3 2 24 $3,668 C/) .. 4 2 40 $5,908 if 5 4 24 140 8 $17,056 I 6 4 24 8 $4,456 I Total Phase 1 15 144 460 16 $64,830 "'I 1 8 $1,120 " I :g 2 2 36 $5,348 ifl 3 2 24 4 $3,908 I Total Phase 2 4 68 0 4 $10,376 I Total Phase 3 I To Be Determined after Phase 2 nla I Grand Total $75,206 All work for the tasks identified herein will be billed on percentage completion basis with a maximum Not- To-Exceed budget of $75,206. No additional work will be performed without express written request from the City of Temecula. AAE is pleased to have the opportunity of submitting this proposal and is looking forward to continuing to work with you and the City of Temecula. If you have any questions, or need additional information regarding this proposal, please contact me directly at (951) 529-7236 or you may call Ray Abassi at (714) 940-0100. Sincerely, 5f/~ Stephen Hilton, T.E. Project Manager AAE, Inc. Ii - II ITEM NO. 19 I I Approvals City Attorney Director of Finance City Manager JM.f"" /112. (l{L. CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: First Amendment to Professional Services Agreements for Landscape Plan Check and Inspection Services for Various Capital Improvement Projects for FY 2007-2008 PREPARED BY: Amer Attar, Principal Engineer - Capital Projects Laura Bragg, Project Engineer - Capital Projects RECOMMENDATION: That the City Council: 1. Approve the First Amendment with Community Works Design Group in the amount of $60,000.00 to provide as needed landscape plan check and inspection services for Fiscal Year 2007-2008; and authorize the Mayor to execute the amendment. BACKGROUND: On June 27, 2006 the City Council approved the Fiscal Year 2006- 2007 Professional Services Agreement with Community Works Design Group in the amount of $60,000.00 to provide as needed landscape plan check and inspection services and these services will be utilized on projects that are approved in the Capital Improvement Program or for special projects that come up through out the year. The City reserved the right to extend the agreements for an additional year pursuant to the terms specified in the agreements. A Request for Qualifications was sent out on May 17, 2006 and responses were received on June 1, 2006. Of the three firms that responded, two (2) firms were selected for agreements so that the City is assured that at least one firm will be available when needed. Only one firm is being selected for an additional one year extension. Once the agreement is executed, each service request will be negotiated separately and may contain some or all of the following services: D Plan check of construction plans for conformance with City Standards and Requirements through final approval. D Construction cost estimate review and approval for bonding requirements. D Landscape construction inspection services to insure installation is in conformance with approved plans and specifications with processing per City Requirements. The actual number of projects and costs are not known at this time. Payment will be based upon actual time spent on tasks as directed by the Director of Public Works/City Engineer. FISCAL IMPACT: The Consultant will submit a cost proposal for each service request. Once a scope of service and schedule of fees are negotiated, funds are allocated from the corresponding project budget. Only approved CIP projects will utilize the services under this agreement, unless directed otherwise by the City Manager or City Council. ATTACHMENTS: Amendment FIRST AMENDMENT TO AGREEMENT ANNUAL FISCAL YEAR 2007-2008 PROFESSIONAL LANDSCAPE PLAN CHECK and INSPECTION SERVICES BETWEEN CITY OF TEMECULA AND COMMUNITY WORKS DESIGN GROUP THIS FIRST AMENDMENT is made and entered into as of June 26, 2007 by and between the City of Temecula, a municipal corporation ("City") and Community Works Design Group ("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 June 27, 2006 the City and Consultant entered into that certain agreement entitled "City of Temecula Agreement for professional landscape plan check and inspection services for Fiscal Year 2007-2008 ("Agreement") in the amount of Sixty Thousand Dollars and No Cents ($60,000.00). 2. Section 1 of the Agreement term is hereby amended to read as follows: Section 1 TERM. This Agreement shall commence on July 1, 2006 and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2008, unless sooner terminated pursuant to the provisions of this Agreement. The City reserves the right of option to extend this Agreement for one (1) year. If Agreement is extended beyond the original term, agreement price shall be adjusted at the beginning of each fiscal year in accordance with the changes in the Consumer Price Index for all Urban Consumers in Los Angeles-Anaheim-Riverside Area published monthly by the United States Bureau of Labor Statistics (CIP). The term "previous twelve months" shall be the 12 month period ending June 30th of that year, or if not available, the prior month to renegotiate the scope of work specified herein. In no event shall this Agreement be extended beyond June 30, 2008. 3. Section 5. a. Pavment. Is hereby amended to read as follows: The parties now desire to increase the payment for services in the amount of Sixty Thousand Dollars and No Cents ($60,000.00) for additional Fiscal Year 2007-2008 Professional Landscape Plan Check and Inspection Services and amend the Agreement as set forth in this Amendment. 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 first amendment amount shall not exceed Sixty Thousand Dollars and No Cents ($60,000.00) for additional Fiscal Year 2007-2008 Professional Plan Check and Inspection Services for a total agreement amount, of One Hundred Twenty Thousand Dollars and No Cents ($120,000.00). 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:\Agreements\Masters\AnnuaJ Contracts\2007-2008\Community Works Design 07-08 Amend 1 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor ATTEST: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney CONSULTANT Community Works Design Group 4649 Brockton Ave. Riverside, CA 92506 (951) 369-0700 Timothy I. Maloney, President Timothy I. Maloney, Secretary (Two Signatures Required For Corporations) 2 ATTACHMENT A COMMUNITY WORKS DESIGN GROUP PROFESSIONAL LANDSCAPE PLAN CHECK and INSPECTION SERVICES FOR FISCAL YEAR 2007-2008 Attached hereto and incorporated herein is the additional scope of work and associated cost as provided by the Consultant. 3 LANDSCAPE ARCHITECTURE 4649 8rockfon Avenue Riverside, CA 92506 (9511369-0700 Fax 19511 369-4039 e-moil: fim@comworksdg.com htlp: /Iwww.comworksdg.com CA Ucense#2110 NV license #389 June 4, 2007 Ms. Laura Bragg CITY OF TEMECULA Public Works Department P-O. Box 9033 Temecula, CA 92589-9033 RE: City of Temecula Plan Check and Inspection Services - Renewal Dear Laura: We appreciate the opportunity to extend our plan checking services with the City of Temecula for another year- You will find below a listing of our current hourly rates_ We will continue to bill the City of Temecula on an hourly basis for services performed based on the following schedule: Plan Check Services: Principal Landscape Architect's time at the fixed rate of: $115.00 per hour Landscape Architect's time at the fixed rate of: $ 95.00 per hour Professional Staff s time at the fixed rate of: $ 55.00 per hour Fi.eld Ohservation/Administration Services: Landscape Architect's time at the fixed rate of: $150.00 per hour Professional Staff s time at the fixed rate of: $ 75.00 per hour I believe the City already has our current insurance certificates on file. Should you require something additional, please let me know as soon as possible. If you have any further questions, please feel free to contact me. Sincerely, S DESIGN GROUP Ii - II ITEM NO. 20 I I Approvals City Attorney Director of Finance City Manager V /J1l GO..- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Second Amendment to a Professional Services Agreement, Maintenance Facility Field Operations Center - Phase II, Project No. PW 03-06 PREPARED BY: Greg Butler, Deputy Director of Public Works - CIP David McBride, Senior Engineer RECOMMENDATION: That the City Council approve the Second Amendment to the Agreement with MTGL, Inc., for geotechnical and material testing and special inspections, in an amount not to exceed $10,234.75 for the Maintenance Facility Field Operations Center - Phase II, Project No. PW03-06, and authorize the Mayor to execute the Amendment. BACKGROUND: On July 25, 2006, City Council approved a professional services agreement with MTGL, Inc., in the amount of $50,000 and authorized a contingency amount equal to 10% of the contract or $5,000. On February 13, 2007, City Council approved an amendment to the professional services agreement with MTGL, Inc., increasing their compensation by $40,000 ($90,000) and retaining the original contingency amount of $5,000, for a total maximum authorization of $95,000. Currently, 100% of MTGL tasks have been completed and it has been found that additional funding, in additional to utilization of the $5,000 of contingency funds, in the amount of $1 0,234.75 is necessary to close out their contract, for a total maximum authorization of the $105,234.75. MTG L's various proposals consisted of time estimates for inspection and material testing of grading, reinforcing steel, concrete, concrete unit masonry, structural steel shop and field fabrication as required by the plans and specifications. As with their previous estimates the reasons for the additional expenses are entirely from an underestimation of the number of hours needed for each of the above inspection and testing in the aforementioned categories. It should be noted that these inspections and testing are required by the Uniform Building Code and their percentage cost (1.57%) relative the awarded cost of the building ($6,669,000) is in line with generally accepted estimating percentages for their scope of work. Staff has performed a detailed review of the hours and services performed by MTGL and found that their record keeping is acceptable and that they have performed in a reasonable manner. FISCAL IMPACT: The Maintenance Facility Field Operations Center, Project No. PW03- 06 is funded through Development Impact Fees (DIF) for corporate and public facilities and Capital Project Reserves. The total cost of the original Agreement is $55,000, which includes a 10% contingency of $5,000. This First Amendment is for an amount not to exceed $40,000, for a total agreement amount not to exceed $95,000. The Second Amendment is for an amount not to exceed $10,234.75, for a total agreement amount not to exceed $105,234.75. Sufficient funds are available for this amendment in Account No. 210.165.742.5801. ATTACHMENTS: Second Amendment SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND MTGL, INC. Maintenance Facility Field Operations Center - Phase II PROJECT No. PW03-06 THIS SECOND AMENDMENT is made and entered into as of June 26th, 2007 by and between the City of Temecula, a municipal corporation ("Agency") and MTGL, Inc. ("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 July 25, 2006 the City and Consultant entered into that certain agreement entitled "City of Temecula Agreement for Professional Consulting Services pertaining to geotechnical & material testing and special inspection ("Agreement") in the amount of Fifty Thousand Dollars and No Cents ($50,000.00) and Five Thousand Dollars and No Cents ($5,000.00) as a Contingency. B. On February 13, 2006 The City Council first amended the Agreement by increasing the payment for additional geotechnical & material testing services ("Agreement") in the amount of Forty Thousand Dollars and No Cents ($40,000.00) as set forth in the First Amendment. C. The parties now desire to increase the payment for additional geotechnical & material testing services ("Agreement") in the amount of Ten Thousand Two Hundred Thirty Four Dollars and Seventy Five Cents ($10,234.75) as set forth in this Second Amendment. 2. Section 5 a Pavment of the Agreement is hereby amended to read as follows: PAYMENT "a. The Agency agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit "A" of the Agreement and Attachment "A" of this Amendment for services described in Exhibit A and Attachment A, attached hereto and incorporated herein by this reference as though set forth in full. The second amendment amount shall not exceed Ten Thousand Two Hundred Thirty Four Dollars and Seventy Five Cents ($10,234.75) for additional services as set forth in Attachment "A" for a total contract amount, of One Hundred Thousand Two Hundred Thirty Four Dollars and Seventy Five Cents ($100,234.75)." 3. Exhibit "A" to the Agreement is hereby amended by adding 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:\CIPIPROJECTS\PW03\PW03-06 Main\. Facility Phase lJ\Agreements\20070604 MTGL amend no. 2.doc IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor ATTEST: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney CONSULTANT: MTGL, Inc. Jim Hollingsworth, Project Manager 14467 Meridan Parkway Bldg, 2A Riverside, CA 92508 (951) 653-4999 Phone (951) 653-4666 Fax Michael Landon, President James Hollingsworth, Vice President (Two Signatures Required For Corporations) 2 R:\CIP\PROJECTS\PW03\PW03-QS Maint. Facility Phase lI\Agreements\200706Q4 MTGl amend no. 2.doc ATTACHMENT "A" Additional Services Geotechnical and Special Inspections Maintenance Facility Field Operations Center - Phase II PROJECT No. PW03-06 T asks/Services/Exoenses: Additionallnsoection & Testino Total Additional Work (Amendment No.2) $10.234.7~ $10,234.75 3 R:\CIP\PROJECTS\PW03\PWO:Hl6 Mainl Facllity Phase ll\Agreemenls\20070604 MTGl amend no. 2.doc Ii - II ITEM NO. 21 I I Approvals City Attorney Director of Finance City Manager p..r- 1112. ~ CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Second Amendment to Construction Contract for Fiscal Year 2007-2008 Citywide Street Striping Program - Project No. PW05-02 PREPARED BY: Bradley A. Buron, Maintenance Superintendent RECOMMENDATION: That the City Council approve the Second Amendment to the Construction Contract with Pacific Striping, Inc. for Fiscal Year 2007-2008 Citywide Street Striping, Project No. PW05-02 for an amount of $250,000.00 and authorize the Mayor to execute the amendment. BACKGROUND: On June 28, 2005 the City Council approved the annual FY2005-2006 Street Striping Program in the amount of $99,555.00. The Street Striping Program arranges for Citywide re-painting of street striping and pavement markings twice per year for maintenance. The work may also include the removal of existing stripes and the placement of new traffic stripes and pavement markings as directed by the engineer in the field. The construction schedule is a yearly contract, which began July 1, 2005. This contract does contain a provision that allows the contract to be extended on a yearly basis by mutual agreement of both parties. Additionally City Staff may extend this contract in one year increments for each of the following three (3) fiscal years beginning July 1 and ending June. 30. The quantities of work and individual unit prices shall be negotiated with the contractor at the time of extension. Renegotiated unit prices shall be valid for that fiscal year. In no event shall the contract be extended beyond June 30,2009. The First amendment for an amount not to exceed $250,000.00 was necessary due to additional requests from the Public Works Traffic Division and various Capital Improvement Projects and the annexation of the Redhawk area and additional roads that have been accepted into the City's Maintained Street System. This Second Amendment for Fiscal Year 2007-2008 will extend the contract term through June 30, 2008 for an amount not to exceed $250,000.00 for additional street striping requests for the Public Works Traffic Division and various Capital Improvement Projects plus additional roads that have been accepted into the City's Maintained Street System. FISCAL IMPACT: The Second Amendment amount of $250,000.00 plus the First Amendment amount of $250,000.00 and original contract amount of $99,555.00 for a total contract amount of $599,555.00. Adequate funds are available for Fiscal Year 2007-2008 for Public Works Maintenance Division and Traffic Division Operating Budgets. ATTACHMENTS: Amendment NO.2 SECOND AMENDMENT TO CONTRACT BETWEEN CITY OF TEMECULA AND PACIFIC STRIPING, INC. FISCAL YEAR 2007-2008 STREET STRIPING PROGRAM PROJECT NO. PW05-02 THIS SECOND AMENDMENT is made and entered into as of June 26, 2007 by and between the City of Temecula, a municipal corporation ("City") and Pacific Striping, Inc.: ("Contractor"). 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 June 28, 2005 the City and Contractor entered into that certain agreement entitled "City of Temecula Contract for the Citywide Street Striping Program, Project No. PW05-02 ("Contract") in the amount of Ninety Nine Thousand Five Hundred Fifty Five Dollars and No Cents ($99,555.00) with a three (3) year option to renew the term of the contract. B. The contract was amended on June 13, 2006 for additional Citywide Street Striping Services in the amount of Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00) and extension of time through June 30, 2007. C. The parties now desire to increase the payment for additional Citywide Street Striping Services in the amount of Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00) as well as extend the term of the contract to June 30, 2008 and amend the Contract as set forth in this Amendment. 2. Section 4. Contract Amount and Schedule of the Contract is hereby amended to read as follows: The City agrees to pay Contractor 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 Second Amendment shall not exceed Two Hundred Fifty Thousand Dollars and No Cents ($250,000.00) for additional Citywide Street Striping, Project No. PW05-02 for a total contract amount, of Five Hundred Ninety Nine Thousand Five Hundred Fifty Five Dollars and No Cents ($599,555.00). 3. Section 5. Term of the Contract is hereby amended to read as follows: The work to be performed shall be completed within the fiscal year July 1, 2006 to June 30, 2008 unless terminated or extended as provided herein. Work shall begin after execution of the contract and a Notice to Proceed has been issued. The City reserves the right to extend this contract in one year increments for each of the following three (3) fiscal years beginning July 1, 2006. The quantities of work and individual unit prices shall be negotiated with the contractor at the time of extension. Renegotiated unit prices shall be valid for that fiscal year. In no event shall the contract be extended beyond June 30, 2009. Contractor agrees to complete the work in a period described in each individual work order, commencing with delivery of a "Notice To Proceed" by City. Construction shall not commence until bonds and insurance are approved by City. 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor ATTEST: Susan W. Jones, MMC, City Clerk Approved As to Form: Peter M. Thorson, City Attorney CONTRACTOR Pacific Striping, Inc. P.O. Box 1691 Whittier, CA 90609 (562) 945-7805 Scott Fisher, President Ii - II ITEM NO. 22 I I Approvals City Attorney Director of Finance City Manager p;.f" 1112- Qa..- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Fifth Amendment to Contract Agreement for On-Call Traffic Signal Maintenance Services for Fiscal Year 2007-2008 PREPARED BY: Ali Moghadam, Principal Engineer - Traffic RECOMMENDATION: That the City Council approve the Fifth Amendment to the Contract Agreementwith Republic ITS (formerly Republic Electric) to perform additional On-Call Traffic Signal Maintenance Services and traffic related projects for Fiscal Year 2007-2008, for an amount not to exceed $50,000.00, extend the contract term to June 30, 2008 and authorize the Mayor to execute the agreement. BACKGROUND: On June 22, 2004 the City Council approved the contract agreement with Republic ITS in the amount of $50,000.00 to provide emergency and non-emergency after hour and weekend on-call traffic signal maintenance services for traffic signals, safety lighting, flashing beacons and other electronically operated traffic control devices. The maintenance schedule is a yearly contract, which began on July 1, 2004. This contract does contain a provision that allows the contract to be extended on a yearly basis by mutual agreement of both parties for up to three (3) years not to exceed June 30, 2008. The Fourth Amendment was approved by City Council on June 27, 2006 for an amount not to exceed $100,000.00 and extended the term to June 30, 2007 for continued On-Call Traffic Signal Maintenance Services for Fiscal Year 2006-2007. The First Amendment was approved by the City Council on March 8, 2005 for maintenance of an additional 16 traffic signals on Routes 79 North (Winchester Road) and 79 South, and several other traffic improvements and upgrade projects throughout the City. The Second Amendment for Fiscal Year 2005-2006 was approved by the City Council on June 14,2005 which extended the Contract term through June 30, 2006 and was for an amount not to exceed $1 00,000.00. The Third Amendment for an amount not to exceed $40,000.00 was necessary to cover the installation and maintenance cost of the traffic signal battery back-up system at 17 locations. Republic ITS initially was selected based on the firm's qualifications, ability to provide services, responsiveness to the request for proposal, relevant experience in performing similar work and ability to respond to a "call-out" within one (1) hour. Republic ITS has responded to all call-outs in a timely manner and has completed several projects such as installation of battery back-up cabinets, pole relocations, removal and replacement of conduits, wiring, detector loops and cameras in addition to the emergency call outs. Currently, the majority of call-outs are responded to by the City's Traffic Division Maintenance staff. The contract with Republic ITS will coveremergencywork such as traffic signal pole and controller cabinet knock downs, minor traffic signal modifications and other miscellaneous traffic related infrastructure improvements including battery back-up and traffic signal interconnect installation. The total contract amount for this agreement is as follows: Fifth Amendment is for $50,000.00, Fourth Amendment was for $100,000.00, Third Amendment was for $40,000.00, Second Amendment was in the amount of $100,000.00, First Amendment was for $50,000.00, plus the original contract amount of $50,000.00 for a total contract amount of $390,000.00, for the past three (3) years beginning July 1, 2004. FISCAL IMPACT: Adequate funds have been budgeted in the Public Works, Traffic Division, Traffic Signal Maintenance Account for Fiscal Year 2007-2008 for the Fifth Amendment in the amount of $50,000.00. ATTACHMENTS: Fifth Amendment FIFTH AMENDMENT TO CONTRACT AGREEMENT BETWEEN CITY OF TEMECULA AND REPUBLIC ITS ON-CALL TRAFFIC SIGNAL MAINTENANCE SERVICES FY2007 -2008 THIS FIFTH AMENDMENT is made and entered into as of June 26, 2007, by and between the City of Temecula, a municipal corporation ("City") and Republic ITS ("Contractor"). 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 June 22, 2004 the City and Contractor entered into that certain agreement entitled "City of Temecula Agreement for On-Call Traffic Signal Maintenance Services" ("Contract") in the amount of Fifty Thousand Dollars and No Cents ($50,000.00). B. The contract was amended on June 27, 2006 (Fourth Amendment) in the amount of One Hundred Thousand Dollars and No Cents (100,000.00) and again on March 8, 2005 (Third Amendment) in the amount of Fifty Thousand Dollars and No Cents ($50,000.00) and again on June 14, 2005 (Second Amendment) for an amount of One Hundred Thousand Dollars and No Cents ($100,000.00) and again on November 8, 2005 (First Amendment) in the amount of Forty Thousand Dollars and No Cents ($40,000.00) for additional On-Call Traffic Signal Maintenance Services. C. The parties now desire to increase the payment amount for services in the amount of Fifty Thousand Dollars and No Cents ($50,000.00) amend the Contract as set forth in this Amendment. 2. Section 1. of the Agreement is hereby amended to read as follows: TERM. The Fifth Amendment to this Contract shall commence on July 1, 2004 and ending June 30, 2008, unless sooner terminated pursuant to the provisions of this Agreement. 3. follows: Section 3 - PAYMENT of the Contract Agreement is hereby amended to read as "The City agrees to pay Contractor monthly, in accordance with the Cost Proposal set forth in Exhibit A, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent providing on- call traffic signal maintenance services and described in this Fifth Amendment for an amount of Fifty Thousand ($50,000.00) for a total contract amount, of Four Hundred Forty Thousand Dollars and No Cents ($390,000.00)". 4. Exhibit "A & B" to the contract is hereby amended by adding thereto the items set forth on Attachment "A" to this agreement, which is attached hereto and incorporated herein as though set forth in full. R:\AgreementsITrafficlfy07-08IRepublic Elec Amend 5 FY07-08 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Chuck Washington, Mayor ATTEST: Susan W. Jones, MMC. City Clerk Approved As to Form: Peter M. Thorson, City Attorney CONTRACTOR: Republic ITS 715 Debra Lane Anaheim, California 92805-6334 (714) 535-0550 James Wagner, Vice President - Engineering Jeff Ash, Treasurer (Two Signatures Required For Corporations) 2 R:\AgreementslTrafficlfy07 -08lRepublic Elec Amend 5 FY07 -08 EXHIBIT "B" SCOPE OF SERVICES AND COST PROPOSAL 3 R:\AgreementsITrafficlfy07-08IRepublic Elec Amend 5 FY07-08 SCOPE OF SERVICES ON-CALL TRAFFIC SIGNAL MAINTENANCE 1. Republic Electric will provide emergency and non-emergency after hour and weekend call-out service for traffic signals, highway safety lighting, flashing beacons and other electrically operated traffic control or warning devices. Response to emergency after hour and weekend call-out services will be within one (1) hour of receipt of call. 2. Republic Electric will provide a certified traffic signal technician with a minimum of three (3) years experience in traffic signal maintenance and repair. The technician shall be familiar with programming and trouble shooting type 170 controllers equipped with Bitrans 200 program. 3. Republic Electric will provide all required tools, equipment, apparatus and materials to perform all work necessary to repair the traffic signals and flashing beacons identified in Exhibits "B" and "C" of the Request for Proposal (RFP) 127, On-Call Traffic Signal Maintenance Services for the City of Temecula dated May 5, 2004. 4 R:\AgreementslTrafficlfy07 -08\Republic Elec Amend 5 FY07 -08 -- ......... .