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HomeMy WebLinkAbout041409 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11] AGENDA TEMECULA CITY COUNCIL A REGULAR MEETING CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE APRIL 14, 2009 - 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. 6:15 P.M. - Closed Session of the City Council/Redevelopment Agency pursuant to Government Code Section: 1) Conference with real property negotiator pursuant to Government Code Section 54956.8 regarding real property negotiations for the sale of 11 condominium units (unit numbers 1, 8, 9, 16, 221, 225, 228, 229, 232, 233, and 236) located in the Temecula Lane Project along the eastside of Temecula Lane and the north side of Loma Linda Road in the City of Temecula. The negotiating parties are the City of Temecula/Redevelopment Agency and Jamboree Housing Corporation. Under negotiation are the price and terms of payment for the sale of the real property interests. The City/Agency negotiators are Shawn Nelson, Bob Johnson, and Patrick Richardson. 2) Conference with the City Attorney and legal counsel pursuant to Government Code Section 54956(a) with respect to one matter of existing litigation involving the City and/or the Agency. The following claim will be discussed: Claim of Geri Gnuse (Claim No. 08-631). 3) Conference with the City Attorney and legal counsel pursuant to Subdivision (a) of Government Code 54956.9 with respect to two matters of existing litigation involving the City: 1. City of Temecula v. Borchard -Temecula, L.P., et al., Riverside County Superior Court Case No. 519307 (APNs 961-010-072 & 961-010-073); 2. City of Temecula v. Borchard-Temecula, L.P., et al., Riverside County Superior Court Case No. 519298 (APN 961-010-076). 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: 09-05 Resolution: 09-32 CALL TO ORDER: Mayor Maryann Edwards Prelude Music: Earlene Bundy Invocation: Pastor Jonathan Maxey of Grace Chapel of Temecula Valley Flag Salute: Council Member Washington ROLL CALL: Comerchero, Naggar, Roberts, Washington, Edwards Autism Awareness Month Proclamation Friends of the Temecula Libraries 30th Birthday Celebration Proclamation Sexual Assault Awareness Month PUBLIC COMMENTS A total of 30 minutes is provided so members of the public may address the Council on items that appear within the Consent Calendar or ones that are not listed on the agenda. Speakers are limited to two (2) minutes each. If you desire to speak to the Council on an item which is listed on the Consent Calendar or a matter not listed on the agenda, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all Public Hearing or Council Business matters on the agenda, a "Request to Speak" form must be filed with the City Clerk prior to the Council addressing that item. There is a five minute (5) time limit for individual speakers. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten (10) minutes will be devoted to these reports. CONSENT CALENDAR NOTICE TO THE PUBLIC All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the City Council request specific items be removed from the Consent Calendar for separate action. 1 Standard Ordinance and Resolution Adoption Procedure RECOMMENDATION: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Action Minutes RECOMMENDATION: 2.1 Approve the action minutes of March 24, 2009. 3 List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 09- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A City Treasurer's Report as of February 28. 2009 RECOMMENDATION: 4.1 Approve and file the City Treasurer's Report as of February 28, 2009. Police Department Asset Forfeiture Account Purchases RECOMMENDATION: 5.1 Approve the purchase of Police equipment and K9 training for a total amount of $18,959 with asset forfeiture funds held by the County of Riverside Sheriff's Department. Purchase and Implementation of Three Automated License Plate Recognition Systems RECOMMENDATION: 6.1 Approve the purchase and installation of three Automated License Plate Recognition Systems in the amount of $75,067.87 and authorize the City manager to enter into a purchase agreement for the purchase and installation of this system. Resolution Allowing Online Bidding RECOMMENDATION: 7.1 Adopt a resolution entitled: RESOLUTION NO. 09- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING ELECTRONIC TRANSMISSIONS REGARDING PUBLIC BIDS ON PUBLIC WORKS AND OTHER CONTRACTS Approve 2009 Economic Development Event Sponsorship Agreements RECOMMENDATION: 8.1 Approve the Event Sponsorship Agreement in the amount of $29,750 for the 2009 Temecula Valley Balloon & Wine Festival. In addition, the Festival requests that the City will provide temporary logistical support of the traffic control signs and devices to assist with public safety during the Festival estimated at $3,200; 8.2 Approve the Event Sponsorship Agreement in the amount of $6,375 cash, and city- support costs in the amount up to $6,096 for the 2009 Temecula Valley International Jazz Festival; 8.3 Approve the Event Sponsorship Agreement in the amount of $51,000 for the 2009 Temecula Valley International Film and Music Festival. 9 State Mandated Buildina Permit Fees Authorize the retention of 10% of the State fee for administrative costs RECOMMENDATION: 9.1 Adopt a resolution entitled: RESOLUTION NO. 09- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE RETENTION OF ADMINISTRATIVE FEES FROM STATE MANDATED BUILDING PERMIT FEE REQUIRED BY SENATE BILL 1473 10 Eleventh Amendment to the Joint Exercise of Power Agreement creating the Riverside County Habitat Conservation Agency (RCHCA) and the First Amendment to the Implementation Agreement RECOMMENDATION: 10.1 Approve the 11th Amendment to the Joint Exercise of Powers Agreement creating the Riverside County Habitat Conservation Agency (RCHCA) and the 1 st Amendment to the RCHCA Implementation Agreement. 11 Approval of the Plans and Specifications and Authorization to Solicit Construction Bids for the Citywide Concrete Rer)airs - FY 2008-09. Project No. PW09-03 RECOMMENDATION: 11.1 Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Citywide Concrete Repairs - FY 2008-09, Project No. PW09-03. 12 First Amendment to the Reimbursement Agreement with Eastern Municipal Water District for Pechanga Parkway Phase II Street Improvements - Project No. PW99-11 RECOMMENDATION: 12.1 Approve the First Amendment to the Reimbursement Agreement with Eastern Municipal Water District (EMWD) in the amount of $49,000 for modifications to the 14' wide medians within the Pechanga Parkway Phase II Street Improvement Project - Project No. PW99-11, and authorize the City Manager to execute the Amendment. 13 Award a Construction Contract for Traffic Signal Installations (Butterfield Stage Road at Welton Way/Channel Street & Meadows Parkway at McCabe Drive/Sunny Meadows Drive) - Project No. PW07-09 & PW07-10 RECOMMENDATION: 13.1 Award a construction contract for Project No. PW07-09 & PW07-10, Traffic Signal Installations at Butterfield Stage Road at Welton Way/Channel Street & Meadows Parkway at McCabe Drive/Sunny Meadows Drive, to Christopher R. Morales, Inc. in the amount of $323,983; 13.2 Authorize the City Manager to approve change orders up to 10% of the contract amount, $32,389.30; 13.3 Make a finding that the Traffic Signal Installations; Butterfield Stage Road at Welton Way/Channel Street & Meadows Parkway at McCabe Drive/Sunny Meadows Drive Project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. 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 for the record. CSD CONSENT CALENDAR 14 Action Minutes RECOMMENDATION: 14.1 Approve the action minutes of March 24, 2009. 15 TCSD Proposed Rates and Charges for FY2009-2010 RECOMMENDATION: 15.1 Adopt a resolution entitled: RESOLUTION NO. CSD 09- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ACKNOWLEDGING THE FILING OF A REPORT WITH RESPECT TO THE PROPOSED RATES AND CHARGES FOR FISCAL YEAR 2009-2010 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION THEREWITH CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGERS REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT TEMECULA REDEVELOPMENT AGENCY MEETING RDA PUBLIC COMMENTS A total of 15 minutes is provided so members of the public may address the Redevelopment Agency on items that are not listed on the agenda or on the Consent Calendar. Speakers are limited to two (2) minutes each. If you decide to speak to the Board of Directors on an item not on the agenda or on the Consent Calendar, a pink "Request to Speak" form should be filled out and filed with the City Clerk. When you are called to speak, please come forward and state your name for the record. For all other agenda items, a "Request to Speak" form must be filed with the City Clerk Prior to the Board of Directors addressing that item. There is a five (5) minute time limit for individual speakers. Anyone wishing to address the Board of Directors should present a completed pink "Request to Speak" form to the City Clerk. When you are called to speak, please come forward and state your name for the record. RDA CONSENT CALENDAR 16 Action Minutes RECOMMENDATION: 16.1 Approve the action minutes of March 24, 2009. RDA EXECUTIVE DIRECTORS REPORT RDA AGENCY MEMBERS REPORTS RDA ADJOURNMENT RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of the project(s) at the time of the hearing. If you challenge any of the project(s) in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing. CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next regular meeting: City Council Regular, Tuesday, April 28, 2009, 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. NOTICE TO THE PUBLIC The agenda packet (including staff reports) will be available for viewing at the Main Reception at City Hall (43200 Business Park Drive, Temecula) or at the Temecula Library (30600 Pauba Road, Temecula) after 4:00 PM the Friday before the City Council meeting. At that time, the packet may as well be accessed on the City's website - www.citvoftemecula.ora Supplemental material received after the posting of the Agenda Any supplemental material distributed to a majority of the City Council regarding any item on the Agenda, after the posting of the Agenda, will be available for public review at the Main Reception at City Hall (43200 Business Park Drive, Temecula - 8:00 - 5:00 PM). In addition, such material will be made available on the City's web - www.cityoftemecula.org - and will be available for public review at the respective meeting. If you have any questions regarding any item of business on the Agenda for this meeting, please contact City Clerk's Department - 951-694-6444. PRESENTATIONS o Cd ai bA o o o x duCD i CJ d o 7~ Q, U ' bA 4-4 cd at N 9 w4.4 o O bS 71 ~ O W a o . N ~ ct 42 :t~ U W p ~ rn ~ N y.., ~ 4a _~►i cd i...i ~ DC Q O 0 O O R, A. r. O "Z: O ~ U s~ y O -vi ► `i ~ O N zn U W ~ O ~ cd U O U O N Q" ~ ~ O U O cn ' N C UZ UZ LIZ LIZ UZ sU." Lzl c~ ~ ~ ~ ~ x x x N x x p U c3 'O U p e"'C4 l ° Z; 06 ~ 4-4 bA '2 sU O Q r/] a U Q cv ~ 4-1 - U O . ? .fl H y O O 03 p W -acc i 00 h u° 03 c _ c U 03 w►,~, un 5 0 o ~ l * 73 O ~ 0 Mr G r 71- ^cr J N H O ✓ G ~r .~c bA I.. M * J C O ai b~A i G a V ~ H p V] 0 44 O n~ ~ ~ ~ ct ~ ~ O a~ O r!] N tt 711 v , O U r.~~.1 ~ b1J .O bA ~ ni Q„ ~ 4- 4 O O O O 4:- N 4 cl- 1 c3 O 'C ~ a y O G O O O 7:1 = O4-4 -4 O -C3 0 ~w ~w w w w ° w•~w 0 ~ ~ ~ C~ 73 E-q W aiW ~W a°iw r°-'W P. WSW ~ ~ ~ ~ x x x x o x~ ~ x w x~ 0 00 w 40. 51 U o ~ In a i In o ~ ~ N ~ U O 2 N U ¢ T+ 4-, U O U O a, 4-4 " U s~ 4a v d as O .-o J ~ w 4 p -c o ~ ' p v ✓ C 1 41 N CU ~ ~ ~ • c3 . O U ~ ~ ~ U ~ a w ll z r►i 1~ ?C 0 N ~G coo z 1 53 + 72 ¢ s ~ ~ W „ z o o'v c Con ~r i W w o w wo w~ w ~ w•~ r ~ x ~ x x'; x'~ x ~ x• O o ~ CONSENT CALENDAR ITEM NO. 1 ITEM NO. 2 ACTION MINUTES TEMECULA CITY COUNCIL A REGULAR MEETING CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE MARCH 24, 2009 - 7:00 PM 6:00 P.M. - Closed Session of the City Council/Redevelopment Agency pursuant to Government Code Section: 1) Conference with Attorney pursuant to Government Code Section 54956.9(a), (b) and (c). The Council will meet pursuant to Government Code Section 54956.9(a) with respect to the following four matters of actual litigation pertaining to the Roripaugh Ranch Project in which the City of Temecula ("City") and Temecula Public Financing Authority ("Authority") are defendants: (1) R.J. Noble v. Ashby USA, City, Authority et. al. (Riverside Superior Court Case No. RIC 480922); (2) Riverside Construction Co. v. Ashby USA, City, Authority et. al. (Riverside Superior Court Case No. RIC 484179); (3) Utah Pacific Construction Co. Ashby USA, City, Authority et. al. (Riverside Superior Court Case No. RIC 485802); and (4) Klaer Brittain, Inc. Ashby USA, City, Authority et. al. (Riverside Superior Court Case No. RIC 506084). Additionally conference with City Attorney pursuant to Government Code Section 54956.9(b) and (c) with respect to one additional matter of potential litigation involving the Roripaugh Ranch Project in which the City Attorney has determined that a point has been reached where there is a significant exposure to litigation involving the City based on existing facts and circumstances and pursuant to Government Code Section 54956.9(c) with respect to the same matters in which the City Council will decide whether to initiate litigation. 2) Conference with City Attorney pursuant to Government Code Section 54956.9(b) and (c). The Council will meet pursuant to Government Code Section 54956.9(b) with respect to two matters of potential litigation in which the City Attorney has determined that a point has been reached where there is a significant exposure to litigation involving the City based on existing facts and circumstances and pursuant to Government Code Section 54956.9(c) with respect to the same matters in which the City Council will decide whether to initiate litigation. Public Information concerning existing litigation between the City and various parties may be acquired by reviewing the public documents held by the City Clerk. At 6:00 P.M., Council Member Naggar moved to call the Closed Session to order. The motion was seconded by Council Member Comerchero and voice vote reflected approval. The City Council meeting convened at 7:00 PM. CALL TO ORDER: Mayor Maryann Edwards Prelude Music: Ruth Northrup Invocation: Rabbie Yitzchok Hurwitz of Chabad of Temecula Valley Flag Salute: Council Member Roberts ROLL CALL: Comerchero, Naggar, Roberts, Washington, Edwards National Start! Walking Day Proclamation Child Abuse Prevention Month Proclamation PUBLIC COMMENTS Fred Bartz addressed the City Council regarding the Ecological Reserve. The following individuals addressed the City Council with regard to the Rancho Springs Medical Center expansion: • Roger Ziemer - representing Southwest California Legislative Council • Gregory Prudhomme - Economic Development Corporation of Southwest California • Dennis Frank - Murrieta Temecula Group • Joan Sparkman - Southwest Healtcare System Bernie Bramante commented on community gardens. CITY COUNCIL REPORTS CONSENT CALENDAR 1 Standard Ordinance and Resolution Adoption Procedure - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Action Minutes - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 2.1 Approve the action minutes of March 10, 2009. List of Demands - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 09-30 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A Award a Construction Contract and Reimbursement Agreements for Rancho California Road Pavement Rehabilitation Project - Project No. PW06-14 - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 4.1 Award a construction contract for the Rancho California Road Pavement Rehabilitation Project No. PW06-14 to All American Asphalt in the amount of $3,666,004.25; 4.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $366,600.43, which is equal to 10% of the contract amount; 4.3 Approve a Reimbursement Agreement in the amount of $22,508 with the Eastern Municipal Water District (EMWD) for adjustment of various sewer facilities associated with the Rancho California Road Pavement Rehabilitation Project No. PW06-14 and authorize the City Manager to execute the Agreement on behalf of the City; 4.4 Approve a Reimbursement Agreement in the amount of $8,671.50 with the Rancho California Water District (RCWD) for adjustment of various water facilities associated with the Rancho California Road Pavement Rehabilitation Project No. PW06-14 and authorize the City Manager to execute the Agreement on behalf of the City; 4.5 Make a finding that the Rancho California Road Pavement Rehabilitation project is exempt from Multiple Habitat Conservation Plan (MSHCP) fees; 4.6 Approve a transfer of $1,601,162.29 from Citywide Pavement Rehabilitation Program 210-165-655-5804 to account 210-165-657 the Rancho California Road Pavement Rehabilitation Project No. PW06-14. Geotechnical, Material Testing and Special Inspection Professional Service Agreement for the Rancho California Road Rehabilitation Project - Project No. PW06-14 - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 5.1 Approve an Agreement with LOR Geotechnical Group, Inc. to provide professional geotechnical, material testing and special inspection services associated with the Rancho California Road Rehabilitation Project PW06-14, Federal Project No. STPL 5459 (019) in the amount of $71,170; 5.2 Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $7,117, which is equal to 10% of the Agreement. Approval of the Plans and Specifications and Authorization to Solicit Construction Bids for the Citywide Slurry Seal Project FY 2008-09, Paloma del Sol and Temeku Hills area - Proiect No. PW09-01 - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 6.1 Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Citywide Slurry Seal Project FY 2008-09, Paloma Del Sol and Temeku Hills area, Project No. PW09-01. First Amendment to Food and Beverage Sales Agreement between the City of Temecula and C & E Concessionary Enterprises, Inc. - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 7.1 Approve the First Amendment to Food and Beverage Sales Agreement between the City of Temecula and C & E Concessionary Enterprises, Inc. License Agreement between the City of Temecula and Riverside County Flood Control and Water Conservation District - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 8.1 Approve the License Agreement between the City of Temecula and Riverside County Flood Control and Water Conservation District for public recreational use within the channel right of way along Murrieta Creek between Winchester Road and Rancho California Road. City Council authorization to apply for a Caltrans Multiiurisdictional Transportation Planning Grant with the Cities of Murrieta. Lake Elsinore, and the Western Riverside Council of Governments as sub-recipients - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 9.1 Adopt a resolution entitled: RESOLUTION 09-31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DESIGNATING TEMECULA AS THE RECIPIENT, AND THE WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS (WRCOG) AS THE SUB-RECIPIENT FOR PURPOSES OF SUBMITTING A GRANT APPLICATION TO THE CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE DEVELOPMENT OF A MULTIJURISDICTIONAL CORRIDOR PLANNING PROGRAM 10 Second Reading of Ordinance No. 09-03 - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 10.1 Adopt an ordinance entitled: ORDINANCE NO. 09-03 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF TEMECULA AND THE BOARD OF ADMINISTRATION, CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 11 Second Reading of Ordinance No. 09-04 - Approved Staff Recommendation (5-0-0) - Council Member Comerchero made the motion; it was seconded by Council Member Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 11.1 Adopt an ordinance entitled: ORDINANCE NO. 09-04 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA REPEALING CHAPTER 8.32 (NOISE CONTROL) OF THE TEMECULA MUNICIPAL CODE AND AMENDING SECTIONS 9.20.020.E, 9.20.020.F, 9.20.040, 9.20.050, 9.20.060.13, AND 9.20.070.A.1 OF THE TEMECULA MUNICIPAL CODE CONCERNING REGULATION OF NOISE At 7:35 p.m., the City Council convened as the Temecula Community Services District and the Redevelopment Agency. At 7:37 p.m. the City Council resumed with regular business. PUBLIC HEARING 16 Plannina Application Number LR08-0019. a proposed Heritaae Tree Ordinance. addin new Chapter 8.48 to Title 8 of the Municipal Code - Council Member Naggar made the motion to continue for 30 days with the following direction to staff: it was seconded by Council Member Comerchero; and electronic vote reflected unanimous approval (5-0-0) • Notice all properties within the City that are 10 acres and above • Add language that no conditions may be added to maps at the Tentative Tract Map stage or greater • Identify costs of arborists • Identify mitigation costs of various tree alternatives • Bring back a fee resolution as part of this item • Identify general locations of heritage trees • Make sure civil penalties are severe enough to discourage illegal removal of heritage trees RECOMMENDATION: 16.1 Introduce and read by title only an Ordinance entitled: ORDINANCE NO. 09- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, ADDING NEW CHAPTER 8.48 (TEMECULA HERITAGE TREE ORDINANCE) TO TITLE 8 (HEALTH AND SAFETY) OF THE MUNICIPAL CODE OF THE CITY OF TEMECULA City Planner Richardson provided a detailed staff report (as per agenda material). There being no public input, the public hearing was closed. CITY MANAGER REPORT CITY ATTORNEY REPORT With regard to Closed Session, City Attorney Thorson advised that there was no action to report under the Brown Act. ADJOURNMENT At 8:49 p.m. the City Council meeting was formally adjourned to Tuesday, April 14, 2009, 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. ATTEST: Susan W. Jones, MMC City Clerk [SEAL] Maryann Edwards, Mayor 7 ITEM NO. 3 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Genie Roberts, Director of Finance DATE: April 14, 2009 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. 09- 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. 09- 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 $3,538,093.07. 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 14th day of April, 2009. Maryann Edwards, 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. 09- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 14th day of April, 2009, 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 03/12/2009 TOTAL CHECK RUN $ 1,238,166 .03 03/19/2009 TOTAL CHECK RUN 1,365,086 .85 03/26/2009 TOTAL CHECK RUN 456,738 .02 03/19/2009 TOTAL PAYROLL RUN: 478,102 .17 TOTAL LIST OF DEMANDS FOR 04/14/2009 COUNCIL MEETING: $ 3,538,093.07 DISBURSEMENTS BY FUND: CHECKS: 001 GENERAL FUND $ 1,624,973.54 165 AFFORDABLE HOUSING 19,998.46 190 TEMECULA COMMUNITY SERVICES DISTRICT 362,814.78 192 TCSD SERVICE LEVEL B 69,935.49 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 86,167.72 194 TCSD SERVICE LEVEL D 1,161.16 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 13,893.39 197 TEMECULA LIBRARY FUND 11,144.42 210 CAPITAL IMPROVEMENT PROJECTS FUND 344,513.62 280 REDEVELOPMENT AGENCY - CIP PROJECT 36,621.99 300 INSURANCE FUND 245,961.65 310 VEHICLES FUND 23.69 320 INFORMATION SYSTEMS 57,973.54 330 SUPPORT SERVICES 7,452.08 340 FACILITIES 18,282.72 390 TCSD DEBT SERVICE 110,274.38 460 CFD 88-12 DEBT SERVICE FUND 2,792.38 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 3,192.44 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 2,925.73 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 1,858.91 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 2,792.38 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 2,792.38 477 CFD- RORIPAUGH 32,444.05 $ 3,059,990.90 001 GENERAL FUND $ 311,936.32 165 AFFORDABLE HOUSING 7,172.35 190 TEMECULA COMMUNITY SERVICES DISTRICT 106,750.50 192 TCSD SERVICE LEVEL B 141.35 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 5,171.44 194 TCSD SERVICE LEVEL D 1,358.00 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 1,485.30 197 TEMECULA LIBRARY FUND 779.80 280 REDEVELOPMENT AGENCY - CIP PROJECT 3,158.27 300 INSURANCE FUND 1,217.46 320 INFORMATION SYSTEMS 26,238.68 330 SUPPORT SERVICES 3,742.57 340 FACILITIES 8,950.13 478,102.17 TOTAL BY FUND: $ 3,538,093.07 apChkLst 03112/2009 2:01:37PM Final Check List CITY OF TEMECULA Page: 1 Bank : union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 130337 03112/2009 009604 12MILESOUT.COM website streaming video svc: IS 3,000.00 3,000.00 130338 03112/2009 010851 ADAMIAK, DAWN reimb: supplies Special Games 3113 204.61 204.61 130339 0311212009 003821 ALLSTAR FIRE EQUIPMENT Rescue Equip: Stn 73 942.81 942.81 130340 0311212009 009767 ALTA LOMA CHARTER INC bus svc:High Hopes Disneyland 1,115.55 1,115.55 130341 03112/2009 009787 ALTEC INDUSTRIES INC double tool tray: TCSD 180.60 180.60 130342 03112/2009 000747 AMERICAN PLANNING 4109-3110 APA mbrshp:Johnson, R 375.00 375.00 ASSOCIATION 130343 03112/2009 000747 AMERICAN PLANNING 4109-3110 APA mbrshp:Schuma, Dana 300.00 300.00 ASSOCIATION 130344 0311212009 000747 AMERICAN PLANNING 4109-3110 APA mbrshp:LeComte, K 275.00 275.00 ASSOCIATION 130345 03112/2009 000747 AMERICAN PLANNING 4109-3110 APA mbrshp:Chiniaeff, D 160.00 160.00 ASSOCIATION 130346 03112/2009 000936 AMERICAN RED CROSS training publications Aquatics 1,004.25 1,004.25 130347 0311212009 001323 ARROWHEAD WATER INC Bottled wtr svcs: TES Pool 6.45 Bottled wtr svcs: CHS Pool 4.30 Bottled wtr svcs: PBSP 25.07 Bottled wtr svcs: Fld Op Ctr 17.22 Bottled wtr svcs: Library 50.11 Bottled wtr svcs: Theater 46.89 Bottled wtr svcs: TCC 17.27 Bottled wtr svcs: Ch Museum 23.72 Bottled wtr svcs: Skate Park 8.61 Bottled wtr svcs: TV Museum 21.89 Bottled wtr svcs: CRC 46.12 Bottled wtr svcs: Maint Facility 78.38 Bottled wtr svcs: City Hall 202.51 548.54 130348 0311212009 006824 B P WEST COAST PRODUCTS, CFD 88-12 Reimb:APN 921270048 2,080.92 2,080.92 LLC 130349 0311212009 010189 BANNER AMERICAN PRODUCTS lamination supplies: Central Svcs 67.16 67.16 Page:1 apChkLst Final Check List Page: 2 03112(2009 2:01:3 7PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130350 0311212009 002541 BECKER CONSTRUCTION SRVS emergency work: PW Maint 3,024.48 INC emergency work: PW Maint 7,654.80 10,679.28 130351 0311212009 004040 BIG FOOT GRAPHICS banners: Special Games 3/13 300.00 300.00 130352 03112/2009 004262 BIO-TOX LABORATORIES DUI & drug screenings: Police 291.37 DUI & drug screenings: Police 351.80 DUI & drug screenings: Police 816.00 1,459.17 130353 0311212009 012565 BLASTERS, THE Theater performance: 3/20109 4,000.00 4,000.00 130354 0311212009 008605 BONTERRA CONSULTING Dec environmental svcs: RRSP 900.00 900.00 130355 0311212009 000128 BROWN & BROWN OF CALIF INC Ins policy CRIME020909 2109-2110 4,076.00 4,076.00 130356 03112/2009 012788 BROWN-FISHER, LAURIE M. TCSD Instructor Earnings 120.00 120.00 130357 0311212009 012628 BURKIN, MARY lecture presentation: TV Museum 175.00 175.00 130358 0311212009 006908 C C & COMPANY INC entertainment:Special Games 3/13 375.00 375.00 130359 0311212009 003138 CAL MAT PW patch truck materials 161.41 PW patch truck materials 259.68 421.09 130360 0311212009 005321 CALIF ASSOC OF CODE new mbrshp:CACEO:MC/PJ 150.00 150.00 130361 0311212009 005384 CALIF BAGEL BAKERY& DELI refreshments: Council mtg 2124 238.13 238.13 130362 03112/2009 012588 CBS RADIO INC radio advertising: Theater events 250.00 250.00 130363 0311212009 009640 CERTIFION CORPORATION Feb online database subscr:PD 158.95 158.95 130364 0311212009 000442 COMPUTER ALERT SYSTEMS 4th qtr security monitoring:Citywide 4,425.00 4,425.00 130365 0311212009 002945 CONSOLIDATED ELECTRICAL electrical supplies: Old Town 4.85 4.85 DIST. 130366 0311212009 012333 COTA, CHARLET refund: "Starry Nights" 17.95 17.95 Paget apChkLst 03112/2009 2:01:37PM Final Check List CITY OF TEMECULA Page: 3 Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130367 0311212009 010650 CRAFTSMEN PLUMBING & HVAC plumbing repair: Stn 84 337.00 337.00 INC 130368 03112/2009 004123 D L PHARES & ASSOCIATES Jan/Feb storefront lease: PD 5,526.18 5,526.18 130369 03112/2009 012600 DAVID EVANS & ASSOCIATES Jan eng secs: Liefer Road 21,135.20 21,135.20 INC 130370 03112/2009 002701 DIVERSIFIED RISK/HUB INT'L Feb special events premiums 289.16 289.16 130371 03112/2009 005366 DON MOSCO BUILDERS refund:eng grad dep:PM28471 1 995.00 995.00 130372 0311212009 012785 DORSEY, MARELLE P. TCSD Instructor Earnings 121.80 TCSD Instructor Earnings 178.50 300.30 130373 0311212009 004192 DOWNS COMMERCIAL FUELING Fuel for City vehicles: Police 37.61 INC Fuel for City vehicles: Code Enf 169.09 Fuel for City vehicles: B&S 146.40 Fuel for City vehicles: TCSD 1,238.40 Fuel for City vehicles: PW Traffic 63.09 Fuel for City vehicles: PW Lnd Dv 294.22 Fuel for City vehicles: PW CIP 39.22 Fuel for City vehicles: PW CIP 50.27 Fuel for City vehicles: PW Maint 856.58 2,894.88 130374 0311212009 002528 EAGLE GRAPHIC CREATIONS recognition plaques: Exec Staff 255.37 255.37 INC 130375 0311212009 000523 EASTERN MUNICIPAL WATER sewer Iateral:PW06-05 TCC Exp 13,936.25 13,936.25 DIST 130376 0311212009 004829 ELLISON WILSON ADVOCACY Mar state lobbyist svcs: CM 3,500.00 3,500.00 LLC 130377 0311212009 003665 EXCEL COMMERCIAL Feb long distance phone svcs 52.82 52.82 130378 03112/2009 000165 FEDERAL EXPRESS INC 216-2123 express mail svc:Citywide 669.52 1116-2110 express mail svc:Citywide 534.00 1,203.52 130379 03112/2009 000166 FIRST AMERICAN TITLE (6) lot book reports:Res Imp Pgrm 450.00 450.00 COMPANY 130380 03112/2009 000795 FRED PRYOR SEMINARS- Event# 82395 Ontario 313:Southern,K 199.00 199.00 CAREERTRAC Page:3 apChkLst Final Check List 03112(2009 2:01:3 7PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 130381 0311212009 011967 FULL VALUE ENTERTAINMENT sttlmnt: Battle of the Bands 2127 130382 03112/2009 007866 G C S SUPPLIES INC toner cartridges: Info Sys toner cartridges: Info Sys 130383 03112/2009 010326 G E MOBILE WATER, INC maint osmosis washer: Stn 73 130384 0311212009 001937 GALLS INC uniforms: Police Volunteers uniforms: Police Volunteers 130385 0311212009 011351 GBA MASTER SERIES, INC. software maint: Info Sys 130386 0311212009 009608 GOLDEN VALLEY MUSIC sttlmnt: A World Premiere 2121 SOCIETY 130387 0311212009 000175 GOVERNMENT FINANCE GFOA mbrshp 3109-2110:GR,PB,RG OFFICERS 130388 03112/2009 011885 GRACIANO, RUDY reimb:lunch Acctnt interview panel 130389 03112/2009 010854 GRIFFIN, VERONICA refund:sec dep:crc rm rental 130390 03112/2009 000520 H D L COREN & CONE INC Jan-Mar Property Tax Cnslt:Finance 130391 03112/2009 005311 H2O CERTIFIED POOL WATER Feb pool maint: CRCFFES SPCL. 130392 03/12/2009 000186 HANKS HARDWARE INC Hardware supplies: City Hall 130393 0311212009 006852 HAYES, DIANE K. 130394 0311212009 001135 HEALTH POINTE MEDICAL GROUP INC Hardware supplies: TCSD Parks Hardware supplies: TV Museum Hardware supplies: Maint Facility Hardware supplies: Library Hardware supplies: Ch Museum Hardware supplies: Aquatics Hardware supplies: MPSC Hardware supplies: TCC Hardware supplies: Theater Hardware supplies: PW Traffic Hardware supplies: PW Maint CFD 88-12 Reimb:APN 910353005 pre-employment physicals: HR Amount Paid 498.40 1,950.15 416.40 55.00 16.00 37.71 12,068.00 1,424.98 775.00 89.00 150.00 5,000.00 900.00 208.25 634.67 16.22 93.57 7.98 67.03 275.65 27.76 6.45 25.78 243.78 195.04 551.56 35.00 Page: 4 Check Total 498.40 2,366.55 55.00 53.71 12,068.00 1,424.98 775.00 89.00 150.00 5,000.00 900.00 1,802.18 551.56 35.00 Page-.4 apChkLst Final Check List Page: 5 03112(2009 2:01:3 7PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130395 0311212009 003198 HOME DEPOT, THE Hardware supplies: Ch Museum 131.78 131.78 130396 03112/2009 011485 HOME SAVINGS OF AMERICA CFD 88-12 Reimb:APN 910300002 1,579.50 1,579.50 130397 0311212009 003624 HOWELL, ANN MARIE graphic design svcs: Econ Dev 240.00 240.00 130398 0311212009 007767 1 C COMPOUND COMPANY asphalt supplies: PW Maint 1,545.27 1,545.27 130399 0311212009 010766 INLAND VALLEY SYMPHONY sttlmnt: Theater performance 311 3,240.90 3,240.90 130400 03112/2009 001186 IRWIN, JOHN TCSD instructor earnings 1,376.90 TCSD instructor earnings 725.20 2,102.10 130401 0311212009 004884 J & W REDWOOD LUMBER CO supplies:Res Imp Pgrm Petricka, R 123.83 123.83 INC 130402 0311212009 012231 JACKSON, DEBRA refund: 'Best Xmas Pageant' 20.99 20.99 130403 0311212009 002424 KELLEY DISPLAY INC banner maint: Econ Dev 257.15 257.15 130404 0311212009 001282 KNORR SYSTEMS INC misc pool supplies: CRC 23.22 23.22 130405 0311212009 000482 LEIGHTON CONSULTING INC Jan geotech svcs:Old Town Parking 38,567.10 Jan geotech svcs: TCC expansion 2,119.00 40,686.10 130406 0311212009 004905 LIEBERT, CASSIDY& WHITMORE Jan HR legal Svcs forTE060-01 1,782.00 1,782.00 130407 03112/2009 004141 MAINTEX INC misc custodial supplies: TCSD 38.54 misc custodial supplies: CRC 29.81 misc custodial supplies: Theater 23.45 91.80 130408 0311212009 004307 MARINE BIOCHEMISTS Feb wtr glty maint:Hrvstn/Dk Pnd 4,855.00 4,855.00 130409 0311212009 002666 MASON & MASON REAL ESTATE credit:billing adj inv over contract amt -766.05 appraisal svcs:French Valley Pkwy 3,766.05 3,000.00 130410 0311212009 011179 MC MILLIN REDHAWK LLC TCSD Instructor Earnings 665.00 TCSD Instructor Earnings 560.00 TCSD Instructor Earnings 504.00 1,729.00 130411 03112/2009 012555 MEHAS, MICHAEL writing exhibit: ESG weekend 1117-8 250.00 250.00 Pagea apChkLst Final Check List Page: 6 03112(2009 2:01:3 7PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130412 0311212009 006571 MELODY'S AD WORKS INC. marketing/public relations:Old Town 106.68 marketing/public relations:Old Town 350.00 Spring marketing retainer: Old Town 3,000.00 3,456.68 130413 03112/2009 007210 MIDORI GARDENS irrigation repairs: TCSD Park 91.62 irrigation repairs: Sam Hicks Park 287.46 irrigation repairs: Vail Ranch Park 140.32 519.40 130414 0311212009 007669 MILES, KATRINA TCSD Instructor Earnings 399.00 399.00 130415 03112/2009 012264 MIRANDA, JULIO C. TCSD Instructor Earnings 672.00 TCSD Instructor Earnings 252.00 TCSD Instructor Earnings 240.00 1,164.00 130416 0311212009 005887 MOFFATT & NICHOL ENGINEERS Jan Cnslt Svcs: French Valley Pkwy 10,001.02 10,001.02 130417 0311212009 001986 MUZAK-SOUTHERN CALIFORNIA Mar Music Broadcast: Old Town 69.11 69.11 130418 0311212009 012685 NEVADA PACIFIC FIRE&SAFETY Extractor materials: stn 84 1,130.30 1,130.30 INC 130419 0311212009 010504 NEXTEL COMMUNICATIONS Jan 26-Feb 25 cellular usage/equip 1,405.30 1,405.30 130420 0311212009 010273 NIXON PEABODY LLP Jan'09 legal services 4,488.00 Jan'09legal services 444.00 4,932.00 130421 03112/2009 010244 NO LIMITS SILK SCREEN Lifeguard uniforms:aquatics pgrm 2,103.34 2,103.34 130422 03112/2009 002139 NORTH COUNTY TIMES Feb advertising:theater 972.68 972.68 130423 03112/2009 009570 O C B REPROGRAPHICS Feb reprographic srvcs: PW CIP 1,398.04 1,398.04 130424 0311212009 011679 OAK GROVE INSTITUTE agrmnt revised/rental:Tem.Live! Jan '09 370.00 370.00 FOUNDATION 130425 0311212009 002292 OASIS VENDING kitchen supplieslcoffee:west wing 115.24 kitchen supplieslcoffee:foc 90.48 kitchen supplieslcoffee:city hall 426.51 632.23 130426 03112/2009 010167 ODYSSEY POWER Camp hardware battery:info sys 1,408.16 1,408.16 CORPORATION 130427 03112/2009 003964 OFFICE DEPOT BUSINESS SVS Misc office supplies:pd mall 9.69 DIV Misc office supplies:pd mall 143.08 152.77 Page6 apChkLst Final Check List Page: 7 03112(2009 2:01:3 7PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130428 0311212009 006721 OFFICEMAX INCORPORATED misc office supplies:finance 165.79 misc office supplies:finance 10.75 misc office supplies:finance 46.09 222.63 130429 03112/2009 002105 OLD TOWN TIRE & SERVICE City Vehicle Maint Svcs:TCSD 49.17 City Vehicle Maint Svcs:TCSD 166.04 City Vehicle Maint Svcs:PW Maint 325.57 City Vehicle Maint Svcs:PW Maint 36.27 City Vehicle Maint Svcs:PW Maint 100.62 City Vehicle Maint Svcs:PW Maint 79.37 City Vehicle Maint Svcs:PW Maint 36.27 City Vehicle Maint Svcs:PW Traffic 237.52 1,030.83 130430 03112/2009 005656 P A P A S.D.PAPA Sem:412109 Dino Camberos 70.00 70.00 130431 0311212009 002800 PACIFIC STRIPING INC Street restriping:Redhawk Pkwy 2,402.50 2,402.50 130432 0311212009 002099 PASCOE MANAGEMENT LLP Mar Old Town Restroom Lease 826.00 826.00 130433 0311212009 012687 PATRELL ENGINEERING GROUP Safey Inspection:Crc & Tes Pools 5,000.00 5,000.00 INC 130434 03112/2009 010501 PC WORLD annual PC World subscr:lnfo Sys 17.97 17.97 130435 03112/2009 000249 PETTY CASH Petty Cash Reimbursement 805.02 805.02 130436 03112/2009 010338 POOL & ELECTRICAL PRODUCTS pool chemicals:csd maint 91.51 INC pool chemicals:csd maint 1,360.62 1,452.13 130437 03112/2009 012689 POTTY TOTS LLC TCSD Instructor Earnings 163.80 163.80 130438 0311212009 005075 PRUDENTIAL OVERALL SUPPLY Feb Uniform/Fir Mat/Twl Rntl:City Facs 1,335.28 1,335.28 130439 0311212009 000728 RAMSEY BACKFLOW & Backflow testing:Citywide locations 698.00 PLUMBING Back-flow testing:sports parks 770.00 1,468.00 130440 0311212009 002176 RANCHO CALIF BUS PK ASSOC Apr-Jun bus.prk assn dues:City Hall 1,273.98 Apr-Jun bus.prk assn dues:FOC Bldg 1,051.03 Apr-Jun bus.prk assn dues:Diaz Rd 1,751.72 4,076.73 130441 03112/2009 000262 RANCHO CALIF WATER DISTRICT Various Water Meters: 1st st mitiga 16.39 16.39 Page:? apChkLst Final Check List Page: 8 03112(2009 2:01:3 7PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130442 0311212009 000907 RANCHO TEMECULA CAR WASH Feb City veh. detailing srvcs:var. 84.00 84.00 130443 03112/2009 011853 RANCON COMMERCE CNTR Apr-Jun assn dues:Fire Stn 73 546.32 546.32 PH2,3&4 130444 03112/2009 000271 RBF CONSULTING Jan Consult Srvc:I-151Sr79s Ult.lntrchg 670.40 670.40 130445 03112/2009 004584 REGENCY LIGHTING electrical supplies:var park sites 111.57 electrical supplies:city hall 28.45 electrical supplies:var park sites 84.35 credit:items returned/var.park sites -84.35 140.02 130446 0311212009 012148 RICHARDSON TECHNOLOGIES HVAC repair & maint:tcc 525.92 INC HVAC repair & maint:library 324.48 850.40 130447 0311212009 000352 RIVERSIDE CO ASSESSOR Feb assessor maps: B&S Dept. 69.00 69.00 130448 03112/2009 000267 RIVERSIDE CO FIRE Oct-Dec'08:fire services 784,761.73 784,761.73 DEPARTMENT 130449 03112/2009 000355 RIVERSIDE CO REGISTRAR OF Election Srvcs: City Clerk 1114108 88,020.53 88,020.53 VOTE 130450 03112/2009 012260 ROSS, TATIANA refund:kids love soccer 1611.101 82.00 82.00 130451 03112/2009 008214 SALAZAR, RICHARD A. CFD 88-12 Reimb:APN 921291025 200.56 200.56 130452 03112/2009 009980 SANBORN, GWYN agrmnt revisedltix ofc:Tem. Live! Jan 52.25 Country @ the Merc 2128109 471.00 523.25 130453 0311212009 009213 SHERRY BERRY MUSIC Jazz @ the Merc 2126109 505.40 505.40 130454 0311212009 009746 SIGNS BY TOMORROW Sales tax due:Planning 6.20 Sales tax due:Planning 3.10 Public sign posting PA08-0162: Planning 67.75 77.05 130455 03112/2009 000645 SMART & FINAL INC Recreation supplies:mpsc 100.29 Misc supplies:high hopes dance 616.26 credit:supplies returned/High Hopes -63.47 credit:supplies returned/High Hopes -15.93 637.15 PageB apChkLst Final Check List Page: 9 03112(2009 2:01:3 7PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130456 0311212009 000537 SO CALIF EDISON 2-29-223-8607 Old Twn FED 1,808.07 2-29-295-3510 Wolf VIly 799.37 2-29-224-0173: Fire Stns 1,597.58 Feb 2-30-520-4414:tcsd LS3/TC1 233.30 2-29-974-7899 Ynez Rd LS-3 105.09 2-29-479-2981:31454 Tern Pkwy 96.87 2-05-791-8807 various mtrs 10,797.75 Feb 2-31-031-2590 28301 ran ca rd 48.84 2-29-953-8249 Wolf Crk Dr FED 16.95 2-00-397-5042 City Hall 5,146.71 2-25-393-4681 TES Pool 473.25 2-29-953-8447 WIf VIly Rd FED 16.95 2-29-458-7548 Wolf Crk FED 86.66 2-29-657-2332 Redwood Rd PED 16.95 Feb 2-30-220-8749 45850 n wlf crk 342.23 2-29-953-8082 Wolf Valley 21.01 2-28-629-0507 Library 6,641.54 2-02-502-8077 Maint Fac 1,196.40 2-20-798-3248 C. Museum 830.53 2-02-351-5281 CRC 3,165.34 2-00-397-5067 various mtrs 1,460.81 2-27-805-3194 Theater 3,438.28 2-29-657-2563 Various TCSD Meters 135.51 2-10-331-2153 TCC 888.58 2-30-066-2889 Rancho Vista FED 16.89 39,381.46 130457 0311212009 001212 SO CALIF GAS COMPANY Sep 091-085-1632-0 T.E.S. Pool 1,133.87 129 582 9784 3 FOG 223.16 1,357.03 130458 03112/2009 000519 SOUTH COUNTY PEST CONTROL Feb pest control srvcs: City facilities 593.00 INC Mar pest control srvcs:fire stn 84 80.00 Dec pest control: Overland Trl TCC Fac 48.00 Feb pest control: Overland Trl TCC Fac 48.00 769.00 130459 0311212009 012652 SOUTHERN CALIFORNIA, Mar gen phone usage:pbsp 81.33 TELEPHONE COMPANY Mar gen phone usage:mall PD 36.53 117.86 130460 0311212009 005786 SPRINT Jan 26-Feb 25 cellular usage/equip 6,979.77 6,979.77 130461 0311212009 006145 STENO SOLUTIONS Feb '09 transcription srvcs:Police 523.20 523.20 TRANSCRIPTION 130462 0311212009 012789 STUART, JENNIFER SARAH TCSD Instructor Earnings 180.00 180.00 130463 03112/2009 011897 TAGIAMS INC drug & alcohol screening: HR DOT Prgm 50.00 50.00 Page9 apChkLst Final Check List Page: 10 03112(2009 2:01:3 7PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130464 0311212009 000305 TARGET BANK BUS CARD SRVCS Misc supplies:tcc 334.42 Misc supplies:theater 25.42 359.84 130465 0311212009 012265 TEMECULA ACE HARDWARE C/O Misc Supplies:Parks 4.64 4.64 130466 03112/2009 000168 TEMECULA FLOWER CORRAL Sunshine Fund 353.15 353.15 130467 03112/2009 003677 TEMECULA MOTORSPORTS LLC City Veh Repair & Maint:Police 189.75 City Veh Repair & Maint:Police 740.46 City Veh Repair & Maint:Police 140.13 1,070.34 130468 03112/2009 010046 TEMECULA VALLEY Jan'09 Bus. Imprv District Asmnts 38,961.47 38,961.47 CONVENTION & 130469 0311212009 000311 TEMECULA VALLEY HIGH Fine Art Gala 2124109 690.41 690.41 SCHOOL 130470 0311212009 009194 TEMECULA VALLEY NEWS Feb advertising:theater events 286.40 286.40 130471 0311212009 000306 TEMECULA VALLEY PIPE & irrigation/plumbing supplies: parks 193.66 193.66 SUPPLY 130472 0311212009 003941 TEMECULA WINNELSON Misc plumbing supplies:mpsc 57.20 57.20 COMPANY 130473 0311212009 003031 TRAFFIC CONTROL SERVICE INC Street traffic paint: PW maint div 16,700.02 21' control cable: PW Maint 215.50 LED bulbs: PW Maint 1,910.70 18,826.22 130474 03112/2009 012791 TWISS, SARA E. TCSD Instructor Earnings 240.00 240.00 130475 03112/2009 012639 ULRICH-SCHLUMBOHM, Lecturer: history museum 3/12 200.00 200.00 GWENDOLYN 130476 03112/2009 007766 UNDERGROUND SERVICE ALERT Feb undrgrnd svcs alert tickets:PW 171.00 171.00 130477 03112/2009 004261 VERIZON xxx-1999 general usage 40.39 xxx-0049 general usage 47.07 xxx-8900 GIS Library 804.25 xxx-6620 general usage 34.39 xxx-1540 Old Town Prk Lot 87.80 Mar xxx-4200 general usage 999.32 xxx-5180 79S Irrg Cntr 38.28 xxx-7530 GIS Library 415.20 2,466.70 Page:10 apChkLst 03112(2009 2:01:37PM Final Check List CITY OF TEMECULA Page: 11 Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130478 0311212009 011630 WOLFF LANG CHRISTOPHER Jan dsgn srvcs:Old Town Gym 21,270.00 21,270.00 (WLC) 130479 03112/2009 012790 WOODS, TIMOTHY S. TCSD Instructor Earnings 240.00 TCSD Instructor Earnings 240.00 480.00 130480 0311212009 012794 YANOSCHIK, JAMES & BRENDA refund:eng grad dep:PM26232 2 500.00 500.00 Grand total for UNION BANK OF CALIFORNIA: 1,238,166.03 Page:11 apChkLst Final Check List Page: 12 03112/2009 2:01:37PM CITY OF TEMECULA 144 checks in this report. Grand Total All Checks: 1,238,166.03 Page:12 apChkLst Final Check List Page: 1 0311912009 2:33:4 6PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 1222 03116/2009 005460 U S BANK '01 COP Debt Service Pmt 110,274.38 110,274.38 1223 03119/2009 000444 INSTATAX (EDD) State Disability Ins Payment 22,067.51 22,067.51 1224 03119/2009 000283 INSTATAX(IRS) Federal Income Taxes Payment 83,972.69 83,972.69 1225 03119/2009 000389 NATIONWIDE RETIREMENT OBRA- Project Retirement Payment 2,478.64 2,478.64 SOLUTION 1226 03119/2009 001065 NATIONWIDE RETIREMENT Nationwide Retirement Payment 19,377.60 19,377.60 SOLUTION 1227 03119/2009 000246 PERS (EMPLOYEES' PERS ER Paid Member Contr Payment 125,160.62 125,160.62 RETIREMENT) 130481 03119/2009 004973 ABACHERLI, LINDI TCSD instructor earnings 760.00 760.00 130482 0311912009 008552 ADKINS DESIGN CONSULTING Feb graphic design secs: Theater 3,684.09 3,684.09 130483 03119/2009 004240 AMERICAN FORENSIC NURSES DUI & drug screenings: Police 360.00 DUI & drug screenings: Police 180.00 540.00 130484 03119/2009 004623 AQUA TECH ENTERPRISES pool chemicals: TES 921.16 921.16 130485 03119/2009 011961 AT&T MOBILITY 5118/407013465:cell phone usage 191.86 191.86 130486 03119/2009 003466 BASKETS & BALLOONS TOO! promotional baskets: Econ Dev 74.26 74.26 130487 0311912009 005665 BLACK'S TOWING auto towing svc: Police 190.00 190.00 130488 03119/2009 012583 BLANCAY PRICE Lndscp Plan Check Svcs: Planning 1,500.00 1,500.00 130489 03119/2009 000128 BROWN & BROWN OF CALIF INC Earthquake Ins#309854JF1 2109-10 158,992.34 Property Ins#GP06302066 2109-10 74,609.00 233,601.34 130490 0311912009 010817 BURNS, DAVID entertainment:bluegrass festival 3121-22 1,200.00 1,200.00 Page:1 apChkLst Final Check List Page: 2 03119/2009 2:33:4 6PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130491 03119/2009 003138 CAL MAT PW patch truck materials 161.41 PW patch truck materials 755.55 PW patch truck materials 193.09 PW patch truck materials 390.92 PW patch truck materials 322.39 PW patch truck materials 387.69 PW patch truck materials 665.04 2,876.09 130492 03119/2009 005384 CALIF BAGEL BAKERY & DELI refreshments: Broker Mtg 315 68.71 refreshements: Shoretel mtg 215 237.05 305.76 130493 03119/2009 010349 CALIF DEPT OF CHILD SUPPORT Support Payment 25.00 25.00 130494 03119/2009 004228 CAMERON WELDING SUPPLY Helium tanks rental/refill:TCSD 39.48 39.48 130495 0311912009 004896 CAPLINGER, DENNIS F. entertainment:bluegrass festival 3121-22 3,500.00 3,500.00 130496 0311912009 000131 CARL WARREN & COMPANY INC Feb Liability Claims Mgmt Svc:Finance 156.46 Feb Liability Claims Mgmt Svc:Finance 3,946.38 4,102.84 130497 03119/2009 000137 CHEVRON AND TEXACO City vehicles fuel: Police 791.55 791.55 130498 0311912009 004609 CINTAS DOCUMENT Feb doc shred svc: CC/Police 122.50 122.50 MANAGEMENT 130499 0311912009 004405 COMMUNITY HEALTH CHARITIES Community Health Charities Payment 116.00 116.00 130500 0311912009 001264 COSTCO WHOLESALE misc food supplies:PD Parent Pgrm 160.97 misc supplies:Team Pace 3/17 504.39 665.36 130501 03119/2009 009524 CREATIVE HANDS ART SCHOOL TCSD instructor earnings 299.25 TCSD instructor earnings 99.75 TCSD instructor earnings 45.50 444.50 130502 03119/2009 002990 DAVID TURCH & ASSOCIATES Feb-Mar federal lobbyist svc:CM 7,000.00 7,000.00 130503 0311912009 003945 DIAMOND ENVIRONMENTAL portable restroom:Spc Games 3113 1,463.95 SRVCS portable restroom delivery:Spc Games 50.00 1,513.95 130504 0311912009 002390 EASTERN MUNICIPAL WATER 95366-02 Diego Dr Ldscp 48.97 48.97 DIST Paget apChkLst 03119/2009 2:33:46PM Final Check List CITY OF TEMECULA Page: 3 Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130505 03119/2009 004068 ECALDRE MANALILI-DE VILLA, TCSD Instructor Earnings 122.50 AILEEN TCSD Instructor Earnings 315.00 TCSD Instructor Earnings 409.50 TCSD Instructor Earnings 441.00 TCSD Instructor Earnings 210.00 TCSD Instructor Earnings 63.00 1,561.00 130506 0311912009 008704 EDWARDS, MARYANN reimb:US Cf Mayors Wash,DC 1116-20 48.37 48.37 130507 0311912009 012747 EMERGENCY LIGHTING Lighting System Repair: Theater 3,920.01 3,920.01 EQUIPMENT 130508 0311912009 011292 ENVIRONMENTAL SCIENCE Jan EIR Svcs: Water Park 15,267.50 15,267.50 ASSOC. 130510 03119/2009 001056 EXCEL LANDSCAPE Feb Idscp maint: Medians 14,987.00 Feb Idscp maint: Parks/Schools 43,040.00 Feb Idscp maint: South Slopes 41,885.00 Feb Idscp maint: North Slopes 28,494.00 tree replacements: Villages 243.00 irrigation repairs: medians 110.65 irrigation repairs: medians 199.53 plant replacements: Ynez medians 161.12 Idscp maint:Meadows Pkwy medians 844.47 Idscp maint: Mirada 499.50 Idscp maint: RRSP 238.01 mainline repair: Wolf Creek park 296.14 Feb Idscp maint: City Facilities 9,685.00 140,683.42 130511 03119/2009 009953 FEDERAL CLEANING Marjanitorial svc: PD mall office 410.00 410.00 CONTRACTORS 130512 03119/2009 001511 FIELDMAN ROLAPP & Feb financial srvcs:roripaugh ofd 03-02 261.00 261.00 ASSOCIATES 130513 03119/2009 004074 FRANCHISE MGMT SERVICES misc supplies: MPSC 100.55 100.55 INC 130514 03119/2009 011967 FULL VALUE ENTERTAINMENT sttlmnt: Battle of the Bands 316 63.00 63.00 130515 0311912009 010326 G E MOBILE WATER, INC osmosis washer maint: Stn 73 124.99 124.99 130516 0311912009 003946 G T ENTERTAINMENT DJ svcs: Special Games 3113 250.00 250.00 130517 0311912009 011376 GENEVA SCIENTIFIC INC pet waste bags: TCSD parks 1,607.50 1,607.50 Page:3 apChkLst Final Check List Page: 4 03119/2009 2:33:4 6PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130518 03119/2009 012066 GEOCON INLAND EMPIRE INC Jun geo svc:Pechanga Pkwy II 103.50 103.50 130519 0311912009 000177 GLENN IES OFFICE PRODUCTS Office Supplies: Records 33.72 INC Office Supplies: B&S 91.79 Office Supplies: Info Sys 85.99 Office Supplies: PW1PW CIP 720.47 Office Supplies: Planning 533.66 Office Supplies: CRC 20.68 Office Supplies: TCC 155.52 Office Supplies: MPSC 24.76 Office Supplies: TV Museum 100.58 Office Supplies: TCSD 630.10 2,397.27 130520 03119/2009 009608 GOLDEN VALLEY MUSIC Sunday Classics: Merc Apr-Jun '09 5,250.00 5,250.00 SOCIETY 130521 03119/2009 011776 GUIDE PUBLISHING GROUP INC Plan bags: PW CIP 77.88 77.88 130522 03119/2009 012804 GUZMAN, ROXANNE refund:sec dep & rental:crc 925.00 925.00 130523 03119/2009 000186 HANKS HARDWARE INC Hardware Supplies: Fire Dept 447.09 447.09 130524 03119/2009 012780 HARBOR BREEZE CORPORATION harbor excursion: MPSC 3124 334.00 334.00 130525 0311912009 003299 HAYES, BARNEY entertainment: Bluegrass fest 3122 400.00 400.00 130526 03119/2009 003198 HOME DEPOT, THE Hardware supplies: TCSD 372.72 Hardware supplies: Theater 193.92 566.64 130527 0311912009 012801 HOSKINS, TOD TCSD Instructor Earnings 240.00 240.00 130528 03119/2009 012172 HOWIE, SANDY refund: security dep CRC 715 150.00 150.00 130529 03119/2009 012802 HOWZE, DON TCSD Instructor Earnings 240.00 240.00 130530 0311912009 000194 I C M A RETIREMENT-PLAN I C M A Retirement Trust 457 Payment 8,651.86 8,651.86 303355 130531 03119/2009 004833 IMPERIAL PAVING COMPANY INC AC repairs: PW Maint 47,749.00 47,749.00 Page-.4 apChkLst 03119/2009 2:33:46PM Final Check List CITY OF TEMECULA Page: 5 Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130532 03119/2009 006713 INTEGRATED MEDIA SYSTEMS audiovisual svc:Council Chambers 330.00 330.00 130533 0311912009 003266 IRON MOUNTAIN OFFSITE Feb tape storage: CC/Records 554.28 554.28 130534 03119/2009 001091 KEYSER MARSTON ASSOCIATE S Feb cnslt svcs:RDA Real Estate 650.00 INC Feb cnslt svcs:RDA Affd Housing 6,867.50 7,517.50 130535 03119/2009 006302 KIDZ LOVE SOCCER, INC TCSD instructor earnings 315.70 TCSD instructor earnings 487.90 TCSD instructor earnings 86.10 TCSD instructor earnings 86.10 TCSD instructor earnings 114.80 TCSD instructor earnings 229.60 TCSD instructor earnings 602.70 TCSD instructor earnings 200.90 TCSD instructor earnings 86.10 TCSD instructor earnings 200.90 TCSD instructor earnings 143.50 TCSD instructor earnings 114.80 2,669.10 130536 0311912009 001282 KNORR SYSTEMS INC pool maint supplies: CRC/TES 151.90 151.90 130537 03119/2009 007188 LAERDAL MEDICAL CORP. CPR supplies:Fire Paramedic pgrm 638.37 638.37 130538 03119/2009 012229 LANE, PAULA entertainment: Bluegrass fest 3121 900.00 900.00 130539 0311912009 002863 LAWSON PRODUCTS INC misc supplies: PW Maint 331.87 331.87 130540 0311912009 011107 LEE, DAESOO refund:summer day camp 6116-27 200.00 200.00 130541 03119/2009 002634 LITELINES INC walkway light lenses: Harveston 226.28 226.28 130542 03119/2009 012799 LYNCH, CLAIRE ELISE entertainment: Bluegrass fest 3121 4,650.00 4,650.00 130543 03119/2009 005969 LYONS, TIMOTHY J. entertainment: Bluegrass fest 3121 150.00 150.00 Pagea apChkLst Final Check List Page: 6 03119/2009 2:33:4 6PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130544 03119/2009 004141 MAINTEX INC misc custodial supplies: Parks 99.56 misc custodial supplies: Fld Op Ctr 37.84 misc custodial supplies: Library 296.10 misc custodial supplies: City Hall 296.10 misc custodial supplies: Parks 378.42 misc custodial supplies: Theater 296.10 misc custodial supplies: Ch Museum 246.75 misc custodial supplies: MPSC 340.58 misc custodial supplies: TV Museum 189.21 2,180.66 130545 03119/2009 012421 MASINO, MARIANNE TCSD Instructor Earnings 441.00 441.00 130546 0311912009 004002 MILNER SIGNS Facade Imp Pgrm:Travel By Cheryl 2,376.68 Facade Imp Pgrm:Timeless Portraits 1,936.50 4,313.18 130547 03119/2009 001892 MOBILE MODULAR Mar modular bldgrental:TCCIOAC 832.41 832.41 130548 03119/2009 012787 MOREHOUSE, JACK W. entertainment: Bluegrass fest 3121 250.00 250.00 130549 03119/2009 001214 MORNINGSTAR PRODUCTIONS, audio svc: Bluegrass festival 4,156.00 4,156.00 LLC 130550 0311912009 010168 MYERS & SONS HI-WAY SAFETY traffic control barriers:PW Maint 1,936.27 1,936.27 INC 130551 0311912009 000727 NATIONAL FIRE PROTECTION annual membership dues:R.Johnston 150.00 150.00 ASSN 130552 0311912009 000915 NATIONAL NOTARY 5 yrs membership dues:S. Jones #373222 200.00 200.00 ASSOCIATION 130553 03119/2009 005006 NBS GOVERNMENT FINANCE Spcl tax admin srvcs:finance dept 9,278.50 9,278.50 GROUP 130554 0311912009 002139 NORTH COUNTY TIMES Feb Recruitment Ads: Human Resources 299.95 299.95 130555 0311912009 002139 NORTH COUNTY TIMES annual subscr:TCSD#103433 126.00 annual subscr:City Clerk #103432 126.00 252.00 130556 03119/2009 002139 NORTH COUNTY TIMES Feb newspaper subscr:mpsc 26.00 26.00 130557 03119/2009 002105 OLD TOWN TIRE & SERVICE City Vehicle Maint Svcs:TCSD 36.27 36.27 130558 03119/2009 009694 ONSTAGE MUSICALS Tribute to the Big Bands 222109 7,891.62 7,891.62 Page6 apChkLst Final Check List Page: 7 03119/2009 2:33:4 6PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130559 03119/2009 001171 ORIENTAL TRADING COMPANY Misc supplies:spring egg hunt 119.81 119.81 INC 130560 0311912009 003955 PANE CONSULTING SERVICE T-shirts:special games 3113109 3,159.34 3,159.34 (PCs) 130561 03119/2009 012786 PEARSE, CAROL Entertain ment:bluegrassfestival 3/21-22 1,200.00 1,200.00 130562 0311912009 003663 PECHANGA BAND OF LUISENO Dec-Jan Tribal Monitoring:Civic Gtr Prjt 6,312.50 6,312.50 130563 03119/2009 001958 PERS LONG TERM CARE PERS Long Term Care Payment 377.54 377.54 PROGRAM 130564 0311912009 011804 POCHE, TRICIA refund: "France" 23.93 23.93 130565 03119/2009 000262 RANCHO CALIF WATER DISTRICT 01-06-26305-0 Old Town Front St 41.92 01-04-47210-0 T.E.S. Pool 173.01 01-02-02001-0 Rancho Vista Rd 435.93 var water meters:1 st St Lndscp 13.69 var water meters:tcsd:call e elenita 25.74 var water meters:30765 Tern Pkwy 53.40 var water meters:Wolf Crk Dr N 67.23 var water meters:42081 main st 16.93 var water meters:42051 main st 339.95 Feb:various water meters:PW 655.65 Feb:various water meters:Fire 461.46 various water meters:TCSD 2,598.15 Feb:various water meters:TCSD 12,124.72 17,007.78 130566 03119/2009 004584 REGENCY LIGHTING electrical supplies: library 49.33 49.33 130567 03119/2009 012805 REITER, ANTHONY refund:bus Iic:dupl online payment 35.00 35.00 130568 0311912009 002110 RENTAL SERVICE equip rental: PW Maintenance 15.90 CORPORATION equip rental: PW Maintenance 69.97 equip rental: PW Maintenance 69.59 155.46 130569 0311912009 004498 REPUBLIC INTELLIGENT Feb street light maint:citywide/old town 2,145.49 2,145.49 130570 03119/2009 002412 RICHARDS WATSON & GERSHON Jan 2009 legal services 110,716.11 110,716.11 Page:? apChkLst Final Check List Page: 8 03119/2009 2:33:4 6PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130571 03119/2009 012148 RICHARDSON TECHNOLOGIES HVAC repair & maint:library 650.12 650.12 INC 130572 0311912009 000411 RIVERSIDE CO FLOOD CONTRO L cost-share agrmnt/stormwater permit 163,768.34 163,768.34 130573 03119/2009 001592 RIVERSIDE CO INFO Feb Radio Rental & Maint:Pd/Prk Rangers 1,821.91 1,821.91 TECHNOLOGY 130574 0311912009 000406 RIVERSIDE CO SHERIFFS DEPT February'09 booking fees 1,538.46 1,538.46 130575 0311912009 006815 SAN DIEGO, COUNTY OF Support Payment 12.50 12.50 130576 0311912009 009980 SANBORN, GWYN Country @ the Merc 3114109 213.00 Country @ the Merc 3/7109 454.50 667.50 130577 0311912009 012772 SCHLAPPI, MICHAEL P. '09 Special Games Guest Speaker 1,000.00 1,000.00 130578 03119/2009 011859 SDCFPOIFPO Res. Care Fac. Trng 4/15 LB, CH, & SD 105.00 105.00 130579 03119/2009 008529 SHERIFF'S CIVIL DIV - CENTRAL Support Payment 367.63 367.63 130580 03119/2009 008529 SHERIFF'S CIVIL DIV - CENTRAL Support Payment 287.10 287.10 130581 03119/2009 008529 SHERIFF'S CIVIL DIV - CENTRAL Support Payment 200.00 200.00 130582 03119/2009 008529 SHERIFF'S CIVIL DIV - CENTRAL Support Payment 100.00 100.00 130583 03119/2009 009213 SHERRY BERRY MUSIC Jazz @ the Merc 3112109 325.50 Jazz @ the Merc 315109 199.50 525.00 130584 03119/2009 004460 SILVERADO BLUEGRASS BAND Entertain m ent: b lu egrass festival 3121-22 2,000.00 2,000.00 130585 0311912009 000645 SMART & FINAL INC Misc supplies:theater 116.07 Misc supplies:childrens museum 86.00 Misc supplies:teen pgrms 153.73 355.80 Page:B apChkLst Final Check List Page: 9 03119/2009 2:33:4 6PM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130586 03119/2009 000537 SO CALIF EDISON 2-28-171-2620 Police Mall Stn 539.68 2-28-171-2620 Police Mall Stn 682.99 Feb 2-30-608-9384:28582 harveston 407.34 2-26-887-0789 various mtrs 1,559.29 2-01-202-7603 arterial st lights 25,558.05 2-01-202-7330 various mtrs 69,825.02 98,572.37 130587 0311912009 003000 STATE WATER RESOURCES Storm water permit:RRSP desilting prjt 375.00 375.00 130588 03119/2009 002366 STEAM SUPERIOR CARPET Carpet cleaning srvcs:police storefront 290.00 290.00 CLEANING 130589 03119/2009 000305 TARGET BANK BUS CARD SRVCS Misc supplies:tiny tot pgrm 19.68 19.68 130590 03119/2009 009500 TEMEC ELECTRONICS, INC Feb tools/equip: PWTrafficll.S.1TCSD 455.75 455.75 130591 03119/2009 010679 TEMECULA AUTO City vehicle repair & maint: stn 84 297.65 297.65 REPAIR/RADIATOR 130592 03119/2009 004209 TEMECULA SUNRISE ROTARY Jul-Dec'08 bus bench installlmaint:pw 6,000.00 6,000.00 FOUND. 130593 03119/2009 004274 TEMECULA VALLEY SECURITY Master key:pd mall data room 133.40 133.40 CENTR 130594 03119/2009 012676 THERMAL SOLUTIONS INT'L PDA equip printer paper: Police 644.25 644.25 130595 03119/2009 000668 TIMMY D PRODUCTIONS INC DJ: Middle School Dance 1116 250.00 DJ: Middle School Dance 2113 450.00 700.00 130596 0311912009 004308 TOWNE & COUNTRY AUTO & Auto towing srvcs xx780:Police 75.00 TOWING Auto towing srvcs xx479:Police 75.00 Auto towing srvcs xx666:Police 75.00 Auto towing srvcs xx429:Police 180.00 405.00 130597 03119/2009 012725 TRZOP, NICHELLE TCSD Instructor Earnings 940.80 TCSD Instructor Earnings 470.40 TCSD Instructor Earnings 1,411.20 2,822.40 130598 0311912009 011805 TUSTIN, CITY OF '09 CALPACS mbrshp: Agency 275.00 275.00 130599 0311912009 010276 TW TELECOM Mar high speed intemet:FS #92 44.95 Mar high speed internet:city hall 183.38 228.33 Page9 apChkLst 0311912009 2:33:46PM Bank : union UNION BANK OF CALIFORNIA Check # Date Vendor 130600 03119/2009 008517 UNITED SITE SERVICES OF CA,INC Final Check List CITY OF TEMECULA (Continued) Description 2126-3125 fence rental:Main St Bridge Amount Paid 26.40 130601 0311912009 000325 UNITED WAY United Way Charities Payment 36.00 130602 03119/2009 004261 VERIZON xxx-1941 PTA CD TTACSD 71.03 xxx-7562 irrigation controller 37.33 xxx-6812 general usage 87.80 xxx-2372 Wf Crk Irrg Cntrl 35.42 xxx-39101st St Irrigation 38.37 xxx-0682 Civic Center Camera 91.58 xxx-5072 general usage 3,841.63 130603 03119/2009 004848 VERIZON SELECT SERVICES INC Mar long distance phone Svcs 574.08 Mar long distance phone Svcs 34.46 130604 03119/2009 009101 VISION ONE INC Feb ticketing software license:theater 1,557.40 2117 ticketing software Iicense:theater 1,327.45 130605 03119/2009 001881 WATER SAFETY PRODUCTS INC Emergency equip:aquatics pgrm 490.00 130606 0311912009 001342 WAXIE SANITARY SUPPLY INC Misc custodial supplies:city hall 444.07 130607 03119/2009 003730 WEST COAST ARBORISTS INC 2116-28109 tree trimming srvcs:citywide 17,692.00 130608 0311912009 003835 WEST COAST SAFETY SUPPLY Gas sensor supplies:pw maint 886.76 CO. 130609 0311912009 003756 WHITE HOUSE SANITATION refund:dupl.pmtlbl# 004602 35.00 130610 03119/2009 005118 WILLCOX, GWEN reimb:computer purchase prgm 1,566.32 130611 03119/2009 003776 ZOLL MEDICAL CORPORATION medical supplies:paramedics stn 73 177.19 medical supplies:paramedics stn 84 177.19 Grand total for UNION BANK OF CALIFORNIA: Page: 10 Check Total 26.40 36.00 4,203.16 608.54 2,884.85 490.00 444.07 17,692.00 886.76 35.00 1,566.32 354.38 1,365,086.85 Page:10 apChkLst Final Check List Page: 11 0311912009 2:33:46PM CITY OF TEMECULA 136 checks in this report. Grand Total All Checks: 1,365,086.85 Page:11 apChkLst 0312612009 11:11:53AM Final Check List CITY OF TEMECULA Page: 1 Bank : union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 130612 03126/2009 009374 ALLEGRO MUSICAL VENTURES Mar piano maint Svc: Theater 145.00 145.00 130613 03126/2009 011961 AT&T MOBILITY 511813465:cell phone usage 89.33 89.33 130614 03126/2009 004040 BIG FOOT GRAPHICS entertainment: Family Fun Nite 3120 375.00 TCSD instructor earnings 180.00 TCSD instructor earnings 60.00 615.00 130615 0312612009 012807 BJORKLUND, CATHE Facade Impr Pgrm: Bjorklund, C 3,469.00 3,469.00 130616 03126/2009 004176 BROADWING Mar long distance & internet Svcs 741.00 741.00 TELECOMMUNICATIONS 130617 03126/2009 012788 BROWN-FISHER, LAURIE M. TCSD Instructor Earnings 180.00 180.00 130618 03126/2009 003138 CAL MAT PW patch truck materials 723.48 PW patch truck materials 198.26 PW patch truck materials 195.03 PW patch truck materials 194.39 PW patch truck materials 193.74 1,504.90 130619 03126/2009 004248 CALIF DEPT OF JUSTICE- Feb fingerprinting Svcs: Police 3,985.00 3,985.00 ACCTING 130620 03126/2009 001590 CALIF REDEVELOPMENT ASSN CRA legal Svcs ref# 22185 6,250.00 6,250.00 130621 03126/2009 012769 CALIFORNIA MOUNTED 08109 CMOA mb: CT, CH, MV 105.00 105.00 OFFICERS 130622 03126/2009 012806 CALIFORNIA STAGE & FILM refund: event cancellation 3/18 775.00 775.00 130623 03126/2009 004971 CANON FINANCIAL SERVICES, Mar copier leases: City Facilities 4,744.84 4,744.84 INC 130624 0312612009 007558 CARRANZA, FRANK Employee Computer Loan Pgrm 1,575.97 1,575.97 130625 03/2612009 011365 CLOSSICK, LISA refund: Teen Lock-In CRC 5.00 5.00 130626 03126/2009 000442 COMPUTER ALERT SYSTEMS alarm battery replacement: Stn 95 75.00 75.00 130627 0312612009 000447 COMTRONIX OF HEMET radio battery: TCSD 144.05 144.05 Page:1 apChkLst Final Check List Page: 2 0312612009 11:11:53AM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA Check # Date Vendor 130628 03126/2009 011035 CONGRESS FOR THE NEW URBANISM 130629 0312612009 001264 COSTCO WHOLESALE (Continued) Description CNU mb 4109-4110: Johnson, Robert misc hospitality supplies: Theater 130630 03126/2009 010650 CRAFTSMEN PLUMBING & HVAC Appliance Repair: Stn 84 INC 130631 03/26/2009 004123 D L PHARES & ASSOCIATES Apr storefront lease: PD Old Town 130632 03126/2009 007057 130633 03126/2009 004192 130634 03126/2009 002390 130635 03126/2009 012811 DERNBACH, ESTHER MARIE DOWNS COMMERCIAL FUELING INC EASTERN MUNICIPAL WATER DIST ELLENA, TIMOTHY TCSD instructor earnings TCSD instructor earnings TCSD instructor earnings TCSD instructor earnings Fuel for City vehicles: TCSD Fuel for City vehicles: PW Maint Fuel for City vehicles: PW Lnd Dv Fuel for City vehicles: Code Enf/Pln Fuel for City vehicles: B&S Fuel for City vehicles: PW CIP Fuel for City vehicles: PW Traffic Fuel for City vehicles: Police 190304-02:39569 seraphina rd reimb: refreshments CERT trng 311; 130636 03126/2009 011203 ENVIRONMENTAL CLEANING Mar Janitorial Svcs: Park Restrooms 130637 03126/2009 011292 ENVIRONMENTAL SCIENCE ASSOC. 