~ . Republic ITS' ~. June 8, 2007 Mr. Richard Uribe / Ms. Anita Pyle City of Temecula 43200 Business Park Drive Temecula Ca. 92589-9033 City Traffic Signal Extra Ordinary Call out Proposal Extension July I, 2007 to June 30" 2008 Mr. Uribe/ Traffic Signal Maintenance Department At this time we are offering extend our Traffic Signal Extra Ordinary Maintenance Agreement for emergency on caD work. The current agreement will expire on June 30'" 2007; I have attached a copy of the pricing schedule with our current rates. Please note that there has been a 3.5% CPI increase {Tom last years rat.es. All emergency work is to be completed on a time & material bases at the prices listed, or by written and accepted proposals. Please feel free to contact me with any questions or concerns. This offer shall expire 60 days from the date hereof and may be withdrawn by us at any time prior thereto with or without notice. This offer supersedes any prior offers, commitment or orders, contains. all terms, conditions and wa1'l'anties and when accepted, constitutes the entire contract between the parnes. The resulling contract shall not be modified except by formal written amendment. This offer shall be accepted by delivery of a copy of !his offer duly signed by the City of Temecula Representative. Respectfully, ~ Republic ITS Riverside Office (951) 784-6600 Office (951) 784.6700 Fax (909) 376.5692 Cell jpetrie@republicelectric.com .--- (951) 784-6600 . Fax (95T) 784.6700 . 2240 Business way, RiversIde, Ca. SCOPE OF SERVICES ON-CALL TRAFFIC SIGNAL MAINTENANCE 1. Republic Electric will provide emergency and non-emergency after hour and weekend call-out service for traffic signals, highway safety lighting, flashing beacons and other electrically operated traffic control or warning devices. Response to emergency after hour and weekend call-out services will be within one (1) hour of receipt of call. 2. Republic Electric will provide a certified traffic signal technician with a minimum of three (3) years experience in traffic signal maintenance and repair. The technician shall be familiar with programming and trouble shooting type 170 controllers equipped with Bitrans 200 program. 3. Republic Electric will provide all required tools, equipment, apparatus and materials to perform all work necessary to repair the traffic signals and flashing beacons identified in Exhibits "B" and "C" of the Request for Proposal (RFP) 127, On-Call Traffic Signal Maintenance Services for the City of Temecula dated May 5, 2004. 4 R:\AgreementsITrafficlfy07-08IRepublic Elec Amend 5 FY07-08 ~C\I"'f"o-r- Oq-OOO ~Na)cO<d .....a>"r---.J"'-. O..""69M- ... N Q);j! 11)0 mU1M,.....,...r- D(!)~~~1l1 <:: ","'CIlN - ~069-69 i.t (.) ... gcnooo C\lC\!U1~U? igj~~~ of'hU)w.* '" cD ... o N r!.. g N ~ I t--.....,.....I.t:Ill> Q)1,l)~('r'JM d~r--:od ~Q)C\JT'""~ ""'6l)(,,4Mo I r--<OCIll()1/) C'),.....~~~ oe\iooo ..*r"g.~.,. 01/)1/)80 1J)r--.~ 0 ocd~cioi - """.... -~! """,109"'619- I '* I/) - o o~ ... . 00 ...&; I/) ~r--,* , 0; 1.0 "'0- ""~o .. Q - .. ! ex: -a Ql .. Q ... E! l1. III 'S ~ E Ql ... '2"2''2'' III '" '" "2EEE as {;' ~~. E~~~------------ o ~ ~ ~ . ~ 656 i ...,...,..., 0)-"'-- ".<:: c:.s::: <:: " IV frl ~~.51---'" ~------ c: c ~ 0:' g ~ <<l .cu'(ijo.5 ~ g(fJ -", Q. :: ::n;; iii '; 81 Sl __yW u..~-ai~e 8j i (tICU.-1:: .-....x-a a ~c:~.Cl ~~QEc ~Q.; .!ll.'2> ",,, Ql '" '" 0 0 0 0 '" !a.E!Lt:-l!:!_-!a.2.~2 (.) _.::L..::!~__ Ii - I. ITEM NO. 23 I I Approvals City Attorney Director of Finance City Manager V 1112- (J(L, CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Fifth Amendment for Consultant Services for French Valley Parkway / Interstate- 15 Over-Crossing and Interchange Improvements - Project No. PW02-11 PREPARED BY: Amer Attar, Principal Engineer Avlin R. Odviar, Associate Engineer RECOMMENDATION: That the City Council approve the Fifth Amendment to the consultant agreement with Moffatt & Nichol Engineers in an amount not to exceed $169,000.00 for additional services necessary to complete the Project Report and Environmental Document for the French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements - 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 Over-Crossing and Interchange Improvements - Project No. PW02-11 and to prepare the Plans, Specifications, and Estimate for the Interim Southbound Off- Ramp to Jefferson Avenue, Phase 1- Project Nos. PWOO-24 / PW07-04. Four 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, bringing the total Agreement amount to $2,739,916.92. The Fifth Amendment covers additional engineering services needed to complete the Project Report and Environmental Document, including a Storm Drain Relocation Study and a revised New Connection Report supported by additional Traffic Operations Analyses, for the French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements - Project No. PW02-11 ; in an amount not to exceed $169,000.00. With this amendment, the total Agreement amount is $2,908,916.92. FISCAL IMPACT: The City of Temecula has identified the French Valley Parkway / Interstate-15 Over-Crossing and Interchange Improvements within its Capital Improvement Program. Several funding sources are identified including Capital Project Reserves, Development Impact Fees, Transportation Uniform Mitigation Fees, Measure A, Community Facilities District- Harveston, and others. Adequate Funds are available in Account No. 210-165-726-5802 to cover the amount of Amendment No.5, $169,000.00. With this amendment, the total Agreement amount is $2,908,916.92. ATTACHMENTS: 1. Project Location. 2. Project Description. 3. Fifth Amendment. ~ % ~ ~ ~ o '" ~ ~ to' i~ ~''e.; . ~i ~i . ~~ ~~ 5\ i\ I ~ .,.J!!!I!{ .... ~ ~ 'llo ~ C) i ''1> o .~ ~ ~ '" Z ~ ~ ~ ~~ _z; ~~ .~~ ~i llo~ ~..... ~.~ ~w >~ ~O ~~ ~~ ""'~ ~ ~. ~ U .~ kl ~ """ U "'l a ~ :;; ~ I:"' ~ .. ] .. '" .ooo"'~ ,,0000"'- o oiOl oo.o.o;t--:t'"' i-4~~6.d;;O~ .... .qo ,tn""" 'lO ,0.....\ ! e. <>,1:'";,<'\.""<- ~ .u ,6 ~ s ~.("Q. ~ \0 *.fA~1A"JFJ ""~ "",0.. . ,0 00 :;"" .. '" ,; .0 .~ ~ t i --'0 -a" ..;w. !"O ~.. i' a~ 00 1~ ",,,, 0 00 0 o,tl <l/:l 4C '~"'. 1l"". ;CJ......l, "" .... . ~0 \ ggg9. O.o;V"1.'o'O --' " Ii c/-ri ~IO,.-l'1ft11) o("l\.~'1D ~ ~.~ U'i"!'fi1"" 00.00 .0,000 fI1o.~'lI\.O_o... q8~g~ ~n1'~r:..~ c .rt<l;:tlO .. .... 'fF)fF.JU}:fI'1 ",gg _",0 _ ~o tgg ... - .. <'l ",,,, <> l!j ~ o' '6 ,.,0 ....gg '" . . :J;'~~ g ",C<. .. 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'1 p:P-1 ... ~.; jr>"" '$ ~ . .'I>-a i ..~~ "~~~ 5 ~..s \1~.~. . .,f:l '" .;. ~ .~ ~'.U:......, ~~.u .....,j; ~"'()~ g g ~ .;; oj;! ~1l-~ ~ .0'" ~ ~O'~ 0""'-0 g J:; a ",.!:l u0"" g ~ ~:. ~"!. . ... ~~. ~ '" l;;:$ ~,'\O....~ ..~",o iQ~~' ..( s ,m ",,,, i ~ ~ .. ~ .* ':$.0 C;Il< 01.. i~ jA... ~ ~ "" ~ ~ .. 1! ~ \ .~ ~ '1 ~ '0 l 1 6<; "'a ,0 ~ o..v ~ ~s '" '~fl f ::a~. ~t; 1 h "';I:S iBt l?t ~ i. ! ,~~ Ii ~ '6- ,,-a"'" 'iI"'}\ ~.;;; 'S~",,, ~~ '" %ll 'llie'll _".,;1\ :;."" ti'5~" '8"''' ~ ';\~ ~ ill ~l~< ~~ ,\l$A~ !..U ",,,, ,,!..g.<i 1I"'!!-;'~ ~ " "~,,..,..~-~ "':ill "''1\'~'\lc; :('O1l~ ,:\~:~.. \!lP\"~ rl"'" ~ t"''''' "'" ;;"",,, ~" d~ ~!.<s~ -g%.:,," ~...'" i;a",~'?l ~ ~ ~~ o.:;g.g ~!ll'1. i\"t~'g~{. O'~~~ ,,-~ua. ,.e~~ o-S;;l! -<<e~-1tl~'i ll_"'2' ,,,,,~ll", ,,~.....~ ''is <'lj~t'~H\~'/='j\ ~i2. :~,. .. _,,<I .... ,1jll.la~"ii ~ \'il'l ~~\t. "" ,,5'fii,,:S>:l1'" '" ot:.;p.':''1.'1.01><",ji\;:>r \,,"!!.! .t$.I'"'-E:>t6 ig~~ 'lllIquii1l: .,1)'0 0 ~ ~%" .. -;,...,;~~ ;ee~'" lS\l!1l~ i~~$ \a~~ . "it"'" fI3:'i'9 ,,:t ~ \ "o~a .....~O'O 00,0. ....o_o\t"'"<W70"ltOO'''''''" ; "! ~t4~ ~...I\lC... ~ ~ 0,..0-,0", ~ t-~t=. ,~~~'8,~-g-g ~ ~_..,.. .........~~:o...'I;tl...'O..O\ .... ~~~_ --'<;C~. ~ \l ~ 1 ~ 'Ill l~l\ ..;1:.11;<1 -a ~ s 1:l i," ~"'.. ...-.. . ,\>'""..... d:0019G <.4.0 0 Ql-< th;E1J;tF-l'1Ih~Er,e'1/'!tq}'fI',.fI't $ ., 0- ;. 1:~ ..'"' 0'0 "i ;i .. $ FIFTH 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 PROJECT NO. PWOO.24 THIS FIFTH AMENDMENT is made and entered into as of June 26, 2007 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) 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) in the amount of Twenty One Thousand Six Hundred Thirty Dollars and No Cents ($21,630.00) and again on December 12, 2006 (Amendment #3) in the amount of Two Hundred Eighty Three Thousand Nine Hundred Eighty Two Dollars and Fifty Two Cents ($283,982.52) and again on March 27, 2007 (Amendment #4) in the amount of Six Hundred Thirty Two Thousand Fifty Eight Dollars and No Cents ($632,058.00) for additional design services for the Project Report (PR), Environmental Documents (ED), and to complete the design (Plans, Specifications & Estimate). C. The parties now desire to increase the payment for design services to complete the Project Report and Environmental Document, Storm Drain Relocation Study, Connection Report and Traffic Operations Analyses in the amount of One Hundred Sixty Nine Thousand Dollars and No Cents ($169,000.00) 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 Fifth Amendment shall not exceed One Hundred Sixty Nine Thousand Dollars and No Cents ($169,000.00) for additional design services to complete the Project Report, Environmental Documents including Storm Drain Relocation Study, Connection Report and Traffic Operations Analyses for a total agreement amount, of Two. Million Nine Hundred Eight Thousand Nine Hundred Sixteen Dollars and Ninety Two Cents ($2,908,916.92). 1 R:ICIPIProjectsIPW02-11IConsultantDocI5ili AmendMoffat & Nichol 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. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Chuck Washington, 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:\CIPlProjects\PW02-11\ConsullanlDoc\s'" 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 PROJECT NO. PWOO-24 Attached hereto and incorporated herein is the additional scope of work and associated cost as provided by the Consultant. 3 R:ICIPIProjectsIPW02-11IConsultanlDocI5th AmendMoffat & Nichol .... ......, ..h:j;: MOFFATT & NICHOL CITY OF TEMECULA PROJECT NO. PW02-II FRENCH VALLEY PARKWAY / INTERSTATE-15 OVER-CROSSING AND INTERCHANGE IMPROVEMENTS MOFFATT & NICHOL ENGINEERS AMENDMENT NO.5 - SUMMARY OF FEES It(.jgM!tiiriol'>>:I~.LltllJ.~fl't , TASK DESCRIPTION 1 Data Collection and Field Verification 2 Preliminary Hydraulic Calculations 3 Analysis of Alternatives 4 CD System Realignment Study 5 CD System Bridge Study 6 Prepare Draft Report 7 Meetings/Coordination 8 Prepare Construction Cost Estimate 9 Finalize Storm Drain Relocation 10 Other Direct Costs ('} $ $ $ $ $ $ $ $ $ $ STORM DRAIN RELOCATION STUDY - TOTAL FEE $ ,:,"1,S"Iifi;i''''''mi$iilDiiAmiliT.it:ilZ'1iNiiii~IliUi!OiJ:>}<,:\.;. ,d;.;,",",',.\.;;;;;..\.'!.;;iJW" , ";l~.w.f;~~~~l.m~~~~m~,m~ml~~ ; :'_'('0." !~,--",'iH.'~ ::;.":. TASK DESCRIPTION 1 Preliminary Engineering and Scoping 2 Traffic Operations Analysis 3 Meeting Attendance 4 Other Direct Costs $ $ $ $ TRAFFIC OPERATIONS ANALYSIS - TOTAL FEE $ ~i.~~'1lIltllgiftlffi,.," TASK DESCRIPTION 1 New Connection Report Development 2 Meeting Attendance 3 Coordinatation with LSA, City, Caltrans, and FHWA 4 Other Direct Costs $ $ $ $ PROJECT MANAGEMENT - TOTAL FEE $ FEE 1,500.00 2,500.00 7,500.00 11,500.00 11,000.00 19,000.00 8,500.00 3,500.00 5,500.00 1,500.00 . 72,000.00 FEE 8,900.00 36,000.00 6,500.00 2,600.00 . 54,000.00 FEE 19,000.00 13,000.00 8,700.00 2,300.00 43,000.00 AMENDMENT NO.5 - TOTAL FEE $ 169,000.00 ~~~, MOFFATI & NICHOL CITY OF TEMECULA PROJECT NO. PW 02-11 FRENCH VALLEY PARKWAY / INTERSTATE-i5 OVER-CROSSING AND INTERCHANGE IMPROVEMENTS AMENDMENT NO.5 - SCOPE OF WORK STORM DRAIN RELOCATION STUDY GENERAL The City of Temecula (City) has requested Moffatt & Nichol (M&N) to prepare a Storm Drain Relocation Study of the major storm drains located west of and parallel to I-IS. Two existing 96 inch diameter cast-in-place concrete storm drains extend from the proposed French Valley Parkway location south to Santa Gertrudis Creek. Where the storm drains parallel 1-15 they are currently outside of Caltrans' right-of-way. The storm drains are owned by Riverside County Flood Control District (RCFCD). There are several storm drains that cross under and are transverse to 1-15 which feed into the double 96 inch pipes. During Phase 2 of this project, the freeway will be widened to include the RCFCD easement containing the double 96 inch pipes. This study will be performed to assess four alternatives and their associated construction costs: I. Keep the existing twin 96 inch diameter storm drains in place and make necessary modifications to the proposed roadway geometry. This would require geometric modifications to the proposed alignment of the CollectorlDistributor (CD) roadway over the San Gertrudis Creek and the 1-15 southbound exit ramp to Winchester Road. Prepare preliminary modified plan and profiles of the south-bound CD System to minimize impacts to the existing storm drains. Prepare preliminary planning study of a bridge to support the CD System and avoid conflicts with the storm drains. 2. Relocate the twin 96 inch storm drains west of the proposed 1-15 Caltrans right-of-way and drain to Santa Gertrudis Creek. 3. Relocate the 96 inch storm drains west of the proposed 1-15 Caltrans right-of-way and drain to the proposed Army Corps of Engineers' detention basin southeast of the Cherry Street/Jefferson Avenue intersection. 4. Relocate the storm drains east of the proposed 1-15 Caltrans right-of-way and abandon the system on the west. Each of the above alternatives will also impact another longitudinal encroachment of an existing single 96 and 84 inch diameter storm drain within Caltrans' right of way. The approximate limits lie from Station 112+40 to Station 116+40. The following are task items and description of anticipated work items: TASK 1 - Data Collection and Field Verification Gather and veritY needed data to begin the studies. The work involved will consist of the following: . Review available existing "As Built" drawings provided by Caltrans and the City. 3780 Kilroy Airport Way, Suite 600, Long Beach, California 90806 (562) 426-9551 Fax: (562) 424-7489 -.~. MOFFATI & NICHOL TASK 2 - Preliminary Hydraulic Calculations Analyze existing storm drain hydraulics for capacity. This will be based on existing "As-Built" information and existing pipe geometry (size, slope, roughness). Replacement sizing will be based on existing pipe capacity. A hydrologic study of the local and regional level is not included in this proposal. TASK 3 - Analysis of Alternatives Each of the four alternatives will be studied to determine two primary cv..."vuents. The first being the feasibility of the design, the second to develop enough detail to determine a reasonable replacement cost. Where additional right of way may be required we will determine a size of the take only. Right- of-Way costs will be provided by the City. TASK 4 - CD System Realignment Study In support of TASK 3 - Analysis of Alternatives, the alignments of the CD system will be evaluated for compatibility with Alternative I. A maximum of2 draft realignments will be prepared. TASK 5 - CD System Bridge Study In support of TASK 3 - Analysis of Alternatives, the current bridge planning study will be evaluated for compatibility with Alternative I. A maximum of2 draft realignments will be prepared. TASK 6 - Prepare Draft Report The preparation of the draft report will include the description of the existing conditions and summary of each of the alternatives considered. This will also include preparation of associated exhibits used to assist in the preparation of the construction costs. . Develop four alternatives listed above showing preliminary plan and profile views. . Preliminary desigiJ. will be in accordance with RCFCD standards. TASK 7 - Meetings/Coordination This task includes attending up to four meetings with RCFCD, the City, and/or Caltrans. Preparation of meeting minutes is included in this task. It is assumed the meetings will be attended by two M&N employees. TASK 8 - Prepare Construction Cost Estimate M&N shall prepare preliminary quantity calculations and develop unit costs for items that are applicable to this project and shall prepare the cost estimate, utilizing the Caltrans Quantity Summary and Estimate Forms. Construction costs will include estimates for required utility relocations. An estimate of construction working days will be included with the estimate. Estimates for required right- of-way will be provided by the City. TASK 9 - Finalize Storm Drain Relocation Report The final submittal of the report will incorporate a summary of each alternative showing impacts and estimated costs of construction/design. The final report will incorporate previous review comments and assessments of cost and schedule impacts to the development of the project including the Page 2 of3 ~~Ii MOFFATT & NICHOL environmental study. (Note: only I Final Report will be prepared in response to comments by the City; additional revisions to the report are not included in this scope of work). TASK 10 - Other Direct Costs Reimbursement for direct costs associated with completing Tasks 1 - 9 including reproduction, maiVdelivery, and travel. Project Deliverables: o Agendas and minutes for each meeting. o One copy of all As-Built plans obtained from Caltrans, the City, and RCFCD. o 10 copies of Preliminary Report. o 10 copies of Final Report. Project Schedule: The schedule, depending on alternatives considered, may depend on the Utility Potholing. The following items are excluded from this scope of work: o A Hydrologic Study of local or regional catchment areas. o Hydraulic Analysis of Storm Drain System (Note: this study assumes the replacement or modifications of the existing system will be achieved with a hydraulically equivalent system). o Final design features of alternatives being considered. o Estimate of Right-of-Way cost associated with each alternative. o Additional Site Survey. o Utility Conflict Coordination (included in separate proposal). o Army Corps Detention Pond Coordination/Design. 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II i i \ I! ~ \ CI . '& E .0 ll( .. \ & t \ E \ ~ 0 i\ ~ f< 0 CI " \ t .. m l lA"" E " .~ . .. ~ . ~l ~ ~ &: '! g CI l. ~ &: <( " - N ~ ... ... ~ ~ w '" a \ \ .... ;: g " 8 ~~H "" titlfl~'" \ \ , , ' \ \ ' \ \ \ \ \ \ . \ , \ \ \ \\' , \ .\ ' 'iI'~. \ ~-\ ~.~ a::\2.\l-\ 1IIlI'-~ MOFFATT & NICHOL CITY OF TEMECULA PROJECT NO. PW 02-11 FRENCH VALLEY PARKWAY /INTERSTATE-15 OVER-CROSSING AND INTERCHANGE IMPROVEMENTS AMENDMENT NO.5 - SCOPE OF WORK TRAFFIC OPERATIONS ANALYSIS GENERAL LSA Associates, Inc. (LSA) is pleased to present this proposal/contract amendment request for preparation of a Traffic Operations Analysis in support of the proposed French Valley interchange in the City of Temecula, in Riverside County. This scope of work is based on our discussion on the alternatives to be analyzed and on the email from the City on June 5, 2007. The analysis opening year will be 2010 and the horizon to be analyzed will be 2030. Traffic Data and Volume Development will be based on LSA's previous Traffic Operations Report dated December 2005. SCOPE OF WORK TASK 1- PRELIMINARY ENGINEERING AND SCOPING LSA will visit the locations of the study intersections to verify improvements already in place. This is required since there have been significant changes to intersection geometrics in the vicinity of the project which will be required to be included in the opening year and Year 2030 analyses. LSA has consulted with various agencies FHW A, Caltrans, and the City before and during coordination meeting at the City ofTemecula on June 5 on appropriate scoping oftraffic analyses. TASK 2 - TRAFFIC OPERATIONS ANALYSIS Design Year Conditions - No-Build with Reasonable Improvements to Adjacent Interchanges The model developed in Traffic Operations Report, December 2005, will be modified to include "reasonable improvements" to adjacent interchanges. "Reasonable improvements" were determined at meeting conducted 6/5/07 at the City of Temecula, and include three (3) interchanges: . I-IS/Winchester Road . I-IS/Murrieta Hot Springs Road . 1-215 / Murrieta Hot Springs Road In addition, ramp metering will be considered and studied under this scenario. ~.- MOFFATT & NICHOL An analysis will be performed to assess freeway operations, including weaving and ramp merge-diverge under design year conditions. Freeway mainline levels of service, ramp merge-diverge analysis, and weaving analysis will be performed using HCM 2000 analysis methodologies. Peak hour ramp volumes will be compared to potential ramp meter service rates to identify probable queuing and delay on the study area on-ramps. Design year traffic volumes will be examined to determine intersection and freeway segment levels of service using the HCM 2000 analysis methodologies. Opening Year Conditions An analysis will be performed to assess freeway operations, including weaving and ramp merge-diverge under opening year conditions. Freeway mainline levels of service, ramp merge-diverge analysis, and weaving analysis will be performed using HCM 2000 analysis methodologies. Peak hour ramp volumes will be compared to potential ramp meter service rates to identify probable queuing and delay on the study area on-ramps. Opening year traffic volumes will be examined to determine intersection levels of service using the HCM analysis methodologies. In this analysis Synchro 7 software will be used to assess signal coordination and the resulting influences on intersection levels of serVice. Opening year conditions will be examined for the two alternatives, no-build conditions as determined by the PDT, and with project alternative. Design Year Conditions With Project An analysis will be performed to assess freeway operations, including weaving and ramp merge-diverge under design year conditions with the proposed project. Freeway mainline levels of service, ramp merge-diverge analysis, and weaving analysis will be performed using HCM 2000 analysis methodologies. Peak hour ramp volumes will be compared to potential ramp meter service rates to identify probable queuing and delay on the study area on-ramps. Design year traffic volumes will be examined to determine intersection and freeway segment levels of service using the HCM analysis methodologies. Traffic Operations Report The results of the traffic operations analysis will be presented in a technical study. This study will document the level of service analysis methodologies employed, existing traffic conditions, forecast future (opening year and design year 2030) traffic conditions for each alternative, and improvements needed to maintain satisfactory operations under each analysis year. The results of ramp metering analyses will not be shown in the report; however a discussion and conclusion will be included. Page 2 00 ~~ MOFFAIT & NICHOL TASK 3 - MEETING ATTENDANCE Representatives of LSA's Transportation Department will attend up to eight (2 at City + 6 PDT Meetings) meetings related to the proposed project. TASK 4 - OTHER DIRECT COSTS Reproduction, mail/delivery, supplies, and approved travel. SCHEDULE We estimate that completion of the necessary analysis and preparation of a draft Traffic Operations Report will require approximately ten weeks of receipt of authorization to proceed. Items Specifically Excluded from Scope of Work This scope of work does not include any micro-simulation analysis of freeway or intersection operations. In addition, this scope of work does not include preparation of Time-Space Diagrams per Caltrans District 8 specifications. However, Time-Space Diagrams generated by the Synchro will be included in the Traffic Operations Report if requested by the PDT. However, LSA strongly recommends that micro-simulation be conducted since FHW A has requested micro-simulation of several other projects LSA has been involved with. This scope also does not include any traffic volume development tasks since it is the direction of the City to use the traffic volumes from the previous study. The scope also excludes detailed ramp metering analyses for opening year (without and with project conditions) and Design Year with project conditions. COST PROPOSAL We propose to accomplish this scope of work on an hourly basis consistent with the attached billing rates and contract provisions. We estimate a budget of $60,570 will be required to accomplish this scope of work. This amount will not be exceeded without your prior authorization. It should be noted that through the course of coordinating with City, Caltrans and FHW A staff, additional analysis not anticipated in this scope of work might be requested. Such requests would constitute additional, out-of-scope services and may affect the budget and schedule identified in this proposal. Costs for such work would need to be identified at the time requested. Page 3 00 " z f;il " ~ U ~ f;ilf;il Eo; Eo; ~~ ........ 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"', ~ ." ~ <, ::;: '" '1 ... o o ~ [g ~ ~ ~ '" o .. ~ ~ "" o o <::! ::: ;0 o .........~#'i ..~~, MOFFATT & NICHOL CITY OF TEMECULA PROJECT NO. PW 02-11 FRENCH VALLEY PARKWAY / INTERSTATE-15 OVER-CROSSING AND INTERCHANGE IMPROVEMENTS AMENDMENT NO.5 - SCOPE OF WORK NEW CONNECTION REPORT GENERAL The City of Temecula (City) has requested Moffatt & Nichol (M&N) to prepare a new Traffic Operations Analysis. FHW A has requested that the Draft Traffic Operations Analysis Report dated December 20, 2005 be revised. FHW A has requested/stated, via email, from Bren George (FHW A) to Bruce Ko (Caltrans District 8) dated April 14, 2007, the following: "For the proposed new connection to the 1-15 to take place, the justification for the need shall be strong enough per FHW A national policy. Please note that adequate control of access is critical to providing the highest level of service (in terms of safety and mobility) on our interstate routes. Therefore, the main FHW A key policy in justifying the need for this proposed IC shall be to demonstrate that the existing interchanges and/or local roads and streets in the corridor can neither provide the necessary access nor be improved to satisfactorily accommodate the design-year (20-year) traffic demand while at the same time providing the access intended by the proposal (the proposed new 1-15/ French Valley Parkway IC)." "The FHW A third policy states, 'the proposed access point does not have a significant adverse impact on the safety and operation of the Interstate facility based on TAN analysis of current and future traffic. The analysis for existing conditions shall include sections of the Interstate to and including the first adjacent existing or proposed interchanged on either side. Crossroads and other roads shall be included in the analysis to the extent necessary.' I [Bren George] suggest using the product of the proposed improvement at the 1-15/Murrieta Hot Spring IC as the existing condition. Isn't this IC adjacent to the proposed new 1-15/ French Valley IC project?" Caltrans via email from Bruce Ko to Perry Schacht (M&N) dated April 17, 2007 explained the following: "FHWA does not agree the I-IS/Murrieta Hot Spring (MHS) IC is analyzed with the existing configurations (without the proposed loop). Before requesting a new interchange, the adjacent interchanges should be improved to their ultimate. FHW A is aware there is a proposed project at the I-IS/Murrieta Hot Spring IC. Even though the MHS project is not in the RTIP yet, it will be in the next RTIP updates. The proposed improvements shall be included in the revised analysis." ~~. MOFFA'IT & NICHOL M&N's understanding of FHW A's request is that since new improvements have been proposed, immediately north of the proposed French Valley Parkway, those improvements should be added into the "without" traffic model. In addition, the "adjacent interchanges should be improved to their ultimate" in the "without" model. The final product will reflect agreements reached at meeting conducted 6/5/07. SCOPE OF WORK TASK 1- NEW CONNECTION REPORT DEVELOPMENT Develop a new sketch showing the "without" alternative at French Valley Parkway that shows the proposed and additional improvements to the immediate adjacent interchanges (Murrieta Hot Springs & Winchester). The interchange improvements will be presented to Caltrans and FHW A for concurrence prior to proceeding with the traffic models. Revise the New Connection Report to include the results of the new Traffic Operations Analysis (includes Initial, Draft, and Final Report), and add text as discussed in meeting 6/5/07 to highlight benefits of and strengthen the case for the proposed project. Scope of Work is limited to one initial submittal plus two revisions to the New Connection Report. TASK 2 - MEETINGS Attendance at up to 8 meetings by two M&N staff members. TASK 3 - COORDINATION Coordination and oversight with the City, Caltrans, and LSA not to exceed 56 hours. TASK 4 - OTHER DIRECT COSTS Reproduction, mail/delivery, supplies, travel to/from meetings conducted outside the City of Temecula. SCHEDULE Preparation of the revised New Connection Report will require 4 weeks following completion of the Traffic Operations Report. Up to two subsequent revisions are allowed and will require 2 weeks each. Items Specifically Excludedfrom Scope of Work . Environmental Document Revisions . Project Report Revisions Page 2 of3 .... ~ .. '\\1<,~ ..lIi~(t MOFFATI & NICHOL Items Excluded from Scope of Work (cont.) . Geometric Approval Drawing Revisions . Exhibits other than noted . Revisions to Cost Estimates . Revisions to Plans . Updates to the Traffic Analysis beyond the year 2030 Page3 of3 '" - . ~ ~ ~~ ~~ ....... --'z ~o \;a \~~'i. t:'" :s"'\;;.:.,~ e.....o~ ~r:!ezi: ;:!