130638 03126/2009 001056 EXCEL LANDSCAPE 130639 03/2612009 003174 FIREHOUSE MAGAZINE Oct cnslt svcs: Mercedes Benz Feb EIR cnslt svcs: water park landscape maint: RRSP mainline repair: Campos Verdes landscape maint: sod dog park valve replacement: Vail Rch Pkwy mainline repair: Wolf Creek periodical subsc 4109-4110:Fire Prev 130640 03126/2009 011922 FIRST AMERICAN CORELOGIC Feb web database subscr: B&S INC Amount Paid 195.00 47.12 840.00 2,800.10 630.00 472.50 472.50 157.50 1,275.99 820.49 302.45 196.35 137.21 115.86 84.71 47.11 104.82 76.77 5,315.00 16,447.55 7,927.50 461.70 189.06 170.00 157.50 130.86 29.95 18.00 Check Total 195.00 47.12 840.00 2,800.10 1,732.50 2,980.17 104.82 76.77 5,315.00 24,375.05 1,109.12 29.95 18.00 Paget apChkLst Final Check List Page: 3 0312612009 11:11:53AM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA Check # Date Vendor 130641 03126/2009 000166 FIRST AMERICAN TITLE COMPANY 130642 03126/2009 003347 FIRST BANKCARD CENTER PAPER ROLLS PLUS GOLDEN RESTAURANT PAYPAL STADIUM PIZZA INC CONFERENCE MANAGER.COM GOLDEN RESTAURANT CONFERENCE MANAGER.COM CONFERENCE MANAGER.COM SPRINT CONFERENCE MANAGER.COM CONFERENCE MANAGER.COM ANAHEIM ORANGE COUNTY VISITOR DISNEYLAND RESORTS CONFERENCE MANAGER.COM CONFERENCE MANAGER.COM CONFERENCE MANAGER.COM CONFERENCE MANAGER.COM CONFERENCE MANAGER.COM 130643 03126/2009 011967 FULL VALUE ENTERTAINMENT 130644 03/26/2009 004944 FULLCOURT PRESS 130645 03126/2009 010326 G E MOBILE WATER, INC 130646 03126/2009 000177 GLENN IES OFFICE PRODUCTS INC (Continued) Description Amount Paid lot book rprt:30330 Nebula Ln 75.00 TT thermal paper rolls: GIS RJ Triton Substation mtg w1S C Edison TT Verisign Payflow Pro Transaction TT refreshments Shortel mtg:Info Sys RJ conference call: Waterpark RJ refresh ments:Tem Ln Interviews 312 RJ conference call: Waterpark RJ conference call: Waterpark WH cell phone charger RJ conference call: Waterpark RJ conference call: Twn Square Mkt AA meal MDM West mtg 2110 AA parking fee MDM West mtg 2110 RJ conference call: Waterpark RJ conference call: Mercedes Benz RJ conference call: Mercedes Benz RJ conference call: Twn Square Mkt RJ conference call: Mercedes Benz sttlmnt: Battle of the Bands 3120 sttlmnt: Battle of the Bands 3113 stationery supplies w/logo:Finance Mar maint osmosis washer:Stn 73 Mar rent osmosis washer:Stn 73 Office Supplies: Fire 264.70 158.57 126.60 82.00 43.63 41.43 40.13 37.85 34.47 26.46 13.50 12.75 12.00 11.39 8.24 7.71 7.01 7.01 84.00 21.00 191.74 55.00 25.86 1,203.25 Check Total 75.00 935.45 105.00 191.74 80.86 1,203.25 Page:3 apChkLst Final Check List 0312612009 11:11:53AM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 130647 03/26/2009 005664 GOSCH TOWING & RECOVERY auto towing svcs: Police auto towing svcs: Police auto towing svcs: Police auto towing svcs: Police 130648 03126/2009 000175 GOVERNMENT FINANCE 09/10 GAAFR Review OFFICERS 130649 03/26/2009 000186 HANKS HARDWARE INC Hardware supplies: TCSD/CRC 130650 03126/2009 001517 HORIZON HEALTH Mar employee assistance pgrm:HR 130651 03126/2009 012802 HOWZE, DON TCSD Instructor Earnings 130652 03126/2009 005683 1 S G THERMAL SYSTEMS USA equipment maint: Stn 73 INC 130653 03126/2009 000501 INTL INSTITUTE OF MUNICIPAL 08109 Recertification: Flores, Gwyn 130654 03126/2009 006924 INTL MUNICIPAL SIGNAL ASSOC. Traffic Sgnl Cf Cert 6/15:Uribe, R 130655 03/26/2009 012793 ISCIENCE DVD, LLC videography svcs:CH Museum 130656 03126/2009 007188 LAERDAL MEDICAL CORP. CPR supplies: Paramedic pgrm 130657 03/2612009 012065 LANCE, SOLL & LUNGHARD LLC 07108 Final Audit Svcs: Finance 130658 03126/2009 012809 LANDSDORF, JULIE 130659 03126/2009 003782 MAIN STREET SIGNS 130660 03126/2009 004141 MAINTEX INC 130661 03126/2009 007210 MIDORI GARDENS 130662 03126/2009 012580 MINUTEMAN PRESS refund:prkg cite viol. dismissed misc street signs: PW Maint misc custodial supplies: Old Town Feb landscape svc: Parks business cards: York, Butler business cards: Lt. Heim business cards: Dakin, Sean misc printing svcs: B&S Amount Paid 180.00 180.00 180.00 180.00 50.00 247.56 858.00 180.00 424.00 50.00 100.00 1,000.00 377.13 205.00 65.00 3,579.99 378.42 70,105.00 233.92 116.96 80.81 79.02 Page: 4 Check Total 720.00 50.00 247.56 858.00 180.00 424.00 50.00 100.00 1,000.00 377.13 205.00 65.00 3,579.99 378.42 70,105.00 510.71 Page-.4 apChkLst 0312612009 11:11:53AM Final Check List CITY OF TEMECULA Page: 5 Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130663 03/26/2009 000883 MONTELEONE EXCAVATING remove silt/sand: DePortola Rd 4,724.00 4,724.00 130664 03126/2009 006146 MT SAN JACINTO COMMUNITY entertainment:Old Town holiday 750.00 750.00 130665 03126/2009 005006 NBS GOVERNMENT FINANCE 2124-5123 spcl tax admin srvcs:finance 10,534.85 10,534.85 GROUP 130666 03126/2009 000233 NELSON, SHAWN reimb: mar'09 internet services 44.99 44.99 130667 03126/2009 010273 NIXON PEABODY LLP Feb legal srvcs:roripaugh cfd 03-02 12,449.50 Dec legal srvcs:roripaugh cfd 03-02 3,550.00 Dec legal srvcs:roripaugh cfd 03-02 720.00 16,719.50 130668 03126/2009 009337 NOLTE ASSOCIATES INC 1123109-2119109 dsgn srvcs:ped bridge 26,581.15 1/23109-2119/09 eng srvcs:bridge realign 2,010.87 28,592.02 130669 03/26/2009 002139 NORTH COUNTY TIMES Feb public ntc ads:PW/City Clerk/Pln 958.30 958.30 130670 03126/2009 002139 NORTH COUNTY TIMES 1 yr subscr:City Mgr's Ofc 124623 126.00 126.00 130671 03/26/2009 002105 OLD TOWN TIRE & SERVICE City Vehicle Maint Svcs:TCSD 110.30 110.30 130672 03126/2009 012808 ONE PLUS CONSTRUCTION refund:dupl payment:BL#030399 35.00 35.00 130673 0312612009 012782 FETCH, SUSAN K. TCSD Instructor Earnings 180.00 180.00 130674 03126/2009 000249 PETTY CASH Petty Cash Reimbursement 698.74 698.74 130675 03126/2009 001999 PITNEY BOWES 3/16-6/15109 postage mtr rental: Fire 92.93 92.93 130676 03/26/2009 011861 PLUMBMASTER INC. Drinking fountain parts:var parks 452.32 452.32 130677 03126/2009 012251 PORTRAIT PRODUCTIONS TCSD Instructor Earnings 252.00 252.00 130678 03126/2009 000253 POSTMASTER Express Mail & Postal Svcs 50.76 50.76 130679 03/26/2009 012689 POTTY TOTS LLC TCSD Instructor Earnings 54.60 54.60 130680 03126/2009 004029 R J M DESIGN GROUP INC Feb dsgn:redhawk parks improvements 2,583.30 2,583.30 Pagea apChkLst Final Check List Page: 6 0312612009 11:11:53AM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130681 03126/2009 002072 RANCHO CALIF WATER DIST- deposit: El 575 PW99-11 1,000.00 1,000.00 FEES 130682 03/26/2009 002072 RANCHO CALIF WATER DIST- deposit: El 585 PW06-15 500.00 500.00 FEES 130683 03126/2009 000262 RANCHO CALIF WATER DISTRICT Mar various water meters:tcsd 6,248.79 Feb 01-02-98010-0: FS#84 147.99 Mar 01 -04-10033-2 Margarita Rd 57.08 Feb 01-02-98000-0:FS#84 16.05 var water meters:28640 pujol/RDA 6.85 6,476.76 130684 03126/2009 008085 RAUCH, GEORGANN ee computer purchase prgm 456.86 456.86 130685 03126/2009 000271 RBF CONSULTING Jan eng srvcs:1-15/SR79 Ult. Intrchng 4,886.86 4,886.86 130686 03126/2009 004584 REGENCY LIGHTING electrical supplies: library 119.47 electrical supplies: children's museum 119.47 electrical supplies: crctwest wing 116.37 electrical supplies: city hall 56.89 electrical supplies: park sites 49.33 credit:items returned/park sites -49.33 412.20 130687 03126/2009 003591 RENES COMMERCIAL Trash/weed abatement:citywide 3,981.05 3,981.05 MANAGEMENT 130688 03/26/2009 000266 RIGHTWAY Portable restrooms:rod run 3/13-14 182.33 182.33 130689 03126/2009 000268 RIVERSIDE CO HABITAT Feb '09 K-Rat payment 600.00 600.00 130690 03126/2009 001365 RIVERSIDE COUNTY OF 1 yr permit renewal:CRC Pools 672.00 1 yr permit renewal:Theater 578.00 6 mnth permit renewal:Sam Hicks Park 116.00 1,366.00 130691 03126/2009 000873 ROBERTS, RONALD H. reimb:Ntl Lg Cities Cf Wash, DC 3/14-18 215.07 215.07 130692 03126/2009 012757 ROWLEY, KELLEY ROSE TCSD Instructor Earnings 180.00 180.00 130693 03126/2009 012771 SAN JOSE MUSEUM OF QUILTS Exhibition fee deposit: history museum 500.00 500.00 130694 03126/2009 010089 SECURITAS SECURITY SRVCS Feb security srvcs:Harveston Lake 2,940.00 2,940.00 USA Page6 apChkLst Final Check List Page: 7 0312612009 11:11:53AM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130695 03/26/2009 009213 SHERRY BERRY MUSIC Jazz @ the Merc 3/19109 378.00 378.00 130696 03126/2009 004814 SIMON WONG ENGINEERING INC Jan Eng Srvcs:Main St Bridge PW03-05 20,230.59 20,230.59 130697 03126/2009 000645 SMART & FINAL INC Supplies:emp grtly recog luncheon 3117 243.65 Misc supplies:rod run event 3/09 235.38 Recreation supplies:mpsc/high hopes 146.04 625.07 130698 03126/2009 003002 SMOOTHILL SPORTS Safety equip:skate park 738.55 738.55 DISTRIBUTORS 130699 03126/2009 000537 SO CALIF EDISON 2-00-397-5059 various mtrs 8,187.93 2-27-560-0625 Deerhollow Way 3,225.07 2-30-296-9522 31035 rancho vista 458.36 2-28-331-4847 Pauba Rd 126.06 2-29-974-7568 Ynez Rd TC-1 110.56 Feb 2-30-099-3847 S-6 74.97 2-28-397-1315 Redhawk Med 16.22 12,199.17 130700 03126/2009 000926 SO CALIF EDISON rule 20b undrgrnd utility:o.t.inftrstr 133,535.08 133,535.08 130701 03126/2009 000926 SO CALIF EDISON rule 20b undrgrnd utility:added fac 5,272.89 5,272.89 130702 03126/2009 001212 SO CALIF GAS COMPANY Feb 015-575-0195-2:FS#192 335.26 055-475-6169-5 PBSP 144.06 479.32 130703 03/26/2009 012188 STRONG FAMILIES TCSD Instructor Earnings 42.00 42.00 130704 03126/2009 000305 TARGET BANK BUS CARD SRVCS Misc supplies:aquatics pgrm 29.06 refreshments:code enforce/rod run 20.26 49.32 130705 03126/2009 012265 TEMECULA ACE HARDWARE C/O facility maint supplies: Fire OATC 73.42 misc small tools: Stn 92 36.58 misc supplies: Parks 34.24 144.24 130706 03126/2009 012812 TEMECULA MECHANICAL refund:eng grad dep:PM 21361-2 995.00 995.00 PLUMBING 130707 03126/2009 006305 TEMECULA SISTER CITY ASSN FY 08109 Sponsorship 7,500.00 7,500.00 130708 03126/2009 000515 TEMECULA VALLEY CHAMBER state/city addr:419 PB/DB/RG/RC/HS 200.00 200.00 OF Page:? apChkLst Final Check List Page: 8 0312612009 11:11:53AM CITY OF TEMECULA Bank : union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 130709 03126/2009 000515 TEMECULA VALLEY CHAMBER state/city addr:419 MB/GF 80.00 80.00 OF 130710 03126/2009 004145 TW TELECOM Mar City phones general usage 5,381.61 5,381.61 130711 03126/2009 010276 TW TELECOM Mar high speed intemet:fs#92 117.12 Mar high speed internet:mpsc 44.95 162.07 130712 03126/2009 004981 UNISOURCE SCREENING & 311-15109 bckgrnd screening:H.R. 112.50 112.50 130713 03126/2009 012781 VALLEY JUNIOR GOLF ASSN TCSD Instructor Earnings 120.00 120.00 (VJGA) 130714 03126/2009 004261 VERIZON xxx-0454 general usage 3,334.63 xxx-0074 general usage 304.38 xxx-0073 general usage 264.98 xxx-5509 general usage 144.23 xxx-3564 alarm 71.24 xxx-3143 PD Overland Office 50.58 xxx-0714 PD Mall Alarm 37.54 xxx-5275 PD DSL 36.88 xxx-4723 Police Storefront 36.66 xxx-5473 Moraga Rd 35.80 xxx-8573 general usage 35.52 xxx-6084 general usage 34.80 xxx-2075 general usage 33.79 4,421.03 130715 0312612009 012015 VERIZON BUSINESS FIOS Mar Internet svc:EOC b/u Library 439.95 439.95 130716 03126/2009 004789 VERIZON ONLINE internet svcs:Tem PD DSL 42.99 42.99 130717 03126/2009 001342 WAXIE SANITARY SUPPLY INC Misc custodial supplies:west wing 100.45 100.45 130718 03/26/2009 003730 WEST COAST ARBORISTS INC Tree removal srvcs:tcsd 288.00 288.00 130719 03126/2009 008402 WESTERN RIVERSIDE COUNTY Feb'09 MSHCP payment 22,570.40 22,570.40 130720 03/26/2009 000341 WILLDAN ASSOCIATES INC Engineering Srvcs:Pave Mgmt Pgrm 4,366.25 4,366.25 130721 03126/2009 000348 ZIGLER, GAIL reimb:certified documents/vintage hills 137.00 137.00 Grand total for UNION BANK OF CALIFORNIA: 456,738.02 Page:B apChkLst Final Check List Page: 9 0312612009 11:11:53AM CITY OF TEMECULA 110 checks in this report. Grand Total All Checks: 456,738.02 Page9 ITEM NO. 4 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Genie Roberts, Director of Finance DATE: March 30, 2009 SUBJECT: City Treasurer's Report as of February 28, 2009 PREPARED BY: Rudy Graciano, Revenue Manager RECOMMENDATION: Approve and file the City Treasurer's Report as of February 28, 2009. BACKGROUND: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Adequate funds will be available to meet budgeted and actual expenditures of the City for the next six months. Current market values are derived from the Local Agency Investment Fund (LAIF) reports, Union Bank of California trust and custody statements, and from US Bank trust statements. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with the statement of investment policy and Government Code Sections 53601 and 53635 as of February 28, 2009. FISCAL IMPACT: None. ATTACHMENTS: City Treasurer's Report as of February 28, 2009 City of Temecula City of Temecula, California 43200 Business Park Drive I Portfolio Management P O . Box 9033 Temecua CA, 92590 I'►~tv Portfolio Summary (951 )694-6430 February 28, 2009 Par Market Book %of Daysto YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Certificates of Deposit - Bank 873,983.53 873,983.53 873,983.53 0.39 1,177 549 5.600 5.678 Managed Pool Accounts 108,936,979.92 108,936,979.92 108,936,979.92 48.57 1 1 1.938 1.965 Letter of Credit 3.00 3.00 3.00 0.00 1 1 0.000 0.000 Local Agency Investment Funds 54,362,720.01 54,495,215.48 54,362,720.01 24.24 1 1 2.694 2.732 Commercial Paper - Interest Bearing 5,236,000.00 5,236,000.00 5,236,000.00 2.33 178 1 3.310 3.356 Federal Agency Callable Securities 45,000,000.00 45,718,280.00 44,996,937.50 20.06 1,354 1,047 4.039 4.095 Federal Agency Bullet Securities 7,879,000.00 8,071,501.99 7,855,601.99 3.50 1,015 729 3.689 3.740 Investment Contracts 2,031,468.76 2,031,468.76 2,031,468.76 0.91 6,979 3,106 5.509 5.585 224,320,155.22 225,363,432.68 224,293,694.71 100.00% 380 267 2.683 2.720 Investments Cash Passbook/Checking 7,493,172.36 7,493,172.36 7,493,172.36 1 1 0.000 0.000 (not included in yield calculations) Total Cash and Investments 231,813,327.58 232,856,605.04 231,786,867.07 380 267 2.683 2.720 Total Earnings February 28 Month Ending Fiscal Year To Date Current Year 473,954.97 5,497,527.68 Average Daily Balance 225,640,723.81 Effective Rate of Return 2.74% Reporting period 02/01/2009-02/28/2009 Portfolio TEME CID Run Date: 03+26+2009 -11:49 PM (PRF_PM1) SymRept 6.41.202a Report Ver.5.00 City of Temecula, California Portfolio Management Portfolio Details - Investments February 28, 2009 Page 2 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Certificates of Deposit - Bank 95453518.2 88.12 GENIM2 USBANK 06/12/2007 873,983.53 873,983.53 873,983.53 5.600 Subtotal and Average 873,983.53 873,983.53 873,983.53 873,983.53 5.600 5.678 549 09/01/2010 5.600 5.678 549 Managed Pool Accounts 122216003.2 CIT Y COP RE2 104348008-1 01- 2 IMP 2 104348006.4 01. 2 RESA2 104348016-3 01- 2 RESB2 104348000.4 01. 2 SPTAX2 94669911-2 03- 1 ACQA2 94669921.3 03. 1 ACQB3 94669902-3 03- 1 BOND3 94669906.3 03. 1 RES A3 94669916-2 03- 1 RES e2 94669900.4 03. 1 SPTAX1 793593011-2 03- 2 AGO 2 793593009.2 03. 2 EMW D 2 793593007-2 03- 2 IMP 2 793593016.4 03. 2 LOC 2 793593010-2 03- 2 PWADM2 793593006.2 03. 2 RES 2 793593000-3 03- 2 SPTX2 744727011.2 03. 3 ACQ2 744727002-2 03- 3 BOND 2 744727007.2 03. 3 CITY2 744727009 03- 3 EMW D 1 744727006.3 03. 3 RES3 744727000-4 03- 3 SP TX 4 94686001.2 03. 4 ADMIN2 94686005-1 03- 4 PREP1 94686000.1 03. 4 RED1 94686006-2 03- 4 RES2 786776002.2 03. 6 BOND2 786776007-2 03- 61MP2 786776006.2 03. 6 RES2 786776000-3 03- 6 SP TX3 95453510.2 88. 12 BOND2 95453518-4 88- 12 G14 Run Date: 0312 6/200 9 - 11 49 ASSURED GUARANTY 07/01/2008 1.00 1.00 1.00 1.000 0.986 1.000 1 First American Treasury 12108/2008 257,121.21 257,121.21 257,121.21 0.540 0.533 0.540 1 First American Treasury 12/08/2008 83.57 83.57 83.57 0.540 0.533 0.540 1 First American Treasury 12J08/2008 41.37 41.37 41.37 0.530 0.523 0.530 1 First American Treasury 12208/2008 447,004.51 447,004.51 447,004.51 0.540 0.533 0.540 1 First American Treasury 12J08/2008 4,271.95 4,271.95 4,271.95 0.530 0.523 0.530 1 First American Treasury 12208/2008 15,110.73 15,110.73 15,110.73 0.530 0.523 0.530 1 First American Treasury 12208/2008 0.34 0.34 0.34 0.540 0.533 0.540 1 First American Treasury 12208/2008 21,284.74 21,284.74 21,284.74 0.530 0.523 0.530 1 First American Treasury 12J08/2008 2,310.44 2,310.44 2,310.44 0.530 0.523 0.530 1 First American Treasury 12/08/2008 436,190.01 436,190.01 436,190.01 0.530 0.523 0.530 1 First American Treasury 12108/2008 92,016.70 92,016.70 92,016.70 0.530 0.523 0.530 1 First American Treasury 12208/2008 4,228.78 4,228.78 4,228.78 0.530 0.523 0.530 1 First American Treasury 12J08/2008 3,441.62 3,441.62 3,441.62 0.530 0.523 0.530 1 First American Treasury 12208/2008 416.10 416.10 416.10 0.530 0.523 0.530 1 First American Treasury 12J08/2008 1,716.44 1,716.44 1,716.44 0.530 0.523 0.530 1 First American Treasury 12208/2008 367.50 367.50 367.50 0.530 0.523 0.530 1 First American Treasury 12J08/2008 534,544.45 534,544.45 534,544.45 0.530 0.523 0.530 1 First American Treasury 12204/2008 147,123.73 147,123.73 147,123.73 0.530 0.523 0.530 1 First American Treasury 12J04/2008 0.51 0.51 0.51 0.530 0.523 0.530 1 First American Treasury 12204/2008 300.43 300.43 300.43 0.530 0.523 0.530 1 First American Treasury 0.00 0.00 0.00 0.960 0.947 0.960 1 First American Treasury 12204/2008 2,218,761.39 2,218,761.39 2,218,761.39 0.530 0.523 0.530 1 First American Treasury 12104/2008 936,776.12 936,776.12 936,776.12 0.530 0.523 0.530 1 First American Treasury 12204/2008 14,125.29 14,125.29 14,125.29 0.530 0.523 0.530 1 First American Treasury 12!04/2008 4,071.19 4,071.19 4,071.19 0.530 0.523 0.530 1 First American Treasury 12204/2008 41,299.85 41,299.85 41,299.85 0.530 0.523 0.530 1 First American Treasury 12204/2008 5,743.20 5,743.20 5,743.20 0.530 0.523 0.530 1 First American Treasury 12208/2008 0.02 0.02 0.02 0.530 0.523 0.530 1 First American Treasury 12J08/2008 872.04 872.04 872.04 0.530 0.523 0.530 1 First American Treasury 12208/2008 292.13 292.13 292.13 0.530 0.523 0.530 1 First American Treasury 12108/2008 144,918.84 144,918.84 144,918.84 0.530 0.523 0.530 1 First American Treasury 12208/2008 252,135.95 252,135.95 252,135.95 0.530 0.523 0.530 1 First American Treasury 12208/2008 41,576.80 41,576.80 41,576.80 0.535 0.528 0.535 1 Portfolio TEME CP PM (PRF_PM2) SyrnRept 6.41.202a Report Ver. 5.00 City of Temecula, California Portfolio Management Portfolio Details - Investments February 28, 2009 Page 3 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 122216003.4 CITY COP RE4 First American Treasury 12208/2008 542.04 542.04 542.04 0.530 0.523 0.530 1 1 2221 6008-3 CITY COPCIP2 First American Treasury 12104/2008 820.31 820.31 820.31 0.000 0.000 1 122216000.2 CITY COPLPF2 First American Treasury 12/08/2008 575,141.05 575,141.05 575,141.05 0.530 0.523 0.530 1 94434160-1 RDA 02 INT1 First American Treasury 12J08/2008 13.66 13.66 13.66 0.530 0.523 0.530 1 94434161.2 RDA 02 PRIN2 First American Treasury 12208/2008 143.95 143.95 143.95 0.530 0.523 0.530 1 107886008-2 RDA 06 CIPA2 First American Treasury 12J08/2008 17,891.98 17,891.98 17,891.98 0.530 0.523 0.530 1 107886000.2 RDA 06A INT2 First American Treasury 12J0S12008 7.90 7.90 7.90 0.530 0.523 0.530 1 1 0788601 8-3 RDA 06B CIP3 First American Treasury 12!08/2008 6,823.81 6,823.81 6,823.81 0.530 0.523 0.530 1 107886010.2 RDA 06B INT2 First American Treasury 12/08/2008 0.00 0.00 0.00 0.530 0.523 0.530 1 1 0788601 6-2 RDA 06B RES2 First American Treasury 12!08/2008 202,266.63 202,266.63 202,266.63 0.530 0.523 0.530 1 107886030.2 RDA 07 CAP12 First American Treasury 12208/2008 0.00 0.00 0.00 0.530 0.523 0.530 1 107886027-2 RDA 07 ESC2 First American Treasury 12J08/2008 0.00 0.00 0.00 0.530 0.523 0.530 1 107886020.2 RDA 07 INT2 First American Treasury 12208/2008 37.52 37.52 37.52 0.530 0.523 0.530 1 107886028-2 RDA 07 PROJ2 First American Treasury 12J08/2008 18,253.30 18,253.30 18,253.30 0.530 0.523 0.530 1 107886026.2 RDA 07 RES2 First American Treasury 12108.12008 91.45 91.45 91.45 0.530 0.523 0.530 1 94432360-2 TCSD COP INT First American Treasury 12'08/2008 70.62 70.62 70.62 0.530 0.523 0.530 1 793593011.1 03.2-1 ACQUI CA Local Agency Investment Fun 42,340,622.72 42,340,622.72 42,340,622.72 2.046 2.018 2.046 1 793593009-1 03-2-1 EMWD CA Local Agency Investment Fun 1,538,196.78 1,538,196.78 1,538,196.78 2.046 2.018 2.046 1 793593007.1 03.2-1 IMPRO CA Local Agency Investment Fun 1,183,471.96 1,183,471.96 1,183,471.96 2.046 2.018 2.046 1 793593010-1 03-2-1 PW AD CA Local Agency Investment Fun 606,842.52 606,842.52 606,842.52 2.046 2.018 2.046 1 793593006.3 03.2-3 RESER CA Local Agency Investment Fun 3,550,850.75 3,550,850.75 3,550,850.75 2.046 2.018 2.046 1 122216008 CITY COP CIP CA Local Agency Investment Fun 22,552,770.46 22,552,770.46 22,552,770.46 2.046 2.018 2.046 1 122216003.1 CITY COP RE1 CA Local Agency Investment Fun 809,618.87 809,618.87 809,618.87 2.046 2.018 2.046 1 107886008-1 RDA 06 CIP-1 CA Local Agency Investment Fun 11,330,050.15 11,330,050.15 11,330,050.15 2.046 2.018 2.046 1 107886018.2 RDA 06 CIP-2 CA Local Agency Investment Fun 3,018,570.83 3,018,570.83 3,018,570.83 2.353 2.321 2.353 1 107886030-1 RDA 07 CAP-1 CA Local Agency Investment Fun 0.00 0.00 0.00 2.046 2.018 2.046 1 107886027.1 RDA 07 ESC-1 CA Local Agency Investment Fun 0.00 0.00 0.00 2.046 2.018 2.046 1 107886028-1 RDA 07 PRO-1 CA Local Agency Investment Fun 14,451,739.90 14,451,739.90 14,451,739.90 2.046 2.018 2.046 1 107886026.1 RDA 07 RES-1 CA Local Agency Investment Fun 1,103,989.81 1,103,989.81 1,103,989.81 2.046 2.018 2.046 1 107886006 RDA 06 RES A MBIA Surety Bond 1.00 1.00 1.00 2.190 2.160 2.190 1 94434166 RDA TABS RES MBIA Surety Bond 1.00 1.00 1.00 2.190 2.160 2.190 1 Subtotal and Average 107,543,142.55 108,936,979.92 108,936,979.92 108,936,979.92 1.938 1.965 1 Letter of Credit 104348006.1 02008 ASSURANCE CO BOND INSURANCE 793593006-2 02006 Citibank, N.A. 793593006.1 02005 Ohio Savings Bank Subtotal and Average 3.00 Run Date: 0312 6/200 9 - 11 49 07/01/2008 1.00 1.00 1.00 0.000 0.000 1 07/01/2008 1.00 1.00 1.00 0.000 0.000 1 07/01/2008 1.00 1.00 1.00 0.000 0.000 1 3.00 3.00 3.00 0.000 0.000 1 Portfolio TEME CID PM (PRF_PM2) SyrnRept 6.41.202a City of Temecula, California Portfolio Management Portfolio Details - Investments February 28, 2009 Page 4 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Local Agency Investment Funds 94669911.1 03.1 ACQ A2 CA Local Agency Investment Fun 1,495,054.10 1,495,054.10 1,495,054.10 2.046 2.018 2.046 1 94669921-1 03-1 ACQ 62 CA Local Agency Investment Fun 3,823,066.10 3,823,066.10 3,823,066.10 2.046 2.018 2.046 1 744727011.1 03.3 ACQ 2 CA Local Agency Investment Fun 3,824,559.89 3,824,559.89 3,824,559.89 2.046 2.018 2.046 1 744727007-1 03-3 CITY 2 CA Local Agency Investment Fun 739,429.31 739,429.31 739,429.31 2.046 2.018 2.046 1 786776007.1 03.6 IMP 1 CA Local Agency Investment Fun 512,007.80 512,007.80 512,007.80 2.046 2.018 2.046 1 SYSCITY CITY CA Local Agency Investment Fun 19,086,252.81 19,143,767.53 19,086,252.81 2.894 2.854 2.894 1 SYSRDA RDA CA Local Agency Investment Fun 10,960,385.24 10,993,413.39 10,960,385.24 2.894 2.854 2.894 1 SYSTCSD TCSD CA Local Agency Investment Fun 13,921,964.76 13,963,917.36 13,921,964.76 2.894 2.854 2.894 1 Subtotal and Average 49,830,577.15 54,362,720.01 54,495,215.48 54,362,720.01 2.694 2.732 1 Commercial Paper - Interest Bearing 104348006-3 01-2 RES A 2 American International Group M 09/05/2008 447,500.00 447,500.00 447,500.00 3.310 3.310 3.356 1 03/0212009 104348016.2 01.2 RES B 2 American International Group M 09/05/2008 206,000.00 206,000.00 206,000.00 3.310 3.310 3.356 1 03/0222009 104348000-3 01-2 SP TX 3 American International Group M 09/05/2008 81,600.00 81,600.00 81,600.00 3.310 3.310 3.356 1 03/0212009 94669916.3 03.1 RES B 3 American International Group M 09/05/2008 226,550.00 226,550.00 226,550.00 3.310 3.310 3.356 1 03/02/2009 94669900-3 03-1 SP TX 3 American International Group M 09/05/2008 162,700.00 162,700.00 162,700.00 3.310 3.310 3.356 1 03/0212009 793593016.3 03.2 LOO-3 American International Group M 09/05/2008 3,504,400.00 3,504,400.00 3,504,400.00 3.310 3.310 3.356 1 03/0222009 793593000-2 03-2 SP TX 2 American International Group M 09,05/2008 130,100.00 130,100.00 130,100.00 3.310 3.310 3.356 1 03/0212009 744727000.3 03.3 SP TX 3 American International Group M 09/05/2008 40,750.00 40,750.00 40,750.00 3.310 3.310 3.356 1 03/02/2009 94686006-3 03-4 RES 3 American International Group M 09/05/2008 93,300.00 93,300.00 93,300.00 3.310 3.310 3.356 1 03/0212009 786776006.3 03.6 RES 3 American International Group M 09/05/2008 343,100.00 343,100.00 343,100.00 3.310 3.310 3.356 1 03/0222009 Subtotal and Average 5,236,000.00 5,236,000.00 5,236,000.00 5,236,000.00 3.310 3.356 1 Federal Agency Callable Securities 3133X4M1 01075 Federal Farm Credit Bank 09/28/2007 1,000,000.00 1,023,130.00 1,000,000.00 5.000 4.932 5.000 1,307 09/28/2012 31331YSC5 01085 Federal Farm Credit Bank 02/06/2008 2,000,000.00 2,018,120.00 2,000,000.00 3.590 3.541 3.590 1,072 02/06/2012 31331YTS9 01087 Federal Farm Credit Bank 02!14/2008 2,000,000.00 2,030,000.00 2,000,000.00 3.750 3.699 3.750 1,443 02/11/2013 31331YYR5 01091 Federal Farm Credit Bank 03/24/2008 1,000,000.00 1,001,250.00 1,000,000.00 3.150 3.107 3.150 753 03/24/2011 31331YV49 01096 Federal Farm Credit Bank 06/11/2008 2,000,000.00 2,015,620.00 2,000,000.00 4.150 4.093 4.150 1,198 06/11/2012 31331Y2176 01099 Federal Farm Credit Bank 06/30/2008 2,000,000.00 2,021,260.00 2,000,000.00 4.230 4.172 4230 851 06/30/2011 31331Y3E8 01103 Federal Farm Credit Bank 07/15/2008 1,000,000.00 1,023,440.00 1,000,000.00 3.950 3.896 3.950 866 07/15/2011 31331Y4G2 01106 Federal Farm Credit Bank 07/28/2008 1,000,000.00 1,008,750.00 1,000,000.00 3.300 3.255 3.300 514 07/28/2010 31331Y4H0 01107 Federal Farm Credit Bank 07/28/2008 1,000,000.00 1,011,250.00 1,000,000.00 3.750 3.699 3.750 879 07/28/2011 31331Y5N6 01112 Federal Farm Credit Bank 08/20/2008 1,000,000.00 1,015,630.00 1,000,000.00 4.250 4.192 4.250 1,268 08/20/2012 31331Y5J5' 01113 Federal Farm Credit Bank 08/21/2008 1,000,000.00 1,013,130.00 1,000,000.00 4.020 3.965 4.020 1,087 02/21/2012 31331Y5T3 01115 Federal Farm Credit Bank 08/11/2008 1,000,000.00 1,013,130.00 1,000,000.00 4.000 3.945 4.000 893 08/11/2011 31331Y5V8 01117 Federal Farm Credit Bank 08/26/2008 1,000,000.00 1,014,690.00 1,000,000.00 4.400 4.340 4.400 1,639 08/26/2013 31331GAP4 01122 Federal Farm Credit Bank 09/04/2008 1,000,000.00 1,016,560.00 1,000,000.00 4.250 4.192 4250 1,283 09./04/2012 Portfolio TEME CP Run Date: 03/26/2009 - 11:49 PM (PRF_PM2) SyrnRept 6.41.202a City of Temecula, California Portfolio Management Portfolio Details - Investments February 28, 2009 Page 5 CUSIP Investment # Average Issuer Balance Purchase Date Par Value Market Value Book Value Stated Rate YTM 360 YTM Days to Maturity 365 Maturity Date Federal Agency Callable Securities 3133XLSQ7 01069 Federal Home Loan Bank 07/30/2007 1,000,000.00 1,019,690.00 1,000,000.00 5.650 5.573 5.650 1,247 07/30/2012 3133XK2N4 01072 Federal Home Loan Bank 08/24/2007 2,000,000.00 2,000,620.00 2,000,000.00 5.330 5.256 5.329 1,101 03/06/2012 3133XM5R8 01073 Federal Home Loan Bank 08/28/2007 1,000,000.00 1,019,690.00 1,000,000.00 5.080 5.011 5.080 908 08/26/2011 3133XM5E7 01074 Federal Home Loan Bank 08/28/2007 1,000,000.00 1,020,940.00 1,000,000.00 5.220 5.135 5.206 1,276 08/26/2012 3133XQEF5 01089 Federal Home Loan Bank 04/02/2008 1,000,000.00 1,002,190.00 1,000,000.00 3.800 3.748 3.800 1,128 04/0222012 3133XQY48 01093 Federal Home Loan Bank 04/28/2008 1,000,000.00 1,004,060.00 1,000,000.00 3.600 3.551 3.600 971 10/28/2011 3133XRSM3 01102 Federal Home Loan Bank 07/23/2008 1,000,000.00 1,033,440.00 1,000,000.00 4.050 3.993 4.049 1,058 01/23/2012 3133XRTQ3 01104 Federal Home Loan Bank 07/30/2008 1,000,000.00 1,012,190.00 1,000,000.00 4.000 3.946 4.001 1,156 04/30/2012 3133XRVA5 01109 Federal Home Loan Bank 07/30/2008 1,000,000.00 1,037,810.00 1,000,000.00 4.220 4.162 4.220 1,247 07/30/2012 3133XRWE6 01110 Federal Home Loan Bank 08/12/2008 1,000,000.00 1,026,880.00 1,000,000.00 4.125 4.068 4.125 894 08/1212011 3133XRXX3 01116 Federal Home Loan Bank 08/20/2008 1,000,000.00 1,034,690.00 1,000,000.00 4.070 4.014 4.070 1,268 08/20/2012 3133XRYN4 01118 Federal Home Loan Bank 08/20/2008 1,000,000.00 1,010,310.00 1,000,000.00 3.375 3.329 3.375 537 08/20/2010 3133XRZN3 01119 Federal Home Loan Bank 08/27/2008 1,000,000.00 1,013,440.00 999,750.00 4.000 3.953 4.008 1,093 02/27/2012 3133XS2J6 01120 Federal Home Loan Bank 08/27/2008 1,000,000.00 1,009,690.00 1,000,000.00 3.375 3.329 3.375 544 08/27/2010 3133XS3A4 01121 Federal Home Loan Bank 08/28/2008 1,000,000.00 1,011,560.00 1,000,000.00 3.625 3.559 3.609 729 02128/2011 3133XKH24 1062 Federal Home Loan Bank 04/16/2007 1,000,000.00 1,005,310.00 1,000,000.00 5.250 5.178 5.250 1,142 04/16/2012 3128X7TYO 01095 Federal Home Loan Mtg Corp 06/04/2008 2,000,000.00 2,016,060.00 2,000,000.00 4.000 3.945 4.000 1,191 06/04/2012 3136F9CB7 01088 Federal National Mtg Assn 03/11/2008 2,000,000.00 2,113,120.00 2,000,000.00 4.000 3.945 4.000 1,471 03/11/2013 3136179DP5 01090 Federal National Mtg Assn 03/27/2008 1,000,000.00 1,057,810.00 1,000,000.00 4.000 3.945 4.000 1,487 03/27/2013 3136F9MU4 01094 Federal National Mtg Assn 04/30/2008 1,000,000.00 1,003,130.00 1,000,000.00 3.000 2.959 3.000 425 04/30/2010 3136F9UF8 01097 Federal National Mtg Assn 06/24/2008 1,000,000.00 1,007,810.00 1,000,000.00 3.600 3.551 3.600 663 12/24/2010 3136F9UP6 01098 Federal National Mtg Assn 06/24/2008 1,000,000.00 1,009,380.00 997,187.50 4.000 4.044 4.101 845 06/24/2011 3136F9WV1 01100 Federal National Mtg Assn 07/02/2008 1,000,000.00 1,009,690.00 1,000,000.00 4.000 3.945 4.000 488 07/02/2010 3136F9YW7 01108 Federal National Mtg Assn 08/05/2008 1,000,000.00 1,012,810.00 1,000,000.00 4.000 3.945 4.000 887 08/05/2011 Subtotal and Average 45,925,508.93 45,000,000.00 45,718,280.00 44,996,937.50 4.039 4.095 1,047 Federal Agency Bullet Securities 31331XMQ2 01059 Federal Farm Credit Bank 01/26/2007 1,000,000.00 1,044,060.00 1,000,000.00 5.000 4.934 5.002 451 05/26/2010 31331YG46 01092 Federal Farm Credit Bank 04/21/2008 2,000,000.00 2,040,620.00 1,993,700.00 2.630 2.703 2.740 781 04/21/2011 31331Y3P3 01105 Federal Farm Credit Bank 07/15/2008 1,000,000.00 1,039,060.00 998,140.00 3.500 3.514 3.563 946 10/03/2011 31331Y3N8 01111 Federal Farm Credit Bank 07/30/2008 1,000,000.00 1,045,630.00 999,000.00 3.625 3.610 3.661 866 07/15/2011 3133XRRU6 01101 Federal Home Loan Bank 07/03/2008 1,000,000.00 1,043,440.00 998,570.00 3.625 3.626 3.676 852 07/01/2011 3133XSWM6 01124 Federal Home Loan Bank 01/23/2009 1,000,000.00 992,500.00 1,000,000.00 2.100 2.071 2.100 1,058 01/23/2012 94669906-2 03-1 RESA3 Federal Home Loan Bank 09/25/2008 879,000.00 866,191.99 866,191.99 3.410 6.757 6.851 1 03/0212009 Subtotal and Average 8,534,173.42 7,879,000.00 8,071,501.99 7,855,601.99 3.689 3.740 729 Investment Contracts 95453518.1 88.12 GEN IM IXIS Funding Corp 07/24/1998 500,000.00 500,000.00 500,000.00 5.430 5.509 5.585 3,106 09/01/2017 Portfolio TEMP CP Run Date: 03/26/2009 - 11:49 PM (PRF_PM2) SyrnRept 6.41.202a City of Temecula, California Portfolio Management Portfolio Details - Investments February 28, 2009 Page 6 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Investment Contracts 95453516.1 88.12 RES 2 IRIS Funding Corp 07/24/1998 1,531,468.76 1,531,468.76 1,531,468.76 5.430 5.509 5.585 3,106 09/01/2017 Subtotal and Average 2,031,468.76 2,031,468.76 2,031,468.76 2,031,468.76 5.509 5.585 3,106 Total and Average 225,640,723.81 Run Date: 03126!2009 - 11 49 224,320,155.22 225,363,432.68 224,293,694.71 2.683 2.720 267 Portfolio TEME CP PM (PRF_PM2) SymRept 6.41.202a City of Temecula, California Portfolio Management Portfolio Details - Cash February 28, 2009 Page 7 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Retention Escrow Account SYSAAA#1202 AAA#1202 COMMUNITY BANK 08/29/2008 436,216.31 436,216.31 436,216.31 0.000 0.000 1 4110170281 EDGEDEV TORRY PINES BANK 11/14/2008 47,366.51 47,366.51 47,366.51 0.000 0.000 1 23303800 PCL CONST Wells Fargo Bank 01/29/2009 233,652.13 233,652.13 233,652.13 0.000 0.000 1 Passbook/Checking Accounts SYSPetty Cash Petty Cash City of Temecula 07/01/2008 2,810.00 2,810.00 2,810.00 0.000 0.000 1 SYSFlex Ck Acct Flex Ck Aoct Union Bank of California 07/01/2008 15,839.52 15,839.52 15,839.52 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 07/01/2008 6,737,266.05 6,737,266.05 6,737,266.05 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2008 20,021.84 20,021.84 20,021.84 0.000 0.000 1 Average Balance 0.00 1 Total Cash and Investments 225,640,723.81 Run Date: 03/26!2009 - 11 49 231,813,327.58 232,856,605.04 231,786,867.07 2.683 2.720 267 Portfolio TEME CID PM (PRF_PM2) SymRept 6.41.202a Cash and Investments Report CITY OF TEMECULA Through February 2009 Fund Total 001 GENERAL FUND 100 STATE GAS TAX FUND 101 STATE TRANSPORTATION FUND 120 DEVELOPMENT IMPACT FUND 140 COMMUNITY DEV BLOCK GRANT 150 AB 2766 FUND 160 AB 3229 COPS 165 RDA AFFORDABLE HOUSING 20% SET 170 MEASURE A FUND 190 TEMECULA COMMUNITY SERVICES 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 193 TCSD SERVICE LEVEL"C" 194 TCSD SERVICE LEVEL "D" 195 TCSD SERVICE LEVEL "R" STREET/ROAD 196 TCSD SERVICE LEVEL "L" LAKE PARK 197 TEMECULA LIBRARY FUND 210 CAPITAL IMPROVEMENT PROJECT FUND 261 CFD 88-12 ADM IN EXPENSE FUND 271 CFD 01-2 HARVESTON IMPROVEMENT 272 CFD 01-2 HARVESTON A&B IMPROVEMENT 273 CFD 03-1 CROWNE HILL IMPROVEMENT 274 AD 03-4 JOHN WARNER IMPROVEMENT 275 CFD 03-3 WOLF CREEK IMPROVEMENT 276 CFD 03-6 HARVESTON 2 IMPROVEMENT 277 CFD-RORIPAUGH 280 REDEVELOPMENT AGENCY - CIP PROJECT 300 INSURANCE FUND 310 VEHICLES FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES 370 CITY 2008 COP'S DEBT SERVICE 380 RDA DEBT SERVICE FUND 390 TCSD 2001 COP'S DEBT SERVICE 460 CFD 88-12 DEBT SERVICE FUND 470 CFD 01-2 HARVESTON DEBT SERVICE 471 CFD 98-1 WINCHESTER HILLS DEB 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 473 CFD 03-1 CROWNE HILL DEBT SERVICE 474 AD 03-4 JOHN WARNER ROAD DEBT 475 CFD 03-3 WOLF CREEK DEBT SERVICE 476 CFD 03-6 HARVESTON 2 DEBT SERVICE 477 CFD 03-02 RORIPAUGH DEBT SERVICE 700 CERBT CALIFORNIA EE RETIREE-GASB45 Total: LESS: *CERBT CALIFORNIA EE RETIREE-GASB 45 Grand Total: $ 47,336,052.66 109, 636.82 436, 272.43 5, 455, 976.02 17, 247.01 502, 391.68 2.41 10,178, 908.47 8, 992, 473.14 1, 032, 844.70 149,140.27 551, 434.84 41, 048.65 38, 519.80 229, 272.53 2, 406, 550.41 39, 501, 824.82 0.00 0.00 257,121.21 5, 337, 502.88 0.00 4, 711, 413.36 512, 879.84 45,161, 978.56 16, 302, 082.45 1, 494, 498.86 746, 748.46 580, 069.23 322, 527.46 93, 886.47 1, 426, 542.74 18, 054, 246.04 125, 852.55 4, 341, 646.45 0.00 0.00 1,318,126.03 1, 902, 792.00 163, 553.60 3,683,188.44 549,142.33 8, 704, 644.95 2, 520, 256.40 235, 290, 296.97 (2, 433, 691.93) $ 232,856,605.04 *These investments are in an irrevocable trust with CalPers and are only available to finance retiree health care. These monies are not available for general City operations/capital projects. Since they are not available for general expenditure, they will be excluded from the monthly City Treasurer's Report so as not to overstate the City's investments. ITEM NO. 5 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jerry Williams, Chief of Police DATE: April 14, 2009 SUBJECT: Police Department Asset Forfeiture Account Purchases PREPARED BY: Heidi Schrader, Management Analyst RECOMMENDATION: That the City Council approve the purchase of Police equipment and K9 training for a total amount of $18,959 with asset forfeiture funds held by the County of Riverside Sheriff's Department. BACKGROUND: The Riverside County Sheriff's Department maintains a Countywide Asset Forfeiture program for all participating local jurisdictions. Under this program, specially trained investigators are called out on narcotics-related cases to determine if seizure of assets from a suspect is warranted. Once these assets are seized, and the seizure legally adjudicated, the assets are held in an account for the jurisdiction from which the assets were seized. These assets must be used to purchase Police equipment and training, and the purchase must be formally approved by City Council and the County of Riverside Special Investigations Bureau (SIB) before reimbursement will be authorized. To date, the City of Temecula has $19,217.66 available in its asset forfeiture fund. The Police Department would like to purchase equipment and training for use by the Special Enforcement Team (SET) and the Police K9. The SET team will purchase four Cannondale Police bicycles at $7,117.23 for use in patrolling apartment complexes. The addition of four more bicycles will allow the entire team to deploy at once. The SET team will also purchase a covert voice transmitter at $7,642.04. This transmitter will be used for vice operations as well as drug related investigations in order to transmit communications between an Officer and offender for use as evidence. The current transmitter being used by the SET team is over five years old and has far exceeded its usable life. The Police Department would also like to use asset forfeiture funds of $4,200 to train the current police service dog Casper, in narcotics detection. Casper is trained in basic police service dog training but has not been trained to detect narcotics. The total cost of these expenditures equals $18,959. FISCAL IMPACT: Adequate funds exist within the 2008-09 Police Department budget to make these expenditures totaling $18,959 which will be reimbursed by the County of Riverside with asset forfeiture funds. ITEM NO. 6 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jerry Williams, Chief of Police DATE: April 14, 2009 SUBJECT: Purchase and Implementation of Three Automated License Plate Recognition Systems PREPARED BY: Heidi Schrader, Management Analyst RECOMMENDATION: That the City Council approve the purchase and installation of three Automated License Plate Recognition Systems in the amount of $75,067.87 and authorize the City Manager to enter into a purchase agreement for the purchase and installation of this system. BACKGROUND: The Temecula Police Department currently owns and operates three Automated License Plate Recognition (ALPR) Systems. These systems allow our Officers to be even more vigilant in tracking criminals. The systems rapidly scan vehicle plates and compares them to a list of "vehicles of interest" associated with auto theft, felony warrants, BOLOs (be on the lookout), parking violations, and even Amber Alerts while the Officer performs normal police patrol duties. Due to the success of these three systems, the City of Temecula has pursued and received additional funding to purchase three more ALPR systems through the FY08/09 Indian Gaming Special Distribution Fund (SDF) grant. The current systems utilized by the Temecula Police Department are proprietary systems marketed by PIPS Technology. This vendor was selected based on an interdepartmental study with representatives of the San Bernardino Sheriff's Department, the Riverside County Sheriff's Department, and the Temecula Police Department. By using the same vendor, the agencies are able to share data, thereby collaborating to tighten the net around criminals. In the course of gathering data on ALPR Systems, it was determined that PIP's Technology has a current North American Security Products Organization (NASPO) contract. The City is able to participate in this contract, thereby ensuring a competitive price and standard terms and conditions. The bids generated by this contract exceed the bidding requirements of the City's purchasing regulations contained in Chapter 3.28 of the Temecula Municipal Code. FISCAL IMPACT: Adequate funds exist within the FY 08-09 Police Department budget (001-170-999-5610) and will be offset by the FY08-09 SDF grant revenue. ATTACHMENTS: Participating Addendum NYSINASPO Cooperative Contract Quote for ALPR System dtd. March 27, 2009 PARTICIPATING ADDENDUM HAZARDOUS INCIDENT RESPONSE EQUIPMENT NYS/NASPO Cooperative contract Group 38232, Award 19745 MASTER AGREEMENT- required for each contractor under this award Vendor Name Here PIPS TECHNOLOGY INC Contract Number PC63041 Participating Entity Name CITY OF TEMECULA 1. Scope (Briefly describe the jurisdiction of the governmental entity. If the jurisdiction includes all the governmental entities within an entire state, a statement to that effect will suffice) LOCAL MUNICIPALITY WITHIN THE STATE OF CALIFORNIA 2. Changes: (Insert specific changes or a statement that no changes are required) NO CHANGES REQUIRED. 3. Primary Contact: The primary participating entity contact for this participating addendum is as follows: Name: ROBERT CARDENAS Participating Entity Name: CITY OF TEMECULA Address: 43200 BUSINESS PARR DRIVE, TEKE~CULA CA 92590 / PO BOX 9033 Telephone: 951-694-6430 Fax: 951-694-6479 E-mail: roberto.cardenas@cityoftemecula.org OR mary.vollmuth@cityoftemecula.org The primary Contractor contact for this participating addendum is as follows: Name: GREG.:LARY- . Contractor: PIPS TECHNOLOGY INC Address: 1108 EAST RAYMOND WAY, ANAHEIM CA 92801 Telephone: 818-800-5924 Fax: E-mail: glary@federalsignal.com V:\ProcurementServices\PsgTeam01\Sue WolslegeNilRE bld\NASPO-HIRE\web naspo par0cipabon 5- 08\3823219745Participabon_NASPO Participationl0-20-08.doc 4. Vendor contract award number: PC 63041 The Vendor contract number MUST be shown on all Purchase Orders issued against contract. This Addendum and the Price Agreement together with its exhibits, set forth the entire agreement between the parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Contract Award, together with its exhibits, shall not be added to or incorporated into this Addendum or the Contract Award and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Contract Award and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms. IN WITNESS WHEREOF, the parties have executed this Participating Addendum as of the date of execution by both parties below. Participating Entity: CITY OF TEXEQUA By: - Name: SHAWN D. NELSON Title: CITY MANAGER Date: When completed please send copy to: ATTEST: JONES,14KC,CI/17Y CLERK APPROVED AS TO FORM: PETER M. THORSON, CI ATTORNEY Contractor: By: Name: Title: yP d` G-M Date: 3- S-- 01 Susan Wolslegel NYS OGS Procurement Services 38th floor, Tower Empire State Plaza Albany, New York 12242 518 474-5052 (fax) Phone 518 473-9441 (voice) E-mail susan.wolslegel@ogs.state.ny.us. V:%ProcurementServices\PsgTeam01\Sue woislegel\HIRE bMNASPO-HIRE%web naspo participation 5- 08\3823219745Participation NASPO Participationl0-20-08.doc A Federai Signal Company February 26, 2009 Sgt Mike Driever City of Temecula/Temecula Police Department 30755-A Auld Road Temecula, Ca. 92563 REF: Mobile Law Enforcement License Plate Recognition (ALPR) New Low Profile "SLATE" 4-Camera System with "PAGIS" Mike, Thank you for the opportunity to quote our Mobile Law Enforcement Automated License Plate Recognition (ALPR) System referred to as PAGIS. PIPS Technology has been the industry leader in ALPR systems worldwide for over 16 years. When considering an ALPR vendor, I hope you will take into consideration the following key points about our company: ■ Our only market focus is specializing in Automatic License Plate Recognition technologies. ■ As an Original Equipment Manufacturer, we design, manufacture, and develop our own hardware and software - we control the quality and support of our products from start to finish. ■ PIPS offers an ALPR "back-end" analysis software package (BOSS) that provides data-mining of "historic" license plate information obtained and stored from all deployed mobile (and fixed) systems within your department. ■ Our technology has passed a rigorous 5-protocol day and night testing procedure by the CHP with successful capture and plate interpretation rates of 92% obtained at speeds up to 110 miles per hour in various conditions that simulate the mobile law enforcement environment. Our durable camera mounts were designed by law enforcement for law enforcement deployment. ■ We have an established western U.S. sales and support office based in the Los Angeles and Orange County Area. I am pleased to provide you with the following pricing for three (3) Four camera new "low profile" LPR systems "hard" mounted and integrated into your existing MDC in a patrol vehicle. 1108 E. Raymond Way Phone: (949) 280-1716 Anaheim, Ca. 92801 Fax: (949) 770-8824 E-mail: info(&Pipstechnoloav.com A Federal Signal Company QTY DESCRIPTION 3 SLATE-810-LE-P Police ALPR PAGIS units to include: four SLATE $ 50,490 dual lens cameras with IR and color overview; all custom camera cabling; PIPS ALPR processor-trunk mounted; GPS module; All required PAGIS and ALPR software installed on the processor; Light bar mounting brackets and plates. 1 BOSS-ADMIN Basic License providing administrator access and one N/A concurrent user. Back Office System Software for system administration, data analysis and data storage. Provides data mining and reporting, basic mapping functionality, remote alerting, and networking in support of inter-agency data sharing. Sold as concurrent user licenses; smart clients may be installed on an unlimited number of PC's and licenses determine how many users may be logged in simultaneously. BOSS is provided with Microsoft SQL Express which has a 4 GB database size limit. PIPS Technology strongly recommends a full Microsoft SQL database license for any system with more than two mobile vehicles or fixed sites. 3 PIPS-SRVC_FE MAINT_MOBILE 2 years per vehicle (years two and $ 9,600 three after original warrant expiration 1 PIPS SRVC-FE MOBILE - ON SITE Installation and Training $10,260 Freight $ 300 $50,490 @7.75% Tax 3,912.98 TOTAL: $74,562.98 3 Optional Extended Maintenance $2000.00 per mobile system per year $6,000.00/yr starting year two. The first year of warranty is included. Two. Scone of Work: Our quote includes installation. During that time, our system will be installed in your designated vehicle, and you or the appropriate personnel will receive training on both PAGIS and BOSS by our representative. 1108 E. Raymond Way Phone: (949) 280-1716 Anaheim, Ca. 92801 Fax: (949) 770-8824 E-mail: infoCcDoipstechnoloQy.com A Federal Signal Company All PIPS equipment hardware and software is covered by a one-year parts and labor warranty. Maintenance agreements are available for both our hardware and software products. These agreements supply you with upgrades and improvements to our OCR engine for enhanced plate detection capabilities and software upgrades for BOSS and PAGIS in addition to all hardware sold by PIPS Technology, Inc. (cameras, processor, cables, connectors and/or touch screen monitor). The cost for this optional coverage is quoted above. To purchase this system per the NYOGS contract pricing above, the Temecula Police Department is to issue a purchase order directly to PIPS Technology, Inc. referencing our contract number PC63041. Please let me know if you require any other information. I can be reached directly at 951- 202-5577 should you have any questions regarding the content of this quotation. Best Regards, Sam Davis Regional Sales Manager Federal Signal Corporation Page three 1108 E. Raymond Way Phone: (949) 280-1716 Anaheim, Ca. 92801 Fax: (949) 770-8824 E-mail: info0pipstechnoloay.com PIPS TECHNOLOGY A Fedewl Signal Company Mobile ALPR System Customer Survey This form is to be completed in conjunction with issuing a formal quotation to any customer that is intent on the purchase of a mobile ALPR system from PIPS Technology. This form must be captured as an attachment to the Opportunity created in SalesForce.com along with the quotation. Date Completed: 03/05/09 # of Vehicles to be Deployed: 3 new additions= 8 Total (6-City & 2-County) PIPS Mobile System Camera Configuration (circle one) Platinum Gold Silver Silver Bronze Bronze Highway Parking Highway Parking Customer Use Cases (check the use case configuration that applies) Platinum Package: ■ Two Highway and Two Parking X ■ One Highway, One Street Parking and Two Side Parking Gold Package: ■ Two Highway and One Parking ■ One Highway, One Street Parking and One Side Parking Silver Package: ■ Two Highway ■ One Highway and One Street Parking ■ One Highway and One Side Parking ■ One Street Parking and One Side Parking PIPS Technology Business Confidential Mobile ALPR Survey Rev 0 - September, 2008 PIPS TECHNOLOGY A Federal Signal Company Bronze Package: ■ One Highway ■ One Street Parking ■ One Side Parking Vehicle Architecture: ■ Standalone o PIPS monitor must be included as part of the quote ■ Client/Server o MDC Make/Model: DATA 911 o Ethernet port must be available to use existing MDT in client/server architecture. Has this been confirmed? YES X NO Vehicle Details: ■ Make, model and year of vehicle: Ford, Crown Victoria, 2007, 2006 (x2) ■ Light bar manufacturer and model: Federal Signal Argent S2 (Low Profile) 2006 (x2) vehicles model #582004-00450 2007 vehicle model #583004-00031 ■ If no light bar is available, what is the recommended mounting technique for the vehicle? Note: this section must be completed for each vehicle deployed if any of the noted details of the vehicle are different. BOSS Considerations: ■ BOSS Hardware Provided by Customer: YES X NO If yes, provide the customer with the PIPS minimum specifications for a BOSS server. ■ SQL Server database engine to be provided by customer: YES NO PIPS Technology Business Confidential Mobile ALPR Survey Rev 0 - September, 2008 PIPS TECHNOLOGY A Federal Signal Company ■ Customer will provide IT resource in support of BOSS installation Name: Corporal Guilio Simms Phone 951-757-8802 Email Address: gimmsAriversidesherifforg ■ System Administrator: Name: Sergeant Mike Driever Phone 951-696-3015 Email Address: mdriever(a riversidesheriff org Installation Recommendation: ■ PIPS installer ■ Authorized Service Shop X ■ Customer fleet service with PIPS supervision/commissioning ■ Customer fleet service with PIPS commissioning (previous installation experience with PIPS required) ■ Install location/address: Woodcrest Vehicles - Ray Regis 951-222-2270_ 740 Palmvrita Ave. Suite D, Riverside, CA 92507 ■ Customer Contact for Install Coordination: Name: Sergeant Mike Driever Phone 951-696-3015 Email Address: mdriever(a?,riversidesheriff.org Data Communication: Data transfer between BOSS and PAGIS will be accomplished by: X USB thumb drive Physical Ethernet connection WiFi Cellular data air card - Cellular provider: Mesh network PIPS Technology Business Confidential Mobile ALPR Survey Rev 0 - September, 2008 PIPS TECHNOLOGY fA Federal Signal Comparry Miscellaneous Notes: Light Bar If you have an Ar ent Lightbar, you have two mounting options. Please request pictures of both to determine which you prefer. (Low Profile Mounting Option) NetMotion If you are running Netmotion, you will need version 6.5 or higher with the Policy Manager License (extra add-on license above and beyond the standard Netmotion server license offered by Netmotion). Ethernet Port on you existing MDC You will need to have an available Ethernet port available on your MDC. We must be able to set the IP address of this port to 192.200.200.200. Hubs are not an option. If you do not have an available port, you will need to purchase a USB adapter that adds a Ethernet port to your MDC. Our ALPR system needs full ownership of the port. MS SQL Microsoft SQL is required to house the BOSS database. Is there a Microsoft SQL server available for use with BOSS? (Note: if not, a free version called SQL EXPRESS will be provided, which has a 4GB storage limitation). BOSS uses a permanent USB hardware security dongle in lieu of a software license key. The server must have an available USB port available for this purpose. PIPS Technology Business Confidential Mobile ALPR Survey Rev 0 - September, 2008 1 SIPS r% V. I I 1 0% ol%'kf A Federal Signal Company IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III"#I#II$I°loll$I IIIIIIIIIIII&1111' I + - ( , % 2,#(34" - 2#563 %0 1 - & ( % ) & $ + % 0 1 & / 0 21 % + 3/ 45 678 "9 + 4 % 0 0 2 <4 1108 E. Raymond Way Anaheim, Ca. 92801 P hone: (949) 280-1716 Fax: (949) 770-882 4 E-mail: info(UNDipstechnoloay.com I PIPS r% V. I I 1 0% ol%'kf A Federal Signal Company 78 ( %6 691 _ / W. - % n n <9 61 1 & F ABfTlI 1 + " & / % 4@ % " $ % $ ;n 6 #61 > 9<6,( 7 & rrp~ r6r99n 2 n 6 " 9<6, - +A $ n rrP~'97(9n n C rrp~rrmrmria9n n - MMM ii ii ii ii i if1r;~ 39169rID E%F38MURTUM rr~rr r;''F%EFn F1 rMMMMffrffMMMMMMMMffMMMrr& rf?Mrrrr&:rffl n n n n rT guffff mrn ?'rTmI&f1Tl(IrTll MffM nr& n & II % % < & 1+"" & % 1108 E. Raymond Way P hone: (949) 280-1716 Anaheim, Ca. 92801 Fax: (949) 770-882 4 E-mail: info(cDpipstechnology.com 1 SIPS r% V. I I 1 0% gwkf A Federal Signal Company $ $ B M J & +4 1+"" & To purchase this system per the NYOGS contract pric ing above, the Temecula Police Department is to issue a purchase order directly to PIPS Technology, Inc. referencing our contract number PC63041. 797/33FF 1 G C 4 6?6B7E9/'F' ( 63'/ Page three 1108 E. Raymond Way P hone: (949) 280-1716 Anaheim, Ca. 92801 Fax: (949) 770-882 4 E-mail: info(cDpipstechnology.com ITEM NO. 7 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Genie Roberts, Director of Finance DATE: April 14, 2009 SUBJECT: Resolution Allowing Online Bidding PREPARED BY: Roberto Cardenas, Fiscal Services Manager RECOMMENDATION: That the City Council 1. Adopt a resolution entitled: RESOLUTION NO. 09- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING ELECTRONIC TRANSMISSIONS REGARDING PUBLIC BIDS ON PUBLIC WORKS AND OTHER CONTRACTS BACKGROUND: Effective April 1, 2009, the City entered into an agreement with PlanetBids® under City Manager authority. The service provided under the agreement allows the City to solicit bids online for both public works and non-public works agreements via a fully automated (web-based) bid management system. Pursuant to paragraph 1600 of the California Public Contract Code, a city may enter into and make payment on contracts by way of electronic transmission, including, but not limited to, the issuance of solicitation documents, and the receipt of responses thereto. Moreover, pursuant to 1601 of the California Public Contract Code, any public entity may adopt methods and procedures to receive bids on public works or other contracts over the Internet, as well as receive supporting materials submitted pursuant to a public works contract over the Internet. Allowing online bidding will streamline the procurement process, cut procurement related costs, increase the competitive pool, encourage economic development, and ensure that the city receives the best value for every dollar spent on technology, goods and services. FISCAL IMPACT: None ATTACHMENTS: Resolution No. 09 - RESOLUTION NO. 09- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING ELECTRONIC TRANSMISSIONS REGARDING PUBLIC BIDS ON PUBLIC WORKS AND OTHER CONTRACTS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Council of the City of Temecula hereby authorizes staff to implement methods and procedures concerning the receipt of bids and other supporting material on public works or other contracts over the Internet in compliance with all applicable laws, including without limitation Public Contract Code Sections 1600 to 1601. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14th day of April, 2009. Maryann Edwards, 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. 09- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 14th day of April, 2009, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk ITEM NO. 8 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Aaron Adams, Assistant City Manager DATE: April 14, 2009 SUBJECT: Approve 2009 Economic Development Event Sponsorship Agreements PREPARED BY: Gloria Wolnick, Management Analyst RECOMMENDATION: That the City Council: a) Approve the Event Sponsorship Agreement in the amount of $29,750 for the 2009 Temecula Valley Balloon & Wine Festival. In addition, the Festival requests that the City will provide temporary logistical support of the traffic control signs and devices to assist with public safety during the Festival estimated at $ 3,200. b) Approve the Event Sponsorship Agreement in the amount of $6,375 cash, and city- support costs in the amount up to $6,096 for the 2009 Temecula Valley International Jazz Festival. C) Approve the Event Sponsorship Agreement in the amount of $51,000 for the 2009 Temecula Valley International Film and Music Festival. BACKGROUND: Staff has received sponsorship requests for the Temecula Valley Balloon & Wine Festival, Temecula Valley International Jazz Festival, and the Temecula Valley International Film and Music Festival. The City of Temecula has previously sponsored these signature events. On February 25th, the Economic Development Subcommittee of the City Council (Council Members Roberts and Washington) met to review the mid year budgets of these special events. Due to the current economic climate, the Economic Development Subcommittee recommended that the City continues to support its signature events but at a 15% reduced level. The City of Temecula hosts a wide array of special events year-round all adding to its rich quality of life. These events increase tourism revenue for the City's restaurants, hotels, shopping centers and wineries. Due to the fact that these special events promote tourism in Temecula, the funding would come from the Economic Development Department budget within the City's General Fund. In addition, City support services would come from the General Fund's budget. There will be no commissions, consultant fees and/or salaries paid to any party from the City of Temecula's sponsorships. TEMECULA VALLEY BALLOON & WINE FESTIVAL Staff has received a request from The Temecula Valley Balloon & Wine Festival Association to provide $35,000 for the 2009 Temecula Valley Balloon & Wine Festival. Due to the current economic climate, the Economic Development Subcommittee recommended thatthe Citycontinues to support the Balloon & Wine Festival but at a 15% reduced level. Thus, the Economic Development Subcommittee has recommended approval of $29,750 for the Festival this year. In addition, the Festival will receive temporary logistical support of traffic control signs and devices to assist with public safety during the event. The 26th annual Balloon & Wine Festival will be held at Lake Skinner on June 5 - 7, 2009. 2008 Festival Recap The 2008 Temecula Valley Balloon & Wine Festival was their 25th annual event and drew approximately 40,000 visitors for the three-day event. Intercept and exit surveys were conducted that showed that the Festival's core audience was age 35 - 54 with 48% earning greater than $100,000, 67% more than $75,000. More than 50% of their audience came from outlying counties, all within an hour's drive. Headliner entertainment at the 2008 Festival included Kenny Loggins, Blake Shelton and Ambrossia. In addition to the live concerts, the Festival featured an Arts & Crafts Faire, Kid's Faire, commercial exhibits, dawn balloon ascensions and evening balloon glows. Over twenty-five different wineries provided tasting in the wine venue. The Food and Wine Paring venue featured four top area chefs. Sunday's entertainment featured a freestyle motocross show with members of the Metal Mulisha. The 2008 multi-media campaign included print, radio and television news media. This resulted in news coverage throughout the nation including major markets in Miami, Chicago, New York, Dallas, Denver and San Francisco. The Balloon & Wine Festival Association was contacted and awarded the location shoot of a major motion picture at the Festival called "The Ugly Truth" which is scheduled to be released summer of 2009 featuring Katherine Heigl and Gerard Butler. Over 33 million print impressions have appeared in regional, national and local publications, which is four times the amount of the 2007 campaign. In 2008, the Festival was covered on more web news sites, a-zines and national newspaper sites than previous years. The website: www.tvbm.com was also linked with all media partners and in some cases carried brief descriptions on home pages. This also included photo album sites on MYSPACE.COM, and YOUTUBE.COM. 2009 Temecula Valley Balloon & Wine Festival The 2009 Temecula Valley Balloon & Wine Festival event will maintain the same format as the 2008 Festival with sunrise hot air balloon launches, evening balloon glows, two entertainment stages and a Kid's Faire. The Festival will also have food, arts and crafts and commercial product vendors including local regional vendors. Over 20 Temecula wineries will participate offering wine tasting. Headliner entertainment slated for the Festival includes: Lonestar, James Otto, Chuck Wicks and Sugar Ray with Mark McGrath. Marketing for the 2009 Festival will include advertising in newspapers. Additional marketing will include commercials and promotions with radio stations from Riverside County, Orange County and Los Angeles to San Diego Counties; FIOS/Southern California, Orange, SW Riverside and Carlsbad cable television, and collateral materials (flyers and posters). An aggressive publicity campaign will target major television network news, West Coast magazines and Southern California newspapers. In addition. the Festival maintains a website that carries event information and entertainment schedules which is linked to radio and television stations covering the Festival TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL Staff has received a request from the Musicians Workshop to sponsor the 2009 Temecula Valley International Jazz Festival in the amount of $15,000 cash plus city support costs. Staff estimates that City support costs for police, fire, community services and other staff support will be approximately $6,096. Due to the current economic climate, the Economic Development Subcommittee recommended that the City continues to support the International Jazz Festival but at a 15% reduced level. Thus, the Economic Development Subcommittee has recommended approval of $6,375 cash plus in-kind support costs for this event. The event organizer will pay for all rental costs for the Temecula Community Theater. The Temecula Valley International Jazz Festival organizers are The Musicians Workshop. Due to the other venues being centered around the Jazz Festival (i.e. Hot Summer Nights, entertainment at Old Town restaurants, ticketed events at the Community Theater, etc.) the Festival is expected to draw approximately 10,000 to the Old Town area. The 2009 Temecula Valley International Jazz Festival will be held in Old Town Temecula on July 10 - 12, 2009. 2008 Temecula Valley International Jazz Festival Recap The 2008 Temecula Valley International Jazz Festival was held July 10 - 13, 2008, in Old Town Temecula. Attendance for the event was estimated at 7,000 guests. There were forty concerts (37 free concerts and 3 ticketed concerts) held at 9 locations in Old Town. The 2008 Festival featured a variety of free and ticketed events, performances, clinics and workshops for area youths as well as an art exhibit of Jazz inspired work for area elementary students. Over 200 musicians were hosted during the Festival. World renowned musicians included Richie Cole, James Torme, Gerald Wilson, Jimmy Mulidore, Sal Marquez, Herb Jeffries and other musicians from across the country performed. Community youths representing organizations such as the Boys & Girls Club, CC & Company, Musicians Workshop and Beauty Pageant Queens joined Grand Marshall and TV celebrity Hal Eisner of Fox 11 /MY13 and Mayor Naggar, stilt dancers and a Dixieland Band in the Californian "Tribute to New Orleans" Parade held on Saturday. The Musicians Workshop generated over $65,000 in sponsored media coverage over several different medians. The 2008 marketing/advertising campaign included newspapers and radio stations from Riverside, Orange County, Los Angeles to San Diego Counties: local cable television advertisements and collateral materials. Over 13 print publications ran Festival ads including local trade and lifestyle magazines as well as jazz publications: Down Beat, Jazz Times, LA Jazz Scene and All About Jazz. Over 100,000 hits from over 100 countries were generated by the Festival web site in the months leading up to the Festival. In addition, Riverside County and the Temecula Valley Convention & Visitors Bureau were major sponsors and assisted in targeting key markets outside of the Temecula Valley. Participating radio stations included KSDS Jazz 88.3 FM, KJAZZ 88.1 FM, and KMYT 94.5 FM. Television stations supporting the Jazz Festival included: CW Channel 5, KZSW TV Channel 27, CBS-2, KCAL-9, MY FOX LA and MY 13. The proceeds of the Temecula Valley International Jazz Festival were used to help provide area children with after-school performing arts, music programs and performance events through the Musicians Workshop to area youths including special needs and "at risk" students. There were seven scholarships totaling $1,225 awarded to Temecula Valley youths to attend the Jazz Festival camps. 2009 Temecula Valley International Jazz Festival The 2009 Temecula Valley International Jazz Festival will offertwelve concerts at 3 locations in Old Town. The Festival Weekend will begin on Friday evening with a VIP/Sponsor Dinner and Concert at Baily's Front Street Bar & Grill and the Opening Night Concert will be held at the Old Town Temecula Community Theater featuring Kenny Burrell & the Festival All-Star Band. The Musician's Workshop will also be providing the entertainment for both Friday and Saturday nights of Hot Summer Nights pending confirmation with Melody's Ad Works. The Festival continues Saturdaywith Blues and other music including Dixieland with Mikole Kaar & the Fat Cats Dixieband in the Wine Garden at the Californian Tribute to New Orleans stage and the Big Band & Dixieland will perform at the Temecula Community Theater. Main Stage entertainers includes: the Brazilian music talent Patricia Talem, and legendary performers Richie Cole Alto Madness, Alex Ligertwood (former voice of Santana) and Poncho Sanchez, a popular Latin band. The 2009 Chuck Niles Be-Bop award winner performance, and Congressional Lifetime Achievement Awards will be presented to Poncho Sanchez, Alex Ligertwood and Kenny Burrell. Festival Hosts and MCs include Hal Eisner (TV personality/FOX 11, MY 13 News Reporter), James Janesse and Bubba Jackson. The Youth Jazz Festival and Richie Cole will take the stage to complete the International Jazz Festival at Baily's Front St. Bar & Grill with performances and an open jam session on Sunday. Admission to all street events are free, with the exception of Friday and Saturday performances in the Theater. The Musicians Workshop plans to generate over $100,000 of sponsored media coverage over several medians including print, broadcast (television and radio) and internet. For the second year, the Temecula Valley Convention & Visitor's Bureau is a major collaborator and will assist in targeting key markets outside of the Temecula Valley. The event organizers will display event posters throughout the Inland Empire and over 2,500 fliers will be distributed at the Old Town businesses and at sponsor businesses. The Festival will maintain its website that generates approximately 60,500 hits during the months prior to the Festival. The Festival is working directly with the Temecula Valley Convention & Visitors Bureau and the local hotels to offer Jazz Festival Vacation Packages that will attract visitors to Temecula, while promoting Temecula around the world as Southern California Wine Country to the affluent Jazz audience. TEMECULA VALLEY INTERNATIONAL FILM AND MUSIC FESTIVAL Staff has received a request to sponsor the 15th Annual Temecula Valley International Film & Music Festival (TVIFF) in the amount of $60,000. Due to the current economic climate, the Economic Development Subcommittee recommended that the City continues to support the International Film and Music Festival but at a 15% reduced level. Thus, the Economic Development Subcommittee has recommended approval of $51,000 for this event. The Festival will be held September 9 -13, 2009, at the Movie Experience 10-plex at the Tower Plaza in Temecula. The Festival's Awards Gala Night is planned to return to Pechanga Resort & Casino. The MusicFest component will have a different approach and venue in 2009. For 2009, MusicFest will be re-branded MusicFest in the Vineyards at La Cereza Winery. 2008 Temecula Valley International Film and Music Festival Recap The 14th Annual Temecula Valley International Film & Music Festival was held on September 17 - 21, 2008, at the Tower Plaza in Temecula. More than 300 film directors, actors, music artists, film and music industry professionals attended. Over 20,000 ballots were casted by Festival attendees which is up significantly from the previous year. Over the five days, the Festival showcased 230 films including 31 narrative features, 40 documentary features, 58 short films, 56 student films, 44 international films showcased from 13 countries and 11 films from the Temecula Valley International Film Festival Summer Youth Film Camp Temecula Teen filmmakers. MusicFest presented 12 music artists from over 350 submissions. Over 25 awards were presented at the Gala at the Pechanga Resort and Casino honoring Gena Rowlands, Mike Curb, Lalo Schifrin, Charles Burnett, Matthew Underwood, the Independent Feature Project, Terry and Cindy Gilmore. The top Festival honors were bestowed upon such films as "The Flyboys" receiving the Audience Award for Feature Film, "Song Sung Blue" receiving the Best Documentary Feature, and "Under the Snow" received Best Dramatic Feature. Film Showcases presented include: USC School of Cinematic Arts, The American Film Institute, UCLA School of Theater, Film & Television, Independent Feature Project, AFTRS (Australia), Italy (RIFF), Scotland (Scottish Documentary Institute, Canada (TIFFG) and the Philippines. The Temecula Valley International Film & Music Festival's strong relationships with all their alliances is a tribute to the Temecula Valley International Film Festival's quality of work presented and consistent commitment to independent filmmaking that is the hallmark of iconic film education bastions as the UCLA School of Theater Film and Television and USC School of Cinematic Arts. The Festival received widespread media coverage from local, regional and national print publications, local broadcast outlets; selected television affiliates and the internet, and over 60 million electronic, broadcast, print and world wide-web audience media impressions. The following local media covered the Film & Music Festival weeks leading to the Festival start date and during the event: KATY-101.3 FM, KZSW, Channel 27, The Press Enterprise, The Californian, North County Times, Valley News, San Diego Union Tribune, Neighbors Newspaper, Temecula Valley Business Journal and Inland Empire Magazine. Online coverage was covered on film and music industry trade sites, MySpace sites and blogs. MusicFest The 2008 Music Critique Panelists included an impressive roster of music industry professionals led by Art Ford, President, June St. Entertainment and former BMG Music Publishing film and television music marketing VP; Bernard Baur, Review Editor, A & R Reporter and Feature Writer of Music Connection Magazine; Music Supervisor Don Grierson, Creative Director Adam Wolf; Music Publishing Executive, Rhonda Bedikian, Entertainment Consultant, Tom Callahan and Production/Artist Manager Jeryl Thompson. 