\ool...l;,U ~~'5"'~ ""=:~':!!z OU~~e ~~~~= U"'''''-':~ ~~ ~~ ~~ ~O tV> '" 'a ~ \ \ ... ~ ... e ~ e \ a: ; g \ 's. '" ~ '" "a ~ oll t ~ . \ 1 ~ ~ ' '0.8; \ ~ 8\8\N\In\ \N ~\q)\ \ \ \ 1 \ \ \ \ \ \ \ , , \\\\\ \ \ \ , i \ \ \ \8i "U \ \~\ c)\. 0)\ \ '$, i3!;~.i.!1;ll \ 1:::.\ Q :::J \1U\~\i1)\ ~\ II: ~'\\S'\&\e'\~\ a..'a; ~k .n-, """ ~ \:i (1),.- o Ii - I. ITEM NO. 24 I I Approvals City Attorney Director of Finance City Manager ~ //12. (J(J.. CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Temecula Library - Project No. PWOO-07 Completion and Acceptance PREPARED BY: Amer Attar, Principal Engineer Bill McAteer, Construction Manager RECOMMENDATION: That the City Council: 1. Accept the construction of the Temecula Library, Project No. PWOO-07 as complete and; 2. Release the Performance Bond and accept a one year Maintenance Bond in the amount of 10% of the contract amount and; 3. Release the Materials and Labor Bond seven months after filing the Notice of Completion if no liens have been filed. BACKGROUND: On April 12, 2005 the City Council awarded a construction contract to EDG E Development, Inc. in the amount of $11 ,757,812.30 and authorized the City Manager to approve change orders that are within the 10% contingency amount of $1 ,175,781.20. The project consists of the construction of a 34,000 square foot steel frame building with a clerestory central hallway. The public area of the library consists of two community rooms, a children's room with a story time room, a reference library, book stacks, a heritage room, five study rooms, a technology homework room, a kitchen, and public restroom facilities. The staff area includes office space, a lounge, and restrooms for the support staff. The exterior features a parking lot which offers 133 parking spaces and includes a walkway with a history time line, a front courtyard, and an inspiration garden. EDG E Development Inc., has made a claim for $165,223.00 for extended general conditions that staff has denied. Edge has also requested that the Maintenance Bond period start on December 14, 2006, the date that the Library was opened. City Staff has also denied this. Our specifications require that the maintenance period begins after acceptance of the project and approving the final estimate. A compromise has been reached between City Staff and EDGE Development in Contract Change Order#17. The City of Temecula has agreed to establish the completion date as December 14, 2006 and EDGE Development has agreed to forever waive any claims for additional compensation. As part of this settlement, the City agreed to file and record the Notice of Completion as soon as Change Order#17 is executed. The recording of the Notice of completion is set to take place prior to the City Council Meeting of June 26, 2007. FISCAL IMPACT: The Temecula Library is a Capital Improvement Project included in Fiscal Year 2006-2011 Capital I mprovement Program Budget. The total construction budget approved for the project was $12,933,593.50, which included the contract amount of $11 ,757,812.30, plus the 10% contingency amount of $1 ,175,781.20. The final project cost was $12,494,856.51. ATTACHMENTS: 1. Maintenance Bond 2. Contractor's Affidavit and Final Release , " . PROJECT.NO; PWOO-o7 ",. 'JAN\.iARY is, 2.00$ . . TEMEOOLA:.PUBUC WRA1W TENECUl:A, CAUFORmA " .CIIY.OF TEMECULA, PUBUC WORKS DEPAR;TMENT . .' . . . . "EXECUTED IN DUPLICATE . BOND 'NO. 6302791 . MAINTENANCE MND , PREMIUM INCLUDED IN r""'" vi",..ANCE BOND PR,OJECT NO, .PWOO-07 TEMECULA PUBUC UBRARY .fC!IlOW Au,. PERSONS BY THESE PRESEtff THAi: EDGE. DEVELOPMENT, INC. . 27368 Vll INDUSTRIA, SUITE 101 TEMECULA, CA 92590 NAME AND ADDRESS CVNTRACTOR'S a . . CORPORATION . .(nII in whether a c..,^"~,,,~ F~ ~~J.;" Or indiyidual) SAFECO INSURANCE COMPANY OF AMERICA 330 NORTH BRAND BOULEVARD, SUITE 680 GLENDALE, CA 91203 , hereinafter called' Principal, and ~. ' NAME AND ADDRESS OF SlJRETY " hereinafter called SURETY, are held and fiimty bound unto CITY OF TEMEcuI..A, berelnafter caned OWNER,. in the penal sum of ONE MILLION TWO HUNDRED FORTY NINE THOUSAND FOUR HUNDRED EIGHTY FIVE DOl.U\RS and SIXTY SIX CENTS ($ 1,249,485.66 .)'in lawful money of the United States, said sum being'nOt less than ten (10%) of the Contract value payable by the said Qty of Temecula uooer the terI]1s of the Contract,. for the payment of whim, we bind oi.ttseIves, successors, and ll$igos, jointly and severally, firmly by these ,.,. ,,""co, ,:So ll-lE Q)NDmON OF TIllS OBllGATION is such that whereas, the Prihdpal G' ,;"" GJ into acenain COntract with the OWNER,. dated the --1.21:# day of A PRn , 20 Q.,'G a ropy. of , .which is hereto al:lached and made a part hereof for the c.onstructltin of PR.OOECf NoipWoo~ .. 07, iEMECUl.A PUIlUC ltBRARY. WHEREAS, said Contract provides that the Principal \\111 furnish a bond c.ond'rtioned'to gUarantee for the period of one (1) year after approval of the flnal estimate on said job, by the OWNER,. against all defects in workmanship and materials whim may become apparent durlAQ saId period; and WHEREAS, the said Contract has been c.ompleted, and the final estimate was approved on ~EMBER 14 ,2.006, MAIlfJENANCE BONO M-l CALIFORNIA ALL.PURPOSE ACKNOWLEDGMENT State~.f CALIFORNIA .............--....------------------...,.--------.. .._-~~.-.... \. ~ ~ ~ \..~".. ':~.,...,...',-...._'-...."-'-'-"-'-'-....'-'-""'--,...'---"-......: No. 519 County of SAN DIEGO , " I I I I On 6/6/2007 O~~E before me DEBORAH D. DAVIS, NOTARY PUBLIC NAME, TITLE OF OFFICER. E.G., "JANE DOE, NOTARY PUBLIC" personally appeared STEVEN S. PROPHET, KAREN JEAN HALL ., NAME(S) OF SIGNER{S) li!I personally known to me - OR - 0 proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ac- knowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. ^ ... (:) f\ - SIGNATURE OF NOTARY - OPTIONAL SECTION THIS CERTIFICATE MUST BE ATTACHED TO TITLE OR TYPE OF DOCUMENT THE DOCUMENT DESCRIBED AT RIGHT: NUMBER OF PAGES DATE OF DOCUMENT Though the data requested here is not required by law, it could prevent fraudulent reanachment of thIs form. SIGNER(S) OTHER THAN NAMED ABOVE - OPTIONAL SECTION - CAPACITY CLAIMED BY SIGNER Though statute does not require the Notary 10 fill in the data below, doing so may prove Invaluable to persons relying on the document. . 0 INDIVIDUAL III CORPORATE OFFICER(S) PRINCIPAL (COO TlTlE(.) o PARTNER(S) 0 LIMITED o GENERAL IX! ATTORNEY-iN-FACT o TRUSTEE(S) o GUARDIAN/CONSERVATOR o OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR E,t4TITY(IES) ---,..._~:'....;":. ":. ~ ~ ":. ":. ._~ ---- - - -~.-;:: "::~.:~- -s.~..:~:J~~~:.~_~:.~.:;~~SS'SSa_~:::::S::::3::::=2:2a3:::.l.;-.... -._...~----------- ----__ ______ _ _ _ _ _ _ _." , , , , . , I'Il.OJECT MOl PWOO.o7 JANUARY 6, 2.00S TEMEWLA PUBUCUllRJl.RY TEMECtlLA, cAUroiiiaA NOW, THEREFOREi 11f&OONOmGN';OF llIIS :08UGAtJ:ONJ'S 'SUCH, tn<lt if within one Ye<lr from the date of approv<ll of the final estimate on said job pursuant" tu the Contract, the work done under the tenns of said ConWclct 'shalldisdose'Poor workmanship in the execution of' said wort<, and the canying out of the terms of said Contracl:, or it shall appear that defedive , materials were furnished thereunder;. then this 'obligation' shall remain in full force and virtue, otherwise this instrument shall I)e void. . . .. As a part of the obligation secured hereby and lri additiOn 'to the'tace'amountsPecffled, 'costS arld reasonable expenses and fees shall be induded, induding reasonable attorneys' tees inanred by the City of TemeaJla in successfully enfordng this obligatlon, all tu be taxed as a:>sl5 and induded in any judgment rendered, The Surety nereby stipulates and agrees that no d1ange, extension of time, alteration, or addition . tD the terms of the Contract, or to the woJ1< to be pelformed thereunder, or to the spedficatior'1s a~v, "jX>nying the saine, shall in any way affect itS obligationS on tl'lls"bOnd, and it do~ hereby waive notice of any such change, extension of time, alteration, or add"ftion to the tenns of the Contract, or to the wort<, or to the Spedfic:ations. . Signed and sealed this 6TH day of JUNE .20~'7 (seal, SAFECO INSURANCE COMPANY OF AMERICA SUR7/4 IJiL By: J(~~, _ / KAREN JEAN HAL (Name) ~~~ORN~Y-TN-FAC~ (Title) -- EDGE DEVELOPMENT, INC. PRINCIPAL --c- " ....-/' ---. ...- .. --. 7~~ "." STEVEN S. PROPHET (Name) . PRINCIPAL/COO (Trtle)- ,i By; ---- APl'JtOVEO.AS ro FORM: ." .. . (Name) . .,.~..- : . Peter M. Thorson, 'Oty Attorney . ..(Tnj.e) MAlNTeNANc!; IIOND M-2 ... ~~ ~~ - - - '~A r- ECO" POWER OF ATTORNEY SAFECO INSURANCE COMPANY OF AMERICA GENERAL INSURANCE COMPANY OF AMERICA HOME OFFICE. SAFECO PlAZA SEATTLE. WASHINGTON 98185 No. 8062 KNOW ALL BY THESE PRESENTS: That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA, each a Washington corporation, does each hereby appoint ***************:I<************'**********HELEN MALONEY, JOHN G. MALONEY, l'vfARK D. !AT AROLA, KAREN JEAN HALL, MATTEEW C. GAYNOR; DEBORAH D. DAVIS; Escondida, Califomia************,******************>I<*************************:1<*******************'************************* its true and lawful attomey(s)-in-fact, with full authority to execute on Its behalf fidelity and surety bonds or undertakings and other documents of a similar character issued in the course of its business, and to bind the respective company thereby IN V"lTNESS Vl.HEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each executed and attested these presents this 7th day of February , 200; ~k fAc-~\~ MIKE MCGAVICK, PRESIDENT CHRISTINE MEAD, SECRETARY CERTI FI CA TE Extract from the By-Laws of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA: "Article V, Section 13. _ FIDELITY AND SURETY BONDS ... the President, any Vice President, the Secretary, and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations, shall each have authority to appoint individuals as attomeys-in-fact or under other appropriate titles With authority to exeaJte on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business... On any instrument making or evidencing such appointment. the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or undertaking of the company, the seal. or a facsimile thereof, may be impressed or affixed or in any other manner reproduced; provided, however, that the seal shan not be necessary to the validity of any such instrument or undertaking." Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28. 1970 "On any certificate executed by the Secretary or an assistant secretary of the Company setting out, (i} The provisions of Article V, Section 13 ofthe By-Laws, and (ii) A copy of the power-of-attomey appointment, executed pursuant thereto, and {iii) Certifying that sald power-of-attorney appointment is in full force and effect, the signature of the certifying officer may be by facsimile, and the seal of the Company may be a facsimile thereof." I. Christine Mead, Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By-Laws and of a Resolution of the Board of Directors of these corporations, and of a Power of Attorney issued pursuant thereto, are true and correct, and that both the By-Laws, the Resolution and the Power of Attorney are still in full force and effect. IN VVlTNESS WHEREOF, I have hereunto set my hand and affixed the facsimile seal of said corporation this 6TH day of JUNE 2007 CHRISTINE MEAD, SECRETARY S-0974/SAEF 2/01 @A registered trademark of SAFECO Corporation 02/07/2005 PDF _ J .. PROJECT NO. PWOO-07 JANUARY 6, 2005 TEMECULA PUBUC UBRARY TEMECULA, CALIFORNIA CJ:TYOF TE:MECULA, PUBLIC WORKS DEPARTMENT CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE PROJECT NO. PWOO-07 TEMECULA PUBLIc LIBRARY This is to certify that EDGE DEVELOPMENT. INC .(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. PWOO-07, TEMECULA PUBLIC LIBRARY, situated in the City of Temecula, State of California, more particularly described as follows: 30620 pauba Road. Temecula. CA 92592 INSERT ADDRESS OR DESCRIBE LOCATION OF WORK HERE 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 CONTRACTORJ (Attached please find a current list of all pending Subcontractor/Vendor payments with status and amounts as of 6.14.07) 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 ~7100, the CONTRACTOR does hereby fully release and acquit the City of Temecula and all agents and employees of the City, and each of them, 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. Dated: c;~r/u? , , CONTRACTOR By: ~. 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" '" M oi - N cD "" ..,. '" '" ci N cD "" ..,. Ct.i Qj .a " .mffi CIlIii ..em ::l CIl rn ...J ;: o I- Ii - I. ITEM NO. 25 I I ORDINANCE NO. 07-07 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTIONS 3.28.130, 3.28.250, AND 3.28.290 OF THE TEMECULA MUNICIPAL CODE CONCERNING PURCHASES OF SUPPLIES AND EQUIPMENT TO BE MADE BY FORMAL BID ABOVE A MINIMUM AMOUNT TO BE SET BY CITY COUNCIL RESOLUTION THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Section 3.28.130 of the Temecula Municipal Code is hereby amended to read as follows: Section 3.28.130 Formal (sealed) bid orocedures. Except as otherwise provided herein, purchases of supplies and equipment shall be awarded to the lowest responsible bidder pursuant to the formal bid procedure hereinafter prescribed when the estimated value of the purchase exceeds an amount set by resolution of the City Council. Section 2. Section 3.28.250 of the Temecula Municipal Code is hereby amended to read as follows: Section 3.28.250 Ooen market or informal bid orocedure. Purchases of supplies and equipment of an estimated value in the amount set by a resolution of the City Council, or less, may be made by the purchasing agent in the open market pursuant to the procedure prescribed in Sections 3.28.260 through 3.28.280 and without observing the procedure prescribed in Sections 3.28.130 through 3.28.240; provided, however, that all bidding may be dispensed with for purchases of supplies and equipment having a total estimated value of an amount set by a resolution of the City Council. Section 3. Section 3.28.290 of the Temecula Municipal Code is hereby amended to read as follows: Section 3.28.290 reauirement. Exceotions to comoetitive biddina R:/Ords 2007/0rds 07-07 Notwithstanding any provision of this chapter to the contrary, the formal bidding procedure and requirements shall not be required in any of the following instances: A. When the estimated amount is less than the amount set by a resolution adopted by the City Council; B. When the equipment or supplies can be obtained from only one vendor; C. The City Manager may authorize the purchase of materials, supplies, equipment, and services where and emergency is deemed to exist and it is determined that service involving the public health, safety or welfare would be interrupted if the normal procedures were followed, provided that all emergency purchases which would otherwise require formal bidding procedures made pursuant to this section shall be submitted to the City Council for ratification at the next regular council meeting after the purchase is authorized; D. Contracts for personal, professional and consultant, and maintenance services; E. Any agreement involving acquisition of supplies, equipment or services entered into with another governmental entity. (Ord. 96-22 Section 4; Ord. 90-02 Section 1 (3.12.290)) Section 4. The City Clerk shall publish this Ordinance in the manner required by law. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this day of , 2007. Chuck Washington, Mayor ATTEST: Susan W. Jones, MMC City Clerk [SEAL] R:/Ords 2007/0rds 07-07 2 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 Ordinance No. 07-07 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 12th day of June, 2007, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , 2007, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk R:/Ords 2007/0rds 07-07 3 TEMECULA COMMUNITY SERVICES DISTRICT Ii - I. ITEM NO. 26 I I MINUTES OF A REGULAR MEETING OF THE TEMECULA COMMUNITY SERVICES DISTRICT JUNE 12, 2007 A regular meeting of the City of Temecula Community Services District was called to order at 7:40 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 27 Minutes RECOMMENDATION: 27.1 Approve the minutes of May 22,2007. 28 Temecula Communitv Services District Fiscal Year 2007-2008 Annual Maintenance Aareements RECOMMENDATION: 28.1 Approve the minor annual maintenance and construction contracts for FY2007-2008 with: 1. Rizzo Construction, for an amount not to exceed $200,000.00 2. Moore Fence, for an amount not to exceed $150,000.00 3. Park Specialties, for an amount not to exceed $150,000.00 4. Alexander Pacific, for an amount not to exceed $100,000.00 5. N.P.G. Inc. for an amount not to exceed $100,000.00 6. Imperial Paving Company, Inc. for an amount not to exceed $100,000.00 7. Strong Painting, for an amount not to exceed $100,000.00 8. Craftsmen Plumbing, for an amount not to exceed $75,000.00 9. Power Distributors Inc. for an amount not to exceed $50,000.00 10. Monteleone Contractor's, Inc. for an amount not to exceed $50,000.00 11. Tiger Equipment, Inc. for an amount not to exceed $50,000.00 R:\Minutes\061207 29 Inclusion of Tracts into Service Level B and Service Level C for Fiscal Year 2007-2008 RECOMMENDATION: 29.1 Adopt a resolution entitled: RESOLUTION NO. CSD 07 -05 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ACCEPTING CERTAIN TRACTS INTO TCSD SERVICE LEVEL B FOR PURPOSES OF FUNDING THE ENERGY CHARGES FOR RESIDENTIAL STREET LIGHTS BEGINNING FISCAL YEAR 2007-2008 29.2 Adopt a resolution entitled: RESOLUTION NO. CSD 07 -06 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ACCEPTING CERTAIN TRACTS INTO SERVICE LEVEL C BEGINNING FISCAL YEAR 2007- 2008 30 Third Amendment to the Heatina and Air Conditionina Service Aareement with Southcoast Heatina and Air Conditionina for FY2007-2008 RECOMMENDATION: 30.1 Approve the Third Amendment with Southcoast Heating and Air Conditioning for $45,000.00, to provide Heating and Air Conditioning Maintenance Services and extend the Agreement to June 30, 2008. 31 Aareement with Environmental Cleanina Solution & Services. Inc. for Park Restroom and Picnic Shelter Janitorial Maintenance Services RECOMMENDATION: 31.1 Approve the Agreement with Environmental Cleaning Solutions & Services, Inc. in the amount of $70,548.00 plus a 10% contingency in the amount of $7,054.80 for Janitorial Maintenance Services for FY2007-2008. 32 Patricia H. Birdsall Soorts Comolex. Proiect No. PW01-17CSD- Concession Buildina Tenant Imorovements. Comoletion and Acceotance RECOMMENDATION: 32.1 Accept the Concession Building Tenant Improvements work done by Rizzo Construction, Inc. as complete; 32.2 Direct the City Clerk to file a Notice of Completion. R:\Minutes\061207 2 33 Patricia H. Birdsall Soorts Como.lex. Proiect No. PW01-17CSD - Proiect Acceotance and Filina of the Notice of Comoletion RECOMMENDATION: 33.1 Approve an appropriation of $221,000.00 from Development Impact Fees (DIF) - Quimby to cover final contract and budget costs for the Patricia H. Birdsall Sports Complex -Project No. PW01-17CSD; 33.2 Approve Construction Contract Change Order No. 25 in the amount of $94,419.00; 33.3 Accept the Patricia H. Birdsall Sports Complex Project - Project No. PW01-17CSD- as complete; 33.4 File the Notice of Completion, release the Performance Bond, and accept a one- year Maintenance Bond; 33.5 Release the Materials and Labor Bond seven months after filing of the Notice of Completion, if no liens have been filed. 34 Amendment NO.1 to the Aareement with Maraarita Officials Association RECOMMENDATION: 34.1 Approve Amendment NO.1 to the Agreement with Margarita Officials Association in the amount of $6,000 for adult softball officiating. MOTION: Director Washington moved to approve the Consent Calendar. Director Edwards seconded the motion and electronic vote reflected unanimous aooroval. CSD PUBLIC HEARING 35 Review and Adootion of the FY 2007-08 Annual Ooeratina Budaet RECOMMENDATION: 35.1 Adopt a resolution entitled: RESOLUTION NO. CSD 07 -07 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING THE FY 2007-08 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS By way of Powerpoint Presentation, City Manager Nelson provided a brief staff report of the Temecula Community Services District FY2007-2008 Operating Budget, highlighting on the following: o Total Projected Revenues $21,653,533 R:\Minutes\061207 3 o Total Proposed Expenditures $22,058,176 o Special Tax R.E.ST Rate Per Household o R.E.ST Program o Park and Recreation Facility Increases o Parks and Recreation Programs. At this time, the public hearing was opened and due to no speakers, it was closed. The Directors of the Temecula Community Services District thanked City Manager Nelson for his report. MOTION: Director Naggar moved to approve the Consent Calendar. Council Member Edwards seconded the motion and electronic vote reflected unanimous aDDroval. 36 TCSD Pro Dosed Rates and Charaes for Fiscal Year 2007-200l:! RECOMMENDATION: 36.1 Adopt a resolution entitled: RESOLUTION NO. CSD 07 -08 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING RATES AND CHARGES FOR SERVICE LEVEL B - RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C - PERIMETER LANDSCAPING AND SERVICE LEVEL D - REFUSE AND RECYCLING COLLECTION SERVICES FOR FISCAL YEAR 2007 -2008 36.2 Adopt a resolution entitled: RESOLUTION NO. CSD 07 -09 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING RATES AND CHARGES FOR SERVICE LEVEL R - ROAD MAINTENANCE SERVICES FOR FISCAL YEAR 2007 -2008 Director of Community Services Parker provided a staff report (of written material) of Fiscal Year 2007-2008 Rates and Charges, highlighting on the following: o Service Level B - Residential Street Lights o Service Level C - Perimeter Landscaping and Slope Maintenance o Service Level D - Recycling, Refuse, and Greenwaste Collection o Service Level R - Street and Road Maintenance. At this time, the public hearing was opened. For the City Council, City Clerk Jones advised that written correspondence was received by Mr. Ellen Kalosky opposing Service Level Band D. R:\Minutes\061207 4 In response to Director Washington's query, Director of Community Services Parker noted that 13,000 parcels would vote on the Rates and Charges. At this time, the public hearing was closed. MOTION: Director Naggar moved to approve staff recommendation. Director Edwards seconded the motion and electronic vote reflected unanimous aooroval. CSD DIRECTOR OF COMMUNITY SERVICES REPORT Director of Community Services Parker advised that the new Guide to Leisure Activities brochure was sent to residents and is filled with many exciting events. CSD GENERAL MANAGERS REPORT No additional comments. CSD BOARD OF DIRECTORS REPORTS No additional comments. CSD ADJOURNMENT At 7:56 p.m., the Temecula Community Services District meeting was formally adjourned to Tuesday, June 26, 2007, 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\061207 5 Ii - I. ITEM NO. 27 I I Approvals City Attorney Director of Finance City Manager ~ ;)~ (JD..... TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Herman D. Parker, Director of Community Services DATE: June 26, 2007 SUBJECT: Arts Council Community Grant Agreement PREPARED BY: Phyllis L. Ruse, Deputy Director of Community Services RECOMMENDATION: That the Board of Directors approve the Community GrantAgreement between the Temecula Community Services District (TCSD) and the Arts Council of Temecula Valley in the amount of $40,000 for fiscal year 2007/08. BACKGROUND: The Arts Council ofTemecula Valley (Arts Council) has been providing a variety of arts and cultural activities in the City of Temecula for several years. The Arts Council produces the annual Temecula Valley Arts Festival, collaborates with other local organizations to provide art education opportunities to youth, provides re-granted funding to other arts organizations, partners with the TCSD to showcase local artists at the Gallery at the Merc, and provides many other arts programs and opportunities. The detailed accomplishments of the previous year and goals for next year are outlined in the attachments to the proposed agreement. The Arts Council worked extensively with City staff and AMS Planning and Research in the development of the City's Cultural Arts Master Plan. By way of the Community Grant Agreement, the Arts Council commits to continue the implementation process of the Cultural Arts Master Plan. TCSD staff and the Arts Council have agreed upon the goals and objectives that the Arts Council will implement by the end of fiscal year 2007-08 as part of this agreement. The Arts Council's efforts will continue to focus on: D Providing opportunities for arts education in schools and the community D Generating greater awareness and participation in arts and cultural programs D Enhancing the community through art in public places D Assisting, encouraging, and fostering cooperation among cultural organizations and individual artists in the Temecula Valley D Developing performing and visual arts facilities D Preserving the historic legacy of the Temecula Valley This agreement provides $40,000 in funding for continued implementation of the cultural arts programs in the City of Temecula. The Arts Council will submit an invoice to the TCSD atthe end of each calendar quarter for the actual costs of personnel, which will be accompanied by appropriate documentation. FISCAL IMPACT: Funding in the amount of $40,000 is appropriated in the TCSD budget for FY 2007-08 for the Arts Council program. ATTACHMENTS: Community Grant Agreement COMMUNITY GRANT AGREEMENT BETWEEN THE TEMECULA COMMUNITY SERVICES DISTRICT AND THE ARTS COUNCIL OF TEMECULA VALLEY THIS AGREEMENT is made by and between the Temecula Community Services District (TCSD), a municipal corporation, and the Arts Council of Temecula Valley, a non-profit corporation, and is dated as of June 26, 2007. In consideration of the mutual covenants and agreements contained herein, the parties agree as follows: 1. This Agreement is made with respect to the following facts and purposes, which each of the parties hereto acknowledge and agree to be true and correct: a. The Arts Council of Temecula Valley ("Arts Council") coordinates many programs for the cultural arts within the City of Temecula, which are not provided by the TCSD's recreation and cultural arts program. b. The Arts Council warrants and represents to the TCSD that it is a non-profit, tax exempt corporation under the tax laws of the United State and California, and agrees to continue in such status during the term of this Agreement. b. The Board of Directors desires to award a community grant to the Arts Council in the amount of forty thousand dollars ($40,000.00) for the purpose of continuing and enhancing its cultural arts programs within the City of Temecula. The Board of Directors hereby allocates $40,000 for the costs of personnel working for the Arts Council for fiscal year 2007-2008. c. This Agreement provides for the manner in which the grant will be paid to the Arts Council. 