2009 Temecula Valley International Film and Music Festival The Festival will be presented once again by Cinema Entertainment Alliance. The 2009 Festival Schedule of Events will be similarto previous festivals which will include: Opening Night Festivities, General Screenings, MusicFest, Marketplace, Classes, Workshops, Panels, and Closing Night Black Tie Gala & Awards ceremony. The 2009 line up of films will feature over 200 film programs from around the world. Categories showcased are U.S. and International full-length features, short films, student films, documentaries and animation. Film Showcases include films from Canada, Scotland, Germany, Australia, Philippines, Italy and Spain. Additional Showcases to be programmed include films from Puerto Rico, France, Mexico, Brazil, Korea, China, India, Russia, Prague and Latin America. The MusicFest Showcase provides a forum by which new, unsigned musical talents are showcased before an international audience of music industry professionals and music fans. From Folk to Pop, from Rock to Jazz, from Polka to Country to Rhythm & Blues the new musical artists come from all genres. The MusicFest will include music industry panels, listening demos, mentor sessions with high profile music industry professionals. For 2009, 15 bands and/or vocal performers will be selected from this year's entries. They will be billed as the Festival's Top Music Artists for 2009, who will be featured at the 2-day MusicFest in the Vineyards at La Cereza Winery. They will also be featured in the Festival's 15th Anniversary CD. Plans are underway to have this special edition compilation CD to debut during the Festival week. Sales proceeds of the CD will go the Music Artists and the Festival. For the 2009 Closing Night Black Tie Awards Gala, we have confirmed the following: a) Dan and Beverly Stephenson for their contributions to the Arts in Temecula Valley and their significant role and contributions to the growth and success of the Temecula Valley International Film & Music Festival. b) SLAMDANCE, will be presented with the Distinguished Institution Award. Considered as one of the top ten film festivals in the world, SLAMDANCE's uniqueness and impact results from being ahead of the curve, whether it comes to discovering independent voices, showcasing new technology, or reinventing the very definition of film discovery and distribution. It's a celebration of maverick independent filmmaking and a laboratory of new ideas, all rolled into one. Invitations sent and awaiting acceptance/confirmation from: c) Alan Menken, film composer, lyricist (Aladdin, The Little Mermaid, Beauty and the Beast, Little Shop of Horrors) to name a few. d) Taylor Hackford, Director (Ray, Proof of Life); Quentin Tarantino (Pulp Fiction, Reservoir Dogs); Martin Scorsese (Goodfellas, Cape Fear, The Aviator, Gangs of New York and Casino). e) Actor: Jim Carrey, Ed Harris, Bill Macy f) Actress: Helen Mirren, Sandra Bullock, Kathy Bates, Drew Barrymore FISCAL IMPACT: The city-support costs for each event are included in the FY2008-09 Operating Budget of the various support departments for the recommended sponsorship amounts. Adequate funds for the Temecula Valley Balloon & Wine Festival have been included in the FY2008-09 Operating Budget (Economic Development line item, account #001 /111-999-5266) for the recommended sponsorship amount of $29,750 cash. In addition, the logistical support costs are estimated at $3,200 and funds are available in the Public Works Budget. Adequate funds for the Temecula Valley International Jazz Festival have been included in the FY2008-09 Operating Budget (Economic Development line item, account #001/111-999-5266) for the recommended sponsorship amount of $6,375 cash and provide city-support costs in the amount up to $6,096 for the Temecula Valley International Jazz Festival. Adequate funds for the Temecula Valley International Film and Music Festival have been included in the FY2008-09 Operating Budget (Economic Development line item, account #001 /111-999-5266) for the recommended sponsorship amount of $51,000 cash. The Economic Development Subcommittee of the City Council has recommended approval of these amounts. ATTACHMENTS: 1. Temecula Valley Balloon & Wine Festival Attachment A - 2009 Sponsorship Benefits Attachment B - 2009 Event & Media Promotions Attachment C - 2009 Budget Attachment D - 2008 Temecula Valley Balloon & Wine Festival Recap & Financials Attachment E - 2009 Sponsorship Agreement II. Temecula Valley International Jazz Festival Attachment A - 2009 Sponsorship Benefits Attachment B - 2009 Estimated City Support Services and Costs Attachment C - 2009 Event & Media Promotions Attachment D - 2009 Budget Attachment E - 2008 Temecula International Jazz Festival Recap & Financials Attachment F - 2009 Sponsorship Agreement III. Temecula Valley International Film & Music Festival Attachment A - 2009 Sponsorship Benefits Attachment B - 2009 Event & Media Promotions Attachment C - 2009 Budget Attachment D - 2008 Temecula Valley International Film & Music Festival Recap & Financials Attachment E - 2009 Sponsorship Agreement L TEMECULA VALLEY BALLOON & WINE FESTIVAL ATTACHMENT A 2009 SPONSORSHIP BENEFITS 2009 Premier Sponsor $29,750 June 5, 6, 7, 2009 • Identification as Premier Sponsor in all Festival materials • Full page, color ad in Festival program • Inclusion of logo in all Festival print advertising • Announcements in all Festival paid radio and newspaper advertising • Sponsor representative interviewed on projected radio remote broadcast • Right to use Festival logo on Premier Sponsor's materials (with Festival advance approval) • Representative introduced from stage and invited to speak several times during Festival • Four signs or banners on-site at event (Sponsor to provide) Separate display tent in high-traffic area Access to VIP Hospitality Tent for twenty guests • Linking of Premier sponsor's web site to Festival site Recognized in Festival newsletter • Recognized in at least ten Festival news releases to general media Sponsor's name in Festival brochure • Sixty adult Festival tickets • Thirty parking passes • Invitation to Sponsor Appreciation Dinner for twelve people • Thirty sets of Official Festival souvenir merchandise c.v L A D. I. TEMECULA VALLEY BALLOON & WINE FESTIVAL ATTACHMENT B 2009 EVENT & MEDIA PROMOTIONS QUESTIONS Application Page 3a Please respond to the following questions: Event 1. Provide information on your proposed event, goals, promotional program, budget, expected attendance, funding recipients, and location of event. If event venues area held at multiple locations, please list. Proposed Event The Temecula Valley Balloon & Wine Festival has sunrise hot air balloon launches, evening balloon glows, two entertainment stages and a Kids Faire. The Festival also has food, arts and crafts and commercial product vendors including local regional vendors. Over 25 Temecula wineries participate offering wine tasting. Headliner entertainment slated for the Festival includes: Lonestar, James Otto, Chuck Wicks; Sugar Ray, and Starship. Goals The mission of the Temecula Valley Balloon and Wine Festival Association is to enhance the charitable, cultural, educational and economic development of the region. That mission is supported throughout the year by the Festival Board members and staff and most prominently at the annual Festival. It is important for the Festival's future to continually evolve by offering a high quality and more diverse entertainment program while increasing the attendance and national recognition of the event. To do this, we must continue to provide a higher caliber of headline entertainment, improve our staging and sound technology. For 2009 these increase expenses will be budgeted, while focusing on increasing our sponsorship dollars by adding a paid sponsorship salesperson. Promotional Program: Marketing for the 2009 Temecula Valley Balloon and Wine Festival will include advertising in newspapers (media kits that include CDs of press releases and photos, hard copies of press releases and contact sheets of photos.) Additionally marketing will include commercials and promotions with radio stations from Riverside, Orange County, Los Angeles to San Diego Counties; local cable television advertisements; collateral materials (flyers and posters); and an aggressive publicity campaign targeted for Riverside, Orange County, Los Angeles to San Diego Counties; major television network news, network morning and feature news shows, West Coast magazines and Southern California newspapers. In addition, the Festival maintains a website that carries event QUESTIONS Application Page 3b Promotional Program Continued: Information and entertainment schedules which is linked to radio and television stations covering the Festival. Budget: See attached. Expected Attendance: 36,000 -40,000 Funding Recipients: In 2008 recipients included Chaparral High School Baseball Team, Great Oak High School Baseball Team and the Riverside County Volunteer Fire Department. Previous donations have also been made to the Temecula Valley and Murrieta High School Baseball teams, 4-H Club, Boy Scouts, Rotary Club, Temecula Valley Wine Society, and the Riverside County Sheriff's Activity League Cops and Kids Program. Depending on the Festival revenues other organizations in the Temecula community are also considered as recipients of various awards. Souvenir baskets are donated to many Temecula Valley organizations for their fundraisers and various organizations utilize our equipment throughout the year. Location of Event: Lake Skinner 2. How will the event profits be utilized? Profits are retained to cover annual operating expenses for the eleven months between Festivals and start-up cash. The balance is then donated to community organizations. 3. Explain how your organization has worked well with the community to mitigate event impacts The Festival Board and Executive Director work year round with Riverside County Parks, Riverside County Sheriff s Office and the City of Temecula. In addition, the Festival Public Safety Division meets once a month starting in March and coordinates with Riverside County Parks Department, Riverside County Sheriffs, California Highway Patrol, County Transportation and the City of Temecula. TO: City of Temecula FROM: Temecula Valley Balloon & Wine Festival DATE: January 28, 2009 RE; FF2009-2010 Funding Application-Attachment Traffic Safety Signs and Devices for Temporary Use • 300 Traffic Cones • 150 A Frame Barricades • 6 Barricades with "Road Closed" signs • Portable Yellow Flashing Caution unit • s 12 Stop signs • 4 hand-held stop/slow sign paddles • 2 portable light towers • Portable Red flashing caution units • Signs: 4 No Left, 2 No Right, 2 Merge, 12 No Parking 6 , Road Closed • Miscellaneous material: Caution tape, earplugs, gloves, etc. • Assistance in locatinga vendor/contractor with portable traffic safety message boards L TEMECULA VALLEY BALLOON & WINE FESTIVAL ATTACHMENT C 2009 BUDGET 3:45 PM 01/30/09 Accrual Basis Temecula Valley Balloon & Wine Festival Profit & Loss Budget Overview July 2008 through June 2009 Jul'08 - Jun 09 Total 6900 • Entertainer acts Total 6600 - Entertainment expense 7050 - Gold Medal 7060-Food Total 7050 - Gold Medal 7300 - Food court expense 7340 - Health Permit - Total 7300 - Food court expense 7400 - Kids faire expense - T410 - Kids Fair % 7420 • Ticket Printing Total 7400 - Kids faire expense 7500 - Parking 7510 • Supplies 7520-Cones 7640 - Freeway Signs Total 7500 - Parking . 7600 - Souvenir expense 7620 - Inventory purchases 7640 - Supplies Total 7(300 - Souvenir expense 7700-VIP expense 7720-Food 7740 Supplies Total 7700 - VIP expense 7800 - Wine tasting venue expense 7810 - Glasses - plastic 7815 - Glasses -tasting 7860-Tickets - 7870- Wine 7880 - Supplies Total 7800 -Wine tasting venue expense 7960 - Festival Event Supplies - 7965- Parking Passes 7970 - Credentials/Laminating 7975-Vendor Passes Total 7960 - Festival Event Supplies Total Expense Net Ordinary Income Net Income 193,350.00 281,860.00 3,600.00 3,500.00 1,800.00 1,800.00 16,100.00 290.00 16,390.00 200.00 2,000.00 5,800.00 8,000.00 20,000.00 200.00 20,200.00 500.00 250.00 760.00 600.00 19,000.00 1,300.00 72,000.00 300.00 93,200.00 3,500.00 1,500.00 1,300.00 6,300.00 1,192,950.00 0.00 0.00 Page 4 3:45 PM Temecula Valley Balloon & Wine Festival o1rmos Profit & Loss Budget Overview Accrual Basis July 2008 through June 2009 - Jul'08 - Jun 09 Ordinary Income/Expense Income 1205 - Bank Interest 2;500.00 4100 - Sponsor Income 160,000,00 4150 - Program sales 500.00 4200 - Admissions Income . 4220.Office Ticket Sales 8,500.00 4230 - RV ticket sales 42,000.00 4235 - Friday Gate Admissions 44,000.00 4240 - Saturday Gate Admissions 175,500.00 4250 - Sunday Gate Admissions . 49,000,00 4260 - Vons Ticket Sales 42,000.00 4270 - Longs Ticket Sales 40,000.00 - 4275.Online ticket sales 36,000.00 4276 - Gold Medal 20,000.00 _ 4277- Silver Medal 25,000.00 4278 - Food 8. Wine Pairing 10,000.00 Total 4200 - Admissions Income - 492,000.00 4300 - Balloon Income 4320 - Corporate balloons 1,800.00 Total 4300 - Balloon Income - 1,800,00 4400 - Beverage income 4415 • BeedMne - 298,940.00 . 4430-Ice - 3,500.00 4480: Gold Medal Beverage Ticket Sale 400,00 Total 4400 - Beverage income 302,840.00 4500 - Commercial court Income - 4510-Entry fees 56,465.00 Total 4500 - Commercial court Income 56,465;00 4600-Food court income - 4610 - Entry fees 43,000.00 Total 4600 • Food court Income 43,000.00 - - 4650 - Parking Income 49,500.00 4655 - Kids Fare 4656 - Kids Faire Ticket Sales - 23,004:00 - 4658 - Entry Fees - 2,841.00 Total 4655 - Kids Fare 25,845.00 4700-Souvenir Income 30,000.00 4710 • Entertainment Income - 500.00 4760 - Hotel: booking commislons 1,000,00 4810-RV Commission 2,000.00 4900 - Arts and crags income . 4910 - Entry fees 25,000.00 Total 49M - Arts and crags Income 25,000.00 -Total Income. - 1,192,950.00 Expense - 5460- CampingfRV Space - 1,090.00 5000.Operating expense 5010 - Bank charges and fees 730.00 5012- Credit CardCharges/Fees 5,000.00 . 5015 • Copy, machine 5,000.00 5025 - DuesUcenses 3,500.00 5030 • Equipment repairs - 1,900.00 5035 - Insurance-lability 40,000.00 5045 - Lease I rem 19,200.00 5048 - uti llas - 4,300.00 - 5055•Mileage 800.00 5060-Postage 6,200.00 5065-Printing 1,800.00 Page 1 3:45 PM Temecula Valley Balloon & Wine Festival olr3oro9 Profit & Loss Budget Overview Accrual Basis - July 2008 through June 2009 - - - Jui'08-Jun 09 6070 - Seminars & travel 5,000.00 - 5072 - Travel Expenses 3,000.00 . 5080 - Supplies - 5.500.00 . 5082 - Taxes 22,000.00 5085 - Telephone / office expense 5,000.00 - Total 5000 - operating expense 128,930.00 5100--Payroll expense - 5110 - Wages 98,000.00 5115 - Bonus & Commisions 4,000.00 - 5120 - Payroll tax expense 10,000.00 5125 - Employee benefit 4500.00 5130 - Workman's compensation 1,200.00 - 5150 • Meridian Service Fees - 640.00 - Total 5100 - Payroll expense 118,340.00 - 5200 - Board expense 5210 - Supplies 150.00 5220-Meetings . ' 2,600.00. - 5230 - Shirts 250.00 5240 - Board Gift 1.000.00 _ 5250 - Chairman Shirts 1,800.00 - Total 5200 - Board expense - 5,700.00 _ 5300-Donation expense 5315 - G.O.H.S. Baseball 8,000.00 5320•- Volunteer Fire Dept - 3,000.00 6330- HighSchoollTrash Distafff 3,500,00 Total 5300 • Donation expense 14,500.00 5400 - Command expense 6410 - Food & beverages 1,500.00 5430-Radios - - 3,500.00 5440 - Supplies 450.00 6450-Telephone - - 2,100.00 Total 5400 - Command expense - 7,550.00 - 5600-Facilities 5515 - Fencing 16,000.00 5510 - Fuel - 10,250.00 - 5525 • Electrical - - 32,000.00 5530 - Golf carts 18,240.00 5535-Light towers 12,500.00 3550 • We & modulars 5,400.00 - 5555 - Signage - 3,500.00 - SM - Equipment rental 4,000.00 5565 -Storage bins 500.00 5570-Supplies - 1,500.00 - 5675-Tents - 23.000.00 5580-Toilets - 13,500.00 5585-TrashiCiean-Up _ 6,400.00 Total 5500 - Facilities 146,790.00 6700 - Marketing expense - - - - 5715 - Flyers/Rack-Cards _ 2,800.00 - - 5722 - Media Ids 600.00 6730 - Marketing supplies 550.00 6732 - Postage 1200.00 6735 - Print marketing 18,000.00 - - 5740 - Program 20,000.00 6745 - Radio 60,000.00 - 5750 - Marketing Firm 37,000.00 ) 6767 - WebSke 4,200.00 6760 - Video Production - 500.00 - 5762 - Television 7,500.00 - 5765 - Assorted Services 4,600.00 - 5770 - Newsletters - 4,500.00. Page 2 3.45 PM Temecula Valley Balloon & Wine Festival j ov3aos Profit & Loss Budget Overview Accrual Basis July 2008 through June 2009 Total 5700 • Marketing expense 6800 • Professional fees 6810-Accounting 6820 • Auditing. -5850 • Attorney Total 5800 - Professional fees 5900 • Public safety 5910 • Highway patrol _ 5920 • Security 5940 • Sheriffs Total 5900 - Public safety 6000• Sponsor expense 6040 • Sponsor Awards 6045 • Sponsor Nightrrhank You Total 6000 • Sponsor expense 6100 • Volunteer 6110•Food 6120-T-shirts - 6130 • Printing 6135 • Meeting Room (a) 6140.Online software program Total 6100 • Volunteer 6200. Admissions expense 6210 - Park District - parking 6215 Park District- tickets 6270 • Ticket printing Total 6200 • Admissions expense 6300 - Balloon expense 6310 -Accomodations 6320 • Show-up incentives 6340 • Fuel 6390 • Tethered balloons Total 6300 • Balloon expense 64W - Beverage expense - 6410 • ABC license 6416 - Be" 6420 • Beverage supplies 6435•ke Total 6400 • Beverage expense 6600 • Entertainment expense 6610 • Entertainment Backiine 6620 • ProduoerBooking Agent 6630 • ProducedBooking Agent Total 6620 • ProducerBooking Agent 6640 • Food & Wine Pairing 6700 • Main backstage supplies 6710 • Accommodations 6730-Food 6770 • Sound & Ughts - 6750 • Stages 6785 • Back Stage Hands Total 67W • Main backstage supplies 6900 • Entertainer ads 6910 • Kids Faire 6920 • Main stage 6930. Woe stage 6940 - SMI Ucense Fee Jul'08 - Jun 09 161,450.00 4,000.80 3,200.00 7,500.00 14,700.00 4,000.00 38,000.00 28,000.00 70,000.00 8,700.00 5,000.00 13,700.00 1,210.00 _ 3,500.00 4,000.OD 50.00 500.00 9,260.00 10,760.00 14,000.00 250.00 25,000.00- 7,200.00 3,000.00 6,600.00 3,000.00 19,800.00 100.00 18,000.00 50.00 6,000.00 24,150.00 7.000.00 - 11,500.00 11,500.00 500.00 16,000.00 7,500.00 23,000.00 18,000.00 5,000.00 69,500.00. 3,850.00 182,000.00 5,000.00 2,500.00 - Page 3 I. TEMECULA VALLEY BALLOON & WINE FESTIVAL ATTACHMENT D 2008 TEMECULA VALLEY BALLOON & WINE FESTIVAL RECAP & FINANCIALS WHIM. MhRkETVN17 hOIEVEM&W. Secured entertainment to appeal to this audience_ with Kenny Loggins Blake Shelto d A bt6 , n an m s Secure enfgp, p nment early to maximize modia , proinotional'giveavvays Added disciMt pricing Enhanced webite`access to ticket purchases Enhanced the custonler experience at the Festival REM Prepared by Melod 'sA,W- Yurks, Jbc, (951) 252-5649 T#5 MARkM1V47 aMPAIOU o Targeted me la that_had domina o Pursued media par he that woL o On-air o Morning dri o Where relev o Advertising and/orimpU numbers to match demographics giveaways with radio stations and website drivers to-time deejay talk int, media partnerships to enhance frequency Suys were required to provide improved frequency ssions REJUI f Through value added promotions, increased air time for celebrity and morning deejays spots, on-air;tickets, and in-kind sponsorships the dollar value was $167 700. Print impressions to print impressions fo Paid advertising rea international audien California from Ven cable advertising pr( 200' OBi/EGTI✓Ed: We wanted MORE! air buzz, and more I friends to return. Wi To do this the public advertisements totaled 13.6 million. This is in addition to the media outreach, of 33 million impressions. hed a national audience through the Los Angeles Times, through web drivers and internet, and covered Southern Ira to San Diego through radio, print, outdoor media, and grams. R~r.~-r1oN~ inure ramo on wanted old other 25 years. Obtain strong dominaut;ix Increase the number of pu Increase broadcast news a t Prepared. by Melc to, 'the event ir6ll prj MEVODd: Pro ;in promoting the Anniversary six months out with ah media ;in long-lead publication publicity six weeks out vide steady flow of press releases to magazines, news papers, offal and local media, internet news and event-related blogs. vide informative, diverse media kits that appeal to all media, t,ielectronic and broadcast. Kits included: °1. Photos on CD i . 2. Audio- MP3 commercials t_ 3. PSAS<- and talking points 4. Press releases on each venue and activity of the Festival 5. Footage of the Festival and each venue i i 6. Websites of all Festival partners and entertainers for further information 7. Contact Information for all entertainers 8. Sponsorship Packages and Grids; cross promotion/ media partner sales - . . REdLtLTJ: o Increased Fasttual's'print impressions by 41 with°33 L ririlliou iiupression o Appeared in138 publications including: i o 15 Mgazitres including Westways Top 5 Things to Do Feature 0 23 Newspapers including Los Angeles Times Orange County , Register, and San Diego Union Tribune § Over and 2-page spread in Press-Enterprisbl"Guide" § Cover and 2-page spread in Californian/NC Times "Preview" t § Front Page of Press-Enterprise, Californian, Inland Valley Bolletin, Business Journal o i Linked from i39 major websites and hundreds of blogs o In-studio Interview on San Diego KGTV -ABC News ;r o i At event interview on Los Angeles KABC-7 News o I Feature storms filmed at festival for 4 shows - Wealth TV, Azteca,' Sinteses, and Q.C. Wines o r Feature Movie "Ugly Truth" filmed at Festival featuring' Katherine Heigel and Gerard Butler o 30 News Media reps were at the Festival covering the Event o Remote broadcast with "Let's Dine Out Show" at Festival all day Saturday o Guest Emcee, from KLOS radio Cynthia Fox introducing Kenny Loggins o GuestBallodnmeister from KFI Radio at Festival o K-FROG Featured gape Stomping competitipn o K-FROG Deejay "To3 " flpng and calling into station Media Day o KZSW-TV in studio interview and on-site coverage, moluing balloon flight; o Photographer for Calrforni' a Office of Tourism=shooting for 'States , brochures and website o Sports media covered for wire service . own P e " r pared by Melody s Ad $3bft ipc., (951) 2525649 DEMOGRAPHICS COUNTY OF RESIDENCE COUNTY PERCENT Los Angeles 22% Orange County 14% . Riverside County 38 % Southwest RC = 83 % of RC Temecula = 51% of SRC San Bernardino County 9% Upper Dessert = 60% of SBC San Diego County 13% Out of State 4% ATTENDANCE AGE- Under 18 2.% Age 18-25 14% Age 26-35 20% Age 36-45 25% Age 46-55 27% Age 55+ 12% ATTENDANCE INCOME: Under 25,000 2% $25,000-$39,000 8% $40,000464,000 9% $65,000-$74000 14% $75,000-$100,000 26% $101,0004125;000 341/)o $126,000-$150,000 5% $Over $150,000 2% Comprised from a random sampling of 3000 guests, average number in- group was 3. Respondents were split 50% female/male. 37%0 of the respondents were single, 63% married. Survey was taken at the gates and around festival grounds. 3:43 PM Temecula Valley Balloon & Wine Festival 01130109 Profit & Loss Budget vs. Actual Accrual Basle . July 2007 through June 2008 5055 • Mileage 5060. Postage 6065 - Printing 5070 - Seminars & travel 5072 • Travel Expenses 5080 • Supplies 6082 - Taxes 5085 • Telephone/ office expense Total 5000.Operating expense 5100• Payroll expense 5110-wages 5115 • Bonus & Convulsions 5120 • Payroll tax expense 5125 • Employee benefit 5130 • Workman's compensation 5135 • Temporary Staffing 5140 • Employee Taxes 5145 • Employer Paid Taxes 5150 • Meridian Service Fees Total 5100 • Payroll expense 5200 - Board expense 5210 • Supplies 5220 • Meetings 5230 • Shirts 5240 • Board Gift 5250 • Chairman Shirts . Total 5200 - Board expense 5300• Donation expense 5315 • G.O.H.S. Baseball 5320 • Volunteer Fire Dept 5330 • High Schoolirrash Detail Total 5300 • Donation expense 5400 • Command expense 6410 • Food & beverages 5430 • Radios 5440 • Supplies 5450 • Telephone Total 5400 • Command expense 5500 • Facilities 5515 • Fencing 5520 • Fuel 5525 - Electrical 5530 • Golf carts WU- Light towers 5550 • We & moduiars 5555 • Signage 6560 • Equipment rental 5565 • Storage bins 5570 • Supplies 5675 • Tents - 5580 • Toilets 5585 • TrashiClean-Up 5500 • Facilities - Other Total 5500 • Facilities Jul'07 -Jun 08 546.50 6,536.21 1,683.06 4,951.35 3,170.05 5,557.80 22,248.57 4,631.95 130,806.81 94,110.41 9,550.00 8,222.17 4,500.00 1,180.66 9,786.00 0.00 0.00 635.75 127,984.99 125.83 2,301.83 224.50 76121 1,814.20 5,227.57 8,000.00 3,000.00 5,000.00 16,000.00 1,402.64 2,804.36 424.64 2,168.47 6,800.11 15,833.99 10,246.56 31,601.53 18,238.85 11,071.20 5,273.67 8,556.99 3,970.20 0.00 1,465.74 21,674.93 13,487.44 6,374.66 2,076.16 149,911.92 Budget 400.00 5,300.00 1,800.00 4,000.00 3,000.00 5,000.00 22,000.00 600.00 127,383.00 65,000.00 4,000.00 20,000.00 4,500.00 1,200.00 33,000.00 127,700.00 250.00 2,700.00 250.00 1,000.00 1,400.00 5,600.00 8,000.00 3,000.00 3,800.00 14,500.00 1,200.00 3,500.00 300.00 - 2,000.00 7,000.00 13A00.00 6,000.00 3000.0D 18,100.00 12,500.00 7,500.00 5,000.00 5,000.00 500.00 1,000.00 25,000.00 12,000.00 6,400.00 5700 Marketing expense 5715 • Flyers/Rack Cards 5722 • Media Kits 5725 • Marketing expense-other 6730 • Marketing supplies 6732 • Postage 5735 • Print marketing 2,624.00 487.30 161.63 528.50 1,075.64 17,488.51 142,000.00. 3,000.00 1,200.00 500.00 1.300.00 18,000.00 Page 2 3:43 PM _ Temecula Valley Balloon & Wine Festival 011=09 Profit & Loss Budget vs Actual . Accrual Basis July 2007 through June 2008 " Jul'07-Jun 08 Budget 5740 • Program 23,387.80 21,000.00 $745 • Radio 60,883.75 66,000.00 5750 • Marketing Firm 37,000.00 37,000.00 $757-We"We - 4,773.74 3.600.00 6780 • Video Production 750.00 - 500.00 5762 • Television 8,881.82 5,000.00 5765 • Assorted Services 5,650.00 2,500.00 5770 • Newskdters - 4,566.81 4,000.00 Total 5700 • Marketing expense 168259.50 163,600.00 5800• Professional fees 5810 • Accounting 3,885.00 2,000.00 5820 • Auditing 3,660.00 7,000.00 5850'Attorney 4.094.68 500.00 5860• Sponsorship Commissions - 0.00 0.00 . Total 5800 • Professional fees 11,639.68 91500.00 5900 - Public safety - 5910 • Highway patrol - 3,986.36 2,800.00 - 5920 • Security - 37,724.00 32,000.00 5940 • Sheriffs 25,084.92 - 33,000.00 - - Total 5900 • Public safety 66,795.28 67,800.00 " 6000• Sponsor expense - 6040 • Sponsor Awards 8,665.80 8,400.00 6045 • Sponsor NighVrhank You 7,170.89. 3,000.00 _ Total 6000 • Sponsor expense . 15,836.69 11,400.00 6100-Volunteer - 6110 • Food 1,040.52 2,000.00 " 6120 • T-shirts - - .3222.50 3,000.00 6130 • Printing 3,905.56 2,500.00 6135-• Meeting Room (s) 50.00 25.00 Total WOO • Volunteer 8,218.58 7,525.00 . 6200 • Admissions expense _ 6210, Park District- parking 10,733.00 8,900.00 6215 • Park District - tickets 13,610.00 14,000.00 6270 • Ticket printing 262.50 2,400.00 6280 • Click n Print 7,820.30 - Total 6200 • Admissions expense 32,425.80 25,300.00 6300 • Balloon expense - 6310 • Accomodations 7,026.40 _ - 7,200.00 - - 6320- Show-up Incentives 3,000.00 3,325.00 6340 • Fuel 6,575.11 6,900.00 6390 - Tethered balloons 3,000.00 - 3,000.00 Total OM • Balloon expense 19,601.51 20,425.00 " 6400 • Beverage expense - 6410 • ABC license 80.00 100.OD 6415. Beer 16,62020 20,000.00 - 6420 - Beverage suppers - - 0.00 50.00 - 6435' is 6,356.42 4,000.00 Total SM - Beverage expense 23,056.62 24,150.00 - -6600 • Entertainment expense 6610 • Entertainment Backline 6,985.36 7,000.00 6620•Producer/Booking Agent 6630 • ProducerBooking Agent 9,000.00 9,000.00 - Total 6620 • Producer/Booking Agent 9,000.00 - - 9,000.00 - 6040 • Food & Wine Pairing 64527 6700 • Main backstage supplies 6710-Accommodations 16220.12 14,000.00 . 6730.. Food - 9,768.72 - 7,000.00 6770 • Sound & Lights 23,042.70. 20,000.00 Page 3 3:43 PM 01130109 Accrual Basis ~s Temecula Valley Balloon & Wine Festival Profit & Loss Budget vs. Actual July 2007 through June 2008 6780 - Stages 6785 - Back Stage Hands Total 6700 • Main backstage supplies 6900 - Entertainer acts 6910 - Kids Faire 6920 • Main stage 6930 - Wlne stage 8940 - Bill] License Fee Total 6900 - Entertainer acts 6600 - Entertainment expense - Other Total 6600 - Entertainment expense 7050 - Gold Medal 7060-Food Total 7050 - Gold Medal 7300 - Food court expense 7340 - Health Permit -Total 7300 - Food court expense 7400 - Kids falre expense 7410 - Kids Fair % 7420 - Ticket Printing Total 7400 - Kids (acre expense 7500 - Parking 7510 - Supplies _ 7520-Cones 7640 - Freeway Signs Total 7500 - Parking 7600 - Souvenir expense 7620 - Inventory purchases 7640- Supplies Total 7600 - Souvenir expense 7700 - VIP expense 7720-Food - 7740 - Supplies Total 7700 • VIP expense 7800 - Wine tasting venue expense 7810 - Glasses - plastic 7815 - Glasses -tasting 7860 - Tickets 7870-Wine 7880 - Supplies Total 7800 • Wine tasting venue expense 7960 - Post Festival Expense 7960 - Festival Event Supplies 7965- Parking Passes - 7970 - CredentialslLaminating 7975-Vendor Passes Total 7960 - Festival Event Supplies Total Expense Net Ordinary Income Net Income Jul'07-Jun 08 17,652.45 4,750.00 71,433.99 3,850.00 162,500.00 18,150.00 2,325.00 186,825.00 0.00 274,889.62 3,450.08 3,450.08 1,816.00 1,816.00 17,257.70 288.99 17,546.69 749.33 2,160.00 5,710.00 8,619.33 19,937.07 0.00 19,937.07 0.00 382.39 382.39 571.80 17,112.78 1,141.87 70,705.51 575.79 90,107.75 247.52 3,440.30 1,048.29 1,110.03 5,598.62 1,206,250.13 35,238.31 35,238.31 Budget 15,000.00 5,000.00 . 61,000.00 3,850.00 182,000.00 5,000.00 2,700.00 193,650.00 270,550.00 1,700.00 1,700.00 500.00 400.00 5,600.00 6,500.00 20,000.00 400.00 20,400.00- 1.000.00 400.00 1,400.00 425.00 11,500.00 1,300.00 60,000.00 600.00. 73,825.00 3,100.00 2,000.00 1,800.00 6,900.00 1,135,158.00 0.00 0.00 Page 4 L TEMECULA VALLEY BALLOON & WINE FESTIVAL ATTACHMENT E 2009 SPONSORSHIP AGREEMENT SPONSORSHIP AGREEMENT BETWEEN THE CITY OF TEMECULA AND THE TEMECULA VALLEY BALLOON & WINE FESTIVAL ASSOCIATION This Agreement is made and effective as of this 14th day of April, 2009, by and between the CITY OF TEMECULA ("City"), and TEMECULA VALLEY BALLOON & WINE FESTIVAL ASSOCIATION (TVBWFA), a California nonprofit corporation. In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows: A. RECITALS. This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct: 1. TVBWFA shall operate the 26th annual Temecula Valley Balloon & Wine Festival (`Balloon & Wine Festival') on June 5 - 7, 2009. The Temecula Valley Balloon & Wine Festival is a special event held at Lake Skinner. The Balloon & Wine Festival shall offer approximately 50 hot air balloons, main stage entertainment, arts and crafts fair, tethered balloon rides and a wine venue featuring the Temecula Valley. On June 5t', the Festival will kick-off with headline entertainment and a balloon glow. Attendance in previous years has been approximately 30,000 - 40,000 people for the 3- day event. Attendance for the 2008 Balloon & Wine Festival was approximately 40,000 spectators. 2. The City of Temecula desires to be a "Premier Sponsor" of the 2009 Temecula Valley Balloon & Wine Festival. B. CONSIDERATION. In exchange for the City Sponsorship Payment of twenty-nine thousand and seven hundred fifty dollars ($29,750.00) and Temporary Logistical Support in an amount of in-kind trade not to exceed $3,200 as provided in Exhibit B, for a total of thirty-two thousand and nine hundred fifty dollars ($32,950.00), the City shall be designated as a "Premier Sponsor of the 2009 Temecula Valley Balloon & Wine Festival. C. SPONSORSHIP BENEFITS. In exchange for being a Premier Sponsor, the City shall receive the benefits as listed in Exhibit A. D. SPONSORSHIP PAYMENT. The City Sponsorship Payment of twenty- nine thousand and seven hundred fifty dollars ($29,750) shall be used to promote the Balloon & Wine Festival, as provided in Exhibit C, and pay for the entertainment at those venues at the Balloon & Wine Festival. E. DISTRIBUTION OF PROCEEDS: The Temecula Valley Balloon & Wine Festival proceeds shall be utilized as follows: 1. Cover annual operating expenses for the eleven months between Balloon & Wine Festivals and start-up cash. 2. Balance is donated to community organizations. 11086/0001/1044577-2 F. BUDGET. TVBWFA shall submit the approved Balloon & Wine Festival budget to the Assistant City Manager once adopted by the Board of Directors. G. PERMITS. TVBWFA shall file a written request to the Assistant City Manager and the Director of Public Works for the use of any City owned light towers, cones, barricades, directional signs, flashing beacons, etc. no later than ninety (90) days prior to the first day of the Balloon & Wine Festival. The City retains its governmental jurisdiction to determine whether to approve the request. TVBWFA shall return the provided materials in the same condition as received. H. TICKETS/SOUVENIRS: TVBWFA shall submit all event tickets, parking passes and official Festival souvenir merchandise to the Assistant City Manager no later than one full week proceeding the first day of the Balloon & Wine Festival. 1. RECEIPT OF PAYMENT. After the Temporary Logistical Support request and insurance have been submitted and approved, and the event agreement has been executed in final form, TVBWFA shall receive the City Sponsorship Payment and Temporary Logistical Support, as outlined in this Agreement. J. MEETING ATTENDANCE. City staff shall attend all required TVBWFA pre-event Public/Safety meetings. K. WRITTEN REPORT. No later than ninety (90) days after the conclusion of the Balloon & Wine Festival, TVBWFA shall prepare and submit to the Assistant City Manager a written report evaluating the Balloon & Wine Festival event, its attendance, media coverage, and description of the materials in which the City was listed as a Premier Sponsor. The report shall also include samples of media, press clippings, flyers, pamphlets, etc. in a presentation notebook format. In addition, complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Balloon & Wine Festival must be included in such written report. L. AUDIT. TVBWFA shall provide a financial audit by an independent certified public accountant of the Temecula Valley Balloon & Wine Festival. This audit shall be conducted to include an audit of the 2009 Balloon & Wine Festival and should be completed and submitted to the City no later than January 31, 2010. M. INDEMNIFICATION. TVBWFA shall defend, indemnify and hold the City, and their elected officials, agents, and employees free and harmless from all claims for damage to persons or by reason of TVBWFA's acts or omissions or those of TVBWFA's employees, officers, agents, or invitees in connection with the Balloon & Wine Festival to the maximum extent allowed by law. N. INSURANCE. TVBWFA shall secure from a State of California admitted insurance company, pay for and maintain in full force and effect for the duration of this Agreement a policy of comprehensive general liability in which the City is named insured or is named as an additional insured with the TVBWFA and shall furnish a Certificate of Liability by the City. The applicable evidence of insurance shall be submitted to the City not less than thirty (30) days prior to the first day of the Balloon & Wine Festival. TVBWFA acknowledges and agrees that City may terminate this Agreement and revoke 2 11086/0001/1044577-2 the Temporary Logistic Support Request in the event that evidence of insurance complying with the requirements of this Section is not received on or before thirty (30) days prior to the first day of the Balloon & Wine Festival. Notwithstanding any inconsistent statement in the policy or any subsequent endorsement attached hereto, the protection offered by the policy shall include; Include the City as the insured or named as an additional insured covering all claims arising out of, or in connection with the Temecula Valley Balloon & Wine Festival. Include the City, its officers, employees and agents while acting within the scope of their duties under this Agreement against all claims arising out of, or in connection with the Temecula Valley Balloon & Wine Festival. 3. Minimum Scope of Insurance. Coverage shall be at least as broad as: (A) Insurance Services Office Commercial General Liability coverage provided on ISO-CGL Form No. CG 00 01 11 85 or 88. 4. Minimum Limits of Insurance. Consultant shall maintain limits no less than: (A) General Liability: Two million dollars ($2,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. (B) Liquor Liability: One million dollars ($1,000,000) combined single limit per occurrence for bodily injury, personal injury and property damage. 5. The insurer shall agree to waive all rights of subrogation against the City, its officer, officials, employees and volunteers for losses arising from the Balloon & Wine Festival. 6. Bear an endorsement or shall have attached a rider whereby it is provided that, in the event of any modification, expiration or proposed cancellation of such policy for any reason whatsoever, the City shall be notified by registered mail, postage prepaid, return receipt requested, not less than thirty (30) days beforehand. 7. Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductible or self-insured retention as respects the City, its officers, officials and employees or 11086/0001/1044577-2 TVBWFA shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. 0. GOVERNING LAW. The City and TVBWFA 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. P. 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 parry as set forth below or at any other address as that party may later designate by Notice: CITY: CITY OF TEMECULA P.O. Box 9033 Temecula, CA 92589-9033 Attention: Assistant City Manager PRODUCER: Temecula Valley Balloon & Wine Festival Association P.O. Box 1254 Temecula, CA 92593 Q. 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. R. 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. 11086/0001/1044577-2 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Maryann Edwards Mayor ATTEST: Susan W. Jones, MMC City Clerk APPROVED AS TO FORM: Peter Thorson, City Attorney TEMECULA VALLEY BALLOON & WINE FESTIVAL ASSOCIATION Bv: Name: Carol Popejoy-Davis Title: President By: Name: Jeff Gavitt Title: Secretary 5 11086/000111044577-2 EXHIBIT A TEMECULA VALLEY BALLOON & WINE FESTIVAL SPONSORSHIP BENEFITS (Attached) 6 11086/0001/1044577-2 2009 Premier Sponsor $29,750 June 5, 6, 7, 2009 • Identification as Premier Sponsor in all Festival materials • Full page, color ad in Festival program • Inclusion of logo in all Festival print advertising • Announcements in all Festival paid radio and newspaper advertising • Sponsor representative interviewed on projected radio remote broadcast • Right to use Festival logo on Premier Sponsor's materials (with Festival advance approval) • Representative introduced from stage and invited to speak several times during Festival • Four signs or banners on-site at event (Sponsor to provide) • Separate display tent in high-traffic area • Access to VIP Hospitality Tent for twenty guests • Linking of Premier sponsor's web site to Festival site • Recognized in Festival newsletter • Recognized in at least ten Festival news releases to general media • Sponsor's name in Festival brochure • Sixty adult Festival tickets • Thirty parking passes • Invitation to Sponsor Appreciation Dinner for twelve people • Thirty sets of Official Festival souvenir merchandise c.3 L A D. EXHIBIT B TEMECULA VALLEY BALLOON & WINE FESTIVAL TEMPORARY LOGISTICAL SUPPORT AND COST (Attached) Notwithstanding the above, in no event shall the City Support Costs exceed $3,200. 7 11086/0001/1044577-2 TO: City of Temecula FROM: Temecula Valley Balloon & Wine Festival DATE: January 28, 2009 RE. FY 2009-2010 Funding Application-Attachment Traffic Safety Signs and Devices for Temporary Use • 300 Traffic Cones • 150 A'Frame Barricades • 6 Barricades with "Road Closed" signs • Portable Yellow Flashing. Caution units • 12 Stop signs • 4 hand-held stop/slow sign paddles • 2 portable light towers • Portable Red flashing caution units • Signs: 4 No Left, 2 No Right,2 Merge, 12 No Parking, 6 Road Closed • Miscellaneous material: Caution tape, earplugs, gloves, etc. • Assistance in locating a vendor/contractor with portable traffic safety message boards EXHIBIT C 2009 TEMECULA VALLEY BALLOON & WINE FESTIVAL PROMOTION AND ENTERTAINMENT 1. TVBWFA shall encourage overnight stays in the City through local room night bookings by including the Temecula Valley Convention & Visitors Bureau website booking site on all event advertising, press releases, posters, flyers, event programs and other promotional materials as soon as TVBWFA begins advertising the Balloon & Wine Festival. 2. TVBWFA shall support economies of the City of Temecula by promoting and utilizing local businesses (i.e., local food vendors, restaurants, wineries, crafters, etc.) first. . 3. TVBWFA shall market and promote Temecula's tourist attractions (i.e., the City's Old Town, wineries, golf, hot air ballooning, etc.) by partnering with the Temecula Valley Convention & Visitors Bureau on scheduled media visits (i.e., media day, familiarization tours, etc.) as soon as TVBWFA begins promoting the Balloon & Wine Festival. 4. TVBWFA's marketing activities (see attached) 8 11086/0001/1044577-2 QUESTIONS Application Page 3a Please respond to the following questions: Event 1. Provide information on your proposed event, goals, promotional program, budget, expected attendance, funding recipients, and location of event. If event venues area held at multiple locations, please list. Proposed Event: The Temecula Valley Balloon & Wine Festival has sunrise hot air balloon launches, evening balloon glows, two entertainment stages and a Kids Faire. The Festival also has food, arts and crafts and commercial product vendors including local regional vendors. Over 25 Temecula wineries participate offering wine tasting. Headliner entertainment slated for the Festival includes: Lonestar, James Otto, Chuck Wicks, Sugar Ray, and Starship. Goals: The mission of the Temecula Valley Balloon and Wine Festival Association is to enhance the charitable, cultural, educational and economic development of the region. That mission is supported throughout the year by the Festival Board members and staff and most prominently at the annual Festival. It is important for the Festival's future to continually evolve by offering a high quality and more diverse entertainment program while increasing the attendance and national recognition of the event. To do this, we must continue to provide a higher caliber of headline entertainment, improve our staging and sound technology. For 2009 these increase expenses will be budgeted, while focusing on increasing our sponsorship dollars by adding a paid sponsorship salesperson. Promotional Prograrn: Marketing for the 2009 Temecula Valley Balloon and Wine Festival will include advertising in newspapers (media kits that include CDs of press releases and photos, hard copies of press releases and contact sheets of photos.) Additionally marketing will include commercials and promotions with radio stations from Riverside, Orange County, Los Angeles to San Diego Counties; local cable television advertisements; collateral materials (flyers and posters); and an aggressive publicity campaign targeted for Riverside, Orange County, Los Angeles to San Diego Counties; major television network news, network morning and feature news shows, West Coast magazines and Southern California newspapers. In addition, the Festival maintains a website that carries event QUESTIONS Application Page 3b Promotional Program Continued: Information and entertainment schedules which is linked to radio and television stations covering the Festival. Bud et: See attached. Expected Attendance: 36,000 -40,000 Funding Recipients: In 2008 recipients included Chaparral High School Baseball Team, Great Oak High School Baseball Team and the Riverside County Volunteer Fire Department. Previous donations have also been made to the Temecula Valley and Murrieta High School Baseball teams, 4-H Club, Boy Scouts, Rotary Club, Temecula Valley Wine Society, and the Riverside County Sheriff's Activity League Cops and Kids Program. Depending on the Festival revenues other organizations in the Temecula community are also considered as recipients of various awards. Souvenir baskets are donated to many Temecula Valley organizations for their fundraisers and various organizations utilize our equipment throughout the year. Location of Event: Lake Skinner 2. How will the event profits be utilized? Profits are retained to cover annual operating expenses for the eleven months between Festivals and start-up cash. The balance is then donated to community organizations. 3. Explain how your organization has worked well with the community to mitigate event impacts The Festival Board and Executive Director work year round with Riverside County Parks, Riverside County Sheriff's Office and the City of Temecula. hi addition, the Festival Public Safety Division meets once a month starting in March and coordinates with Riverside County Parks Department, Riverside County Sheriffs, California Highway Patrol, County Transportation and the City of Temecula. II. TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL ATTACHMENT A 2009 SPONSORSHIP BENEFITS 2009 Temecula Valley International Jazz Festival Sponsor Benefits Presenting City Sponsor Friday, July 10, 5pm - OPENING NIGHT PRESENTING SPONSOR DINNER & CONCERT - with Kenny Burrell and the Festival All-Stars 16 VIP Dinner & Concert Passes x $100 = $1,600 Saturday, July 11, 3pm-featuring Poncho Sanchez 2 Ultimate Festival Vacation Packages (includes Platinum Passes for 2 ) x $1,500 = $3,000 12 Platinum Passes ( 2 Corporate Tables total ) x $85 = $1,020 20 Box Suite tickets ( 2 Boxes of 10) x $45 = $900 20 General Admission tickets x $25 = $500 TOTAL VALUE _ $7,020 II. TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL ATTACHMENT B 2009 ESTIMATED CITY SUPPORT SERVICES & COSTS TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL ESTIMATED CITY SUPPORT SERVICES AND COSTS Based on the input from City departments we received estimated cost projections for the 2009 Temecula Valley International Jazz Festival. The following expenses are anticipated for this event: Police: $1,696 Fire: $1,300 Public Works: $1,100 Community Services: $2,000 Code Enforcement: $ 0 TOTAL: $6,096 Notwithstanding the above, in no event shall the City Support Costs exceed $7,000. 8 11086/0001/1044577-2 II. TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL ATTACHMENT C 2009 EVENT & MEDIA PROMOTIONS DOW BEAT 8&1 FM E Abbott Vascular r~ • • TmvuJxT'susk~txs)oukcu , TPAVEL4W -eBIGFOGG KMneTmaer• KbIT.Anodam s, Tam Edwards, Fanoer& W&n CmekWmeria, Jmepk CamOPkolognpln, JamaJaoisgRubba Jackson, Exeken Cale*SeMw Produced by Jon & Jane Laskin - tickets $259 $45 Box, $85 VIP x,~G.vxe;. xaayanvL YALLEYNrAM COUNTRY REVIEW 951.678.251' ya.... ,;t;Ty. ®y t$S~kef~lYYp.O.. _ G rrP I L 3M buy online TemeculaJwFest.Com GENERAL ADMISSION TICKETS » GENERAL SEATING $25 » BOX SUITE $45 • Box seating 1 food & 4 beverage tickets (approximately 5pm to 8pm Sat.) 61h annual Temecula Valley Jazz Festival commemorative pin • early admission onto the festival site (at 4:45 pm Sat.) VIP TICKETS VIP provides limited stage front seating, you have access to mingle with your favorite jazz artists. » PLATINUM PASS $85 • VIP pass • VIP Table seating complimentary food and beverages (including beer and wine) in the Backstage hospitality area (approximately Spm to 8pm Sat.) • 6th annual Temecula Valley Jazz Festival commemorative pin • early admission onto the festival site (at 4:30 pm Sat.) » ULTIMATE FESTIVAL VACATION PASS $1,500 • a pair of VIP passes • 2 night first class hotel for 2 (Friday & Saturday) • Shuttle to and from festival • Reserved VIP table seating Complimentary food and beverages (including beer and wine) in the Backstage Hospitality Area (approximately 5pm to 8pm Sat.) • Exclusive, pre-party on Friday, July 10 • Complimentary Wine Tasting at Tesoro Winery (Fri & Sat - approximately 5pm to 8pm) Hot Air Balloon Ride Adventure for 2 Sunday morning with Champagne Breakfast & flight certificates • Merchandise package (cap, t-shirt, collectable CD) 0 6th annual Temecula Valley Jazz Festival commemorative pin Festival Overview As the sun sets over the Temecula Valley, the "who's who" of this spectacular wine country don their finest outfits & dancing shoes and prepare for a weekend of incredible food, wine and jazz I Thousands have anticipated this great adventure all year and eagerly await the arrival of their Official Festival Guide to plan their fun-filled weekend. The center of the jazz world turns to Old Town Temecula and the International spotlight is on. Thousands of jazz enthusiasts and wine connoisseurs will be treated to performances by legendary artists including US Congressional Certificate of Recognition of Lifetime Achievement recipients Poncho Sanchez & Kenny Burrell; The Chuck Niles Jazz Music competition and Award presentation and music legends like Richie Cole, Dick Berk, Llew Matthews, Henry "Skipper" Franklin, All Williams Jazz Society, Jazz 88 Ail-Stars, and more. We are still in negotiations with Legendary artists like Roberta Flack, Michael Franks, Alex Ligertwood, Allen Paul, Neville Brothers, James Moody, Randy Brecker, Tom Scott, Warren Hill and The Glen Miller Orchestra. Attendees will experience a new Old Town Temecula with multiple stages lining Front & Main Streets, clinics, workshops and an opening night kick-off party at the Old Town Community Theater. As melodic jazz riffs soar through the valley, the presentation unfolds before them. Past performers and honorees include Cybill Shepherd, Horace Silver, Gerald Wilson, Herb Jeffries, Sammy Nestico, Louie Bellson, Monty Alexander, Brian Auger, Ernestine Anderson, Mose Allison, Richie Cole, Holly Hofmann, Mike Wofford, Jeff Hamilton, Julio Figueroa, Paula West, Ranee Lee, Tad Weed, Marshall Hawkins, Llew Matthews, Jennifer Scott, John Worley and hundreds of others. As a sponsor of the 2009 Temecula Valley International Jazz Festival, you will help maintain the sophisticated image that the Temecula Valley offers and expose the local flair of music, wine, golf, gaming and a`flourishing bedroom community: Because of your support, the 10,000+ music and wine lovers: who attend this festival are directly supporting the Temecula Valley Cultural Arts & Music Center - Home of the Chuck Niles Memorial Library. The Center is run by Musicians Workshop, a local non-profit that offers Cultural and Musical Education to Youth in the Temecula Valley with after school performing arts and music education programs. Finally, the emphasis on international artists provides access to populations that travel from abroad. Specifically, the festival is well received and attended by many in the Canadian and Latin Jazz communities as well as jazz lovers across the United States. Most importantly, your sponsorship promotes a vital economic event in the community for both local residents and visitors from around the world! Event Details Dates & Times: July 10 Spm-10pm July 11 fpm - 10:30-pm July 12 11am-6pm Locations: Bailey's Front Street Bar & Grill Old Town Temecula Main Street Old Town Temecula Community Theater Tesoro Winery, Clock Tower, Palomar Hotel Attendees: Target Demographics: Cost: 10,000 -12,000 Adults 25 - 65 years of age with annual income range of $40,000 to $250,000.This market has mid to high levels of discretionary income (average household income of $76,892) and actively engages in an upscale lifestyle. See demographics research below. Admission to all street events are free, with the `exception of performances in the. Theater, Main St. & Clock Tower - general admission Sat only $25. Tickets for theater performances are $35. Parking & Transportation: There are approximately 12,000 parking spots in and around the Old Town area. In addition, a free shuttle bus has been arranged for service up and down old Town Front Street. 3t, Clock Tower, Theater GENERAI $25 General Access Box Suite i food • Early admission onto the Festival Site (at 4:45 iaturday July 11, 2009 zs Genera I Admission to All Others zm,to 8pm Sat.) Tlenlorative Pin pm Sat.) » VIP SEATING VIP provides limited Main Street Stage Seating with Access to Mingle with your Favorite Jazz Artists. » PLATINUM PASS $85 • 1 VIP Backstage Pass. • 1 VIP Table Seat • Complimentary Food and Beverages (including beer and wine) in the Backstage Hospitality Area (Approximately 5pm to 8pm Sat.) • 6th annual Temecula Valley International Jazz Festival Commemorative.Pin [ • Early Admission onto the Festival Site (at 4:30 pm Sat.) » ULTIMATE FESTIVAL VACATION PASS $1,500 • A pair of VIP Passes • 2 Nights Accommodation in a First Class Hotel for 2 (Friday & Saturday)" • Shuttle to and from Festival - • Reserved VIP Table Seating Complimentary Food and Beverages (including beer. and wine) in the Backstage Hospitality Area (Approximately 5pm to 8pm Sat.) • Exclusive, Pre-Party on Friday, July 10 • Complimentary Wine Tasting at Tesoro Winery(Fri&Sat - approximately 5pm to 8pm) • Hot Air Balloon Ride Adventure for 2 Sunday Morning with Champagne Breakfast & Flight Certificates • TVIJF'09 Merchandise package (cap, t-shirt, collectable CD) • 6th annual Temecula Valley International Jazz Festival Commemorative Pin Target Audience Based on audience research, our media and promotional campaign is aimed directly at the following demographic and psychographicgroups: • Adults between the ages of 25 and 65 years of age from the local, national and international markets. • Professionals and business owners seeking networking opportunities. • Individuals and families seeking inexpensive but upscale entertainment. Media Exposure As a non-profit organization, Musicians Workshop will generate over $100,000 of sponsored media coverage over several different medians including print, broadcast (television and radio) and intereet. A strategic marketing and advertising plan is in place to generate interest and awareness of the Temecula Valley International Jazz Festival. In addition, Riverside County and the Temecula Convention & Visitor's Bureau are major sponsors and assist in targeting key Markets outside of the Temecula city limits. Media Outreach In past years, the Temecula Valley International Jazz Festival was supported with over 15 hours of combined airtime on six different radio stations that span the Los Angeles, Orange County, Inland Empire and San Diego markets among. others. Participating radio stations included KSDS Jazz 88.3 FM and KKJZ 88.1 FM. We also enjoyed support by television stations. in the Temecula Valley, San Diego: and Los Angeles including CBS, KCAL, the CW and KZSW TV Channel 27. Over 13 print publications also ran' half and full page advertisements promoting the festival. These print publications included local trade and lifestyle magazines as well as nationally awarded jazz publications including Down Beat, Jazz Times, LA Jazz Scene and All About Jazz Magazine. We expect to exceed our sponsorship agreements with all existing media sponsors and hope to add publications and radio stations outside the regional area. A complete listing of the 2008 Media Sponsors is available upon request In addition to conventional advertising methods, the Temecula Valley International Jazz Festival promoters will display over 500 event posters throughout the Inland Empire and over 250 double sided stickers will be found at our sponsors places of business. The Temecula Valley International Jazz Festival runs a website year round that generates approximately 6,500 unique hits during the months prior to the festival. All sponsors will be listed on the website. Lastly, thousands of official festival programs will be available in the weeks prior to, and at the event. Festival Details Friday, July 10, Spm -PRESENTING SPONSOR DINNER & CONCERT PLUS OPENING NIGHT KICK OFF PARTY To kick-off the Festival Weekend, the Presenting Sponsors will be treated to an elegant night of food and wine with a special, performance' by Kenny Burrell &'the Festival All-Star Band. Sponsors will get a chance to mingle with Festival Entertainers, VIPs, Celebrities and Dignitaries while enjoying a private concert, Meet & Greet and autograph signing. Saturday, July 11, Ipm The Temecula Valley International Jazz Festival continues with Blues in the Wine Garden at the Californian Tribute to New Orleans stage, Big Band & Dixieland in the Theater, followed by The 2009 Chuck Niles Be-Bop award winner opening for Poncho Sanchez, Congressional Lifetime Achievement Awards will be presented to both Poncho Sanchez & Kenny Burrell. Additional entertainment' and more to be announced. Sunday, July 12, Ipm Youth Jazz Festival and Richie Cole take the stage to complete our International Festival at Baily's with a Open Jam Session. Festival Emcees: Claudia Russell & James Janisse Weekend House Band: Richie Cole, Llew Matthews, Henry "skipper" Franklin, Dick Berk q irk non pre-;el! i. {or S On5^CS ar a „'10Un:: pd - II. TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL ATTACHMENT D 2009 BUDGET Budget for International Jazz Festival 2009 Estimated 8 Actual Budget Estimated Actual Total Revenue" Total Expenses $79,000.00 $75,975.00 $0.00 $0.00 Revenue - Expenses" $3,025.00 $0.00 Expenses Site Estimated Theater Fees $4,500.00 Insurance/Permits/Fees $750.00 Chairs /Tables etc $6,850.00 Security $2,500.00 Restrooms $850.00 $15,450.00 Refreshments Food $1,500.00 Refreshments $2,500.00 Linens $500.00 Ice $450.00 $4,950.00 Publicity Ann York- $1,000.00 Banners Posters $1,000.00 $2,000.00 Light/stage/Sound Piano Rental $500.00 Piano Tuning $150.00 Stage Man/Security $3,500.00 Sound Recording $1,000.00 Total Package $9,000.00 $14,150.00 Advertising Official Festival Guide $2,500.00 Print Media $8,500.00 Radio Media $1,500.00 Glasses, T-Shirts, Hats, Pins $2,000.00 Pre-Festival TASTE OF THE FESTIVAL $0.00 Friday Dinner $2,500.00 $2,500.00 Entertainment All events including 2 days of "free concerts" $23,925.00 Chuck Niles Musicians $2,000.00 Flights / travel $0.00 Hotels - includes VIP's $2,500.00 Clinics/Workshops $500.00 Other Rental $500.00 Production Fees $7,500.00 $36,925.00 Actual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 Total Expenses $75,975.00 $0.00 Revenue Admissions Estimated Actual Estimated Actual 600 General Admis<. $25.00 $15,000.00 0 $0.00 300 Box Seats $45.00 $13,500.00 0 $0.00 100 VIP tables $85.00 $8,500.00 0 $0.00 200 Friday Night $35.00 $7,000.00 0 $0.00 200 Sunday $35.00 $7,000.00 $0.00 1400 $51,000.00 0 $0.00 City & Corporate Sponsors Level Total Total City of Temecula 1 $15,000.00 $6,375.00 $0.00 Paul & Diane Garrett 1 $10,000.00 $10,000.00 $0.00 $16,375.00 $0.00 Cc Sponsor Abbott 1 $5,000.00 $5,000.00 $0.00 0 $3,000.00 $0.00 $0.00 0 $2,500.00 $0.00 $0.00 0 $1,000.00 $0.00 $0.00 FDA Funding 0 $2,250.00 $0.00 $0.00 $5,000.00 $0.00 Merchandise 25 T-Shirts $10.00 $250.00 $0.00 30 Glasses $10.00 $300.00 $0.00 25 Pins $5.00 $125.00 $0.00 Silent Auction $54.00 $1,200.00 $0.00 Booth Fees $3,500.00 $0.00 50 Chuck Niles Co $25.00 $1,250.00 $0.00 $6,625.00 $0.00 Total Revenue $79,000.00 $0.00 Total Sponsor Only $21,375.00 Procedes to support Musicians Workshop and Temecula Valley Cultural Arts and Music Center Building II. TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL ATTACHMENT E 2008 TEMECULA INTERNATIONAL JAZZ FESTIVAL RECAP & FINANCIALS ~1O~ ~a~tiu~l Qnnr~rt 2008 FESTIVAL OVERVIEW: l The Temecula Valley International Jazz Festival is designed to bring Temecula's love of jazz and its musical community into the Southern California and International Concert spotlight. This year's Festival featured a variety of free and ticketed events, performances, clinics and workshops for area youths as well as an art exhibit of Jazz inspired work from area elementary students. World renowned musicians like Richie Cole, James Torme, Gerald Wilson, Jimmy Mulidore, Sal Marquez, Herb Jeffries and other musicians from across the country delighted music lovers of all ages throughout the week. The addition of this year's tt Annual Californian "Tribute to New O~rjeans" Parade was a spectator favorite - sure to top the list a e f 1. ~ c year which include M1 A performances from R Fla-oacbtar%d hael Franks. Talks continue witI~ie e o Brecker and others to take the T int +o a' -text level!! ECONOMIC I In an econom chf, ar riencin ht no pacting our local businesses was.- nU year's ival. re excited to report that the Jazz Fe a - gl d ° 'as one, a bes ekends of the year to date for many I in' s ners a area ants! Over 200 musicians were h sti ith omm - out of town and staying at local h s, a th wee Visit tinterviewed came specifically for the an S, Dese cis Angeles, Lake Arrowhead, San Di tq r1, n @I and national meeting j extended family me, tga~cing ur f IOUs ountry, enjoying hot air balloon ride a ur g t, al an equenting area restaurants for the a tun f, dfasand" f " oilars spent by festival attendees an V. be t' the 2 cula Valley International Jazz Fest x . One of the most imp ca sf to~our'attgnrta[j.,froYri 'the 2007 festival involved the im e o our Chid; Town merchants. In response to the needs hendaE a'signifieant tocsin revenue to the festival - the decisio a to" encourage attendees to support the Old Town merchants exclu' shopping, food and drinks while enjoying the fantastic music provide ` us venues designed to highlight the uniqueness of Old Town. Realizi pact of the bottom line to everyone, we were able to enhance the atte -experience at the festival with the 5'h Annual Main Street Art Faire, tin only hand crafted artisans and specific vendors not in competition with any of our Old Town Merchants. The results were very profitable for local merchants and created an enjoyable experience for everyone. In addition to head counts taken at the various venues and concert areas throughout the festival, we connected with The Temecula Valley Convention & Visitors Bureau as a source for tracking Economic Impact and Accommodation Occupancy Numbers on area hotels and businesses. It is important to note that July is historically reported as the "slowest" month of the year, yet in a comparison of the Vs during the 4 days of the festival to that of the following week we are thrilled to report a very positive impact on Hotels and businesses as 2 a direct result of the Jazz Festival. The Old Town Center of the Visitors Bureau also reported almost double the number of Visitors during the week of the festival - add to that the difficult position of following a major holiday in July 4th as well as the current economy and we are extremely pleased to have made a significant impact on the Valley's economic situation. .We are happy to report a total Festival attendance of approximately 7,000 during the scheduled 4 days of 36 concerts at 7 different locations throughout Old Town Temecula. YOUTH PARTICI Theater Cara Impacting th communities. camps for are , Musical Theat ` directed their d ` Festival Week o and included Prd hard work and International Jaz FESTIVAL perforrr reported a vastly. i along with a higher & Musical elopment of our to offer summer zz Band camp to ite, produced and - kicking off our Monday - Friday, :shops. The kids' ices during the YOUTH JAZZ The students all tion of their art, -3- PROFESSIONAL PARTICIPATION / BENEFITS - Professional Clinics & Workshops: A key component of the Festival are the week-long camps which include workshops and clinics designed to develop the talents of our young people while exposing them to Legendary Jazz Musicians and professionals including founders of the "Art Form". A number of artists invited to perform at the Jazz Festival participate in the Clinics and Workshops for Local Youth leading up to and during the week of the Festival, sharing unique knowledge and giving inspiration to our kids including real-life stories and Multi-Cultural experiences with an African Drum Circle among others. COMMUNITY PA Over 100 comma GIRLS CLUB, PAGEANT QUEE joined our Grand City of Temecula New Orleans" Par This fun-filled - colorf Californian Staff and celebrities and more to THE BOYS & OR BEAUTY iunity at large 13 News), and W "Tribute to of The Bands, -4- BUSINESS PARTICIPATION / BENEFITS: Realizing the void left in our budget by not including food and beverage vendors, we were thrilled this year to we many new businesses and organizations as sponsors of the festival! Over 55 Business sponsors contributed to the success of the Temecula Valley International Jazz Festival with either cash or In-Kind trade of goods and services including: City of Temecula, Paul & Diane Garrett, Jazz 88 Radio, Inland Empire Weekly, Downbeat Magazine, KZSW 27 Television Inc., KKJZ- FM; Abbott Vascular, Full Value Entertainment, Guitar Center Murrieta, Desert Ert stainer, All About Jazz, Star Way Productions Budget -Lake Ens n 1 9 `Review Magazine, Pechanga Resort gvllrip1T1 GHBORS, Park Hill Music - Gw Fag F (NESS JOURNAL, Travel Host t Wyatt Computer Services, Te A, on Inn and Suites, JazzLuvinSing n t M gaa t Magazine, Rancho Water, EZ-UP SIV - " urn ure, a Pal' Hotel, The Bank Mexican Resta ` nt .:r W Joseph rroll ography, WILSON CREEK WINE link` riity Wo; ide R- graphics, KMT & Associates as Of the Dozens of normal sales and Days Ever' (surp Town merchants & V 'rs Bureau. rted better than reporting "Best , including Old LemonCello, The E Winery, Jack's Nuts Tesoro -5- HISTORY MADE IN TEMECULA: Major media documented History in the making during the Sat. July 12th, concert in the Old Town Temecula Community Theater as The Bronze Buckaroo - Herb Jeffries joined Living Jazz Legend Gerald Wilson on stage for the 1St time in over 55 years. - Feature "Caught" article to run in the November Issue of Downbeat Magazine - highlighting not only this historic event, but the City of Temecula and the Festival to their readers' world-wide! TEMECULA VALLEY, IAL J • Local Youth stu d tined wit: s a s • 40 Concerts ove 7 q~t ' > ~i~rts 6 ibketed in the Theater. Est` n tat kttnda'nc • Celebration of th tru A eTncr ATt I1ltLtst`C forms':- Jazz, born in America, enjoyed, +tud' • The Chuck Niles n thrilled audiences with the introduction of the next generation. ' ists.from across the globe Exposure to ov ' lion people via radio, newspapers, magazines and cable TV Hundreds of Ad n` both FM and AM radio stations, TV. and cable outlets as well as print ads in over 15 publications (over $65,000 donated In-Kind Trade in Advertising - see attached) • Television news, interviews and event coverage including KZSW 27 & CW 5 • Over 100,000 - website hits from over 100 countries generated - over 56,000 year to date • Over 15,000 website hits in July 2008 alone • Many Old Town Merchants again reported "Record Sales - with many staying open late night (including Baily's & Palomar Hotel past midnight) -6- International Stars Headliners included: Gerald Wilson's 18 piece Big Band Orchestra, Herb Jeffries, James Torme' Jimmy Mulidore, Richie Cole, East West, Henry "Skipper"Franklin Quintet, Dick Berk, Sal Marquez, Al Williams Jazz Society, Theo Saunders, Jazz88 All-Stars, George Lesiw Band Local Economic I c . Many Old Town me e • re al vast ity of Old Town merchants were ve lea _ t e e n ~ ted c er base, one of the highest rated Old r a re ' i 1 ma, t of town guests reported using local s, s n the of putting Temecula on the wo a = plac international marketing. MEDIA EXPOSURE h As anon-profit organi , n is a ifito}t€shop WaS"able to generate over $65,000 in sponsored m ge over several different medians. The 2008 marketing/advertising c' eluded newspapers and Radio stations from Riverside, Orange Co Angeles to.San Diego. Counties: local cable television advertiseme collateral materials. In addition, Riverside County and the Temecula tion & Visitor's Bureau. are major sponsors and assisted in.targeting k' Markets outside of the Temecula city limits. Over 13 print publications ran half and full page advertisements promoting the festival. These print publications included local trade and lifestyle magazines as well as nationally Award winning jazz publications including Down Beat, Jazz Times, LA Jazz Scene and All About Jazz Magazine. Over 100,000 hits were generated by the TVIJF web site in the months leading up to the Festival providing us with a fabulous list of patrons to market to in the months to come. A strategic marketing and advertising plan is in place to generate interest and internet awareness of the Temecula Valley International Jazz Festival 2009. 7 Southern California TV personality Hal Eisner was a wealth of information as he helped festival producers coordinate activities including his involvement as the Grand Marshal of the Californian "Tribute to New Orleans" parade on Main St. Sat. July 12th and Emcee of the sold-out Herb Jeffries/Gerald Wilson show later that evening. We expect to exceed our sponsorship agreements with all existing media sponsors and hope to add publications and radio stations outside the regional area. A complete listing of the 2008 Media Sponsors is as follows: Print: . Inland Empire Weekl nbea1z+~ diner, All About Jazz, Country Rev' eg>~1, E la Valley News, LA Jazz Scene, Iesy fr ~rine, Valley Living Magazine a m Broadcast (Te. The CW Chat calendars), MY (community Broadcast(Rac KSDS Jazz 88.3 Internet. Over 100,000 hits Festivals.com, featui JazzPolice.com, LA, Alliance, and much n event on ail blasts, Tian Jazz TEMECULA. PROCEEDS BENEF#"students. SIDENT'S`AND THE QUALITY OF LIFE IN The proceeds of the Valley International-Jazz, Festival are used. to help provide area chiafter school performing arts, music programs and performance events e Musicians Workshop to area youths including special needs and "aThis year we are pleased to have awarded 7 scholarships totaling $1225 to Temecula Valley youths to attend the Jazz Festival Camps. Our partnership with the Temecula Valley Convention & Visitors Bureau is designed to help market the festival by increasing awareness and attendance while promoting our Temecula Valley as THE PLACE YOU WANT TO VACATION. -8- Saturday, My it >a»»»»> THE CHUCK WILES STAGE Musicians Workshop 2:OOpm - 3:00pm , Main St Parade 3:00pm - 3:30pm The Chuck Niles Be-Bop & Jazz Singer r Finalists Compete 3:36pm - 7:00pm Half Hoar Sets Brent Canter _ 7:30pm - 8:15pnn ; i ULUTCWT TEEVItVULA OM INIIf`TH TE€~ Henry Franklin Quintet .7:30pm- 8:30pm ~~~arta Gerald Wilson w/Tbe Bronze Buckaroo - Herb Jeffries y1 U.-) .....845pm-10:30pm N l U ' i 5,i 6 , WR the Festival All Stars 5pm - 7pm Jazz 88 All Stars .......12:30pm - 1:30pm r The George'Lesiw Bann! .........2:00pm -3:00pm Jazz 88 All Stars .........3:30pm - 4:30pm 7h G " . j t TOWW TE CU "CUMM ITY THEATER a eorge Lesiw Band 5.OOpm - 6.OOpm gh JamesTorme 7.30pm - 9pm East West,.:: 6:30pm - 9:30pm Night Cap Jam ..9:30pm -Midnight rig (all musicians are mvited.to come and sit in) THE ART PEPPER ~ EEN` STAGE kiiUM Y P w RESORT CASING Stewart Undem Dixieland Band .3:30pm - 4:30pm ILA CC MUNM. THE-ATER, Saxophone Titans.....::: 5:00pm - 6:45pm 11 ty ...........7:30pm - 8:30pm with Richie Cole, Jim MY htulidore .8:45pm;-10:30pm Marshall Hawkins I.....i .........7:15pm - 9:00pm hie Cole,Arnmy Mulidore THE MERC PBS Jazz Series Film Festival .........3pm -10:00pm " Presented by Best Buy Murrieta .3.30pm-4:30pm (featuring TheBronze Buckaroo -Herb JeBnesjust released documentary) ......5.00pm - 6:00pm 6.30pm - 7:30pm FRONT STREET STAGE B:OOpm , 9:OOprri Stewart Undem (Dixieland) .......5:00pm -`6:o0pm Gil Alcantar , 6:00pm - B:OOpm 9:00pm-Midnight Stewart Undem (Dixieland) ........8:00pm - 9;00pm ted to come and sit in TESORO WINERY TASTING ROOM GE 6th & Old Town Front St. MSJC Jazz Ensemble ..................5:00pm - 6:00pm Featured Festival musts 6:OOpm -:9.OOpm SoulJazz of Fortune : .....::.....6:30pm - 7:30pm , »»»»»aa> Sunda Y Z: r Ruby and the Red Hots 1lam - 3pm Wrap Party Jam Session w/ The €estival All=Stars :7-nnnm - 11 •Mtnm MUSICIANS WORKSHOP (A CALIFORNIA NON-PROFIT CORPORATION) FINANCIAL STATEMENT AND ACCOUNTANTS' REVIEW REPORT FOR THE YEAR ENDED DECEMBER 31, 2008 } MUSICIANS WORKSHOP (A CALIFORNIA NON-PROFIT CORPORATION) TABLE OF CONTENTS Page Number ACCOUNTANTS' REVIEW REPORT ..........................1 EXHIBIT A - Statement of Assets, Liabilities, and Net Assets-cash basis December 31, 2008 ..........................2 EXHIBIT B - Statement of Revenues, Expenses, and Other Changes in Net Assets-cash basis for the Year Ended December 31, 2008 ..........................3 EXHIBIT C - Schedule of Program Services Expenses -cash basis ..........................4 EXHIBIT D - Schedule of Supporting Services Expenses-cash basis ..........................5 NOTES TO FINANCIAL STATEMENTS ..........................6 ~~lfff •fff n a f! CERTIFIED PUBIC ACCOUNTANTS • Brandon W. Bunmi§, CAA • Donald L Padmr, C.PA • MNhesl K Chu, CAA • Devid E. Hale, C.M. C.F.P. AAV&WXWCapaaNm • DonddS.SUIer.cPA • Maud K Majohl, CAA • Susan F. Matt, CIA. Jon Laskin, Executive Director Musicians Workshop Temecula, CA INDEPENDENT ACCOUNTANTS' REVIEW REPORT We have reviewed the accompanying Statement of Assets, Liabilities, and Net Assets-cash basis of Musicians Workshop (a California non-profit corporation) as of December 31, 2008, and the related Statement of Revenues, Expenses, and Other Changes in Net Assets-cash basis,, and Schedules of Program Services-cash basis, and Supporting Services Expenses-cash basis for the year then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. These financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. All information included in these financial statements is the representation of the management of Musicians Workshop. A review consists principally of inquiries of Company personnel and analytical procedures applied to financial data. It is substantially less in scope than an audit in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion. Based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in conformity with the cash basis of accounting. .4, ,ew P-.e.4 2, 4op February 2, 2009 t Lesaa, Sall A LeaSYard, LLP 203 North Brea Boulevard • Suite 203 • Brea, CA 92821 • TEL: 714.872.0022 • Fax: 714.672.0331 =w3doli n,aom 41185 Golden Gate Circle • Suite 103 • Murrlete, CA 92582 • TEL: 951.304.2728 • Fax: 951.304.3940 MUSICIANS WORKSHOP Exhibit A STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS-CASH BASIS DECEMBER 31, 2008 Assets: Current Assets: Cash and cash equivalents $ 9,185 Padberg Memorial CD 2,105 Total Current Assets 11,290 Fixed Assets: Instruments & Equipment 24,019 less: accumulated depreciation (8,915) Net Fixed Assets 15,104 Other Assets Music scores and graphs 3,474 Total Assets $ 29,868 Liabilities and Net Assets: Loans payable (current) $ 49,000 Net Assets: Unrestricted (deficit) (45,053) Temporarily Restricted 23,816 Permanently Restricted 2,105 Total Net Assets (19,132) Total Liabilities and Net Assets $ 29,868 The accompanying accountants' review report and notes to the financial statements are an integral part of these financial statements. 3 MUSICIANS WORKSHOP Exhibit B STATEMENT OF REVENUES, EXPENSES AND OTHER CHANGES IN NET ASSETS-CASH BASIS YEAR ENDED DECEMBER 31, 2008 Revenue, Gains and Other Support: Donations (includes general in-kind) Scholarship donations Building fund Gospel concert (includes in-kind) In-Home concert (includes in-kind) Jazz Festival Admission sales Sponsorships Vendor fees City funds In-kind donations Field trip Tuition (net of refunds) Net Assets released from restrictions: Jazz festival restriction satisfied by holding event and by use of funds for festival Scholarship donations restriction satisfied by use of funds for lesson scholarships Building fund restrictions satisfied by payments for expenses Total Revenue, Gains, and other support Temporarily Permanently Unrestricted Restricted Restricted Total $ 30,579 $ - $ - $ 30,579 - 28,561 - 26,561 - 17,500 - 17,500 4,146 - - 4,146 25,510 - 25,510 8,523 - - 8,523 - 25,962 25,962 - 1,401 1,401 - 15,000 - 15,000 - 113,292 - 113,292 420 - - 420 5,237 - 5,237 155,655 (155,655) - 20,606 (20,606) - 1,639 (1,639) - 252,315 23,816 276,131 Expenses: Program Services (EXHIBIT C) Supporting Services (EXHIBIT D) Total Expenses (cash and in-kind) Interest income Change in Net Assets Net Assets at Beginning of Year (Note 3) Net Assets at End of Year Scholarship Fund Building Fund Padberg Memorial Total 235,196 - 235,196 58,917 - 58,917 294,113 - 294,113 16 16 (41,782) 23,816 - (17,966) (3,271) - 2,105 (1,166) $ (45,053) $ 23,816 $ 2,105 $ (19,132) $ 7,955 $ .15,861 - - 2,105 $ 23,816 $ 2,105 The accompanying accountants' review report and notes to the financial statements are an integral part of these financial statements. q 3 MUSICIANS WORKSHOP Exhibit C SCHEDULE OF PROGRAM SERVICES-CASH BASIS YEAR ENDED DECEMBER 31, 2008 Program Services Jazz Festival: Entertainers $ 38,820 Hospitality 6,933 Sound equipment rental 3,000 Advertising and promotion 118,342 Equipment rental 12,145 License and permits 1,256 Printing 769 Total Jazz Festival 181,265 In-Home Concert: Entertainers 8,800 Hospitality, food and beverage 6,450 Sound equipment rental 750 Advertising and promotion 1,649 Equipment rental 4,008 Cleaning & site preparation 2,127 Outside services 4,500 Printing & photography 2,743 Total In-Home Concert 31,027 Gospel Concert: Advertising and promotion 1,500 Entertainers 1,000 Hospitality 676 Rent 375 Total Gospel Concert 3,551 Musicians Workshop Lessons: Teachers 17,195 Equipment repairs 35 Teacher tuition payment 1,100 Rent 1,023 Total Musicians Workshop 19,353 Total Program Services (cash and in-kind) $ 235,196 The accompanying accountants' review report and notes to the financial statements are an integral part of these financial statements. i 4 MUSICIANS WORKSHOP Exhibit D SCHEDULE OF SUPPORTING SERVICES EXPENSES - CASH BASIS YEAR ENDED DECEMBER 31, 2008 Supporting Services Field trip expenses $ 824 Fund-raising expenses 771 Management and administration: Executive director / production fees 14,300 Consultants 1,825 Outside services 827 Hospitality 363 Library expense 152 Promotion and advertising 20,275 Sound equipment rental 220 Security 100 Accounting 360 Bank charges 900 Dues & subscriptions 225 Entertainers 975 Insurance 2,646 Interest expense 2,085 Storage 1,308 Postage and delivery 888 Legal fees 1,000 Office equipment repairs 94 Telephone 2,142 Utilities 595 Office supplies 1,701 Licenses and permits-building 839 Licenses and permits, other 230 Building repairs 800 Transportation expense 70 Depreciation expense 2,402 Total Management and Administration 57,322 Total Supporting Services Expenses (cash and in-kind) $ 58,917 The accompanying accountants' review report and notes to the financial statements are an integral part of these financial statements. MUSICIANS WORKSHOP (A California Nonprofit Public Benefit Corporation) NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2008 Note 1: Organization and Business Musicians Workshop was incorporated in the State of California in 2001. The purpose of the corporation is to expose children and adults to music; to encourage people of all.ages to perform music; and provide them with the opportunity to perform music, including interactive children's programs. The corporation is organized and operated exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. Note 2: Summary of Significant Accounting Policies In-kind donations Many individuals volunteer their time performing a variety of tasks that assist Musicians Workshop, but these services do not meet the criteria for recognition as contributed services. During the year, Musicians Workshop did receive a substantial amount of in-kind donations relating to the production of the Jazz Festival for production, promotion and advertising. The company also received a reduction in the fee charged by various performers relating to other productions, as well as donated use of facilities. Accordingly, these amounts were recorded as revenue and expense for the period. In-kind donations recorded as revenue for the year ended December 31, 2008, was $113,292. Fixed Assets Instruments and equipment are capitalized at cost. The cost of fixed assets is being depreciated over ten years using the straight-line method. Depreciation expense for the years ended December 31, 2008, was $2,402. Financial Statement Presentation The financial statements are presented using the rash method of accounting. Musicians Workshop is required to report information according to three classes of net assets: unrestricted, temporarily restricted and permanently restricted. Cash and Cash Equivalents For the purpose of the statements of cash flows, the company considers all highly liquid investments available for current use (i.e., money market accounts) to be cash equivalents. Income Taxes Musicians Workshop is a not-for-profit organization that is exempt from taxes under Section 501(c)(3) of the internal Revenue Code. Contributions Musicians Workshop does hot receive pledges or promises to give. The Organization does not record donation as revenues until they are received. 0 Musicians Workshop Notes to Financial Statements (Continued) Note 2: Summary of Significant Accounting Policies (Continued) Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Note 3: Restatement of Beginning Net Assets For prior accounting periods, fixed assets were not depreciated. Therefore for 2008 the company had to make an adjustment to Beginning Net Assets for depreciation expense that should have been recorded in prior periods. The adjustment to Beginning Net Assets - Unrestricted for prior period depreciation expense was $6,513. There also needed to be an adjustment to the Beginning Net Assets balance due to loan payable interest being charged to loan account balances instead of being expensed as interest expense. The amount of interest expense that related to periods prior to 2008 was $2.375. Note 4: Loans Payable Moore loan: Personal loan from a private party in the amount of $10,000 dated November 1, 2004. Interest only payments to be made for 60 months, full note due November 1, 2009, if not paid sooner. Interest rate is 14%. Balance as of December 31, 2008, $10,000. Jane Laskin loan: Personal loan from a private party, executed July, 2008 in the amount of $20,000, zero interest, principal is payable on demand. Lender is a related party to the founders of Musicians Workshop. Jane Laskin loan: Personal loan from a private party, executed with Jane Laskin in August, 2007, in the amount of $10,000, 5% interest, loan is a demand loan. Richard Laskin loan 2: Personal loan from a private party, executed October, 2008 in the amount of $5,000, zero % interest, is payable on demand, and Co-signed by Jane Laskin. $1,000 in principal payments has been made as funds were available. Balance as of December 31, 2008, is $4,000. Paul Garrett loan: Personal loan from a private party, executed in July, 2008 in the amount of $5,000, 5 % interest. This is a demand loan, which is also co-signed by Jane Laskin. II. TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL ATTACHMENT F 2009 SPONSORSHIP AGREEMENT SPONSORSHIP AGREEMENT BETWEEN THE CITY OF TEMECULA AND THE MUSICIANS WORKSHOP This Agreement is made and effective as of this 14th day of April. 2009, by and between the CITY OF TEMECULA ("City"), and MUSICIANS WORKSHOP, a California nonprofit corporation. In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows: A. RECITALS. This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct: 1. MUSICIANS WORKSHOP shall operate the sixth annual "Temecula Valley International Jazz Festival" on July 10 - 12, 2009. The Temecula Valley International Jazz Festival ("Jazz Festival") is a special event held within Old Town Temecula. The Jazz Festival shall offer free and ticketed concerts, an art fair, music and rhythm workshops, youth music camps, and clinics with the performers. 2. The City of Temecula desires to be a "Presenting City Sponsor" of the 2009 Temecula Valley International Jazz Festival. B. CONSIDERATION. In exchange for the City Sponsorship Payment of six thousand and ninety-six dollars cash ($6,096.00) and City Support Costs in an amount not to exceed $7,000 in-kind contribution, as provided in Exhibit B, for a total of thirteen thousand and ninety-six dollars ($13,096.00), the City shall be designated as a "Presenting City Sponsor" of the 2009 Temecula Valley International Jazz Festival. C. RENTAL COSTS. MUSICIANS WORKSHOP shall pay for all rental costs for the Temecula Community Theater. D. SPONSORSHIP BENEFITS. In exchange for being a Presenting City Sponsor, the City shall receive the benefits as listed in Exhibit A. E. SPONSORSHIP PAYMENT. The City Sponsorship Payment of six thousand and ninety-six dollars cash ($6,096) shall be used to off-set production fees and produce the Temecula Valley International Jazz Festival as provided in Exhibit C. F. DISTRIBUTION OF PROCEEDS: The Temecula Valley International Jazz Festival proceeds shall be distributed 100% to MUSICIANS WORKSHOP benefiting youth performing arts and music education. G. MARKETING AND PROMOTION 1. MUSICIANS WORKSHOP shall encourage overnight stays in the City through local room night bookings by including the Temecula Valley Convention & Visitors Bureau website booking site on all event advertising, press releases, posters, flyers, event programs and other promotional materials as soon as MUSICIANS WORKSHOP begins advertising the Jazz Festival. 2. MUSICIANS WORKSHOP shall support economies of the City of Temecula by promoting and utilizing local businesses (i.e., local food vendors, restaurants, wineries, crafters, etc.) first. 11086/0001/1044577-2 3. MUSICIANS WORKSHOP shall market and promote Temecula's tourist attractions (i.e., the City's Old Town, wineries, golf, hot air ballooning, etc.) by partnering with the Temecula Valley Convention & Visitors Bureau on scheduled media visits (i.e., media day, familiarization tours, etc.) as soon as MUSICIANS WORKSHOP begins promoting the Jazz Festival. H. BUDGET. MUSICIANS WORKSHOP shall submit the approved Jazz Festival budget to the Assistant City Manager no later than sixty (60) days prior to the first day of the Jazz Festival. 1. PERMITS. MUSICIANS WORKSHOP shall file applications for a Temporary Use Permit and a Special Event Permit with the City no later than ninety (90) days prior to the first day of the Jazz Festival. The City retains its governmental jurisdiction to determine whether to issue the permits and the nature and scope of conditions of approval. MUSICIANS WORKSHOP shall comply with all conditions of approval of the permits. J. RECEIPT OF PAYMENT. After the Temporary Use Permit and Special Event Permit applications and insurance have been submitted and approved, the permit conditions agreed to in writing, and the event agreement has been executed in final form, MUSICIANS WORKSHOP shall receive the City Sponsorship Payment and City Support Costs, as outlined in this Agreement. K. MEETING ATTENDANCE. MUSICIANS WORKSHOP shall attend all City pre-event planning meetings and event recap meetings. L. WRITTEN REPORT. No later than ninety (90) days after the conclusion of the Jazz Festival, MUSICIANS WORKSHOP shall prepare and submit to the Assistant City Manager a written report evaluating the Jazz Festival event, its attendance, media coverage, and description of the materials in which the City was listed as a Presenting City Sponsor. The report shall also include samples of media, press clippings, flyers, pamphlets, etc. in a presentation notebook format. In addition, complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Jazz Festival must be included in such written report. M. FINANCIAL REVIEW. MUSICIANS WORKSHOP shall provide a financial review by an independent certified public accountant of the Musicians Workshop. This financial review shall be conducted to include a review of the 2009 Jazz Festival and should be completed and submitted to the City no later than February 28, 2010. N. INDEMNIFICATION. MUSICIANS WORKSHOP shall defend, indemnify and hold the City, the Redevelopment Agency of the City and their elected officials, agents, and employees free and harmless from all claims for damage to persons or by reason of MUSICIANS WORKSHOP's acts or omissions or those of MUSICIANS WORKSHOP's employees, officers, agents, or invitees in connection with the Jazz Festival to the maximum extent allowed by law. 0. INSURANCE. MUSICIANS WORKSHOP shall secure from a State of California admitted insurance company, pay for and maintain in full force and effect for the duration of this Agreement a policy of comprehensive general liability in which the City and the Temecula Redevelopment Agency is named insured or is named as an additional insured with the MUSICIANS WORKSHOP and shall furnish a Certificate of Liability by the City. The applicable evidence of insurance shall be submitted to the City 2 11086/0001/1044577-2 not less than thirty (30) days prior to the first day of the Jazz Festival. MUSICIANS WORKSHOP acknowledges and agrees that City may terminate this Agreement and revoke the Temporary Use Permit and Special Event Permit in the event that evidence of insurance complying with the requirements of this Section is not received on or before thirty (30) days prior to the first day of the Jazz Festival. Notwithstanding any inconsistent statement in the policy or any subsequent endorsement attached hereto, the protection offered by the policy shall include; Include the City and the Temecula Redevelopment Agency as the insured or named as an additional insured covering all claims arising out of, or in connection with the Temecula Valley International Jazz Festival. Include the City and the Temecula Redevelopment Agency, its officers, employees and agents while acting within the scope of their duties under this Agreement against all claims arising out of, or in connection with the Temecula Valley International Jazz Festival. 3. Minimum Scope of Insurance. Coverage shall be at least as broad as: (A) Insurance Services Office Commercial General Liability coverage provided on ISO-CGL Form No. CG 00 01 11 85 or 88. 4. Minimum Limits of Insurance. Consultant shall maintain limits no less than: (A) 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. (B) Liquor Liability: One million dollars ($1,000,000) combined single limit per occurrence for bodily injury, personal injury and property damage. 5. The insurer shall agree to waive all rights of subrogation against the City, its officer, officials, employees and volunteers for losses arising from the Jazz Festival. Bear an endorsement or shall have attached a rider whereby it is provided that, in the event of any modification, expiration or proposed cancellation of such policy for any reason whatsoever, the City shall be notified by registered mail, postage prepaid, return receipt requested, not less than thirty (30) days beforehand. Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductible or self-insured retention as 11086/0001/1044577-2 respects the City, its officers, officials and employees or MUSICIANS WORKSHOP shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. P. GOVERNING LAW. The City and MUSICIANS WORKSHOP 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. Q. 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: CITY: CITY OF TEMECULA P.O. Box 9033 Temecula, CA 92589-9033 Attention: Assistant City Manager MUSICIANS WORKSHOP: MUSICIANS WORKSHOP 22727 Blueberry Lane Wildomar, CA 92595 R. 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. S. 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. 4 11086/0001/1044577-2 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Maryann Edwards Mayor ATTEST: Susan W. Jones, MMC City Clerk APPROVED AS TO FORM: Peter Thorson, City Attorney MUSICIANS WORKSHOP By: Name: Jon Laskin Title: CEO/President By: Name: Melody Brunsting Title: Treasurer 5 11086/0001/1044577-2 EXHIBIT A TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL SPONSORSHIP BENEFITS (Attached) 6 11086/0001/1044577-2 EffiIBIT A 2009 Temecula Valley International Jazz Festival Sponsor Benefits Presenting City Sponsor DIN] 16 2 12 20 20 Friday, July 10, 5pm - OPENING NIGHT PRESENTING SPONSOR VER & CONCERT- with Kenny Burrell and the Festival All-Stars VIP Dinner & Concert Passes x $100 = $1,600 Saturday, July ll, 3pm -featuring Poncho Sanchez Ultimate Festival Vacation Packages (includes Platinum Passes for2 ) x $1,500 = $3,000 Platinum Passes ( 2 Corporate Tables total ) x $85 = $1,020 Box Suite tickets ( 2 Boxes of 10) x $45 = $900 General Admission tickets x $25 = $500 TOTAL VALUE _ $7,020 EXHIBIT B TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL ESTIMATED CITY SUPPORT SERVICES AND COSTS Based on the input from City departments we received estimated cost projections for the 2009 Temecula Valley International Jazz Festival. The following in-kind expenses are anticipated for this event: Police: $1,696 Fire: $1,300 Public Works: $1,100 Community Services: $2,000 Code Enforcement: $ 0 TOTAL: $6,096 Notwithstanding the above, in no event shall the City Support Costs exceed $7,000. 7 11086/0001/1044577-2 EXHIBIT C TEMECULA VALLEY INTERNATIONAL JAZZ FESTIVAL (Attached) 11086/000111044577-2 III. TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL ATTACHMENT A 2009 SPONSORSHIP BENEFITS L L E SPONSORSHIP BENEFITS FOR CITY OF TEMECULA Theater/Festival Venue Exposure • Logo and / or name featured in the Festival's promotional trailer that will be screened on rotational basis during theater seating prior to film screenings during the entire 5-4ay run of the festival. Minimum exposure, 3x daily for 5 days in 5 theaters • Acknowledgment on the Festival thank-you boards displayed in the Movie Experience theater Awards Gala Night • Official Welcome of Festival participants and Award Recipients by Mayor of Temecula or City representative • 20 (2 tables) Awards Gala VIP tickets FESTIVAL -WIDE EXPOSURE Print/Outdoor Media: • One full page advertisement in the Festival Program Souvenir Guide (inside cover page) • Logo and / or name featured in the Festival's supplement program guide • Logo and / or name featured in the Festival Poster and Festival promotional one-sheets • Logo and or /name featured in Festival Banners and promotional signage Media • Extensive participation in the Festival media campaign, including print media, broadcast PSKs and on line promotions. • Acknowledgment on pre-Festival press releases announcing upcoming films, celebrities and events, distributed to over 2,500 media outlets worldwide. • Acknowledgment of sponsorship at Press Launch, Pre-festival promo events, Opening Night, Awards and Closing Night On Line Recognition • Logo and/or Name with hyperlink prominently featured on the festival official site, www.tviff com, Direct Marketing • Opportunity to distribute promotional materials to over 15,000 festival attendees and at special festival events throughout the year • Opportunity for the City to provide collateral, promotional items and samples in the gift bags distributed to festival participants and special guests. • Opportunity for the City to have an Information Kiosk at Hospitafly Suite or at the Theater Venue. Direct Participation • 20 VIP Tickets to Opening Night festivities, 20 VIP Tickets to Closing Night festivities, • 50 tickets to screenings and workshops • Official Welcome of Filmmakers and Musicians during Opening Night Ceremony by Mayor • Opportunity for City management and/or staff to be presenters at, festival screenings • Meet and Greet Opportunities with celebrity guests, wheneverfeasible. As Host City, the City of Temecula will always be acknowledged as a cooperative entity in the event titling regardless of who, if any, the eventual corporate Presenting or Title sponsor will be. III. TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL ATTACHMENT B 2009 EVENT & MEDIA PROMOTIONS TEMECU LA V A L L E Y 2009 Temecula Valley International Film & Music Festival September 9-13, 2009 SCHEDULE OF EVENTS Opening Night Festivities Wednesday, Sept. 9, 2009 Red carpet welcome of all film and music festival participants, sponsors and special guests. Movie Premiere and Post Premiere Party follows. General Screenings Thursday, Sept. 10 - Sunday, Sept. 13, 2009, 11AM - 11 PM Four days of screenings contemporary feature length films, short films, documentaries, student films and animation Film Showcases include Films from Canada, Scotland, Germany, Australia, Philippines, Italy and Spain. Additional Showcases to be programmed include films from France, Mexico, Brazil, Korea, China, India, Russia and Prague. MusicFest Friday, Sept. 11 - Saturday, Sept. 12, 2009, 7PM-11 PM Two- day showcase of MIFF 2009 Top Music Artists 4 days of music industry panels, listening demos, mentor sessions and Q&A's with high profile music industry professionals. The Black Tie Awards Gala Sunday, Sept 13, 2009 Lifetime, Career Achievement and Humanitarian Awards are presented to individuals who have achieved and made significant contributions to the film and music industry and to the festival. Master Classes, Workshops and Panels 4 days of film industry panels, pitching sessions, film production mentor sessions, Q&A's with high profile film industry icons/leaders. Closing Day Festivities Sunday, Sept. 13.2009 Special screenings of Best of the Fest selections. Jury and Audience Choice winners announced at Awards Gala. TEMECULA V A L L E Y PROGRAMMING & MARKETING STRATEGIES FOR 2009 TVIFF 2009 TVIFF is going to be a challenge to put on considering the dire economic environment. With this in mind, our goal is the same as it has always been: to do the best festival ever, in the most cost effective way. TVIFF will focus heavily on the global power of Web marketing instead of the traditional means of print or broadcast advertising. Same concentration will apply towards finding diverse films and music artists for a respectable film & music program. TVIFF Community Outreach and Adopt A Film Programs Given current economic conditions, TVIFF will partner with area non profit and civic organizations to create co-fundraising and marketing opportunities. Tickets to TVIFF events will be offered to partner organizations to be used for fundraising purposes. Partner organizations keep 100% of what they generate. TVIFF Film Society Mid-May, TVIFF will launch the Temecula Valley Film Society and offer memberships to its ever- growing loyal and passionate friends of the film festival. These are film enthusiasts as well as film industry professionals who live in the community and who have supported the festival since 1995. The TV Film Society will follow the same guiding principles of TVIFF and Cinema Entertainment Alliance, primarily, the promotion of artistically and culturally significant film arts through education and exhibition. Two years of planning the TVIFF Film Society has reached its final stages. More details to come. The Military, Tour Groups and other Group Sales 1 n 2008, the 15r Recon Unit out of Camp Pendleton presented the colors during Opening Night. As in 2007, active duty members of the military and their families were given-50% discount to all Saturday and Sunday screenings (Military Weekend at TVIFF). We plan to offer the same in 2009. In addition, tour groups within So. Calif. and Activity Directors of senior citizen communities in Temecula, Murdeta, Menifee, Hemet, Fallbrook and Escondido will be solicited and encouraged to include the Temecula Valley Int'l Film Festival as part of their 2009 tour and activity schedule. MySpace.com, Facebook and Music Connection Magazine The partnership with both MySpace.com and Music Connection Magazine will be re-negotiated. The TVIFF Facebook which launched in 2008 will continue to be regularly maintained. All entities contributed to an unprecedented event awareness exposure for 2006, 2007 and 2008 TVIFF. Publicity- PR Media Relations Publicity and Media relations will focus on elevating and broadening awareness and perception of TVIFF not simply as a film and music event as the event name suggests, but as a world class film and music experience as well as a travel experience for hospitality and travel media Temecula Valley Convention and Visitor's Bureau We are going to continue working in tandem with the TVCVB for a stronger, aggressive and wider marketing reach. TVIFF Film Society Mid-May, TVIFF will launch the Temecula Valley Film Society and offer memberships to its over- growing, loyal and passionate friends of the film festival. These are film enthusiasts as well as film industry professionals who live in the community and who have supported the festival since 1995. The TV Film Society will follow the same guiding principles of TVIFF and Cinema Entertainment Alliance, primarily, the promotion of artistically and culturally significant film arts through education and exhibition. Two years of planning the TVIFF Film Society has reached its final stages. More details to follow. Film Program, MusicFest, Awards Gala Honorees Current film and music alliances with the Sonicbids, WithoutaBox, B-Side Communities, Scottish Documentary Institute, Rome Independent Film Festival, Toronto International Film Festival / Film Circuit Group, the Australia Film, Television and Radio School, USC School of Cinematic Arts, UCLA School of Film Theater and Television, American Film Institute, Music Connection, KBH Entertainment, Chapman University and the Independent Feature Project of New York are expected to continue on for 2009 TVIFF. The Young Filmmakers Showcase will feature the 31d edition of short films produced and directed by area students of the 2009 TVIFF Summer Youth Film Camp (July 6-17, 2009) Spotlight on Local Filmmakers 2008 TVIFF proudly programmed 3 films by Temecula Valley based filmmakers. We hope to continue with this trend of showcasing in 2009 TVIFF, films that are either filmed in the valley, produced and/or directed by Temecula Valley resident and/or feature Temecula in a major way. MusicFest In addition to the two - day live music performances by 15 Top Music Artists of 2009 TVIFF, TVIFF will treat attendees to compelling music industry panels, industry discussions, demo listening sessions, Q&A's with high profile music industry professionals Lifetime and Career Achievement honorees we are working on for 2009 are: Ben Stiller, Will Smith, Tommy Lee Jones, Rob Lowe, Actor, Outstanding Career Achievement Helen Mirren, Jodie Foster, Meg Ryan, Renee Zellwegger, Emma Thompson, Julianne Moore, Drew Barrymore, Hilary Swank, Actress, Career & Lifetime Achievement Kodak or Panavision, Distinguished Institution Award Garry Marshall, Peter Bogdanovich, Taylor Hackford, Director, Outstanding Achievement Tom Petty, Vince Gill, Juanes, Music Artist, Lifetime Achievement Natalie Cole, Nally Furtado, Alanis Morissette, Music Artist, Lifetime and Career Achievement Dan and Beverly Stephenson will be the recipients of the 2009 Lifetime Achievement Award for their significant contribution to the promotion of the arts in the Temecula Valley and specifically, their role and contribution to the growth and success of the Temecula Valley International Film and Music Festival from its inception in 1995. 