2. The TCSD shall pay to the Arts Council on a quarterly basis, an amount equal to the actual costs for employees of the Arts Council for the preceding quarter, not to exceed $10,000.00 per quarter or $40,000.00 for the fiscal year ending June 30, 2008. Arts Council shall submit an invoice to the TCSD at the end of each calendar quarter for the actual costs of personnel, which shall be accompanied by such documentation as reasonably required by the Director of Finance to establish that such costs were incurred by the Arts Council. TCSD shall pay the invoice or provide its written objections to it within thirty (30) working days following receipt by the TCSD. 3. The term of this agreement shall be July 1, 2007 to June 30, 2008. 4. The Arts Council and TCSD staff have developed goals and objectives which are set forth in Exhibit A. The Arts Council is committed to implementing these Goals and Objectives and assisting the TCSD in implementing the City's Cultural Arts Master Plan. 5. The Arts Council will provide to the City of Temecula twenty (20) complimentary tickets to the Mayor's Ball for the Arts event. 6. The TCSD may at any time, for any breach of this Agreement, suspend C:IWI N DOWSlapsdoclnettemp\38881$ASQpdf848121 .doc or terminate this Agreement, or any portion hereof, by serving upon the Arts Council at least ten (10) days prior written notice. If the breach is corrected during this ten-day period, TCSD may, in its sole and exclusive discretion, rescind the termination. If the TCSD suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. Arts Council shall make available to the TCSD its books, records and financial documents in such form as to allow TCSD to verify Arts Council's compliance with the terms of this Agreement. 7. The Arts Council agrees to defend, indemnify, protect and hold harmless the City, TCSD, its officers, officials, and employees 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, 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 Arts Council's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability attributable to the active negligence of the City. 8. Arts Council shall procure and maintain, or shall have provided on its behalf, for the duration of fiscal year 2007-2008 insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the activities of the Arts Council, its agents, representatives, or employees. a. Minimum Scooe of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88, including a non-owned auto endorsement. (2) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. Workers Compensation Insurance shall not be required if the Arts Council has no employees. b. Minimum Limits of Insurance. Arts Council shall maintain limits on the policies described in Subsection a. of no less than the following amounts unless otherwise approved by the City Manager: (1) General Liability: One million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. (2) Workers' Compensation as required by the State; Employer's Liability: One million dollars ($1,000,000) per accident for bodily injury or disease. c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. d. Other Insurance Provisions. The general liability policies shall contain, or be endorsed to contain, the following provisions: (1) The City, TCSD, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities C:IWI N DOWSlapsdoclnettemp\38881$ASQpdf848121 .doc performed by or on behalf of the Arts Council; premises owned, occupied or used by the Arts Council; or automobiles owned, leased, hired or borrowed by the Arts Council. 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 Agreement, the Arts Council'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 Arts Council'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 Arts Council'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 to the City by certified mail, return receipt requested, has been given to the City. e. Acceotabilitv of Insurers. Insurance is to be placed with insurers with a current AM. Best's rating of no less than AVII, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coveraae. Arts Council 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 Arts Council's insurer may provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. 9. Arts Council is and shall at all times remain as to the City and TCSD a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Arts Council shall at all times be under Arts Council's exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Arts Councilor any of Arts Council's officers, employees or agents, except as set forth in this Agreement. Arts Council 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. Arts Council shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. 10. 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, C:IWI N DOWSlapsdoclnettemp\38881$ASQpdf848121 .doc certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. To City: City of Temecula 43200 Business Park Drive P.O. Box 9033 Temecula, California 92589-9033 Attention: City Manager To Arts Council: Arts Council of Temecula Valley P.O. Box 2337 Temecula, California 92593 Attention: Executive Director 11. The Arts Council shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City or TCSD. 12. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. C:IWI N DOWSlapsdoclnettemp\38881$ASQpdf848121 .doc IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. TEMECULA COMMUNITY SERVICES DISTRICT Jeff Comerchero President Attest: Susan Jones, MMC City Clerk Approved As to Form: Peter M. Thorson City Attorney ARTS COUNCIL OF TEMECULA VALLEY, a California non-profit corporation Arny Bereson, Ph.D. President Ruth Hobbs Executive Director C:IWI N DOWSlapsdoclnettemp\38881$ASQpdf848121 .doc :/" liP ~ COUNCIL OF TEMECULA VALLEY BOARD OF TRUSTEES Walt Allen Charles & Nicolet Araujo Arnold Bereson Vicki A. Cochetas Bill Gould Patricia Lusin AI Rattan Sheila Havens Ryle Bruce Singer CONSULTANTS Eduardo Ferrer Jim Meyler Stewart M. Morris, Jr. Karen Parrott Alicen Wong DIRECTOR OF OPERATIONS Ruth H. Hobbs EXECUTIVE ASSISTANT Linda Shinkle ARTS COUNCIL OF TEMECULA VALLEY 28481 RANCHO CAUFORNIA ROAD, SUITE 110 TEMECULA, CA 92590 MAlUNG: P.O. BOX 2337 TEMECULA, CA 92593 PHONE: 951. 695.ARTS FAX: 951. 695.9438 Info@artsinthevalley.org www.artsinthevalley.org June 6, 2007 Mr. Herman Parker City of Temecula 43200 Business Park Drive Temecula, California 92590 RE: ECONOMIC DEVELOPMENT FUNDING PROGRAM to THE ARTS COUNCIL OF TEMECULA VALLEY for IMPLEMENTATION OF THE CULTURAL ARTS MASTER PLAN Dear Herman, The Arts Council of Temecula Valley aims to continue to realize the Cultural Arts Master Plan. Working cooperatively with the City of Temecula, the Arts Council is positioned to move forward during fiscal year 2007- 2008, to continue implementing objectives of the six goals outlined in the Cultural Arts Master Plan. The six goals, as outlined in the Plan, include providing opportunities for arts education in schools and the community, generating greater aware- ness and participation in arts and cultural programs, enhancing the com- munity through art in publiC places, assisting, encouraging and fostering cooperation among cultural organizations and individual artists in the Te- mecula Valley, developing performing and visual arts facilities, and pre- serving the historic legacy of Temecula Valley. In the 2007-2008 fiscal year the Arts Council is committed to accomplish- ing the following goals: ARTS IN EDUCATION: TO PROVIDE OPPORTUNITIES FOR ARTS EDUCA- TION IN SCHOOLS AND THE OVERALL COMMUNITY. Coordinate the 8th Annual Summer Youth Art and Music Institu~e June - August 2007 and continue partnerships with Temecula Valley Uni- fied School District, Safe/Pals, and Boys and Girls Clubs of Southwest Riv- erside County for facilities use and promotion of the Institute. Continue to craft the new Arts Education Partnership for at-risk youth in partnership with Safe/Pals, and Boys and Girls Clubs of Southwest River- side County, Rancho Vista High School and the City of Temecula. Co-sponsor with the Promenade Mall to expand the 9th, Annual Youth Art Exhibition to include all Temecula Valley Unified School District, Murrieta Unified School District, private, local schools. Encourage local students and adults to enter or audition for regional, state and national competitions by distributing information through mailings, telephone calls, email and the Arts Council's website. PUBLIC INVOLVEMENT: TO GENERATE GREATER AWARENESS AND PARTICIPATION IN ARTS AND CULTURAL PROGRAMS. Produce the 17th Annual, Temecula Valley Arts Festival and showcase as many cultural arts organizations as possible during that time. Develop and advertise Gallery at the Merc visual art exhibits. Increase Council's viSibility and programs by forging partnerships with social services, economic development, business and other agencies where the arts can improve quality of life. Establish internships through local businesses to support the Growth Through the Arts Program (GAP). Continue adding to the Arts Council's Website, www.artsinthevalley.org, by expanding the Resource Directory, providing additional regional, state and national links to arts, culture, and tourism. Provide mechanisms for arts organizations or arts related businesses to promote their activities and business via the Arts Council Website. Produce and distribute a biannual art event booklet. Distribution would include new home owners, events participants and audiences, businesses, the Chamber of Commerce and hotels. PUBLIC ART: TO ENHANCE THE COMMUNITY THROUGH ART IN PUBLIC PLACES. Increase participation in the 2008 Youth Art Exhibit to over 900. Theese original works of art, will be displayed at the Promenade Mall. Partner with the City of Temecula to secure new artists for the Gallery at the Merc. Continue to be available to developers and the public agencies interested in producing public art. COLLABORATION & SUPPORT SERVICES: TO ASSIST, ENCOURAGE, AND FOSTER COOPERATION AMONG CULTURAL ORGANIZATIONS AND INDIVIDUAL ARTISTS IN TEMECULA. Continue assisting arts organizations by marketing their events through the Arts Festival and other Arts Council events. Continue to educate newer arts organizations through workShOps. Continue to support arts organizations by securing reg ranting monies. Update and maintain the Cultural Arts Master Calendar on the Arts Council's website and encourage cultural arts organizations to submit dates for inclusion. Assist Shakespeare in the Vines repertory company and Temecula Music Festival boards to secure non-profit status. Assist in developing workshops for the International Film Festival. Assist Musicians Workshop with the International Jazz Festival. Assist all local Arts groups to secure facilities and publicize their events. Develop relationship with Community College's Music and Visual Art Education Programs. Continue publicizing local, cultural arts organizations, calls for artists, auditions, and events. FACILmES: TO DEVELOP FACIUTIES TO ACCOMMODATE PERFORMING AND VISUAL ARTS. Continue working with the City to develop the Mercantile Gallery. Continue working with artists and the City to develop participation at the Old Town Temecula Community Theatre. Establish venues for the new, Shakespeare in the Vines repertory company. HERITAGE: TO PRESERVE THE HISTORIC LEGACY OF TEMECULA VALLEY. Continue to assist with the redevelopment of Dorland Art Colony. Continue supporting the efforts of both the Temecula Valley Museum and Temecula Valley Historical Society by publicizing their events and making available their information at the Arts Council's office. 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ITEM NO. 28 I I MINUTES OF A REGULAR MEETING OF THE TEMECULA REDEVELOPMENT AGENCY JUNE 12, 2007 A regular meeting of the City of Temecula Redevelopment Agency was called to order at 7:56 p.m., in the City Council Chambers, 43200 Business Park Drive, Temecula, California. ROLL CALL PRESENT: 5 AGENCY MEMBERS: Comerchero, Naggar, Roberts, Washington, and Edwards 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 37 Minutes Aoorove the minutes of Mav 22. 2007. MOTION: Agency Member Washington moved to approve the RDA Consent Calendar. Agency Member Comerchero seconded the motion and electronic vote reflected unanimous aooroval. RDA BUSINESS 38 Review and Adootion of the FY 2007-08 Annual Ooeratina Budaet RECOMMENDATION: 38.1 Adopt a resolution entitled: RESOLUTION NO. RDA 07 -03 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA ADOPTING THE FY 2007-08 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS R:\Minutes\061207 By way of Powerpoint Presentation, City Manager Nelson provided a staff report (of written material) of the Temecula Redevelopment Agency FY-2007-2008 Annual Operating Budget, highlighting on the following: o Total Projected Revenues $16,192,529 o Total Proposed Operating Expenditures $13,657,287 o Development Agency Program Highlights o Fac;:ade Improvements ($80,000) o Debt Service Increase $1.2M due to issuance of 2006 RDA Tax Allocation Bonds o Old Town Specific Plan Implementation ($200,000). MOTION: Agency Member Comerchero moved to approve the FY2007-08 Annual Operating Budget. Agency Member Washington seconded the motion and electronic vote reflected unanimous aooroval. 39 Review and Adootion of the FY 2008-12 Caoitallmorovement Budaet for the Redevelooment Aaencv!RDA) RECOMMENDATION: 39.1 Adopt a resolution entitled: RESOLUTION NO. RDA 07 -04 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING THE CAPITAL IMPROVEMENT PROGRAM FY 2008-12 AND ADOPTING THE CAPITAL IMPROVEMENT BUDGET FOR FY 2007-08 City Manager Nelson provided a PowerPoint Presentation regarding the Capital Improvement Budget for the Redevelopment Agency (RDA), highlighting on the following: o Old Town Infrastructure Street Improvements o Old Town Infrastructure Underground Utilities o Old Town Infrastructure Parking Structure o Old Town Infrastructure Town Square o Old Town Mixed-Use (Dalton II & III) o Habitat For Humanity (Habitat - II) o Old Town Sixth Street Bollards. In response to Agency Member Naggar's query, City Manager Nelson advised that funding sources for the Phase I Civic Center will be funded by sale of bonds, Southern California Edison (Rural 28), and General Fund Capital Reserves; and noted that the $21,000,000 received from the sale of bonds must be solely utilized for redevelopment purposes. At this time, the public hearing was opened, and due to no speakers, it was closed. MOTION: Agency Member Roberts moved to approve the FY 2008-12 Capital Improvement Budget for the Redevelopment Agency (RDA). Agency Member Washington seconded the motion and electronic vote reflected unanimous aooroval. R:\Minutes\061207 2 RDA EXECUTIVE DIRECTORS REPORT No additional comments. RDA AGENCY MEMBERS REPORTS No additional comments. RDA ADJOURNMENT At 8:10 p.m., the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, June 26, 2007, 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. Maryann Edwards, Chairman ATTEST: Susan W. Jones, MMC City Clerk/Agency Secretary [SEAL] R:\Minutes\061207 3 Ii - I. ITEM NO. 29 I I Approvals City Attorney Director of Finance City Manager ~ /JIZ (J(y TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: Executive Director/Agency Members FROM: John Meyer, Redevelopment Director DATE: June 26, 2007 SUBJECT: Old Town Billboard Lease Agreement RECOMMENDATION: That the Agency Members approve a $44,41 0 Lease Agreement with Lamar Advertising Company for the Old Town Billboard. BACKGROUND: Since 1997, the Agency has been leasing a Billboard to help promote Old Town. The Billboard has been considered an effective tool to advertise Old Town to the motoring public along Interstate 15. The proposed lease agreement with Lamar Advertising will be in the amount of $3,380 per month for rent and $350 per change-out of sign copy for a total of $44,410. We estimate 12 change-outs during the upcoming year. These rates represent an increase of nearly 2% for rent and a 30% reduction for the change-outs. FISCAL IMPACT: The $44,410 will be funded through the Old Town Implementation Plan (280-199-999-5362) Fiscal Year 2006/07 Budget. ATTACHMENTS: Attachments San Bernardino/Riverside 24541 Redlands Boulevard Lorna Linda CA 92354 909-799-1010 909-799-1033 FAX THE ~ COMPANIES Date: New/Renewal: 3/20/07 RENEWAL Bill To Advertiser Bulletin Contract Lamar ID No. 259 309447 Customer Name: Temecula Redevelopment Agency Advertiser: Old Town Temecula Street Address: P.O. Box 9033 Gust. Ale #: Nat'I/Local: LD Mailing Address: same Zip: Design: Experience Old Town City: Temecula State: CA Zip 92589 Vinyl: Sections: Phone: 951-694-6412 Term: 12 Months Start Date: Jul 01 2007 Fax: 951-693-3903 Contact Person: Kathi Syers Email: Rotary/Perm: Permanent THIS INFORMATION FOR OFFICE USE ONLY Billing Start Date: 7/1/07 Monthly Billing Rate: $3,380.00 Product Code: 90 Billing End Date: 6/30/08 Political: Co-op: Nat'l Contract No. Account Exec. Code: MAC6172 P.O.P. No Split Billing: Panel No: Market Location Description: Size of Ilium: Price Per Code: Bulletin: Month: 70171 4 1-15 WL.7 mi. 5/0 Rancho California Rd., NF 10' x 30' Yes $3,380.00 Client's First Right of Refusal Expires on 4/30/08 Note: All production materials will be discarded when removed from billboard. A $250 fee will be assessed for all materials that will be stored for up to one year. The terms on the second page are pa:1 of this contract Advertiser authorizes and instructs The Lamar Companies to display in a good and workmanlike manner, and to maintain for the terms set forth above, outdoor advertising displays described above or on the attached list. In consideration thereof, Advertiser agrees to pay The Lamar Companies all contract amounts within thirty (30) days after the date of billing. Advertiser acknowledges and agrees to be bound by the terms and conditions contained on both pages of this contract. The undersigned representative or agent of Advertiser hereby warrants to The Lamar Companies that he/she is the representative of the Advertiser and is authorized to execute this contract on behalf of Advertiser. Temecula Redevelopment AQency CUSTOMER/ADVERTISER DATE: ACCOUNT EXECUTIVE: Mike Cossota COMPANY: San Bernardino/Riverside BY: CUSTOMER/ADVERTISER SIGNED BY This contract is NOT BINDING UNTIL ACCEPTED by the General Manager of a Lamar Outdoor Advertising Company. ACCEPTED: THE LAMAR COMPANIES DATE: BY: GENERAL MANAGER Randall Straub AGENCY The agency representing this Advertiser in this contract executes this contract as an agent for a disclosed principal, but hereby expressly agrees to be liable jointly and severally and in solido with Advertiser for the full and faithful performance of Advertiser's obligations hereunder. Agency waives notice of default and consents to all extensions of payment. CustAlC: Nat'I/Local: LD Agency: Street Address: Date: Mailing Address: By: City: State: Zip: Signed By: Email Address: Contact: TYPE OR PRINT NAMES BELOW SIGNATURES REVISED 10105 Phone: Fax: STANDARD CONDITIONS 1. If Lamar is requested by Advertiser to submit artwork, then artwork submitted by Lamar shall be approved or substitute artwork shall be furnished by Advertiser within ten (10) days after submission. In the case of default in furnishing or approval of artwork by Advertiser, then the date of installation for purposes of commencement of the first monthly invoice shall be deemed to occur on the date on which the various spaces are available for installation. 2. Advertiser warrants that all approved designs do not infringe upon any trademark or copyright, state or federal. Advertiser agrees to defend, indemnify and hold Lamar free and harmless from any and all loss, liability, claims and demands, including attorney's fees arising out of the character, contents or subject matter of any copy displayed pursuant to this contract. 3. Upon completion and installation of the initial painting/vinyl, or upon the circumstances described in paragraph 1 above regarding default, an invoice for payment will be sent to Advertiser or Agency. Upon Advertiser's or Agency's request, a report of such painting and installation will be sent with the initial notice. The first monthly invoice shall cover the period from date of installation (if more than one location is included, the average date of installation shall be used) to the end of the month in which the invoice is rendered, and subsequent monthly invoices shall be rendered in advance on the first of each successive month. All prorated invoices and credits will be computed on the basis of a thirty (30) day month. 4. If Lamar is prevented from posting or maintaining any of the spaces by causes beyond its control of whatever nature, including but not limited to acts of God, strikes, work stoppages or picketing, or in the event of damage or destruction of any of the spaces, or in the event Lamar is unable to deliver any portion of the service required in this contract, including illumination, this contract shall not terminate. Credit shall be allowed to advertiser at the standard rates of Lamar for such space or service for the period that such space or service shall not be furnished or shall be discontinued or suspended. Lamar may discharge this credit, at its option, by furnishing advertising service on substitute spaces, to be reasonably approved by advertiser, or by extending the term of the advertising service on the same space for a period beyond the expiration date. The substituted or extended service shall be of a value equal to the amount of such credit. 5. Upon default in the punctual payment of the contract indebtedness or any part thereof, as the same shall become due and payable, the entire amount of the indebtedness contracted for herein shall be matured and shall be due and payable immediately, at the option of Lamar, and unless same is promptly paid, Lamar may, at its option, discontinue without notice the outdoor advertising contracted for herein; provided, however, that such discontinuance shall not relieve the Advertiser of the contract indebtedness. All payments in arrears shall bear interest at the highest contract rate permitted by law, not to exceed 1%% per month. In addition, Advertiser shall pay Lamar all costs and expenses of exercising its rights under this contract, including reasonable attorney's fees of not less than 25% of the amount due, or $250.00, whichever is greater, and all reasonable collection agency fees. 6. This contract, both pages, constitutes the entire agreement between Lamar and Advertiser. Lamar shall not be bound by any stipulations, conditions, or agreements not set forth in this contract. Waiver by Lamar of any breach of any provision shall not constitute a waiver of any other breach of that provision or any other provision. 7. Lamar reserves the right to determine if copy and design are in good taste and within the moral standards of the individual communities in which it is to be displayed. 8. Lamar reserves the right to reject or withdraw any copy, either before or after posting. Lamar further reserves the right to terminate the contract for any reason, at any time. 9. Payment is required thirty (30) days after the date of billing. 10. If a location should be lost during the period of display for any reason, a bulletin location of equal advertising value will be substituted or credit issued for loss of service. Should there be more than a 50% loss of illumination, a 20% pro-rata credit based on monthly advertising space billing will be given. If this contract requires illumination, it will be provided from dusk until 11:00 p.m. 11. All contracts are non-cancelable by Advertiser. 12. Paint production charges are not included in the space rate, and will be determined by the degree of difficulty of the reproduction. Charges are computed on a square foot basis. 13. Approved artwork and painting instruction shall be furnished by the Advertiser sixty (60) days prior to scheduled display date. 14. Creative with mechanical, reflectors, inflatable, etc. will be quoted upon request. 15. Cutouts/extensions, where allowed, are limited in size to 5 feet above, and 2 feet to the sides and 1 foot below normal display area. Cutouts are the property of Lamar, and the basic fabrication charge is for a maximum 12 months. Lamar will not be responsible for cutouts/extensions after 120 days of storage time. 16. Vinyl for bulletins should be supplied by the advertiser fifteen (15) days prior to posting date. 17. Sections or vinyl will be held at customer's request upon management approval at the maximum rate of $100 per month. 18. Leeway of five (5) working days from the accepted start date is required to complete the installation of any display. Vinyl should be shipped in time to arrive at least fifteen (15) days prior to the accepted start date. 19. Special Considerations: Client's First Riaht of Refusal Expires on 4/30/08 SURETY AGREEMENT In consideration of Lamar entering into this contract with Advertiser, the undersigned ("Surety") guarantees and becomes a surety for Advertiser in favor of Lamar for all sums due by Advertiser under this contract. The obligation of Surety is joint and several and in solido with Advertiser and Agent (if applicable) for the full performance of all of Advertiser's obligations under this contract or any continuation. Surety consents to all extensions. Surety waives any benefit that may allow him to limit this obligation to less than the full obligation of Advertiser. It is understood that, without this guarantee or surety agreement, Lamar would not be willing to enter this contract with Advertiser. Signed this day of SURETY Print Name: Address: ITEM NO. 30 Approvals City Attorney Director of Finance City Manager V /1/2 an.- TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: Executive Director/Agency Members FROM: John Meyer, Redevelopment Director DATE: June 26,2007 SUBJECT: Agreement between Melody's Ad Works and the Redevelopment Agency for FY 2007-08 RECOMMENDATION: That the Agency Members approve an agreement with Melody's Ad Works in the amount of $33,000 for promoting and marketing Special Events in Old Town. BACKGROUND: Melody Brunsting, a Temecula public relations and special events coordinator, has been assisting the Agency in promoting and marketing special events in Old Town Temecula since 1999. Since that time, the Agency has expanded our special events to include the Bluegrass Festival, Western Days, Street Painting Festival, Hot Summer Nights, Quilt Festival, Howl-O-Ween in Old Town, Erie Stanley Gardner Mystery Weekend and a Dickens of a Christmas in Old Town. These special events attract visitors to Old Town in hosting a variety of activities of interest for the local community and tourists of all ages. Through these efforts, merchants and restaurants have benefited by increased business and continued support of Old Town's economic viability. FISCAL IMPACT: The $33,000 will be funded through Other Outside Services (280-199- 999-5250) 2007/08 Budget. ATTACHMENTS: Attachments REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA AGREEMENT FOR CONSUL TANT SERVICES MELODY'S AD WORKS INC. THIS AGREEMENT, is made and effective as of June 26, 2007, between the Redevelopment Agency of the City of Temecula, a municipal corporation ("Agency") and Melody's Ad Works Inc., ("Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM. This Agreement shall commence on July 1, 2007, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2008, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES. Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE. Consultant shall at all times faithfully, competently and to the best of his or her ability, experience, and talent, perform all tasks described herein. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT. a. The Agency agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit A, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit A other than the payment rates and schedule of payment are null and void. This amount shall not exceed Thirty Three Thousand Dollars and 00 Cents ($33,000.00) forthe total term of the Agreement unless additional payment is approved as provided in this Agreement. Expenses incurred by consultant will be billed separately and are not considered part of the services fee. 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 Executive Director. 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 nondisputed fees. If the Agency 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. C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The Agency may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the Agency 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 Agency 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 Agency . Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the Agency pursuant to Section 4. 6. DEFAUL T OF CONSULTANT. a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, Agency 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 Executive Director 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 after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the Agency shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 7. OWNERSHIP OF DOCUMENTS. a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by Agency 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 identi- fied and readily accessible. Consultant shall provide free access to the representatives of Agency or its designees at reasonable times to such books and records, shall give Agency the right to examine and audit said books and records, shall permit Agency to make transcripts therefrom as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the Agency and may be used, reused or otherwise disposed of by the Agency without the permission of the Consultant. With respectto computer files containing data generated for the work, Consultant shall make available to the Agency, upon reasonable written request by the Agency, the necessary C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 2 computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. c. With respect to the design of public improvements, the Consultant shall not be liable for any injuries or property damage resulting from the reuse of the design at a location other than that specified in Exhibit A without the written consent of the Consultant. 8. INDEMNIFICATION. The Consultant agrees to defend, indemnify, protect and hold harmless the Agency ,its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the Agency, its officers, agents and employees may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non-performance of this Agreement, excepting only liability arising out of the negligence of the Agency . 9. INSURANCE REQUIREMENTS. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. a. Minimum Scooe of Insurance. Coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability form No. CG 0001 11 85 or 88. (2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non-owned auto endorsementto the General Liability policy described above is acceptable. (3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. b. Minimum Limits of Insurance. Consultant 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) Worker's Compensation as required by the State of California; Employer's Liability: One million dollars ($1 ,000,000) peraccidentfor bodily injury or disease. C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 3 c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the Executive Director. At the option of the Executive Director, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the Agency, its officers, officials, employees and volunteers; orthe Consultant shall procure a bond 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 Agency, 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 Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the Agency, 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 Agency, its officers, officials, employees and volunteers. Any insurance or self- insured maintained by the Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. (3) Anyfailure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the Agency, its officers, officials, employees or volunteers. (4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (5) Each insurance policy required by this agreement shall be endorsed to state: should the policy be cancelled before the expiration date, the issuing insurer will endeavor to mail thirty (30) days prior written notice to the City. (6) If insurance coverage is cancelled or, reduced in coverage or in limits, the Consultant shall within two (2) business days of notice from the insurer, phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation. e. Acceotabilitv 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 Agency. Self insurance shall not be considered to comply with these insurance requirements. f. Verification of Coveraae. Consultant shall furnish the Agency 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 Agency. All endorsements are to be received and approved by the Agency C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 4 before work commences. As an alternative to the Agency's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 10. INDEPENDENT CONTRACTOR. a. Consultant is and shall at all times remain as to the Agency a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither Agency 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 anytime or in any manner represent that it or anyof its officers, employees or agents are in any manner officers, employees or agents of the Agency. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against Agency, or bind Agency 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, Agency shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for Agency. Agency shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 11. LEGAL RESPONSIBILITIES. The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The Agency, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 12. RELEASE OF INFORMATION. a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without Agency's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the Executive Director or unless requested by the Agency Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the Agency. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives Agency notice of such court order or subpoena. b. Consultant shall promptly notify Agency 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 thereunder or with respect to any project or property located within the Agency. Agency retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with Agency and to provide Agency with the opportunity to review any response to discovery requests provided by Consultant. However, Agency's right to review any such response does not imply or mean the right by Agency to control, direct, or rewrite said response. 13. NOTICES. Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (I) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 5 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. To Agency: Redevelopment Agency of the City of Temecula Mailing Address: P.O. Box 9033 Temecula, California 92589-9033 43200 Business Park Drive Temecula, California 92590 Attention: Executive Director To Consultant: Melody Brunsting Melody's Ad Works Inc. 21705 Como Street Wildomar, CA 92595 14. 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 Agency. Because of the personal nature of the services to be rendered pursuant to this Agreement, only Melody Brunsting shall perform the services described in this Agreement. Melody's Ads Works may use assistants, under their direct supervision, to perform some of the services under this Agreement. Consultant shall provide Agency fourteen (14) days' notice prior to the departure of Melody Brunsting from Consultant's employ. Should he or she leave Consultant's employ, the Agency shall have the option to immediately terminate this Agreement, within three (3) days of the close of said notice period. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the Executive Council and the Consultant. 15. LICENSES. At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 16. GOVERNING LAW. The Agency and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the Redevelopment Agency of the City Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgement, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 17. PROHIBITED INTEREST. No officer, or employee of the Redevelopment Agency of the City of Temecula shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Contractor, or Contractor's sub-contractors for this project, during his/her tenure or for one year thereafter. The Contractor hereby warrants and represents to the Agency that no officer or employee of the Redevelopment Agency 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 C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 6 to notify the Agency in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 18. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 19. AUTHORITY TO EXECUTE THIS AGREEMENT. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 7 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA Maryann Edwards, RDA Chairperson Attest: Susan W. Jones, MMC Agency Secretary/ City Clerk Approved As to Form: Peter M. Thorson, Agency Counsel C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 8 CONSUL TANT Melody Brunsting Melody's Ad Works Inc. 1705 Como Street Wildomar, CA 92595 (951) 678-1456 By: Name: Title: By: Name: Title: (Signatures of two corporate officers required for Corporations) C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 9 EXHIBIT A TASKS TO BE PERFORMED PAYMENT RATES AND SCHEDULE C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 10 EXHIBIT B PAYMENT RATES AND SCHEDULI;. C\ WI N DOWS\apsdoc\nettemp\2124\$ASQpdf84 7995 .doc 11 RDA DEPARTMENTAL REPORT I~-- . , II ITEM NO. 31 II , II - . . . I I II II __. . I Approvals City Attorney Director of Finance City Manager V 11/2 ua...- TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: Executive Director/Agency Members FROM: John Meyer, Redevelopment Director DATE: June 26, 2007 SUBJECT: Redevelopment Departmental Monthly Report Attached for your information is the monthly report as of June 26, 2007 for the Redevelopment Department. First Time Homebuyers Program Funding in the amount of $1 00,000 is available for FY 06 -07. Residential Improvement Programs The program budget for FY 06-07 is $350,000, with $188,490 funded on 24 units. The amount available to each participant is$7500. Habitat for Humanity Council entered into a Disposition and DevelopmentAgreement (DDA) with Habitat for Humanity to develop a home-ownership project within the Pujol Neighborhood. The project located on the northwest corner of Pujol and First Streets will consist of 5 new single-family detached homes. The houses are arranged along Pujol Street and a private lane. The preliminary grading permit has been issued and rough grading has been completed. A tentative tract map has been approved for the adjacent property for two additional single family detached homes. Dalton Mixed-Use II On May 28, 2005, the Council approved an Owner Participation Agreement with D'Alto Partners to build a mixed-use affordable housing project. The project consists of 24 units and over 5,000 sq. ft. of retail/commercial. The project is located on the north side of Fifth Street, west of Mercedes. Construction is completed and all 24 apartment units have been leased. Dalton Mixed-Use III On March 28, 2006, the Council approved an Owner Participation Agreement with D'Alto Partners to build a mixed-use affordable housing project. The project will consist of 22 units over 4,700 sq. ft. of retail/commercial. Vertical construction has begun. It is estimated that construction will be completed in the fall of 2007. The project is located on the north side of Fifth Street, west of Mercedes. Facade Improvement/Non-Conforming Sign Program The following facade improvement/sign projects are in process or have recently been completed: Palomar Hotel - Paint Exterior, New Windows and Doors La Menagerie - Design and Install Wood Blasted Signs Chaparral Center Building - Sign Program Old Town Promotions/Marketing Street Paintina Festival The Street Painting Festival was held on June 23 & 24,2007 in Old Town Temecula as the streets were painted with vibrant colors by participating artists. Participants learned techniques from Master Painters as they brought Old Town Temecula's asphalt streets alive with brilliant pastels in the grand tradition of Italian Madonnari. Hundreds of artists created beautiful murals right on the streets All artists were welcome. Artists began painting at 8 a.m. Saturday, June 23. It was all done to the live musical performances by the Mount San Jacinto Menifee Campus Jazz ensemble, Latin Jazz by Coconut Bob, Andean Pan Flute Duchicelas, Musicians Workshop and performances by Incendio. The event also included food and craft vendors. Other upcoming events will include Hot Summer Friday Nights beginning July 13 through August 31 featuring live music, crafts and food vendors. ~. lJllJI7" 'U@ ~JU1..~ (pJiil: ..:J n~ r;yfl~- f':"tt" r;;::Ipt::"r:", r. '-\ 7i""~ ~~ I.flJiliJJ~f8.!..JSi ~'1 l!:::.J!J::'.iJIt IJYJllfi::..FJ-:::J ,jEJJ1LW @J] C{}I!) fi1$JEfIJ: ,W IjlJ]fiJJJ ({)JJ~ ~@DJ;d~~ ~:<~ ~IJ ~J~J8~~ ~.!!JlJ!l.,;.)Y 0DD &'Il~r.m~~~ ~~ ~~0DlJ ~ -:-J.,;'\~~ , ~--:!) ~ dj~-/l"-/' ~ ~~00@ ~}){D:Km 1j0"~ \j~j~'I!)]J m~~0 '1J IJ2fi!jb FOR INFORMATION CALL 951-694-6412 www.temeculacalifornia.com APPLICATIONS AVAILABLE AT WWW.TEMECULACALlFORNIA.COM EVENT AND CHALK FREE WHILE SUPPLIES LAST SPONSORED BY: Ail Msociation or Proles.slQnllJ Law Corporations ~ Diamond environmental services ~~ LA MASTEliS The Roripaugh Foundation The law OfflCeS of !R,psenstein & :J{itzeman THE PRESS-ENTERPRISE ID1IiiI ."':':'. -....- HF.92.9 TEMECULA PUBLIC FINANCING AUTHORITY I~-- . , II ITEM NO. 32 II , II - I I . I I II II __. . I MINUTES OF A REGULAR MEETING OF THE TEMECULA PUBLIC FINANCING AUTHORITY MARCH 6, 2007 A regular meeting of the City of Temecula Public Financing Authority was called to order at 7:21 p.m., in the City Council Chambers, 43200 Business Park Drive, Temecula. ROLL CALL PRESENT: 5 AUTHORITY MEMBERS: Comerchero, Edwards, Naggar, Roberts and Washington ABSENT: o AUTHORITY MEMBERS: None Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. TPFA CONSENT CALENDAR 12 Minutes RECOMMENDATION: 12.1 Approve the minutes of February 27, 2007. 13 $51.250.000 Temecula Public Financina Authority Communitv Facilities District No. 03-02 !Rorioauah Ranch). 2006 Soecial Tax Bonds - Suoolement NO.1 Amendina the Acauisition Aareement and New Deoosit Aareement RECOMMENDATION: 13.1 Adopt a resolution entitled: RESOLUTION NO. TPFA 07 -02 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA APPROVING SUPPLEMENT NO.1 TO THE ACQUISITION AGREEMENT RELATING TO THE $51,250,000 TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH), 2006 SPECIAL TAX BONDS R\M inutes.tpfa\030607 13.2 Adopt a resolution entitled: RESOLUTION NO. TPFA 07 -03 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA APPROVING A DEPOSIT AGREEMENT RELATING TO THE $51,250,000 TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 03-02 (RORIPAUGH RANCH), 2006 SPECIAL TAX BONDS MOTION: Authority Member Comerchero moved to approve the Consent Calendar. Authority Member Edwards seconded the motion and electronic vote reflected unanimous aooroval. ADJOURNMENT At 7:21 p.m., the Temecula Public Financing Authority Meeting was formally adjourned. Chuck Washington, Chairman ATTEST: Susan W. Jones, CMC City Clerk/Agency Secretary [SEAL] R\M inutes.tpfa\030607 2 MINUTES OF A REGULAR MEETING OF THE TEMECULA PUBLIC FINANCING AUTHORITY MAY 22,2007 A regular meeting of the City of Temecula Public Financing Authority was called to order at 7:42 p.m., in the City Council Chambers, 43200 Business Park Drive, Temecula. ROLL CALL PRESENT: 5 AUTHORITY MEMBERS: Comerchero, Edwards, Naggar, Roberts and Washington ABSENT: o AUTHORITY MEMBERS: None Also present were Executive Director Nelson, City Attorney Thorson, and City Clerk Jones. PUBLIC COMMENTS No input. TPFA CONSENT CALENDAR 31 Community Facilities District No. 03-02 !Rorioauah Ranch) Initiation of Action Necessarv to Foreclose Delinauent Soecial Tax Liens RECOMMENDATION: 31.1 Adopt a resolution entitled: RESOLUTION NO. TPFA 07 -04 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DECLARING ITS INTENTION TO REMOVE DELINQUENT SPECIAL TAXES FROM THE COUNTY TAX ROLL AND ORDERING JUDICIAL FORECLOSURE PROCEEDINGS AGAINST DELINQUENT PROPERTY WITHIN COMMUNITY FACILITIES DISTRICT 03-02 (RORIPAUGH RANCH) MOTION: Authority Member Comerchero moved to approve the Consent Calendar. Authority Member Edwards seconded the motion and electronic vote reflected unanimous aooroval. R\M inutes.tpfa\052207 ADJOURNMENT At 7:42 p.m., the Temecula Public Financing Authority Meeting was formally adjourned. Chuck Washington, Chairman ATTEST: Susan W. Jones, CMC City Clerk/Agency Secretary [SEAL] R\M inutes.tpfa\052207 2 TEMECULA PUBLIC FINANCING AUTHORITY BUSINESS ITEM NO. 33 Approvals City Attorney Director of Finance City Manager ~ /J1l (Jo..., TEMECULA PUBLIC FINANCING AUTHORITY AGENDA REPORT TO: Executive Director/Authority Members FROM: Genie Roberts, Director of Finance DATE: June 26, 2007 SUBJECT: Community Facilities District No. 2003-03 (Wolf Creek) Initiation of Action Necessary to Foreclose Delinquent Special Tax Liens PREPARED BY: David Bilby, Senior Debt Analyst RECOMMENDATION: That the Board of Directors: 1. Adopt a resolution entitled: RESOLUTION NO. TPFA 07- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DECLARING ITS INTENTION TO REMOVE DELINQUENT SPECIAL TAXES FROM THE COUNTY TAX ROLL AND ORDERING JUDICIAL FORECLOSURE PROCEEDINGS AGAINST DELINQUENT PROPERTY WITHIN COMMUNITY FACILITIES DISTRICT 03-03 (WOLF CREEK) BACKGROUND: On December 10,2006, approximately $1 07,140.41 in special taxes levied on behalf of Community Facilities District No. 03-03 (Wolf Creek) ("District") became delinquent by reason of non-payment. These properties are variously owned by SPM Wolf Canyon, Lennar Homes of CA, Woodside Wolf Creek Inc., Standard Pacific Corp., as well as several individual residential property owners. On April 10, 2007, approximately $159,921.03 in additional special taxes levied on behalf of Community Facilities District No. 03-03 (Wolf Creek) became delinquent by reason of non-payment. These properties are variously owned by SPM Wolf Canyon, Lennar Homes of CA, Woodside Wolf Creek Inc., Standard Pacific Corp., as well as several individual residential property owners. As a result, approximately $267,061.44 in special taxes and $26,706.14 in penalties are presently owed. The District is additionally entitled to collect its administrative costs in seeking to resolve these delinquencies, including attorney's fees and roll removal fees. Two commercial parcels (APN's 961-020-026-0 and 962-010-007-9) constitute $128,263.70 of the fiscal year 2006-07 delinquent special taxes. I n order to ensure sufficient funds were available to make the September 1 , 2007 debt service payment without requiring a reserve fund draw and listed event filing, the City contacted the commercial property owner seeking recovery of the special tax delinquency. The owner, SPM Wolf Canyon, verbally agreed to paytheirdelinquenttaxes directly to the City. Payment directly to the City was the recommended course of action by the City Attorney as any payment made to the County may not have been received by the City on the third apportionment and could result in a deficiency in the Special Tax Fund to make the scheduled September 1,2007 debt service payment. In exchange for the good faith of the property owner, the City Attorney agreed to waive all but $500 of the penalties, enough to compensate the City for legal and administrative costs incurred if payment is received timely. It is the recommendation of the City Attorney that the two commercial properties owned by SPM Wolf Canyon be removed from the County tax roll for fiscal year 2006-07 in order for the City to collect the delinquent special tax payment directly. If payment in full is not received from SPM Wolf Canyon by June 26, 2007, foreclosure actions will be filed following the adoption of a resolution directing the City Attorney to initiate such proceedings. Any such proceedings may be affected by the filing of bankruptcy actions. The District's action for judicial foreclosure against that entity would be automatically stayed pursuant to Section 362(a) of the United States Bankruptcy Court. FISCAL IMPACT: The delinquencies on these parcels in the amount of $128,263.70 will be used to satisfy the debt service requirement on the outstanding bonds. ATTACHMENTS: Resolution No. TPFA 07 RESOLUTION NO. TPFA 07- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING DECLARING ITS INTENTION TO REMOVE CERTAIN DELINQUENT SPECIAL TAXES FROM THE COUNTY TAX ROLL AND ORDERING JUDICIAL FORECLOSURE PROCEEDINGS AGAINST DELINQUENT PROPERTY WITHIN COMMUNITY FACILITIES DISTRICT 03-03 (WOLF CREEK) THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Authority has, by previous Resolutions, formed the Community Facilities District No. 03-03 (Wolf Creek) (hereafter referred to as the "District"), and authorized the levy of a Special Tax in the District for fiscal year 2006-07, pursuant to the terms of the Mello Roos Community Facilities Disrtrict Act of 1982. as amended (hereafter referred to as the "Act") that provides for the levy and collection of special taxes by the County of Riverside for the City of Temecula to pay the maintenance and services of all improvements and facilities related thereto. Section 2. The Authority enacted Ordinance No. TPFA 03-02 in accordance with Government Code Section 53340 authorizing the levy of the Special Tax on property located within the District. Section 3. Pursuant to Section 53356.2 of the Act, in the event that delinquent installments are subject to foreclosure action and shall be removed from the tax roll. Section 4. There exists delinquent installments due by property owners of assessor parcel numbers 961-020-026-0 and 962-010-007-9 located within the District. Section 5. The Authority hereby declares that it is their intentions remove delinquent Special Tax installments due by assessor parcel numbers 961-020-026-0 and 962-010-007-9 from the County Tax Roll pursuant to Section 53356.2 of the Act. Section 6. The Authority Secretary shall certify adoption of the Resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 26th day of June , 2007. Chuck Washington, Chairperson 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 Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 07- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 26th day of June, 2007, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSENT: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: Susan W. Jones, MMC City Clerk/Board Secretary COUNCIL BUSINESS I~-- . , II ITEM NO. 34 II , II - I I . I I II II __. . I Approvals City Attorney Director of Finance City Manager p.f"" 1112. Cla...- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Susan W. Jones, City Clerk/Director of Support Services DATE: June 26, 2007 SUBJECT: Planning Commission Appointments PREPARED BY: Cheryl Domenoe, Administrative Assistant RECOMMENDATION: Appoint two applicants to serve full three-year terms on the Planning Commission through June 15, 2010. BACKGROUND: The terms of Commissioners John Telesio and Stan Harter expired on June 15,2007. The City Clerk's office has followed the Council's established procedure for filling Commission vacancies by advertising the openings in the local newspaper. Notices were also posted at various locations within the City and on the City's Web page. When the deadline was reached for accepting applications, the applications were forwarded to the subcommittee comprised of Mayor Washington and Mayor Pro Tem Naggar for review and recommendation. Both Mayor Washington and Mayor Pro Tem Naggar have recommended the reappointment of Commissioners Telesio and Harter to serve full three-year terms through June 15, 2010. All applicants are registered voters and live within the city limits of the City of Temecula. Attached are copies of the applications that were received by the filing deadline of June 7, 2007. FISCAL IMPACT: None ATTACHMENTS: Three (3) Applications for Appointment ~ I:t;:., -<'/'1--:"j" ~"~~.i:' }-."""" 19H1J City of Temecula 43200 Business Park Drive Temecula, CA 92590 www.cityoftemecula.org (951) 694-6444 Commission Appo;ntment Applicat;on ,ECEIVED For proper consideration, you must currently be a resident of the City of Temccula and a Registered Voter within the City Limits of the City ofTemecula IUN - 5 2007 ~" Y CLERKS DEPl Please Check One: X Planning Community Services Public Traffic Safety Number of years as a City of Temecula Resident 7 Are you a City Registered Voter? Yes NAME: Stanley A. Harter OCCUPATION: Attorney ADDRESS: 40305 Odessa Drive Temecula CA 92591 '. DAYTIME PHONE (951) 296-6097 EVENING PHONE: (951) 699-3115 EMPLOYER NAME: Reid & Hellyer, APC EMPLOYER ADDRESS: 3880 Lemon Street, IE-MAIL sharter@rhlaw.com Fifth Floor. Riverside CA 92502 Educational background/Degrees: BS Brigham Young University, Provo UT (1983); J.D (cum laude), California Western School of Law (1985); LL.M. Taxation, University of San Diego (1987) List any City or County board, Committee or commission on which you have served and the year(s) of service: Temecula Planning Commission since July 2005. List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc): Member of California State Bar; member and former director of San Bernardino County Bar Association; member of Riverside County Bar Association; member and director of Southwest California Economic Development Corporation; chairman of Business Relations Committee for Southwest California Economic Development Corporation; member, director and chairman for Temecula Valley Chamber of Commerce. State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific. (You may attach a separate sheet of paper if necessary. Letters of recommendation and/or references are encouraged.) I believe my training and experience in legal and real property matters and my experience on the Temecula Planning Commission can add to the expertise of other commission members to benefit the City and residents of Temecula. I understand that any or all information on this form may be verified, I consent to the release of this information for public information purposes. Signature: Date: C;/9~ Please relurn to: City Clerk's Office, 43200 Business Park Drive (951) 694-6444 (OR) Mail to; P.o. Box 9033, Temecula, CA 92589-9033 PLEASE BE AWARE OF THE ADVERTISED DEADLINE e ~ 05-0"i-07 Al1:24 h City of Temecula 43200 Business Park Drive Temecula, CA 92590 www.cityoftemecula.org (951) 694-6444 Commission Appointment Application For proper consideration, you must currently be a resident of the City of Temecula and a Registered Voter within the City Limits ofthe City of Temecula .ECEIVED UN - 7 2007 ~I'" CLERKS DEPT. Please Check One: I X I Planning I I Community Services I I Public Traffic Safety Number of years as a City of Temecula Resident 3.5 vrs Are you a City Registered Voter? Yes NAME: HOWARD H. SMITH OCCUPATION: SOFTWARE ENGINEER ADDRESS: 42554 DRENNON COURTTEMECULA CA 92592 DAYTIME PHONE: 619-253-3881 EVENING PHONE: 951-303-0643 EMPLOYER NAME: AMERICAN SPECIALTY HEALTH INC. EMPLOYER ADDRESS: 777 FRONT STREET SAN DIEGO CA 92101 E-MAIL ...w..d.@p..;.........lth..om Educational Background/Degrees: BS Information Systems MBA Global Business List any City or County Board, Committee or Commission on which you have served and the year(s) of service: N/A List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): Certified Microsoft Professional. First President ofTemecula Crowne Hill Community Association. Board Member Curriculum develooment (Office Automation). Southwestern College Chula Vista CA State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific.(You may attach a separate sheet of paper if necessary. Letters of recommendation and/or references are encouraged.) Please see attached. I understand that any or all information on this form may be verified. I consent to the release of this information for public information purpo~_l1s. SI'"",rn, ~~'-- Daleo 0 (, .- oG - 07 Please return to: Ity Clerk's Office, 43200 Busmess Park Dnve (951) 694-6444 (OR) Mail to: P.O. Box 9033, Temecula, CA 92589-9033 PLEASE BE AWARE OF THE ADVERTISED DEADLINE HOWARD SMITH - TEMECULA PLANNING COMMISSION - June 07, 2007 I wish to serve on the Temecula Planning Commission because as a homeowner like the rest of the incumbent members, I love the city and wish to participate in shaping the future with projects that add value to the community. The City of Temecula has all the resources to entice subsidiaries of major multi- national companies. I believe that with my extensive knowledge of international business, I can work with other commission members to bring good meaningful business to the citizens of Temecula. I waited for two years to reapply to be a commission member and I spent that time to learn more about our city, the citizens and commuting. I am confident that my ability to work in a team environment while providing direction for pending projects will be beneficial for all of us in Temecula. Thank you. City of T emecula 43200 Business Park Drive Temecula, CA 92590 www.cilyoftemecula.org (951) 694-6444 Commission Appo;ntment Applicat;on For proper consideration, you must currently be a resident of the ECEIVED City of Temecula and a Registered Voter within the City Limits of the City of Tcmecula . UN - 4 2007 . Please Check One: X Planning Number of years as a City of Temecula Resident .... J CLERKS DEPT. Community Services Public Traffic Safety 26 Are you a City Registered Voter? Yes NAME: John H. Telesio OCCUPATION: Retired ADDRESS: 31760 Via Telesio Temecula. CA 92592 DAYTIME PHONE: 951-676-3187 EMPLOYER NAME: N/A EMPLOYER ADDRESS: N/A EVENING PHONE: Same E-MAIL: itelesio@sDeedband.com Educational Background/Degrees: Master of Public Administration, CSU, Master of Science, Systems Management, USC, BA, Social Studies/History, CSULA List any City or County Board, Committee or Commission on which you have served and the year(s) of service: Member & Past Chairman, Temecula Public SafetylTraffic Commission, August 1997 - February 2000 Member, Past Chairman & Current Co-Chair, Temecula Planning Commission, February 200o-Present Member, Temecula General Plan Citizens Review Committee, 2004-2005 List any organizations to which you belong (professional, technical, volunteer groups, non-profit organizations, service clubs, etc.): American Planning Association, Military Officers Association of America, Veterans of Foreign Wars, Post 4089, Temecula Chamber of Commerce, Permanent invited guest, Murrieta-Temecula Group, Volunteer, Temecula Balloon and wine Festival, Volunteer, Susan G. Komen Race for the Cure. State why you wish to serve on this commission, and why you believe you are qualified for the position. Please be specific.(You may attach a separate sheet of paper if necessary. Letters of recommendation and/or references are encouraged.) I believe I have the education, experience, time, desire and the demonstrated record of commitment necessary to perform at the level required of this important position. I take this work seriously and plan my personal schedule around meeting dates. I have only two excused absences (a death in family and my emergency surgery) over nearly 10 years of commission service. I consider it a privilege to serve and would be honored by reappointment I understand that any or all information on this fonn may be verified. I consent to the release of this information for public infonnation purposes. Signature: Please return to: Cit ~ r Date: 05/30/2007 lerk's Office, 43200 Business Park Drive (951) 694-6444 (OR)Mail to: P.O. Box 9033, Temecula, CA 92589-9033 DEPARTMENTAL REPORTS ITEM NO. 35 Approvals City Attorney Director of Finance City Manager JM.f" /)12 (J(L.. CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Shawn D. Nelson, City Manager DATE: June 26, 2007 SUBJECT: City Council TraveVConference Report - May 2007 PREPARED BY: Sue Steffen, Executive Assistant RECOMMENDATION: Receive and file On May 10th Council Member Ron Roberts traveled to Bloomington, Minnesota to attend the National League of Cities Transportation Infrastructure and Services (TIS) Steering Committee Meeting. On May 20'h Mayor Pro Tem Mike Naggar, Council Member Jeff Comerchero, and Council Member Maryann Edwards traveled to Las Vegas to attend the International Council of Shopping Centers Conference. Attachments: Meeting Agendas , , Transportation Infrastructure and Services (TIS) Spring Steering Committee Meeting Thursdav. Mav 10. 2007 6:30 PM 7:30 PM Fridav. Mav 11. 2007 8:00 AM - 8:30 AM 8:30 AM - 8:45 AM 8:45 AM - 9:00 AM 9:00 AM - 9:30 AM Thursday-Saturday, May 10-12,2007 Fiual A!!enda Reception at Hotel Presentation on Personal Rapid Transit Morrie Anderson, President Taxi 2000 Bill James, President JPods, LLC Breakfast Welcome and Meeting Overview Dee Vanderhoef, Chair Council Member, Iowa City, Iowa Board Update Marcia Marcoux, Board Representative Council Member, Rochester, Minnesota Advisory Council Update Conrad Bowers, Advisory Council Representative Mayor, Bridgeton, Missouri Legislative Update Leslie Wollack Principal Legislative Counsel, National League of Cities Friday. Mav 11. 2007 (Continued) 9:30 AM - 10:45 AM FAA REAUTHORIZATION Jeff Hamiel, Executive Director Metropolitan Airports Commission Daniel Skwarek, Representative Northwest Airlines Policy Discussion 10:45 AM -11:00 AM Break 11:00AM-12:15 PM AMTRAK AND PASSENGER RAIL Policy Discussion 12:15 PM-1:30PM Lunch 1 :30 PM - 2:45 PM NAP A: Intergovernmental Forum on Transportation Finance Marcia Marcoux, NAP A Representative Council Member, Rochester, Minnesota SURFACE TRANSPORTATION FUNDING Policy Discussion 2:45 PM - 3:00 PM Break 3:00 PM - 5:00 PM CONGESTION RELIEF AND FREIGHT MOVEMENT Congressman Oberstar's Non-Motorized Pilot Program Barb Thoman, Program Director and Steve Clark, Walking & Bicycling Program Manager Transit for Livable Communities Gary Barnes, Research Associate University of Minnesota, Center for Transportation Studies Policy Discussion 6:15 PM Depart from hotel to Mall of America 6:30 PM - 8:00 PM Dinner in Minnesota Room, Mall of America Mall of America Transit Hub Dan Jasper, Public Relations Director Mall of America 8:00 PM - 10:00 PM Time at-large in Mall of America Saturdav. Mav 12. 2007 7:00 AM - 8:00 AM 8:00 AM - 8:30 AM 8:30AM-9:15 AM 9:15 AM-9:45 AM 9:45 AM - 10:00 AM 10:00 AM - 11 :30AM 11 :30 AM - 11 :45 AM 11:45 AM 12:00 PM 1:00 PM - 3:00 PM Nature Walk in Minnesota Valley Wildlife Refuge (Optional) Breakfast Discussiou on Sustainability Additional Policy Discussion Break MNP ASS Congestion Pricing Experiment Lee Munnich, Senior Fellow and Director, State and Local Policy Program University of Minnesota, Center for Transportation Studies Ferro1 Robinson and John Doan, Consultants SRF Consulting Bernie Arseneau, State Traffic Engineer Minnesota Department of Transportation Vehicle Miles Traveled Craig Shankwitz, Director University of Minnesota Intelligent Vehides Laboratory Other Business Adjourn Leave Hotel for Presentation and Lunch at Bloomington Central Station Transit Oriented Development Mark Fabel, Project Manager - Bloomington Central Station McGough Development Mark Furhman, Assistant General Manager Metro Transit Larry Lee, Director of Community Development Bloomington, Minnesota LRT/TOD Ride and MNPASS "Mobile Workshop" Jim Kranig, Traffic Operations Manager Minnesota Department of Transportation 2007 PROGRAM-AT-A-GLANCE 6 Sunday,.May20. morni,ng 9:00 -11:00 am COP & CLS Test Review Courses 9:00 am -1:00'prn CSM & CMD Test Review Courses 10:00,-11:00 am First Timers' Orientation 9:00 -11:00 am COP & CLS Test RevIew Courses 9:00 am -1:'oo'pm . , CSM & CMD Test Review Courses 10:00 -11:00 am First Timers' OrientatIon 9:00 -":00 am COP & CLS Test Review Courses - 9:00 am - 1 :00 pm 'CSM & CMD Test Review Courses 1~:OO -11:00-a~_ First Timers' OrIe!"ltati~n 9:00 -11:00 am CD,P & CLS: TeSt RevIew Courses 9:00 am - 1 :00 pm CSM & CMD Test Heview,Courses 10:00 -11:00 am First Timers' Orientation 9:00 -11:00 am COP & CLS Test Review Cours~s '9:00 am -"':00 pm CSM & CMD Test Review Courses '10:00 -1';OO.am' First Timers' Oriel7ltation " ',,"a~ern,?qnl~~~~'ng 1:00 ~ 2:00 pm Opening Session 6:30 .:.. 9:30 pm, Benefit Dinner for Icse Educational Foundation (Tickets are Required) 10:00 pm - 12:00 midnight Next Generation Reception (SeParate Pre-registration Required) 1:00 -2:00 pm Opening SessIon '6:30 - 9:30 pm Benefit Dinner ,for ICSC Educational, Foundation (Tickets are Rf!!luirf1dJ 10:00 pm -12:00 mIdnight Next Generation Reception (Separate Pre-registration Required) '1:00 -2:00 pm , " Opening '$e:ssion : 6:30 - 9:30 pm , Bemefit Dinner fOr 'ICSC Educational Fc::'u!1d~tion,,(7ickets'are Requi~d)" 10:00 pm - 1,2:00 midnight: Next Gene'ratio",: 'Reception ' (Separate Pre"fef!istra.tion Required) " 1 :00 .:. 2:00 pm Opening Sess'ion ~:30 ~ 9:~'0 pm, ,', ' , Benefit 'Dinner for ICSC Edu,cational Foundation (Tickets are ~equi~ed) 10~'00'pm ~ 12':00 midnight " -I:'!ext Generation Receptiqn . (Sepf!Iate PJe.rei}iitration:Requir~~ . -", ' , , . .', . , ',' , , '" , . ,', " 1 ;00 - 2;OQ pm C?p~ning SessiO}:1" '6:30,-9:30"pr;n Benefit Dinner: for ICSC Educational Foundatio~ (Tickets are R~l!ired) , 2:qO - 6:0P p~ , J"rade EXp,osition and' Poblic'Se'ctor Showcase~ , , '4:PO ~ '6:0'0, Pr:n: . 'Open House Reception in )h~\iraqe:Exp?sitlon' , . ,. . .. . " ,~onci",t. MaY.~1 " , mC?rning ',' 8:;00 -,9:30 am Women in Real Estate Breakfast 9:30 -11:00 am Mi~ed~Use, - Transfprming 'America's Cities ' ":30,am -12:15 pm Underserved Urban Markets 8:00,- 9:30 am Women in Re:al, Estate Breakfast 9:30 - 11 :;00' am Mixed-Use ~ Transforming America's Cities ' , 11:30am-12;15pm . Underserved Urban Markets 8:00 - 9:30 am ~omen in Real' E$te 'Breakfast :9:30 - 1 1 :00 am, " Mixed-Use - Tran'sforming America's Cities ' .11:30 am -12:15 pm , . Underserved Urban Markets 8:00 - 9:30 am Women in Real EState Breakfast 9:30 -11:00 am Mixed-Use - Transforming ArTterica's Cities' , , 11:30,am -12:15 pm Underserved Urban Markets 8:00 '- 9:30 am . , Women in, Real' Estate Breakfast " '9:30 -'11:00:i.~<, , '. . : Mixed-Use .:.... Transforming , '~e'riC?:'s,9itle~' " ' ,10:30 ~ 11:30,am , Focu~ on, South'7~.~ja > 11:30 am - 12:30 pm -Poc~s ~n RusslaiUkrai~~ . 11:30 am - 12:'15 pm lJnderserved Urban M~ts ',", , ",. , .' ". ' .'.' .' ~:p~"atn~~Ei:oo pm' '..'.' , , l.;S~!~g ~Mcill,.~ 1rad~ ~position,' , ' .' P.ub!ic Sector $howcase." . , .aft.ernoon' ,\., 12:30 -1:0Q pm Luncheon 1:00 -2:15 pm The View from Washington 2:30 - 4:00 pm The Deal Stallers 4:15 -4:45 pm Annu~1 Meeting of Members 12:'30 -1:00 pm Luncheon '1:00 -2:15 pm The View from Washington 2:30 - 4:00 pm Capital Markets Update 2007: ,Just How Good Can' it Get? 4:15 -4:45 pm, Annual Meeting of Members 12:30-1:00 pm Luncheon 1:00 -2:15 pm , ' The View from Washington 2:30 -,4:00 pm Open-Air Centers - The Retailers' Perspective 4:15 -4:45 pm Annual Meeting of Members 12:30-1:00 pm Luncheon '1:00 ":'2:15 pm The VleVl( from YVashington 2:30 - 4:00 pm From Planes to Cranes: The Evolution of Mixed-Use fOr the Next Generation; Westfield S<;:ln Francisco 'Centre, 4:1 5 - 4:45 Pill Annual Meeting of Members 12:30 -1:00 pm' Luncheon 1,:00'~2:15 pm , The Vieyv from Washington 2:30 ~ 3:30 pm F:=o~us on Western Europe , 3:30 - 4:30 pm Focus on Central/Eastern Europe. 4:30 - 5:30 pm Focus o~. Tui1<e:y 8:00 am' - 6:0Ct'pm" , Leasing Mail, Trade gxP'osition, P~blic Sect?r 'Sh~w~e' ' , :,' ,"', '"" ,. 'Tu",sd",y., May ~2. : ',rry~i-'ntr'g , 9:15 ":'10:30 am The Changing Face' of Commercial Real 'E~te ":;00 am -12:15 pm 'General SeSi'sion :.:.. 5th Annual Hot.Retailers Awards. 9:1~ -10::30 ~,;" The Changing FaCe of Commercial Real estate 11:00 am -12:15 pm : General Session - 5th Annual Hot'~etailers'Aw~rdp: ,', 9:15,':':',10:;30 am ' " . The Box, 'a/';'ld the City: Re-Imaging the 'Urban: Department Store ..:.. Futore'Trends' ',' , . ' .' 11:00',ai..n';""12:1S'Pf1:1. , General Sesslon - 5th Annual Hot R~ail~rs Awards 9:1S-10:30am , . Survivors'of Mixed-Use projectS- , Les~ns ,Le~~q , 1',:00 a'm -12:15 pm , General Sesslon '- 5th'Annual Hot'Retailers Awarqs, , " . 8:'00-9:00'sm'. Fo.cus on Mld,dle" East' 9:00'-tO:OO.am Focus :on' ,India . , " ., .to:OO --":00 am F~7us o'~"Japan " . " ,11:00 am'-:-12:15 pm GEmera[,S~ssion ..:. '5th Annual .. Hot ,Re~lers Awar,ds ' . ;' 'c:'.'::.:';"', '.',' :.,,;'. .',:"'." 's:Oo,am'-:s:'oo pm " ,,:, ''-','.1 .." " .!-~~ln'9.'M~j,l; Tr~q~ ~po~jtioh. ~ Public:Sector ShowcaSe'". ';;' , ::"',' .' " ".', ",afterrio~n' . wect~O>SCIaY;MaY2~ . morning' ,,', '1:00 -2:15'pm' Keynote r...:...;..:.,.:....~.on- .' Terry J. Lundgl:en, CEO Federated Department' ~tores, Inc. '. 3:90 - 4:30 pm , Navigating Key, Property Management Challenges Impacting Retail and Mixed- Use Properties. 9:30-11:00 am Project Reviews at the "Genius Bar"", Compliments of CenterBuild; Maximize Your Business RelationshIps Through, Effective Verbal Communications; Deal or No Dea.l? Ground Lease' Negotiation Uve!; Re-assessing the Effect of Fixed Operating Costs '1:00-2:15 pm Keynote Presentation- Teny J. Lundgren., CEO , Federated Department, Stores, Inc. . 3:00 -' 4~30 pm . How to Finance' Yo~r Brownfield Deal 9:30 -11:00 am Re-assessing the Effect of Fixed Operating Costs 1:00,-2:15 pm Keynote -Presentation- Teny J. Lundgren, CEO Federated Department Stores, Inc. 3:00 - 4:30 pm The World of Outlet Retailing; The Gold at the End of the Rainbow - , Retail Succe~ in Urban Markets 9:30 -11:00 am LEED Certification; Tools to Unlock the 'Urban Promise 1:00-2:15 pm Keynote Presentation- , Teny J. Lundgren, CEO F8dera~d 'Department Sto'res, Inc. 3:00'-4:30 pm -' '. , A,Global Pel7Specii~ on Consumer ..Trends 7" What Shopping Center Executives 'Need to Know 9:30 -11:00 am Extreme Makeover - Retail Estate Undone and' Re-Done; Comparative GIS Methoc;:lology; Tools'to Unlock the Urban Promise: Building a Project ~m :the Grou0d Up ':1:00-2~15'pm , Keynote P~se~t,ai!ol!"":, Teny,J~ Lundgren, ,CEO" , Fe,derated Departin~nt ~tores, Inc. 3:'OO-4:00.pm . Focus~on"Chlna 5:~0'~:6:qo'P~'i' " ,',' F70cus on f\:'IE:xico/Ce.nJ:.raf America , 8:00 - 9:00' am, Focus on South'~erica ,9:00 - 10:00'am' Fqcus on .Australia 10:00 -11 :00 ~m focus on South Africa/Africa "," :>~. ' ....," ":"... ',',' ;s.gp'am.':"s:oo:pm ':LSasirig'Mall; Trade Exposition, - P~bl.ici SeCtor:~Shoyvc~e ' . ,. ' ~:OO am .:.. 5:00 pm, , Leasing Mall 2007 ICSC SPRING CONVENTION 7 Approvals City Attorney Director of Finance City Manager ~r IJI2. (l(.:.... CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: William G. Hughes, Director of Public Works DATE: June 26, 2007 SUBJECT: Department of Public Works Monthly Activity Report RECOMMENDATION: Receive and file the attached Department of Public Works Monthly Activity Reports for the month of May, 2007. ITEM NO. 36 CAPITAL IMPROVEMENT PROJECTS Monthly Activity Report May \ June 2007 Prepared By: Amer Attar Submitted by: William G. Hughes Date: June 26, 2007 PROJECTS UNDER CONSTRUCTION 1. Fire Station - Northeast Site (Roripaugh Ranch) This project will construct a new fire station in the north part of the City. The majority of work was completed by April of 2006. Roripaugh Developer (Ashby) schedule shows access and utilities to the site in August 2007. Because of this there was cost to re-mobilize and complete the project when the aforementioned items are complete, these costs are reflected in an approved change order total, which is the responsibility of the developer. In addition, a fire engine/truck venting system (requested/added on 2/06) will be installed when the Contractor is re-mobilized; this cost is also included in the approved change order total. 2. Patricia H. Birdsall Sports Park A new 40+ Acres sports complex has been built at the corner of Pechanga Parkway and Deer Hollow Way. Bids were opened on 9/16/04, with Douglas E. Barnhart, Inc. submitting the low bid of $13,365,055.51. The grand opening for the sports park was held on 12/2/06. Work on the kitchen improvements was completed and the park concessions opened for business on March 17, 2007. The project was accepted at the City Council meeting on June 12, 2007. 3. Temecula Library A full service library, approximately 34,000 square feet in area, has been built on Pauba Road, just west of Fire Station #84. The City was successful in obtaining State grant to aid in funding the library. The Library grand opening was held on December 14, 2006. This project, including all punchlist items, is complete. The contractor, EDGE Development, is in the process of submitting the Maintenance Bond and the Final Release. A Notice of Completion will be filed and the project will be presented to the City Council for acceptance at the June 26, 2007 City Council meeting. 4. Temecula Education Center- Rough Grading This project will provide for the grading of the proposed Temecula Education Center. Project was awarded on 4/11/06. Construction started on 5/1/06. CCO#1 to relocate/modify all impacted utilities along Diaz Road adjacent to the project was approved by the RDA Board on 10/10/06 and Diaz Road was brought up to grade. All work was completed on March 28, 2007. Other ongoing work under this contract involves EMWD work outside of the project limit. The work is anticipated to be complete in July of 2007. 5. State Route 79 South Medians Under this project raised medians have been constructed on Route 79 South within the Temecula City limits. Most of the work on this project is complete. The Contractor only has punchlist items and the four monument walls to complete. The monument walls should be completed by the end of June. 6. City Field Operations Center (Maintenance Facility and Corporate Yard) - Phase 2 This project will construct the second phase of the City's Field Operation Center, which includes the building and the corporate yard. The project was awarded on July 25, 2006, a preconstruction meeting was held on 8-10-06 and the Notice to Proceed was issued effective 8-11-06. Exterior stucco and windows are complete. Interior plumbing and electrical fixtures are ongoing. Work on interior finishes is starting. 7. Fire Station - Wolf Creek Site A new 3-bay heavy urban fire station will be built at the SE corner of Wolf Valley Rd & Wolf Creek Dr South. A $3,591 ,000 construction contract was awarded to RC Construction on 7/25/06. A Notice to Proceed for this 260 workday contract was issued on 8/15/06. HV AC air balancing/fire sprinkler systems have been completed. The final walk-through for punchlist was conducted on 6/11th. Punchlist items include: generator final testing, touchup painting/drywall, cabinet panels, floor & tile work, window blinds, stucco patching, downspout rework, cleaning offacility, ceiling tiles, rollup door adjustments/repairs, bollards, landscaping/planting, etc. Perimeter wall will be re-stuccoed to match WC Development wall theme by L&M Stucco Specialists. Work is progressing ahead of schedule. Contractor submitted Pay Application #9. Currently, there is 1 approved change order. 8. Diaz Road Realignment to Vincent Moraga Under this project, Diaz Road will be realigned starting just south of Rancho Way to Vincent Moraga Road at Rancho California Road. Business Park Drive will be a T-intersection at Diaz. The traffic signal at existing Diaz Road and Rancho California Road will be removed. The Notice to Proceed was issued and construction began on 3/26/07. Despite an approx. 3-week delay due to a conflict with EMWD facilities early in the project, the contractor has made up time, and the project is on schedule. Phase II of the project, which involved a complete closure of Business Park Drive between Single Oak and Rancho California Road, began on 6/4/07. Anticipated duration is 7 weeks. Project is on schedule for completion in August. 9. Old Town Infrastructure Projects - Site Demolition and Site Preparation This project involves demolishing the existing non-historic structures on the City owned parcels at the intersection Main and Mercedes to make way for the Main Street Realignment and the Old Town Parking Structure. The two buildings involved in this phase are the McLaughlin Building and the Pantry. The McLaughlin Building and the old pantry building have been demolished. Haz Mat Trans is currently demoing the concrete and asphalt and intend to finish the project by 5/18/07. This is the scheduled completion date. 10.-Rancho California Road Widening, Old Town Front Street to 1-15 (Souths ide) This project will construct an additional eastbound laneto provide for a right turn lane to southbound 1-15, as well as modify the existing median to accommodate dual left turn lanes from westbound Rancho California Road to southbound Old Town Front Street. Caltrans has issued the encroachment permit for the portion of the work within the State right-of-way. The Notice to Proceed was issued and construction started on 04/16/07. The first phase of work, which includes the construction of the Cast In Place retaining wall and structural fill, is nearly complete. 2 11. Bridge Fencing Enhancement This portion of the project will provide Architectural Enhancements to the recently constructed fencing at the Overland Drive and Rancho California Road bridges over Interstate 15. Caltrans has issued an Encroachment Permit for the construction and maintenance of the project. A cost proposal for construction has been received and the project was awarded on 05/08/07. The pre- construction meeting is forthcoming. 12. Citywide Concrete Repairs, Phase 11- FY 2006-07 This project will replace old and cracked concrete throughout the City. The project was advertised and two contractors submitted bids. Bids were opened on 05-29-07. The lowest bidder was Del Rio Enterprise. The Council awarded the contract on June 12th. Pre-con will be set up after the contract documents have been finalized. PROJECTS BEING ADVERTISED FOR BIDS 1. Murrieta Creek Multi Purpose Trail This project will build equestrian and bike trails along Murrieta Creek between Rancho California Road and Diaz Road. The project is funded in part by a $1,214,000 federal grant. All necessary approvals to advertise the project have been obtained and Council has authorized the solicitation of construction bids. The City sent the Encroachment Permit Application to the Riverside County Flood Control District on Dec. 13, 2006. The issuance of the permit is still pending. The project was advertised for construction bids and construction bids opening has been delayed until 07/11/07 in order to incorporate the changes dictated by the US Army Corps of Engineers' Murrieta Creek project. Kimley-Horn, the design consultant, is working on this addendum. PROJECTS IN DESIGN 1. Pechanga Parkway Improvements - Phase II (SR 79 South to Pechanga Road) This project will widen Pechanga Parkway (formerly Pala Road) to its ultimate width from the Pechanga Parkway Bridge to Pechanga road. The Environmental Document (Categorical Exclusion) was approved by FHWA on April 19, 2007. The PS&E Package will be submitted to Caltrans (Local Assistance) shortly and then a 60 day review period will begin. Once the City receives a letter of authorization for construction from Local Assistance, the City can start the public bidding process for construction. 2. Pechanga Parkway Storm Drain Improvements - Environmental Mitigation The project includes the construction of new wetlands as part of the Wolf Valley Creek Channel - Stage I Project. The mitigation area is located along the north bank of T emecula Creek and a new landscaping and irrigation system will be installed. Once the mitigation area is constructed, the City is required to complete a 5-year maintenance and monitoring plan. Design plans have not been submitted to the City; however, the conservation/grading/water line easements are currently being designed. 3 3. Murrieta Creek Bridge - Overland Drive Extension to Diaz Road This project includes studying alignments, design and construction of an extension of Overland Drive, westerly to Diaz Road, including a new bridge over Murrieta Creek. The design is being coordinated with the planned Murrieta Creek improvements overseen by Riverside County Flood Control (RCFC) and the Army Corp of Engineers (ACOE). The design consultant's 60% plans have been routed to the appropriate City departments, RCFC & ACOE, and the local utility agencies for review and comment. Plan check comments were sent to the consultant during the month of January; however, the design is currently on hold until the Corps provides the City with a channel cross section that represents their final design. 4. Main Street Bridge Over Murrieta Creek (Replacement) This project will replace the existing Main Street Bridge over Murrieta Creek. Design consultant Simon Wong Engineering (SWE) and the City are continuing to pursue environmental permitting and coordination issues associated with pursuing the bridge replacement as a stand alone project separate from the Corps of Engineer's Murrieta Creek improvement project. SWE has also revised their original design proposal for this project in light of these additional efforts required; additional funding will be required to cover these revisions. The City was notified that anticipated Federal funding for this project was programmed for Federal Fiscal Year 2010/2011, which could have serious ramifications to the project. SWE submitted a revised proposal to include the expanded scope of environmental work in June. City Council approval of a contract amendment for SWE anticipated in July. 5. Diaz Road Extension to Cherry Street This project was previously "On-hold'" pending data from Riverside County Flood Control. With the construction of the proposed Education Center, this project has become developer driven. Plans have been routed to various utilities for identification of possible conflicts and to Riverside Flood Control and Army Corp of Engineers for verification that the proposed roadway is in conformance with the proposed detention basin within Murrieta Creek. 6. Santa Gertrudis Bicyclel Trail Undercrossing at Margarita Road This project will construct a trail for bicycles and pedestrians along Santa Gertrudis Creek under Margarita Road. Data regarding existing utilities are being incorporated into the design. RCFC has provided an Encroachment Permit. This project cannot be constructed until adequate funds are identified. An application was submitted for State Bicycle Transportation Account (BTA) funds on 12/1/06. 7. Western Bypass Corridor Alignment Study This project will complete an alignment study for the Western Bypass Corridor. The City's design Consultant, URS, is now working on developing the plans for the Preferred Alignment. Electronic files of one of the alignments for the southern portion of the project (south of Rancho California Road) were given to the engineer of the developer of the Villages of Old Town. They are supposed to commit to complete the plans and the construction of this portion within a specified time frame. The City is waiting for a letter from the Villages of Old Town with a commitment to design and construct the southerly portion of the WBC including a timeline to accomplish these improvements. 4 8. Western Bypass Bridge Over Murrieta Creek This project involves the design and construction of a new bridge over Murrieta Creek at the westerly terminus of R-79S and an extension of Pujol Street to the new structure. Once constructed, this will serve as the southerly connection of the Western Bypass Corridor. Entry permits for geological investigations are pending. The developer of the Villages of Old Town may be taking over the design and construction of this project. The City and developer are negotiating an agreement for the transfer of work. Further development ofthe design and environmental document is on hold pending the outcome of negotiations. 9. Redhawk Park Improvements, Four Sites This project will add amenities to four park sites in the recently annexed Redhawk area. RJM is currently working on master plans for the four different park sites. A dog park is planned for one of the park sites. RJM gave a presentation to a committee with members from City Council, residents and staff. This presentation included the information from past community work shops, which helped with conceptual design of the parks. Due to budgetary restraints, the construction was divided into phases over a number of years. RJM used the existing irrigation layout at the future dog park to help reduce the costs but at the same time allowed for a very flexible design that will be able to be adjusted as the dog park needs change in the future. 10. Old Town Infrastructure Projects - Site Demolition and Site Preparation This project involves demolishing the existing non-historic structures on the City owned parcels at the intersection Main and Mercedes to make way for the Main Street Realignment and the Old Town Parking Structure. The demolition of the McLaughlin Building and the community Pantry is complete. The site has been graded and erosion control BMP's have been installed. The Relocation of the Escalier house and Barn are dependent upon the Temecula Community Center (TCC) site preparation. 11. Old Town Infrastructure Projects - Underground Utility District This project will effectively underground all overhead utility lines along Old Town Front Street, between 2nd and 6th streets, all of Main Street east of Murrieta Creek and Mercedes Street between 2nd and 6th streets. The City Council approved the resolution forming the underground utility district on October 10, 2006. SCE is designing their underground systems, which will be followed by design of CATV & Telephone UG systems. 60% street improvement plans have been forwarded to the utilities for their review in late January 2007. SCE will have their portion of the design complete in May 2007. 12. Old Town Infrastructure Projects - Street Improvements, Mercedes St (2nd - 6th) & the Realignment of Main St. This project will improve Mercedes Street and realign Main Street as part of phase 1 of the Old Town Civic Center project. RBF submitted 90% street plans, which are under review. Water/sewer lines are under design & will be incorporated into the plans. Coordination between the plans and the landscape architect is occurring. Items of interests: (a) the plans will define the Town Square plaza perimeter curb, the colored pavers at Mercedes St, decorative bollards, etc; (c) signage is being reviewed to match existing Old Town sign age, (d) impacts to existing structures will be minimized. 5 The design process will be ongoing for the nex1 few months. Bidding process is expected in Sept/Oct. 13. Old Town Infrastructure Projects - Parking Structure & Office/Retail frontage This project will construct a parking structure, including office and retail frontage as part of phase 1 of Old Town Civic Center project. Design Architect, NMR, submitted schematic design drawings for the OTCC Parking Structure (Ph 1 D) on 6/1/7. Office/Retail frontage has been revised to a more efficient design eliminating the narrow space to the south. Northerly frontage space will now be two- story to make up the space, facades and view from the street will remain the same. Modifications to items such as lighting, secured paths of travel for Council, secured parking area, gates, basement parking, etc. are on-going. 14. Old Town Infrastructure Projects - Town Square Plaza Under this project, the plaza area for Phase 1 of the Civic Center will be constructed. NMR and their landscape architectural sub, SWA, have submitted the schematic design package Review comments will be forwarded to the designer when they are done. Designers will meet with the City to go over comments and finalize any modification prior to design development in June. 15. Old Town Civic Center Phase 2 Under this project the design and construction documents for phase two of the Civic Center Project will be developed. The City Council approved the Old Town Civic Center Master Plan and awarded a design contract to NMR for balance of the Civic Center design on April 1 0, 2007. Design consultant NMR continues the schematic design process. NMR is finalizing the departmental space allocations and adjacency requirements and will be forwarding results in the nex1 few weeks. Departmental floor plans will follow. 16. 79 South Park & Ride This project will design and construct a park and ride facility on 79 South at La Paz. The City is coordinating with RT A to develop an MOU for the preliminary engineering phase ofthe work and the implementation of the project. Based on Statements of Qualifications a consultant has been selected. The City Council approved a design contract with AAE at the 6/12/07 City Council meeting. 17. De Portola Road Pavement Rehabilitation Project (from Jedediah Smith to Margarita) This federally funded project includes rehabilitating De Portola Road from Jedediah Smith Road to Margarita Road. On Nov 14, 2006 City Council approved the design agreement w/GFB-Friedrich. Consultant started the record research & survey. City forwarded utility as-builts to GFB for coordination. 30% plans were submitted on 2/12/07; design engineer hired consultant to perform street borings. 70% plans are expected in June. Discussion ofthe new modified roadway section is taking place to determine if we could incorporate the new section into this rehab project. This is a federally funded project. The PES Submittal/App was resubmitted wIthe NESMI Report. It is being reviewed by Caltrans. 18.79 South to Pechanga Parkway - Dual Right Turn Lanes This project includes the design and construction of two dedicated right turn lanes on eastbound 79 South to southbound Pechanga Parkway. The design includes the widening of 79 South and relocation of traffic signal poles. A preliminary design plan was provided to the City and is currently being reviewed by staff. 6 19. Santiago Detention Basin This project includes the design and construction of a desilting basin on the south side of Santiago Road between Vallejo Avenue and John Warner Road. The City Council approved the design contract with Kimley-Horn at the 03/06/07 meeting and Phase I of the design has begun. On 05/03/07, The City and the consultant, Kimley-Horn met with the US Army Corps of Engineers and the Regional Water Quality Control Board to review the project site and determine the best location for the basin. Kimley-Horn will come up with viable alternatives for basin location. 20. Winchester Road/79-North Corridor Beautification This federally funded project will design and construct landscaping and irrigation enhancements to the existing raised medians along Winchester Road between Ynez Road and the easterly City limit. The project kickoff meeting was held with the City personnel and RBF consulting. The project is in the 30% design phase. City PM met with consultant and resolved the topo/aerial issues. Consultant was performing hard survey within the project area last week. Due to the funding issues the City has decided to eliminate the proposed improvements within Caltrans right of way on the east end of the project. The City PM has forwarded all utility information to the consultant. 21. French Valley Parkway Phase 1 - Southbound Off-Ramp to Jefferson, Auxiliary Lane, and Widening the Bridge over Santa Gertrudis Creek at the Winchester Southbound Off-ramp A southbound of-Ramp to Jefferson, an auxiliary lane, and widening the bridge over Santa Gertrudis Creek at the Winchester southbound off-ramp are the components of Phase 1. The City and Caltrans have agreed that immediate action is required to relieve congestion at the Winchester Road southbound off-ramp. Status is as follows: ~ PS&E - Consultant is preparing 95% plans. ~ RfW - Establishing dedication and acquisition needs. ~ Construction Cooperative Agreement - Caltrans comments received on 2nd fact sheet submittal; City is preparing additional information requested. ~ Declaration of Units - Caltrans Approved Metric Exception for this phase. ~ Utilities - Preparing documents to initiate potholing. 22. Temecula Community Center Expansion This project will add approximately 4000 square feet of space to the existing Temecula Community Center to accommodate more human services programs. Work has begun on construction documents for the approved project design. The site plan will also include provisions for the Community Pantry which will be located in the Escalier House and Barn. They will be moved to the site after it has been graded and utilities have been stubbed out. Soils investigation and survey are complete and there are no extraordinary soils conditions. The grading for the Escallier house will be performed in January of 2008. The agreement with Meyer and Associates is being revised to reflect the changed scope of work and will go to Council on June 26, 2007. 23. Localized Storm Drain Improvements This project will fix the drainage problem at the south end of Front Street (at the MWD easement). Baseline right of way, utilities, and mapping are established. This project is currently on hold. 7 24. Long Canyon Detention Basin - Access Road This project will construct an access road to the Long Canyon Detention Basin. Plans and specifications are 90% complete. City is seeking FEMA funds to remove excess silt deposited within the basin before constructing the access road. Project is on hold until FEMA determination is finalized. 25. Pedestrian/Bicycle Bridge Over Santa Gertrudis Creek This federally funded project includes the design and construction of an approximately 200' ped/bike bridge over Santa Gertrudis Creek near Chaparral H.S. This is a federally funded project, which will involve a NEPA document. A field meeting was held on 4/11/07 between the City, Caltrans, Army Corps, Regional Water Board, and Nolte to gather input in preparing the Preliminary Environmental Study form for submittal to Caltrans, the first step in obtaining Federal environmental clearance in the event of Federal funding. Staff review of the PES form has been completed, and the document has been submitted to Caltrans for review. Coordination between the City and Rancho California Water District to acquire a portion of an RCWD-owned parcel needed to construct the bridge continues. 26. Ronald Reagan Sports Park Channel Silt Removal & Desiltation Pond This project includes restoring the Best Management Practices (BMP) of the Stormwater Pollution Prevention Plan (SWPPP), the Water Quality Management Plan (WQMP) and the RWQCB by desilting the channel & pond located near the Sports Park. A US Army Corps of Engineers Nationwide Permit application has been submitted and communication with the Department of Fish & Game is continuing. City Council authorized the Professional Services Agreement with BonTerra Consulting on 11/14/06 and the kick off meeting was held on 12/06/06. BonTerra has initiated the environmental clearance process. An amendment to the consultant agreement was approved by City Council on 05/08/07 to provide additional studies required by the regulatory agencies. These studies will aide in determining any impact to native habitat. PROJECTS IN THE PLANNING STAGE 1. 1-151 SR 79 South Interchange - Project Report (PR) This project will modify the 1-15/ SR 79 South Interchange to accommodate projected future traffic. This is the next step of project development after the completion of the Project Study Report. City continued development of design geometrics and environmental technical studies. Status is as follows: ~ Draft Project Report - Final submittal pending Caltrans review of Environmental Document. ~ Advisory Design Exceptions - Approved 10/18/06. ~ Mandatory Design Exceptions - Approved 10/20/06. ~ Stormwater Data Report - 4th submittal is to coincide with final PR Submittal. ~ Traffic Study - Approved 09/11/06. ~ Modified Access Report - 1st submittal under FHWA review. ~ Geometric Approval Drawings - Under development. 8 ~ Initial Study Assessment - Approved September 2005. ~ Acoustic Evaluation - Approved December 2005. ~ Air Quality Assessment - Approved PM10 Nov 2005 and PM2.5 Ju12006. ~ Nat Environmental Study - Approved May 2006. ~ Cultural Studies - Approved November 2006. ~ Environmental Document - 3rd Submittal is under Caltrans review. 2. French Valley Parkway Overcrossing and Interchange, Project Report (PR), Plans Specifications, and Estimate (PS&E) Preparation This project will construct an interchange between Winchester Road Interchange and the 1-15/1-215 split. The project is moving through the Caltrans process. Current status is as follows: ~ Draft Project Report - Approved June 2006. ~ Project Report - Final preparation pending approval of Environmental Document. ~ Draft Environmental Document - Approved December 2006. ~ Environmental Document - FHWA review pending NCR determination of acceptability. ~ New Connection Report - Preparing revisions per FHWA ~ Stormwater Data Report - Under Caltrans review. ~ Mandatory Design Exceptions - Approved 07/18/06. ~ Advisory Design Exceptions - Approved 07/18/06. ~ Exception to Ramp Metering Policy - Approved 07/05/06. ~ Geometric Approval Drawings - Approved 07/18/06. ~ Freeway Agreements - 4th submittal is under Caltrans review. ~ Risk Management Plan - Updating as necessary. ~ Project Charter - Preparing first draft. ~ Declaration of Units - 1 st Request for Metric Exception under Caltrans review. ~ Freeway Agmts - Preparing 5th submittal for Caltrans review. ~ Risk Mgmt Plan - Updating as necessary. ~ Project Charter - 1 st draft is under Caltrans review. ~ Maintenance Agmt - Preparing 1 st submittal for Caltrans review. ~ Financial Plan - Preparing 2nd submittal for Caltrans review. 3. 1-15 and 79 South Sign Replacement - Temecula Parkway Name Addition and Replacement of 79South Signs Within City Limits This project will add the newly adopted name of "Temecula Parkway" to the appropriate freeway signs and change all "79 South" signs within City Limits. City PM met with Caltrans staff and finalized the sign order forms. Caltrans forwarded the orders to the sign manufacturers for pricing and a schedule. Caltrans will have the information from the manufacturer this week and will forward them to the City for approval. 9 4. Pavement Rehabilitation - STPL Project This project will rehab Rancho California Road from Ynez Rd. to the City limits on the east. The kick- off meeting was held at the City and various issues and schedules were discussed. The geo-tech sub-consultant performed 30 test borings along the project limits and forwarded the findings to the consultant. City PM has forwarded all utility information to the consultant. 5. Old Town Gymnasium This project will construct a gymnasium in old town, adjacent to the Boys and Girls Club. An RFP was issued to hire an architect to design the gymnasium. Interviews were conducted on 01/22/07. The scope of work has been finalized by the chosen architect and it has been approved by Staff. 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B 0>_-0 ~ Z Ol C '0 Ol i: o ~! <(~ ~lD "'" E I!! <c.o .... .... .... .... .... .... " ~ .E U) c o ~ '6 c o o '5 "I 00 <( "0 " 1il '" .9~ :g"~ ~ e "-"- 2E -llllS 0." :;)'" ,!1 ~ c.. "Q Ul 10m E B .e~ .s ~ ..,,, ,!a e ....'" B~ U(l) "", a;~ U>a-ci Ei~ :m ~ '(j) :::l~ 0 U) 0." C ~ 8~~ ~o" =>- ,., o~1! .e..c; ~B~ 1022 ~"(ij a 0.6 E m~8 ~w" m~:s ~0.9 eo (I) .!:: m:S"'C "'Ce~ 000" ID~E 8.0 " <( ~ g e a:l "- <(~~ ~ z ~ Z '" c '0 Ol i: o Ol C '0 '" i: o 0> Ol ~ m ~ ~ '" .... c o ti " 1D (/J E l!! 3 U) c o o U) ~ o .;: ~ ... o .... 10 o (fl "- S MEMORANDUM TO: Bill Hughes, Director of Public Works/City Eugineer FROM: ~'f? Brad Buron, Maintenance Superintendent DATE: June 13, 2007 SUBJECT: Monthly Activity Report - May, 2007 The following activities were performed by Public Works Department, Street Maintenance Division in-house personnel for the month of May, 2007: I. SIGNS IT. TREES A. B. C. Total signs replaced Total signs installed Total signs repaired 22 29 65 A. Total trees trimmed for sight distance and street sweeping concerns 11 Ill. ASPHALT REPAIRS A. B. Total square feet of A. C. repairs Total Tons 7.036 118 A. IV. CATCH BASINS 97 Total catch basins cleaned A. V. RIGHT-OF-WAY WEED ABATEMENT o Total square footage for right-of-way abatement VI. GRAFFITI REMOVAL A. B. Total locations 67 8.942 Total S.F. VIT. STENCILING A. 374 New and repainted legends B. 16.987 L.F. of new and repainted red curb and striping R:\MAINTAIN\MOACTRPT Also, City Maintenance staff responded to 2L service order requests ranging from weed abatement, tree trimming, sign repair, A.C. failures, litter removal, and catch basin cleanings. This is compared to --1L service order requests for the month of Anril . 2007. The Maintenance Crew has also put in 94 hours of overtime which includes standby time, special events and response to street emergencies. The total cost for Street Maintenance performed by Contractors for the month ofMav. 2007 was $28.310.00 compared to $6.785.00 for the month of Anril. 2007. Account No. 5402 Account No. 5401 Account No. 999-5402 $ 26,280.00 $ -0- $ 2,030.00 cc: Dan York, City Engineer Ali Moghadam, Principal Engineer Arner Attar, Principal Engineer Jerry Alegria, Senior Engineer (Traffic) (Capital Improvements) (Land Development) R:\MAINTAIN\MOACTRPT ~.. O~u1S ;:0.,00 O~~~ :J,--'" ~~m~ ...~'i~ '5\:)"'" ..<:E,>- m~\jj'2. :E"''&~ ~~\-- 'a,OC/)Uoo fu:E " ~ o $ ~ .. ~ ~ i ~ ~ ~ :;; " 010 u.- Iii 8 $~ 0 0 ~ ~ '" ~ $~ ~~ ~ 0 '" '" ~ ~g ~ ~ ~ .. ~ ~ of, 0'" o~ W. ~ ~ ~-$~ ~,. "'~ "'. ~ ~~ "'. -;:t cof~ ~ i, a .,,,, '" "'~ '" ~~ ~ '" '" '" '" 00 ~ ~ '" ~ ~ g~ ~1A ~ ~ ~ ",0 ~ of, .., oil"i .. $ ~ $ $~ o~ $ ~ '" $~~~ ,. '" .,'" ~ ~ '" "," ~~ ~ '" '" -g. di ~ ~oi ~$ ~~ ~ >g. :;; ~ ~ "'~ ",,,, '" '" ",,,, '" ~ 0'" ~'t; ~~ ~ '& ~ ~ .. 0" ",0 l ~ .,; .; ~ ou) ~~ ",,,, ~ $ "'- ~ o~ "'. '" \7. lO ,.. '" ~.'" 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" " ~ Z <l " -0'0 Q) <<l ern ~ 11. .S en "O-g~ -00 z "0"00"0<($ OJ ~Oj '" ..... :::l ro I- ~ ...J f- ~ >-f- W > f- ro c-..c: en .... m g>(I) .... " >", ~'" .... ~Q)cnQ)"O.E() ffi 0 '" 5-Cf.)()O Z E 00 ro = l:: E Q.l en 'E E () l:: --0 E E 0.0 z o.$'U5E~g-f!? 0 en Q) 0>0 <l :::i roO 0 "-= 0>0 oo() <i Q) t/J ro";:; a:::::::I 0" () ~ (j) C>>...J ~ od2...J () ....~...J ~;;! :;; a:: c: OJ f-. 0 Q)~ ...J ro ..... (l) <c .... .E :g< w 00 ",<( (I)-;;;..c:(I)$~I U:!;;: ~ ..c: U c: I- z .90 c I- W " ".... ..... >- C:C.EWds.: Q) '2:1ii g. 5 .~o 0 .::. roO 1=1 2' 2'0 ClO .... .91.2' CO ~ . Q) ",,,~ 0 <Coo.... () 0000.... ............ ~.... (3, Cl)CI)()I-O:::Z <COO(9 .... STREET MAINTENANCE CONTRACTORS The following contractors have performed the following projects for the month of May, 2007 DATE ACCOUNT CONTRACTOR: STREET/CHANNELIBRIDGE !R~C~RE1~9:INEERING.. PESCRIPTION OF WORK TOTAL COST SIZE RIVERTON AT YARDLEY I REMOVE & REPLACE CROSS GUTTER I TOTAL COST I $ 8,900.00 Date: 05/03/07 # 5402 Date: 05/09/07 NICOLAS ROAD (EAST & WEST) SHOULDER GRADING # 5402 TOTAL COST $17,380.00 Date: # I TOTAL COST Date: # I TOTAL COST # 999-5402 LIEFER ROAD SERVICE LEVEL uR" AREAS I GRADE ALL DIRT ROADS I TOTAL COST $ 2,030.00 Date: 05/30/07 Date: # Date: # I TOTAL COST Date: # TOTAL COST ACCOUNT #5401 TOTAL COST ACCOUNT #5402 TOTAL COST ACCOUNT #99-5402 I TOTAL COST -0- $26,280.00 $ 2,030.00 R:\MAJNTAIN\MOACTRPT CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION ASPHALT (pOTHOLES) REPAIRS MONTH OF MAY, 2007 " 05/01/07 VIA NORTE AC. OVERLAY t,028 4.5 05/07/07 VIA NORTE I AC. OVERLAY 1,032 5 05/08/07 I MARGARITA AT COURTNEY PLACE I R&R AC. 340 12 05/09/07 I OLD TOWN FRONT STREET I R&R A.C. 354 II 05/10/07 I RIVERTONATYARDLEY I R&R AC. 368 t2 05/14/07 VIA NORTE I AC. OVERLAY 800 4 05/15/07 MARGARITA N/O STONEWOOD I R&R A.C. 396 18.5 05/16/07 I PECHANGAPARKWAY lAC. OVERLAY 465 4 05/17/07 I YORBAATDEPORTOLA I R&R A.C. 260 6 OS/21/07 I MARGARITA T JEDEDIAH SMITH I R&R A.C. 780 18 OS/22/07 I MARGARITAATJEDEDIAHSMITH I R&R AC. 598 t2 OS/23/07 I YORBA & YNEZ I R&R A.C. 405 8.5 OS/23/07 I 30395 CABRILLO I A.C. OVERLAY 210 2.5 I I I I I I I I I I TOTAL S.F. OF REPAIRS 7.036 TOTAL TONS 118 R:\MAINTAINIWKC.MPLTD\ASPHALT.RPR\06.07\ CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION CATCH BASIN MAINTENANCE MONTH OF MAY, 2007 05/01/07 HWY 79 SO. CLEANED & CHECKED 3 CATCH BASINS 05/07/07 CITYWIDE CLEANED & CHECKED 15 CATCH BASINS 05/08/07 AREA #4 CLEANED & CHECKED 16 CATCH BASINS 05/14/07 CITYWIDE CLEANED & CHECKED t2 CATCH BASINS 05/15/07 YNEZ ROAD CLEANED & CHECKED 5 CATCH BASINS 05/16/07 AREA #4 CLEANED & CHECKED 6 CATCH BASINS OS/21/07 CITYWIDE CLEANED & CHECKED 11 CATCH BASINS OS/29/07 CITYWIDE CLEANED & CHECKED 14 CATCH BASINS OS/29/07 AREA #1 CLEANED & CHECKED 7 CATCH BASINS 05/30/07 MALL CLEANED & CHECKED 8 CATCH BASINS TOTAL CATCH BASINS CLEANED & CHECKED ....2l R:\MAINTAIN\WKCMPLETD\CATCHBA$\06.07\ CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION GRAFFITI REMOVAL MONTH OF MAY, 2007 DATE 05/01/07 LEENA WAY AT AMEADOWS PARKWAY REMOVED 29 S.F. OF GRAFFITI 05/01/07 40605 WINCHESTER REMOVED 37 S.F. OF GRAFFITI 05120/07 33233 ROMANCE PLACE REMOVED 47 S.F. OF GRAFFITI 05/02/07 TEMECULACREEKPALAPARK REMOVED 333 S.F. OF GRAFFITI 05/03/07 WINCHESTER AT MARGARITA REMOVED 122 S.P. OF GRAFFITI 05/04/07 MIRA LOMA AT SCE PLANT REMOVED 228 S.F. OF GRAFFITI 05/07/07 HUMBER CHANNEL REMOVED 121 S.F. OF GRAFFITI 05/07/07 LA SERENA AT SO. GENERAL KEARNY REMOVED 14 S.F. OF GRAFFITI 05/07/07 VIA INDUSTRIA AT RIO NEDO REMOVED 64 S.P. OF GRAFFITI 05/07/07 NO. GENERAL KEARNY AT SANTA GERTRUDIS REMOVED 75 S.F. OF GRAFFITI 05/07/07 RORIPAUGH DRIVE AT NICOLAS REMOVED 65 S.P. OF GRAFFITI 05/07/07 MARGARITA ROAD AT HARVESTON REMOVED 49 S.P. OF GRAFFITI 05/1 0/07 26111B YNEZ ROAD REMOVED 60 S.P. OF GRAFFITI 05/10/07 YNEZ ROAD AT RANCHO CALIFORNIA ROAD REMOVED 8 S.P. OF GRAFFITI 05/11/07 MARGARITA N/O WINCO REMOVED 30 S.F. OF GRAFFITI 05/1t/07 LA SERENA AT TEMEKU HILLS REMOVED 36 S.P. OF GRAFFITI 05/14/07 TEMECULA CREEK BRIDGE REMOVED 20 S.F. OF GRAFFITI 05/14/07 I-IS AT 79 SO,. OFF RAMP REMOVED 58 S.F. OF GRAFFITI 05/14/07 JEFFERSON AT BUECKING REMOVED 6 S.P. OF GRAFFITI 05/14/07 TARGET CENTER REMOVED 91 S.P. OF GRAFFITI 05/14/07 A VENIDA DE MISSIONES REMOVED 174 S.F. OF GRAFFITI 05/14/07 LONG V ALLEY AT HUMBER REMOVED 14 S.P. OF GRAFFITI 05/16/07 YUKON AT COPPER BEACK REMOVED 50 S.F. OF GRAFFITI R:\MAINTAIN\WKCMPLTD\GRAFFlTI\06.07 I S.P. OF GRAFFITI I S.F. OF GRAFFITI J GRAFFITI REMOVED 20 S.F. OF GRAFFITI REMOVED 580 S.P. OF GRAFFITI REMOVED I 128 S.P. OF GRAFFITI REMOVED 302 S.P. OF GRAFFITI '1 REMOVED 22 S.P. OF GRAFFITI 11 REMOVED 206 S.F. OF GRAFFITI I REMOVED 32 S.P. OF GRAFFITI I REMOVED 42 S.P. OF GRAFFITI J 05/15/07 JADE PLACE AT SHARON II 05/15/0: MARGARITA S/O SOLANA I 05/17/07 I I 05/t7/07 , REMOVED I t86 REMOVED 6 I 05/18/07 05/18/07 LUCKY CFNTER REMOVED 125 S.F.OF I LA SFFEN~ AT ~O. GENERAL KEARNY REMOVED I 8 S.P. OF I ME~~WS AT RANCHO VISTA REMOVED 46 S.F.OF I YNEZ AT FOfTITV DRIVE REMOVED 15 S.F.OF I LOMALIN~-:~~-PECHANGAPARKWAY REMOVED 296 S.F.OF I REDHA WK- BRIDGE REMOVED 73 S.F.OF I WOLF STORR CHANNEL REMOVED 330 S.P. OF I T ARG~~~ENTER REMOVED 22 S.P. OF I TEMECULA rREEK BRIDGE REMOVED 45 S.F. OF I NIB I-IS AT-7~ SO. REMOVED 1t0 S.P. OF I LOMA T.TNDA AT TESIBEN REMOVED 12 S.P. OF I VIA CO~~UELO AT PECHANGA PARKWAY REMOVED 50 S.F.OF I 2663 t YNEZ REMOVED 54 S.F.OF , 41850 MORENO REMOVED 100 S.F.OF I MARG:~;T" AT SOLANA WAY REMOVED 31 S.P. OF I VIA GI~BE~~;~ONG TRAIL REMOVED 37 S.P. OF I SANTA GFRTRUDIS CREEK REMOVED t54 S.F.OF I OS/21/07 I OS/21/07 , I OS/21/07 I OS/21/07 I OS/21/07 I OS/21/07 .! OS/21/07 I OS/21 /07 .I OS/22/07 I OS/22/07 I II OS/22/07 I OS/23/07 I I' OS/23/07 __ 105/24/07/ CORTEPOSITA I OS/25/07 I SIB t-15 AT HWY 79 SO. I OS/29/07 BUSINESS PARK DRIVE AND AREA I OS/29/07 MERCEDES MUSICIANS WORKSHOP I OS/29/07 I BEDFORD COURT I OS/29/07 I A VENIDA DE MTSSIONES I OS/29/07 I REDHA~~~~~~AND .1 OS/29/07 I RANCHO CALIFORNIA BRIDGE GRAFFITI GRAFFITI I I GRAFFITI I GRAFFITI I GRAFFITI I GRAFFITI I I GRAFFtTI II GRAFFITI I I GRAFFITI I GRAFFITI GRAFFITI GRAFFITI I GRAFFITI I GRAFFITI '1 GRAFFITI GRAFFITI R:\MAINTAIN\WKCMPLTD\GRAFFITl\06.07 OS/29/07 27520 RANCHO CALIFORNIA ROAD I OS/29/07 MARGARITA S/O SOLANA 1 OS/29/07 S/O 26443 YNEZ I OS/29/07 I NICOLAS ROAD 1 OS/29/07 I NO. GENERAL KEARNY AT BRIDGES 1 OS/29/07 I BEDFORD AT WINCHESTER I OS/29/07 I 28071 DIAZ I 05/30/07 I 2ND STREET AT MERCEDES I 05/30/07 I BUSINESS PARK DRIVE II 05/30/07 1 CULVERT AT YNEZ I 05/30/07 I RAINBOW CANYON AT TEMECULA CREEK 1 05/30/07 I I-t5 NIB & SIB I 05/30/07 1 VtA GILBERTO / LOMA LINDA I 05/30/07 I VIA EDUARDO 1 05/30/07 I MARGARITA S/O SOLANA II 05/31/07 142140 LYNDIE LANE 1 05/31/07 I RAINBOW CANYON AT PECHANGA CREEK I I I I I I i' : I I TOTAL S.F. GRAFFITI REMOVED 8.942 TOTAL LOCATIONS 67 J R:\MAINTAIN\WKCMPLTD\GRAFFITI\06.07 ~ <~ ~o ~~ ~~ ~~ ~~ ~~ ~~ o~ ~~ ~~ ~t'-- Ue e N <> ill Q > 0 Z I- U 0 I- D.. W en Cl ~ ~ l- LL => CJ .., w rn z + => .., I ~ I :; ..J .. it: D.. <l: C<: <l: :; ~ III w u. iii z <l: .., 00000000000000000000000000 00000000000000000000000000 00000000000000000000000000 ~m~~M~m~~M~m~~M~m~~M~m~~M~ ~~~~~~MMMMMNNNNN~~~~~ ~~ ~O 0' ",0 [;0< r-- lr)li')ot--- \OMr---\O t" .0 "0 ,~>N >< . ;9~ .s~ '" '" ";l'td b~ E-< 0 E-< :;J "" o ""- 1U ~ l-o ~ ..0 ll) <IJ ~@.<:: t>S]"S"S ~d ~'E ~g >,6'.~B ~ 8 .. ""'" P<"",~:3 ~"" 0" >--,,,""'<"'>--.>--.<,,,OZCI " ..- "<:t 0 '" M 00 ...,... \0 '" ..- 0 M 0\' t"'" '" t-.:" 00' '<:t~ ~ 00- ~ .... Il .... -~ " " -~ - -S Il -S -S ~ ~ ~ " ~ " " ~ ] ~ fr i> " ~ ~ " h "" ::g '" 0 Q "' , ~ " u E ~ 2 " ~ ~ " ~ ~ " 0\ QO 0\ QO <=:. N .... -.r .... o o ... .!!l ~. .~ '"'l.._U1 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION RIGHT-OF-WAY TREE TRIMMING MONTH OF MAY, 2007 I I 05/01/07 PAUBAROAD TRIMMED 7 R.O.W. TREES 4 R.O.W. TREES I 05/08/07 YNEZ ROAD AT P AUBA ROAD I I I I I I I TRIMMED I I I I I , I I I I I .1 I I I TOTAL R.O.W. TREES TRIMMED -.!! R:\MAINTAIN\WRKCOMPLTD\TREES\06.07 DATE. REC'I) 05/02/07 30512 BAYHlLL 05/02/07 131160 CALLE ARAGON 05/03/07 I 39720 PRIMROSE CIRCLE 05/07/07 1 WINCHESTER ROAD 05/07/07 I MORAGA 05/07/07 I 45378 EAGLE CREST LANE 05/07/07 I 31956 A VENIDA MALLARI 05/07/07 I CORTE GANSO 05/08/07 141129 VINTAGE CIRCLE 05/09/07 I 29905 A VENIDA VERDE 05/09/07 I 27147 GREENSTONE 05/1 0/07 I LIEFER ROAD 05/10/07 I 30040 LOS NOGALES ROAD 05/11/07 I PECHANGA AT CUPENO 05/1l/07 I FOX AT PARAGUAY 05/ll/07 I 32836 PARAGUAY DRIVE 05/11/07 I 30490 SHENANDOAH COURT 05/14/07 I 30495 SHENANDOAH COURT 05/14/07 I MORAGA 05/14/07 I MARGARITA 05/14/07 I 41875 CORTE LARA 05/15/07 1 DATE STREET 05/15/07 I 27483 DANDELION COURT 05/16/07 I 42104 HUMBER DRIVE 05/15/07 I LIEFER ROAD CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION SERVICE ORDER REQUEST LOG MONTH OF MAY, 2007 REQUEST I DEAD TREE I DEAD TREE I PAINT ON CAR I DEBRIS PICK-UP I DEBRIS PICK-UP I GLASSES IN STORM DRAIN I SNS MISSING SNS MISSPELLED ROOT PRUNING POTHOLES DEAD TREE ROAD GRADING TREE TRIMMING S.N.S. DOWN STRIPING QUESTION STORM DRAIN PLUGGED DEAD TREE ROOT PRUNING DEBRIS DEBRIS A.C. REPAIRS FLOWER TRIMMING ROOT PRUNING TREE CONCERN GRADING ROAD DATE WORK COMPLETED 05/02/07 05102/07 05/03/07 05107/07 05/07/07 05/07/07 05/07/07 05/07/07 05/08/07 05109/07 05/09/07 05/10/07 05/10/07 05/11/07 05/l1/07 05/ll/07 05/ll/07 05/14/07 05/14/07 05/14/07 05/l4/07 05/t5/07 05/15/07 05/t6/07 05/16/07 R;\MAINTAIN\WRKCOlvlPL1DISORS\06.Q7 DATE REC'D 05/18/07 LOS RANCHITOS HOA 05/18/07 I RIVERTON AT YARDLEY 05/18/07 I RANCHO CALIFORNIA ROAD AT MARGARITA OS/22/07 I CABRILLO ATE. VALLEJO OS/22/07 I OLD TOWN FRONT AT SANTIAGO OS/22/07 I 30395 CABRILLO OS/22/07 I 31045 PESCADO DRIVE OS/23/07 I 39340 LIEFER ROAD OS/23/07 I PECHANGAPARKWAY OS/23/07 I 30964 PESCADO DRIVE OS/25/07 I 44865 POTEST AS 05/31/07 I MARIAN STREET I I I I I I I I I I I I I I I I MISSING SNS I PICK UP DEBRIS I PICK UP DEBRIS I MISSING SNS I PICK UP DEBRIS I POTHOLES I A.C. REPAIR I GRADING ROAD I VERIZON / DEBRIS I A.C. REPAIR I TRAFFIC CONCERN I DEBRIS REMOVAL TOTAL SERVICE ORDER REQUESTS --->>- DATE WORK COMPLETED 05/18/07 05/18/07 05/18/07 OS/22/07 OS/22/07 OS/23/07 05122/07 OS/24/07 OS/24/07 OS/23/07 OS/25/07 05/31/07 R:\MAINTAIN\WRKCOMPLTD\SORS\06.07 CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION SIGNS MONTH OF MAY, 2007 05/01/07 P AUBA E/O YNEZ INSTALLED R3-7, W73-A I 05/03/07 CtTYWIDE REPAIRED 16 SIGNS I 05/04/07 NICOLAS ROAD REPLACED R7-4, R2-45 II 05/04/07 MARGARITA AT MEADOWS REPLACED R7-4 I , 05104107 YNEZ AT OVERLAND REPLACED 2 R7-4 I. I 05104107 HUMBER REPLACED W8-2, R2-25 I 05/07/07 ROJCK DRIVE AT VIA INDUSTRIA REPLACED WI-6 , I I 05/07/07 RIO NEDO AT VIA INDUSTRIA REPLACED WI-6 II I 05/07/07 46472 KOHINOOR WAY INSTALLED . R2-1- 25 I 05/08/07 YNEZ / MARGARITA INSTALLED 4 LIBRARY SIGNS I 05/09/07 CITYWIDE REPAIRED 15 SIGNS I 0511 0107 CITYWIDE REPAIRED 10 SIGNS I I 05/15/07 CITYWIDE REPAIRED 15 SIGNS 05/16/07 COPPER BEACH N/O yUKON REPLACED R2-25 05/17/07 AREA #3 REPLACED 5 SIGNS - REPAIRED 9 I I OS/23/07 RANCHO VISTA E/O MEADOWS INSTALLED 22 R7-9A 11 . OS/25/07 SANTIAGO ESTATES REPLACED 4SNS I, OS/29107 BUTTERFIELD STAGE AT WOLF STORE REPLACED R4-7 I 4TH STREET AT MERCEDES I 05/31107 REPLACED R-l I 05/31/07 MARGARITA AT SPARKMAN REPLACED R4-7 I ; TOTAL SIGNS REPLACED 22. TOTAL SIGNS INSTALLED ~ J TOTAL SIGNS REPAIRED ~ - - R~\MAINTAlN\WKCMPLtD\SLGNS\,06m CITY OF TEMECULA DEPARTMENT OF PUBLIC WORKS ROADS DIVISION STENCILS I STRIPING MONTH OF MAY, 2007 05/01/07 P AUBA E/O YNEZ REPAINTED 20 LEGENDS I 05/02/07 "; PAUBA E/O YNEZ REPAINTED 46 LEGENDS I I 05/03/07 AREAS #3 & #4 REPAINTED t 7 LEGENDS 'I I 05/07/07 AREA #4 REPAINTED 53 LEGENDS 1 05/08/07 TEMEKU HILLS REPAINTED 72 LEGENDS I I 05/09/07 AREA #5 REPAINTED 55 LEGENDS 1 I 05/tOl07 AREA #5 REPAINTED 20 LEGENDS 1 I 46 LEGENDS I I 05/14107 AREA #1 REPAINTED I 05/t5/07 AREA #1 REPAINTED 29 LEGENDS I I 05/16/07 AREA #1 REPAINTED 3,626 LF RED CURB I I 05117/07 AREAS #1 & #2 REPAINTED 5,025 LF RED CURB 1 I 05/22/07 1 PALOMA DEL SOL REPAINTED 4,306 LF RED CURB I 05/23/07 PALOMA DEL SOL REPAINTED I 4,030 LF RED CURB 'I I 05/23/07 P AUBA ROAD / RANCHO VISTA REPAINTED 16 LEGENDS I r I I I I I 1 I I I I I I I I I I I' TOTAL NEW & REPAINTED LEGENDS 374 NEW & REPAINTED RED CURB & STRIPING L.F. 16.987 R:\MAINTAIN\WRKCOMPL1D\STRlPING\ I~-- . , II ITEM NO. 37 II , II - I I . I I II II __. . I Approvals City Attorney Director of Finance City Manager ~ /ill oa..- CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Debbie Ubnoske, Director of Planning DATE: June 26, 2007 SUBJECT: Monthly Report The following are the recent highlights for the Planning Division of the Community Development Department for the month of May 2007. CURRENT PLANNING ACTIVITIES New Cases The Division received 60 new applications for administrative, other minor cases, and home occupations including 6 applications for public hearings during the month of May. The new public hearing cases are as follows: CERTIFICATE OF COMPLIANCE CONDITIONAL USE PERMIT EXTENSION OF TIME MAJOR MODIFICATION PARCEL MERGER 1 1 2 1 1 Soecial Proiects & Lona Ranae Plannina Activities The Long Range Planning Division commits work efforts toward larger scale and longer time frame projects for both private and public purposes. These activities can range from a relatively simple ordinance or environmental review to a new specific plan or a general plan amendment. Some of the major special projects and long range planning activities currently in progress are described in the paragraphs below: . Temecula Regional Hospital - The Riverside County Superior Court overturned the City Council's approval of the Temecula Regional Hospital project and staff is working with applicant and the City Attorney's office to prepare a Supplemental Environmental Impact Report. Each Planning Application that was originally approved will need to go through the approval process again, including Planning Commission and City Council public hearings. Staff is currently processing contracts to manage the special studies for the Supplemental EIR, and staff anticipates that Planning Applications will be submitted by the end of June 2007. (PAPP) . General Plan Land Use Map Update - Planning staff and GIS have completed revision exhibits that explain the necessary changes to the Land Use Map caused by overlapping data sets, differences in conceptual plans versus recorded maps, and changes in the built environment. Some examples of changes include streets currently shown as residential will have no land use designation, Specific Plan areas will be modified to reflect recorded maps, and new park and school sites will be noted as Open Space and Public Institutional Facilities. All property owners affected by the proposed map changes will be notified by mail prior to any hearing. Staff anticipates a Planning Commission hearing in July and a City Council hearing in August 2007 to coincide with a proposed land use change for the Professional Hospital Supply project. (PAPP) . General Plan Housing Element Update - Staff has been attending WRCOG workshops on the Regional Housing Needs Assessment in preparation for the update of the City's Housing Element. SCAG released the Draft Regional Housing Needs Assessment numbers to cities and agencies in the region in February. Staff has reviewed the Draft RHNA Allocation Plan and supports the proposed housing distribution for Temecula. More than 40 cities throughout SCAG's six-county region have filed appeals on their proposed housing allocation. This could lead to an increase in the numbers allocated for Temecula. Appeals forthe WRCOG-area jurisdictions will be heard on April 30, 2007 at SCAG's Inland office in Riverside. It is expected that affordable housing goals and Housing Element Update must be certified by the State Department of Housing and Urban Development by December 2008. (PAPP) . Nicolas Valley Rural Preservation Area - Staff is undergoing an opportunities and constraints analysis of the properties contained within the Nicolas Valley Rural Preservation Plan area to develop strategies to assist property owners with the construction of needed infrastructure and services. This area is lacking paved roadways, water transmission lines, wastewater collection, cable television, etc. Because of the relatively few properties in the area, assessment districts may be too costly for property owners. Staff needs to map the existing flood plain and complete a slope analysis to create a comprehensive constraints map of the area. Staff met with the Council Subcommittee in late February to brief the Council on staff strategies for bringing much needed services into the area. It was determined that a public workshop should be held to solicit input from area residents. Workshops were held on March 29, 2007 and May 15, 2007, with about 60 Nicolas Valley residents attending each workshop. Staff will continue to conduct monthly workshops with residents for the next 4 to 6 months to develop a plan for the area. The next workshop will focus on developing appropriate land uses for the area. (PAPP) . Mixed Use Development Standards and Traditional Neighborhood Design Criteria - Staff is in the process of developing Mixed Use Development Standards by reviewing existing projects and guidelines. This is expected to result in a recommended approach for areas of the City that are designated for Mixed Use development. (WEST) . Transit Center and Transit Oriented Development Demonstration Project - Staff is working with the County of Riverside Flood Control District, Army Corp of Engineers and Riverside Transit Agency staff to locate the proposed transit center within the recreation portion of the Murrieta Creek Flood Control, Environmental Restoration and Recreation Project, generally located in the vicinity of Jefferson Avenue and Cherry Street. (WEST) . Smoking Ordinances - Two Citywide smoking ordinances were prepared by staff and the City Attorney to prohibit smoking in the workplace and public places; and to regulate smoking in multi-family housing by setting aside 25% or more of the units in each development as non-smoking units. The ordinances were presented to the Planning Commission on February 7, 2007 with the Commission unanimously recommending City Council approval. The City Council approved the Ordinances on April 24, 2007. Staff is working jointly with the City Attorney's office to schedule enforcement training sessions for staff in June, and a public meeting in July to explain how the Ordinances will impact property owners and business owners in the City. (PAPP) . Noise Ordinance - Staff has researched other jurisdictions noise ordinances and is in the process of developing a noise ordinance that incorporates the goals and objectives contained in the General Plan. The proposed ordinance is expected to contain provisions that would clearly define acceptable noise parameters and will permit Code Enforcement and/or the Temecula Police Department to Issue citations for noise violations. Staff met with representatives from Riverside County in January for a briefing on the County's newly adopted Noise Ordinance. A draft noise ordinance has been prepared and is being reviewed by the City Attorney. A second City Council Subcommittee meeting was held on April 3, 2007. The draft Ordinance was presented to the Planning Commission on June 6, 2007. The Planning Commission had several concerns with the draft Ordinance and continued the item for 60 days for staff to re-craft the Special Noise Standards section of the Ordinance. (PAPP) . Water Efficient Landscaping Ordinance - The State of California recently adopted a Model Ordinance entitled California Friendly Landscapes, which identifies requirements for design, planting and irrigation. Riverside County recently adopted a new ordinance which includes the California Friendly criteria and expands on the model ordinance. Staff has compared it to the City's existing Water Efficient Landscape ordinance and determined that the city Ordinance should be revised. A draft Ordinance will be distributed for review and comment by the end of June 2007. (PAPP) . Massage Ordinance - Staff is working with the Temecula Police Department to develop a new massage ordinance that is more restrictive than the existing ordinance and will be implemented and monitored directly by the Police Department. The proposed ordinance will require each employee to undergo several hundred hours of training, to wear identification at all times and includes more severe penalties for violators and business owners. Temecula PD will be scheduling briefing meetings with member of the City Council. (PAPP) . Hillside Development Policy - The policies are being examined for integration into the draft- grading ordinance. Staff is working with GIS to analyze topography, soil types, environmental (habitat), and other constraints. (PAPP) . Heritage Tree Ordinance - The proposed Heritage Tree Ordinance has been prepared and is being reviewed by the City Attorney's office. The ordinance will serve to protect certain identified tree species and other large diameter trees throughout the City. A public hearing date has not been set at this time. (PAPP) . Procedures to Implement CEQA - Staff initiated project to develop local guidelines and procedure manual for processing CEQA documents, including the adoption of local exemptions. This is expected to include significance thresholds and procedures forthe City to contract for the preparation of environmental impact reports. (PAPP) . Development Code Update - Staff is reviewing the Development Code to identify any needed corrections or clarifications and to determine if WQMP requirements should be incorporated into the development standards. (WEST) . Old Town Specific Plan - Staff is studying the issues related to the massing and scale of four story buildings and design guidelines that would encourage pedestrian activity on the streets within Old Town. Staff has entered into contract with Inland Planning & Design who will assist staff by evaluating how the current standards, guidelines and policies within the Old Town Specific Plan could influence the urban form of Old Town Temecula. In addition to evaluating the urban form of Old Town, staff will also be evaluating the parking requirements and the market conditions within Old Town. (WEST) . Sustainable Development Program - Staff is attending workshops and meetings, and developing a work program in order to create a sustainable development program within the City. (WEST) . Local Update of Census Address Program (LUCA) - The Local Update of Census Address Program is the first of several steps in preparation for the 2010 Decennial Census. Staff is working with Census Program staff to develop a plan forthe City's involvement with the 2010 Decennial Census. (WEST) . Santa Margarita Area Annexation - The Notice of Preparation (NOP) for a draft EIR was published April 25, 2007. A scoping session for the preparation of the draft EIR was held on May 10, 2007 at 6:00 PM in the City Council Chambers. The consultants are currently preparing the Fiscal Impact Model and draft Environmental Impact Report for the annexation. (WEST) Planning Agenda Report 5-1-07 through 5-31-07 1. Recently Approved APN# . PA06-0316 Springhill Suites 921060047 BETSY LOWREY A Development Plan for a 142 unit, 3 story hotel (Marriott Springhill Suites) located at 28220 Jefferson Avenue on approximately 3 acres, generally located on the east side of Jefferson approximately 1000 feet north of Rancho California Road (APN 921060047) (associated with Pre-App PR05-0007). Submitted Date 1 0/23/2006 Approved Date 5/16/2007 . PA07-0008 WAHOOS CUP FOR SALE OF ALCOHOL APN# 921810026 BETSY LOWREY A Minor Conditional Use Permit to allow for the sale of beer, wine, and distilled spirits (Type 47 - On Sale General - Eating Place) to an approved restaurant, Wahoo's, a franchised Mexican Food Restaurant, generally located on the southwest corner of Overland and Margarita Road at 29073 Overland Drive in Margarita Crossings Shopping Center [APN: 921-810-033] Submitted Date 1/10/2007 Approved Date 4/26/2007 . PA07-0016 CARRIAGE MOTOR MASTER TUP APN# 921290010 ERIC JONES Master Temporary Use Permit for weekend activities to inciude two banners, two jolly jumps, and three canopies at Carriage Motor Company located on the east side ofYnez at 27420 Ynez. 1/17/2007 Approved Date 5/17/2007 Submitted Date APN# . PA07-0022 RTTC Pad K Major Mod PM-26232-1 CHERYL KITZEROW/MATT PETERS A Major Modification for Pad K in the Rancho Temecula Town Center located at the northeast corner of Winchester and Nicolas Roads. Pad K was included in the master site plan approval for Rancho Temecula Town Center (PA02- 0364) as 3,500 SF with a drive through, with a COA for Planning Commission review of final building elevations. The proposed building is a 5,000 SF multi-tenant building with drive-through. Submitted Date 1/22/2007 Approved Date 5/16/2007 . PA07-0026 Paradise Chevrolet Master TUP APN# 921290009 ERIC JONES Master Temporary Use Permit for weekend activities to include four banners, three jolly jumps, one food cart, and six canopies at Paradise Chevrolet located on the east side of Ynez at 27360 Ynez. Submitted Date 1/25/2007 Approved Date 5/15/2007 . PA07-0094 GARY'S STRAWBERRY STAND APN# 959070031 KNUTE NOLAND A Major Temporary Use Permit for a seasonal strawberry stand located at 31469 Rancho Pueblo Road (APN: 959- 070-031 ). Submitted Date Approved Date 10fS Planning Agenda Report 5-1-07 through 5-31-07 3/26/2007 5/212007 APN# . PA07-0107 Painted Garden Major TVP 922045018 KATIE LECOMTE A Major Temporary Use Permit to allow for the Painted Garden to have private parties on the weekends during the months of May through September, after normal business hours from 6pm-12am. The parties are expected to draw a crowd of about 50-60 people and local caterers would provide food and beverages wi alcohol as an option provided by caterers. The painted garden is located at 28659 B Old Town Front Street. Submitted Date 4/3/2007 Approved Date 5/15/2007 2015 Planning Agenda Report 2. 5-1-07 through 5-31-07 Scheduled for Hearing APN# . PA06-0278 DePortola Professional Offices 959050011 DANA SCHUMA A Development Plan application to construct three medical office buildings totaling 38,501 square feet on 2.76 acres. The project is located on the southwest corner of Margarita Road and De Portola Road (APN 959-050-011). 9/18/2006 DRC Meeting Date 11/2/2006 Planning Commislon 7/18/2007 Submitted Date . P A06-0338 OLD TOWN PLAZA ONE APN# 922033009 CHRISTINE DAMKO A Development Plan for a three story commercial/office building totaling 29,409 square feet on a 12,750 square foot lot located at the south east corner of Front and 5th Street. (APN: 922-033-009) Submitted Date 11/7/2006 DRC Meeting Date 12/7/2006 Planning Commision 6/20/2007 APN# . PA06-0387 KFC Major Modification 921070018 BETSY LOWREY This Application was originally submitted December 18, 2006 as a Minor Modification Application and resubmitted and upgrated to a Major Modification on April 1 0, 2007. This is a 360 degree Major Modification to mofify the Kentucky Fried Chicken structure generally located on the north side of Moreno Street approximately 750 feet east of Old Town Front Street at 41850 Moreno Street. This structure is located within the Old Town Specific Plan. This architectural modification proposes to replace the stucco siding with board and batton wood siding and provide an outdoor eating area with a porch. Trellises are proposed on the back side to disguise existing utility boxes. A raised parapet, new window framing, cornice and tower eiements are also proposed. Submitted Date 12/18/2006 DRC Meeting Date No Hearing Planned APN# . PA07-0154 Promenade Mall Major Mod 910130072 CHERYL KITZEROWfMATT PETERS A Modification application to modify the site plan, parking, and landscaping of the Temecula Promenade Mall expansion (see PA06-0293). Submitted Date 5/17/2007 DRC Meeting Date Planning Commision 6/20/2007 3of5 Planning Agenda Report PA06-0136 5-1-07 through 5-31-07 New Submittals Pending ORe Meeting APN# 922036020 KNUTE NOLAND 3. TEMECVLA JAZZ FESTIVAL A Major Temporary Use Permit for the Temecula Valley International Jazz Festival that will take place in Old Town Temecula on July 7, 8 and 9 (APN: 922-033-010). Submitted Date 5/10/2006 Anticipated DRC Meeting Date No Hearing Planned . PA07-0003 TEMECVLA CEMETARY MODVLAR VNIT APN# 944020004 KNUTE NOLAND A Major Temporary Use Permit to install a modular office structure at the Temecula Cemetary located at 41911 C Street (APN: 944-020-004) Submitted Date 1/5/2007 Anticipated DRC Meeting Date Administrators Hearing 3/12/2007 . PA07-0120 BARONS MARKETPLACE APN# 954030001 BETSY LOWREY A Minor Conditional Use permit to allow for Type 42 Alcohol for the operation for wine tasting room within Baron's Marketplace located within the Meadows Plaza (neighborhood commercial zone) at the Southeast Corner of Rancho California Road and Meadows Parkway. Submitted Date 4/16/2007 Anticipated DRC Meeting Date No Hearing Planned PA07-0139 Creek MiniMart & Cafe ABC 20 APN# 961010034 ERIC JONES A Minor Conditional Use Permit for an ABC license type 20 for The Creek Minimart and Cafe. The business is located at 31285 Highway 79 South and has a total of 706 square feet. Submitted Date Anticipated DRC Meeting Date No Hearing Planned 5/4/2007 APN# . PA07-0145 Casti/lo@Roripaugh 957340047 DANA SCHUMA A Major Modification application to review the home product placement for six lots created by TIM 32004 within Planning Area 1 A of the Roripaugh Ranch Specific Plan. (Planning Review Only) Submitted Date 5/10/2007 Anticipated DRC Meeting Date No Hearing Planned APN# . PA07-0162 Bruegger's Bagels Major TVP PM-26232-1 BETSY LOWREY A Major Temporary Use Permit for Bruegger's Bageis for a Grand Opening event on June 21, 2007 from 5:00 p.m. to 8:00 p.m. located in the parking area at 39584 Winchester Road, Suite A-1. Submitted Date 5/24/2007 Anticipated DRC Meeting Date No Hearing Planned . PA07-0172 2007 TEMECVLA JAZZ FESTIVAL APN# 922036036 KNUTE NOLAND 4of5 Planning Agenda Report 5-1-07 through 5-31-07 A Major Temporary Use Permit for the Temecula Valley International Jazz Festival to the held at various locations in Old Town Temecula on July 12 -15, 2007 (APN: 922-036-036) (Planning Review Only). Submitted Date 6/8/2007 Anticipated DRC Meeting Date Administrators Hearing 7/10/2007 PA07-0174 Salim Auto Sales Minor CVP APN# 909252009 ERIC JONES A Minor Conditionai Use Permit to allow auto sales to be conducted at 421 03 Rio Nedo, Suite 102. The suite totals 1080 square feet and Includes an office, warehouse space, and a restroom. All vehicles will be stored in the warehouse portion of the suite. Submitted Date Anticipated DRC Meeting Date No Hearing Planned 6/11/2007 APN# PA07-0176 Stage Stop 922023022 DANASCHUMA A Major Modification to the existing Stage Stop Complex for the addition of a 5,246 square foot, two-story office building on the existing bus bays, a 3,328 square foot second floor expansion over the existing Wine & Beer Garden, and associated fiat work improvements to include a new trash enclosure, fire pit, and storage room. The project is located at 28464 Old Town Front Street. (Related Pre-Application PR06-0022). 6/11/2007 Anticipated DRC Meeting Date 71912007 No Hearing Planne~ Submitted Date . PA07-0180 FIRST BANK A T RTTC APN# PM-26232-1 CHERYL KITZEROWfMATT PETERS A Major Modification to review the site plan and elevations for a First Bank Building on Pad L at Rancho Temecula Town Center located on the corner of Nicolas Rd and Winchester Rd (4034 SQ. FT). Submitted Date 6/13/2007 Anticipated DRC Meeting Date 7/19/2007 No Hearing Planned 5015 \ Legend Planning Status - May ),., ", o 1. Recently Approved ~.\ o 2. Scheduled for Hearing \ . 3. New Submittals Pending ORe Meeting ~,.. "" ", ......,<it e " " ", '" " ", '> " ,/ /' #/## /' " ,/