1 III. TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL ATTACHMENT C 2009 BUDGET 2009 TVIFF BUDGET EXPENSES Festival Marketing Printing $ 5,000 Graphics Design $ 5,000 Promo Trailer $ 1,000* Signage $ 2,500 Merchandise $1,000 PR/Media Relations/Marketing (LA & Beyond) $10000 Festival Program Writer/Editor $5,000 Publicity/Advertising $10,000* *TVIFF will secure in-kind sponsorships to cover add l costs. Festival Operations Office Rent $8,000 Theater Rental $10,000 Video Projection Equipment Rental $3,000 Transportation Limousines $3,500* Cargo Van/Truck $500 Sound/Lighting Systems Rental $3,500 Party Equipment Rentals $3,500 Mailing/Shipping/Film Print Freight. $2,000* Office Supplies/Computer/Copying Expenses $3,000 Accommodations $2,000 Telephone $4,000 Website Hosting/Maintenance $1,000 Trophies/Plaques/Cerfificates $2,000 Insurance $2,500 Hospitality Suite $1,500* *NIFF will secure in kind sponsorships to cover add l costs. Sub Total: $39,500.00 Sub Total: $46,500.00 2009 TVIFF Budget, page 2 Special Events Opening Night $2,000' Awards Gala Night $20,000- Media Day $1,000- Talent/Performance Fees $3,000- Sub Total: $25,000 °TVIFF secures sponsors to pay for major cash outlay required by these special events. Pechanga sponsors major expense requirement of the Awards Gala dinner and production costs. Festival Staff/Administrative Expenses Festival Director $25,000 Film Programming Director $5,000 Sponsorship Development $5,000 Industry Talent Liason/Coord. $5,000 MusicFest Director $2,500 Special Events Coordinator $3,500 Technical Operations Director $1,500 Projectionist $1,000 Office AsstNolunteers Coord. $1,500 Bookeeping Services $1,000 Miscellaneous/Contingency $5,000 Director/Loan Reimbursements $5,000- Sub Total: $61,000 -Montal and Moulton agree to receive less reimbursements for2008 should sponsorships or ticket sales do not reach projected amounts. Total Festival Expense Budget: $172,000 TEMECULA V A L L E Y 2009 TVIFF BUDGET Projected Income Sponsorships (cash) Ticket Sales Entry Fees ( Film I Music entries @$25, regular and $10, students)) Vendors (MFF Marketplace) ) Film Society (to be launched mid May, $50@100 members) $125,000* $ 40,000 $ 7,000 $ 5,000 $ 5,000 Total Projected Cash Sponsorships and Sales: Less Event Expenses: $182,000.00 $172, 000.00 PROJECTED NET PROCEEDS: In - Kind Sponsorship is projected at approximately $200,000 worth of goods, services and trade. $10,000.00 III. TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL ATTACHMENT D 2008 TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL RECAP & FINANCIALS TEMECULA V A L L E Y 14th Annual Temecula Valley International Film & Music Festival w September 17-21-2008 Wrap Up Report Submitted by: Jo Moulton Executive Director Cinema Entertainment Alliance / Temecula Valley International Film & Music Festival Office (951) 699-5514 - Cell (951) 265-8130 - Fax (951) 265-8130 - www.tvff.com The 14th Annual Temecula Valley International Film & Music Festival (TVIFF) last September 17- 21, 2008, although plagued with unprecedented harsh economic climate environment with which to plan, prepare and produce the event with, started and ended on a very high note. The Festival concluded with the announcement of juried TVIFF 2008 Film Competition Awards and the Audience Choice Awards, bringing to a close, to date, the largest and most highly attended event of its kind in Southwest Riverside County. Over the 5 days last September, TVIFF presented 230 films including 31 narrative features, 40 documentary features, 58 short films, 56 student films, 44 international films showcased from 13 countries and 11 films from our very own TVIFF Summer Youth Film Camp Temecula Teen filmmakers. MusicFest presented 12 music artists from a pool of over 350 submissions. Temecula' s enthusiastic film and music audiences continue to affirm TVIFF's prominence as a world class showcase for extraordinary film and music experience. Almost half of this year's feature films were from first or second time directors and a good percentage entered the festival without US Distribution or agency representation, maintaining TVIFF's reputation as a fiercely independent showcase for audience discovery. Below are some of the 14th TVIFF 2008 Highlights • More than 300 film directors, actors, music artists, film and music industry professionals attended this year's festival. Based on the 20, 072 ballots cast by Festival attendees, attendance was up significantly from last year's 14,000. Audience feedback has been equally strong, a clear indication that TVIFF was able to achieve the right film and music programming mix. This year's TVIFF showcased 230 cinematic works submitted from over 13 countries and 30 cities and states in the United States. Following months of adjudication and review, Festival films were selected from 800+ international submissions. Among the successes at this year's 14th Annual TVIFF was the second presentation of 11 short films produced and directed by Temecula teens who participated in last July's Summer Youth Film Camp. In addition, the films Chain Link, Full Circle, Armed for the Challenge, Forever Strong, Jiyan, Namibia, One Good Sin, Seasons In the Valley, Telling Secrets-Tales of Adoption, The Waitfist Blood Promise, The Arrangement, You've Got To Start Somewhere - all have connections to Temecula and surrounding communities. They were either filmed in the Temecula Valley, written, produced and/or directed or had production staff and crew who are residents of Temecula Valley. This is very significant. This shows the growing number of film industry professionals living in our midst. Hotel stay by festival participants averaged 3 nights, with minimum daily spending average of $300 for food, accommodations, gas. This does not include entertainment or recreational. activity spending such as golf, wine tastings, balloon rides or shopping in Old Town or the Promenade Mall or playing the slot machines at Pechanga Resort & Casino. "J 3 US cities and countries represented include: Beijing, Singapore, East Africa, Scotland, Philippines, Germany, Mexico, Malaysia, Canada, Spain, England, Australia, Ireland, Italy, New York, San Francisco, Portland, Dallas, Durham, North Carolina; Kansas, North Dakota, Idaho, Montana, Virginia, Washington DC, Las Vegas, Chicago, Boston, Whistler, BC, Minnesota, Calabasas, Valencia, Northridge, New Jersey, Van Nuys, Encino, Santa Barbara, Santa Monica, Malibu, Pacific Palisades, Beverly Hills, Los Angeles, Rhode Island, Seattle, San Diego, Corona, Menifee, Murrieta, Wildomar, Riverside, Hemet, Fallbrook, Anaheim, Manhattan Beach, Venice, Newport Beach, Brooklyn, La Jolla and more. Film Showcases presented include: USC School of Cinematic Arts, The American Film Institute, UCLA School of Theater, Film & Television, Independent Feature Project, AFTRS (Australia), Italy (RIFF), Scotland (Scottish Documentary Institute, Canada (TIFFG) and the Philippines. TVIFF's relationship with all our alliances is a tribute to the quality of work and commitment to independent filmmaking that is the hallmark of the UCLA School of Theater Film and Television, USC School of Cinematic Arts. Opening Night was spectacularly festive from beginning to end. The festivities opened with the presentation of the colors by the 1st Marine Recon Unit out of Camp Pendleton; followed by a stunning vintage car parade, a red carpet entrance by George the celebrity Camel and belly dancers, among others. Prior to the screening of the Opening Night Film, THE FLYBOYS, the audience was treated to a special musical treat from the Philippines. • The Philippine participation was quite significant. 57 people from the Philippines came and attended the Festival. The Philippine Air Lines, the Philippine Gaming Commission and the Philippine Department of Foreign Affairs helped fund their participation in our festival. We screened 4 Filipino films, featured a Philippine musical ensemble during Opening Night and a Philippine Folk Dance troupe at the Awards Gala. . • Workshops and Panels on Screenwriting, Producing, Film Finance/Distribution and the art, craft and business of Music were presented by film and music industry experts. Two-day MusicFest This year's Music Critique Panelists include an impressive roster of music industry professionals led by Art Ford, President, June St. Entertainment and former BMG Music Publishing film and television music marketing VP; Bernard Baur Review Editor, A&R Reporter and Feature Writer of Music Connection Magazine; Music Supervisor Don Grierson, Creative Director Adam Wolf; Music Publishing Executive, Rhonda Bedikian, Entertainment Consultant, Tom Callahan and Production/Artist Manager Jeryl Thompson.. The featured music artists include: The Modern Science (Las Vegas), Olio (Los Angeles, CA) ConJob (Los Angeles, CA), Omar Torrez Band (Venice, CA), All Milner(Whistler, British Columbia) Feliguard (Murrieta, CA), Mesa Drive (Salt Lake City, Utah),Kirsten Profitt (Los Angeles, CA) War Stories (San Diego/Temecula, CA), Freezer Door ( Mount Pleasant, North Carolina) The Luxury(Boston, MA), Starving for Gravity (Orange Co./North Dakota). Special Performance by Peter DiStefano and his band. 4 North Dakota based Starving for Gravity tied with Boston based The Luxury for the MusicFest honor. Starving for Gravity closed the black-tie event with a rocking performance at the Awards Gala. AWARDS: Over 25 awards were handed out at the black-tie gala for the 14th Annual Temecula Valley International Film & Music Festival at the Pechanga Resort and Casino honoring Gena Rowlands, Mike Curb, Lalo Schifrin, Charles Burnett, Matthew Underwood, the Independent Feature Project, Terry and Cindy Gilmore. Mike Curb, Lifetime Achievement Award, Record Producer, Songwriter and Composer Lalo Schifrin, Lifetime Achievement Award, Film Composer Independent Feature Project, recipient of the Distinguished Institution Award Gena Rowlands, Lifetime Achievement Award, Actress Terry and Cindy Gilmore, Recipient of the Daniel L. Stephenson Humanitarian Award Charles Burnett, Lifetime Achievement Award, Director Matthew Underwood, Rising Star Award Awards Gala Host was Suzan Britian. Presenters included: Temecula City Manager Shawn Nelson, County Supervisor Jeff Stone, Actress Erin Sanders, Curb Entertainment CEO, Carole Curb, Mayor Mike Naggar, Music Critic Nick Redman, UCLA Dean Robert Rosen and Actor Corbin Bernsen., The top festival honors were bestowed upon the following films: Best Dramatic Feature: "Nevando Voy" - "Under the Snow" (Spain Best Documentary Feature: "Song Sung Blue" Best Short Film: "Sexy Thing" (Australia) Best Student Film: "Fear" (Australia) Audience Award for Feature Film: "The Flyboys". Audience Award for Best Foreign Film: "Tull 5 Additional awards went to the following films: Jury Prize Awards for Dramatic Feature Films: • "Chain Link" • "The Flyboys" • "Fine Pena Mai" • "The Last Lullaby" • "Older Than America" Jury Prize Awards for Documentary Films: • "Begging Naked" • "Neo-Lounge" • "My Mother's Garden"- for Best 1st Feature Documentary • "Fight or Flight" - for Best Artistic Expression • "Ottica Zero" - for Best Short Documentary Jury Prize Awards for Short Films: • "Plain and Simple"-Animation Award • "Monsoon" - Student Film - Artistic Achievement • "Nina QuebraU' - Student Film - Dramatic Achievement • "Politics of Pre-School" -Comedic Achievement • "Four Minutes til noon" - Comedic Achievement • "Cassandra" - Artistic Accomplishment Audience Awards: • "Tuli" - Foreign Film • "Monsoon" - Student Film • "Residue" - Short Film • "Sebastian's Voodoo" - Animation • "Chasin' Gus' Ghost" - Documentary Members of the Film Jury included: Jeff Bens; Emilio Medrano, Steven Helvey for Feature Films; Greg Durbin, Angel Granados and Adele Uddo for Short Films and Nica Ferguson, Lowell Frank and Chris Giatis for Documentaries. SPONSORS: MAJOR SPONSORS: City of Temecula •Pechanga Resort and Casino. Paradise Chevrolet - Cadillac • Abbott Vascular e Temecula Valley Convention and Visitors Bureau .The Outdoor Channel • Harold Matzner BLACK TIE AWARDS GALA PRESENTING SPONSOR: Pechanga Resort & Casino 6 j OPENING NIGHT SPONSORS: California Pizza KitchensThomton Winery•Steding ProductionssPenfold's Cattle Company@Presto's sScarcella's Italian Gdll•Rosa's Cantina•Timmy D. ProductionssArabella DesignssSimply Euphoric OPENING NIGHT Contributing Sponsors: Freedom Communication Services Inc. sBellydance WearsCelebrity Camel•Prudential California Realty AWARDS GALA NIGHT Contributing Sponsors: OmniTechsKeywayssBudget .Affordable Limousines* Eagle's Mark Awards & SignssArabella DesignssSteding ProductionssSimply EuphoricsSue HannasTimmy d. Productions MUSICFEST SPONSORS: HeyDay Records s Timmy d. Productions s Johnson Cat Rental s American Fence Co.* Music Connection *Composers Comer•KBH Entertainment VENUE SPONSORS: The Garrett Group, LLC s Tower Plaza s Movie Experience, Sanborn Theaters Inc. s Miramonte Winery HOTEL SPONSORS: Pechanga Resort & Casino s Holiday Inn Express s Temecula Creek Inn s Embassy Suites s Quality Inn s Fairfield Inn MarriottsThe Castle Wine Country Bed & Breakfast. Extended Stay America Hotel•Hampton Inn & Suites MEDIA SPONSORS: The Californian s Neighbors Newspaper s* KATY 101.3FM s KZSW-TV- Channel 27sTemecula 411.com•TravelHost•Inland Empire Magazine FOOD, WINE, CHAMPAGNE AND BEVERAGE DONORS: Thomton Winery s Keyways s Callaways Vineyard & Winery•Hart Winery. Miramonte Winery s Stuart Cellars .Bdar Rose Maurice Carrie WinerysKFC s Bombilla GourdsKarl Strauss. BJ's RestaurantsPenfold's Restaurants Cad's Jr. *Sam's Clubs Daphne's Greek CafesBadey & HopssWahoo's Fish Tacos Made Callender'ssRosa's Cantina • Frankie's Steak & Seafood•Chick Fil-A•Rosa's Cafe Starbuck's CoffeesCalifomia Bagel Bakery s Kad Straus Brewing Company FILM PARTNERS AND ALLIANCES:Amedcan Film Institute s USC School of Cinematic AdssToronto International Film Festival Group /Film Circuit • Australia Film Television Radio School s Chapman UniversitysMySpace.comsSonicbidssB-Side CommunitiessMusic. Connection IndieFlixsWithoutABox.comsComposers Comers Independent Feature Project(IFP) .UCLA School of Theater, Film andTelevision .Scottish Documentary Institutes Burundi Film CentersKimuak/Filmoteca-Vasca (Spain) SUPPORTING SPONSORS: Rancon Real Estates Mumeta Day Spa s FedExsKeubler Prudhomme & Co. s Cosmetology Institute *California Bank & TrustsEve Craig9MYCR•Loren Scott Photography*SimpliCreativesPacific Trust BanksScreenVision*Innovative Document Solutions .Kathy Zelasko 7 ~C TEMECU LP V A L L E' 2008 MIFF Media Coverage and Impressions The festival enjoyed widespread coverage from local, regional and national print publications, local broadcast outlets; selected television affiliates and the intemet, boasting media impressions of over 60 million electronic, broadcast, print and world wide-web audience. Several press releases and feature articles were ran on all of the TVIFF award honorees, the special screenings, music performances, film program, industry panels and workshops. ONLINE coverage included: MySpace.com- as part of their sponsorship, gave TVIFF banner presence on their main page ( MySpace Specials, 40 million log-ins/15 milion unique visitors per day) on rotation. They also gave TVIFF banner presence on their My Space Focus/ Film Festival page, which when clicked, opens up a TVIFF home page. Several Film Festival participants (filmmakers, music artists, workshop panelists featured the festival in their websites, MySpace sites and blogs. Several film, music industry and motorsports print and on line sites ran TVIFF announcements from July, August and September 2008. Music related intemet sites featured articles on Film Composer Honoree, Lalo Schifrin. UCLA print and on- line publication featured articles on Charles Burnett, a UCLA acclaimed alumnus. UCLA Dean Robert Rosen. Music Connection Magazine - as media partner of the festival, Music Connection provided editorial coverage and advertising months prior, leading up to and after the. festival. KATY -101.3 FM, KZSW, Channel 27, The Press Enterprise, The Californian, North County Times, Valley News, San Diego Union Tribune, Neighbors Newspaper, Temecula Valley Business Journal, Inland Empire Magazine ran numerous pre-festival articles, featured film festival news releases months prior to and leading into the Festival. Various print and a-zine publications listed, mentioned or featured the festival, weeks leading to festival start date and during, included: Pechanga Player Magazine, Leatherneck (Magazine of the Marines), Sign On San Diego.com, The Jewish Journal, Music Industry Newswire, Withersin.com, Screen Magazine, Racing For Life.com, Variety, Hollywood Reporter, Los Angeles Daily News, Orange County Register, Daily Bulletin, The Reader, The Black Voice News, OC METRO Magazine, Anaheim Getaway, The Fallbrook / Bonsall Village News, UCLA's Faculty and Staff Newspaper, FilmThreat.com; Indiewire, FilmFestivalToday.com, ScoreTrack.net; SoundTrack.net, Festival Focus, AOL. NEWS, Songwriters Notes; Canyon News, CNNMoney.com, Daily Bulletin.com Hollywood News, FilmMusicmag.com, etc. 8 FESTIVAL WRAPS ON A HIGH NOTE By SHARI CRALL for The CALIFORNIAN There are few places you can drop a demo CD in the hands of Michael Lloyd of Curb Records, or even Michael Curb himself. Even better, give another to Bernard Baur, the Review Editor for Music Connection magazine or Rhonda Bedikian, VP of Machine Productions. Or maybe slip your DVD to Carole Curb, President of the Film Division of Curb Records, Curb Entertainment, who said she is always looking for new talent. Or overhear the pick up line, "My first two wives were actresses being fed to a beautiful young actress, supporting the indie film she appeared in. There are few places you could do any one of those things, let alone all in the same place. That sums up the 141h Annual Temecula Valley International Film and Music Festival, which ran at The Movie Experience 10 at Tower Plaza, September 17-21. "Keep risking, keep dreaming," was Temecula Mayor Mike Naggar's plea to film and music makers in attendance Opening Night of the Festival, "because we love it." As a major sponsor, the City of Temecula is now reaping the rewards of a festival well-established in both the music and film industries. "I consider this festival a legitimate showcase," Baur said between band sets. "There are people in the industry here that can make a difference in a career." Having established a solid reputation among filmmakers and musicians, this year the festival finally established an audience. Screening rooms were often crowded, lines formed for particular showings, and nearby eateries were hopping. "The festival just keeps getting better and better," said Founder and Director, Jo Moulton. "There were challenges because of the economy this year. Sponsorship dollars were down but ticket sales were up." With 550 people screening Opening Night Film "The Flyboys" in two theaters and first day attendance of 1700 breaking records, audience regulars and first-timers came despite concerns of high gas prices. Festival staff estimated attendance, based on ballots turned in, at 20,000; up 25% from 2007. "This is the best festival ever," said Valerie Zecca, who was returning for her eighth year. "The quality of the films is fantastic and it is way more professional." Signage was clear, three screening rooms were added to the 5 theater venues, volunteers were well-trained and screenings were more prompt and ran more smoothly. Charles Zecca echoed his wife's enthusiasm, "I like movies and I get to see films I wouldn't normally get to see. I get to talk to actors and directors. I love the shorts and documentaries if something is bad, we just walk out and across the hall. We spend all day. If you like movies, this is fun." Festival Board Member Edward Stencel, a partner of film distributor Lonely Seal Releasing, designated Temecula's festival as a "tier 2, medium sized festival." Tier 1 festivals - Cannes, Sundance and Toronto - are also attended by Stencel, but he advises filmmakers they can make better .contacts at Temecula's festival. "The big festivals segregate big filmmakers off," Stencel said. In Temecula, he is more accessible, more relaxed and has more time, as do other noted attendees. Just ask Murrieta Valley High School student, Joshua Scott, 16, whose short film, "Oh and One More Thing", was featured in the Temecula Youth Media Arts Festival. Hanging out at the Festival Hospitality Suite Saturday night, he had a chance to meet UCLA Film School Dean Robert Rosen, who was sitting, chatting up filmmakers. Of the unique opportunity, Scott said he "didn't feel worthy," but was able to get some great tips and pointers about film school and UCLA, in particular. Temecula has a strong reputation among filmmakers as "a great place to see your own film and get some feedback, as well as find future collaborators," said Stephen Theriault, Festival Program and Jury Coordinator. Jared Davis, who wrote, co-directed and acted in the Audience Choice Short Film Award Winner, "Residue", agreed. "I give the festival staff a 10+." Producer Wade Miller, added, "The thing that stands out for me is they really care about the filmmakers." Screenwriter and former Temecula resident, David Pliler, whose film "Forever Strong" showed at the festival and opens nationally in theaters on September 26, compared working in the movie industry to "running a dental practice for two years or more and then at the end of that time, giving your patients the opportunity to pay you or not, based on if they liked the work and want to pay you." For many, these films are expensive calling cards, hoping to generate interest in expansion to a feature or other mainstream work. Although distribution and support of independent film work is widening through the internet and programming, even at major networks, devotes time to documentaries and independent features, most films showcased at the festival will not be seen beyond this or other specialized venues. Temecula has based its festival on strong partnerships, bringing showcases from the Toronto Film Festival, American Film Institute (AFI), Independent Feature Project (IFP), Festivals in Rome, Scotland and Australia, and student films from USC, UCLA and Chapman College, and features from around the world. Theriault described another strength as the festival's ability to "grow a culture of collaboration." Indeed, many past honorees, jury members, filmmakers, or others who have come to know the festival in one capacity, have returned in another - as workshop presenters, performers, programmers and festival staff. Except for one year when he was in the hospital, Ken Ray of Temecula has attended all 14 festivals, volunteering 12 of those years. "We have come a long way from the 16 mm reel to reel projectors used during the first two years," said Ray. Like the films, filled with stories of overcoming the odds; hanging onto your dreams; creating beauty and partnerships, sometimes out of tragedy; trying to make sense of the senseless; or simply trying to make us laugh; TVIFF has found ways to inspire and make an impact on participants and audience members alike. This year, it took a giant step forward, broadening its reach. Zip- FOSTN%T►E5 r Pin\ 10 r\\GHT-TOW eT ?\~a . SSePt ► Exp?r\en& party \Cr ee 1n9 °n\y d $25$105 scr car parae ~jere and -sta e r vintage move P rne, `^G5 15 An all caPe t remier Party. post P - SGA ~VAC3\0 GEECPA Ft,\► 1an OWer007- 5 Se9 . EXperresc ,eOn9 IndNOCSa& students % tx $15 F\\m Pass reeninJ co { e SpstorarY un nt r> a. sc ho dm ati° Y f} .a Four da length films s and at"' feature leng entarie docurn films E5T at \ joWer P\a2a GF oum Sol g orning, 9A G g 5 Mu& Pasr at mus'c unsigned n' a 1: o day and c tartists -2p08' A~ CE T. V p\3Za ....EST\~IA~ nom, - jowp- O'A qua artisan Feeeto the aa\r of un' ln'uslc industry r..3 Various w elated t rodu"; I)i tributeon, sy . induee n writing, npe to D r Fin 'cti and ng>orem ' m A festive s, fashion, art s1Cr ed booths' , E5, A5K OP er P\a2a \N 2A, ce,TOW Sep . EXpen o(KshOass C 0510 G G ~K T\E ~p 6 P o gal\room j \WF► j 5P esort & Gasin se\A 2 a R . $~p0 adm ssd bv\ orloring lack {jeusffc ironsand or gtanifica d fie sent With h10vement sic t and Pre Garear AG Poutstanding T~V\TtF.`~ Awards' G`O5\nG pF► -VOW er P\aZa SePt 2 EXPer\encei est of the MOVre lgcreenin9uN Bd SPst selecChotceANards e c Audtenatl°n ,resent s dui?emte~ula r tion ent at various 5 day. avs TBA PASS location , AL~ASCEaS s FES~l~your tic rektshops, ~f sGala PeNnpwand x, seeernn9st ard Black lie Mus'i in M10 V, uop series P d Music $25 sh on ffrornn hops • ting' Slos Oue to circumstances beyond the Festival's control, schedules of screenings, workshops, musicferst and special events are subject to change with little to no advance notice. TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL (A NONPROFIT ORGANIZATION) COMPILED FINANCIAL STATEMENTS DECEMBER 31, 2008 AND 2007 Ilk Kuebler, Prudhomme & Co. 101 Certified Public Accountants I_ A Professional Corporation To the Board of Directors Temecula Valley International Film & Music Festival Temecula, California Member: AICPA CSCPA Enterprise Network Worldwide A Network of Independent Accountancy Firms We have compiled the accompanying statements of financial position of Temecula Valley International Film & Music Festival (a nonprofit organization) as of December 31, 2008 and 2007, and the related statements of activities for the years then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. Management has elected to omit substantially all of the disclosures and statements of cash flows required by generally accepted accounting principles. If the omitted disclosures and statements of cash flows were included in the financial statements, they might influence the user's conclusions about the Organization's financial position and changes in net assets. Accordingly, these financial statements are not designed for those who are not informed about such matters. We are not independent with respect to Temecula Valley International Film & Music Festival. Temecula, California March 2, 2009 43500 Ridge Park Dr., Suite 104, Temecula, CA 92590 (951) 676-3013 FAX (951) 676-7184 1515 West Florida Avenue, Suite A, Hemet, CA 92543 (951) 765-2774 FAX (951) 765-3120 www.kpcoinc.com TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL (A NON-PROFIT ORGANIZATION) STATEMENTS OF FINANCIAL POSITION DECEMBER 31. 2008 AND 2007 2008 2007 CURRENT ASSETS: Cash TOTAL CURRENT ASSETS LIABILITIES: Advances from board members TOTAL CURRENT LIABILITIES NET ASSETS: Unrestricted TOTAL LIABILITIES AND NET ASSETS $ 1,610 $ 1,278 1,610 1,278 19,000 19,000 19,000 19,000 (17,390) (17,722) $ 1,610 $ 1,278 ese ate,: .o TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL (A NON-PROFIT ORGANIZATION) STATEMENTS OF ACTIVITIES YEARS ENDED DECEMBER 31. 2008 AND 2007 2008 2007 UNRESTRICTED NET ASSETS: Support: Entry fees $ 7,846 $ 5,963 In-kind 282,750 288,600 Ticket sales 37,902 29,414 Sponsorships 113,800 123,500 TOTAL SUPPORT 442,298 447,477 Festival expenses: Accommodations 67,921 67,193 Photography 3,000 1,200 Production fees 8,600 12,826 Profesional fees 63,055 49,143 Rentals 16,323 14,026 Special events 159,057 159,997 Total Fesival Expenses 317,956 304,385 Administrative expenses: Accounting 3,515 3,015 Advertising 69,901 80,598 Computer/website 3,450 8,829 Dues 285 385 Insurance 1,216 1,216 Office expense 24,051 23,948 Office rent & storage 8,152 7,728 Permit fees 134 173 Recognition 2,124 5,102 Security - 1,275 Travel 5,000 2,669 Utilities 6,182 3,512 Total Administrative Expenses 124,010 138,450 TOTAL EXPENSES 441,966 442,835 INCREASE IN UNRESTRICTED NET ASSETS 332 4,642 UNRESTRICTED NET ASSETS, BEGINNING (17,722) (22,364) UNRESTRICTED NET ASSETS, ENDING $ (17,390) $ (17,722) III. TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL ATTACHMENT E 2009 SPONSORSHIP AGREEMENT ADVERTISING AGREEMENT BETWEEN THE CITY OF TEMECULA AND TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL This Agreement is made and effective as of this 14th day of April, 2009, by and between the CITY OF TEMECULA ("City"), and TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL (TVIFMF), a California nonprofit corporation. In consideration of the mutual covenants, conditions and undertakings set forth herein, the parties agree as follows: A. RECITALS. This Agreement is made with respect to the following facts and purposes which each of the parties acknowledge and agree are true and correct: 1. TVIFMF shall operate the. 15th annual "Temecula Valley International Film & Music Festival" on September 9 - 13, 2009. The Temecula Valley International Film & Music Festival ("Film & Music Festival") is a special event held at the Movie Experience 10-plex at Tower Plaza in Temecula. The Film & Music Festival's Awards Gala Night is planned for Pechanga Resort & Casino. The MusicFest component will be held in the Vineyards at La Cereza Winery. If additional subsequent event venues are held outside the City of Temecula they will be subject to the written approval of the City of Temecula. Attendance at last year's event was estimated at 20,000 people. 2. The City of Temecula desires to be a "Major Sponsor" of the 2009 Temecula Valley International Film & Music Festival. B. CONSIDERATION. In exchange for the City Sponsorship Payment of fifty-one thousand dollars ($51,000.00), the City shall be designated as a "Major Sponsor"of the 2008 Temecula Valley International Film & Music Festival. C. SPONSORSHIP BENEFITS. In exchange for being a Major Sponsor, the City shall receive the benefits as listed in ExhibitA. D. SPONSORSHIP PAYMENT. The City Sponsorship Payment of fifty- one thousand dollars ($51,000) shall be used primarily for all marketing related costs as well as items required for other film and music program expenses as outlined in Exhibit B. E. DISTRIBUTION OF PROCEEDS: The TVIFMF proceeds shall be put back into the operating expenses for the 2010 Film & Music Festival. F. MARKETING AND PROMOTION 1. TVIFMF shall encourage overnight stays in the City through local room night bookings by including the Temecula Valley Convention & Visitors Bureau website booking site on all event advertising, press releases, posters, flyers, event programs and other promotional materials as soon as TVIFMF begins advertising the Film & Music Festival. 1108610001/1044577-2 2. TVIFMF shall support economies of the City of Temecula by promoting and utilizing local businesses (i.e., local food vendors, restaurants, wineries, crafters, etc.) first. 3. TVIFMF shall market and promote Temecula's tourist attractions (i.e., the City's Old Town, wineries, golf, hot air ballooning, etc.) by partnering with the Temecula Valley Convention & Visitors Bureau on scheduled media visits (i.e., media day, familiarization tours, etc.) as soon as TVIFMF begins promoting the Film & Music Festival. G. BUDGET. TVIFMF shall submit the approved Film & Music Festival budget to the Assistant City Manager no later than sixty (60) days prior to the first day of the Film & Music Festival. H. PERMITS. TVIFMF shall file applications for a Temporary Use Permit and a Special Event Permit with the City no later than ninety (90) days prior to the first day of the Film & Music Festival. The City retains its governmental jurisdiction to determine whether to issue the permits and the nature and scope of conditions of approval. TVIFMF shall comply with all conditions of approval of the permits. 1. RECEIPT OF PAYMENT. Once the insurance has been submitted and the event agreement has been executed in final form, TVIFMF shall receive the City Sponsorship Payment and City Support Costs, as outlined in this Agreement. TVIFMF will be required to submit a Major Temporary Use Permit along with required supplemental information and associated fees at least 60 days prior to the proposed event. J. MEETING ATTENDANCE. TVIFMF shall attend all City pre-event planning meetings and event recap meetings. K. WRITTEN REPORT. No later than ninety (90) days after the conclusion of the Film & Music Festival, TVIFMF shall prepare and submit to the Assistant City Manager a written report evaluating the Film & Music Festival event, its attendance, media coverage, and description of the materials in which the City was listed as a Major Sponsor. The. report shall also include samples of media, press clippings, flyers, pamphlets, etc. in a presentation notebook format. In addition, complete financial statements including a balance sheet, income statement and budget to actual comparison report of the Film & Music Festival must be included in such written report. L. FINANCIAL AUDIT. TVIFMF shall provide a financial audit by an independent certified public accountant of the Film & Music Festival. This financial audit shall be conducted to include an audit of the 2009 Film & Music Festival and should be completed and submitted to the City no later than February 28, 2010. M. INDEMNIFICATION. TVIFMF shall defend, indemnify and hold the City, the Redevelopment Agency of the City and their elected officials, agents, and employees free and harmless from all claims for damage to persons or by reason of TVIFMF's acts or omissions or those of TVIFMF's employees, officers, agents, or invitees in connection with the Film & Music Festival to the maximum extent allowed by law. 2 11086/0001/1044577-2 N. INSURANCE. TVIFMF shall secure from a State of California admitted insurance company, pay for and maintain in full force and effect for the duration of this Agreement a policy of comprehensive general liability in which the City is named insured or is named as an additional insured with the TVIFMF and shall furnish a Certificate of Liability by the City. The applicable evidence of insurance shall be submitted to the City not less than thirty (30) days prior to the first day of the Film & Music Festival. TVIFMF acknowledges and agrees that City may terminate this Agreement and revoke the Temporary Use Permit and Special Event Permit in the event that evidence of insurance complying with the requirements of this Section is not received on or before thirty (30) days prior to the first day of the Film & Music Festival. Notwithstanding any inconsistent statement in the policy or any subsequent endorsement attached hereto, the protection offered by the policy shall include; Include the City as the insured or named as an additional insured covering all claims arising out of, or in connection with the Temecula Valley International Film & Music Festival. 2. Include the City and its officers, employees and agents while acting within the scope of their duties under this Agreement against all claims arising out of, or in connection with the Temecula Valley International Film & Music Festival. 3. Minimum Scope of Insurance. Coverage shall be at least as broad as: (A) Insurance Services Office Commercial General Liability coverage provided on ISO-CGL Form No. CG 00 01 11 85 or 88. 4. Minimum Limits of Insurance. Consultant shall maintain limits no less than: (A) 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. (B) Liquor Liability: One million dollars ($1,000,000) combined single limit per occurrence for bodily injury, personal injury and property damage. 5. The insurer shall agree to waive all rights of subrogation against the City, its officer, officials, employees and volunteers for losses arising from the Film & Music Festival. 6. Bear an endorsement or shall have attached a rider whereby it is provided that, in the event of any modification, expiration or 110861000111044577-2 proposed cancellation of such policy for any reason whatsoever, the City shall be notified by registered mail, postage prepaid, return receipt requested, not less than thirty (30) days beforehand. Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductible or self-insured retention as respects the City, its officers, officials and employees or TVIFMF shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. 0. GOVERNING LAW. The City and TVIFMF 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. P. 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: CITY: CITY OF TEMECULA P.O. Box 9033 Temecula, CA 92589-9033 Attention: Assistant City Manager PRODUCER: TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL 31468 Corte Montiel Temecula, CA 92592 Q. 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. R. 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. 11086/0001/1044677-2 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Maryann Edwards Mayor ATTEST: Susan W. Jones, MMC City Clerk APPROVED AS TO FORM: Peter Thorson, City Attorney TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL Bv: Name: Jo Moulton Title: Executive Director By: Name: Sunny Thomas Title: Treasurer 5 11086/0001/1044577-2 EXHIBIT A TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL SPONSORSHIP BENEFITS (Attached) 6 11086/0001/1044577-2 - SPONSORSHIP CITY OF TEMECULA TheatedFesgval Venue Exposure • Logo and / or name featured in the Festivars promotional trailer that will be screened on rotational basis during theater seating prior to film screenings during the entire 5-day run of the festival. Minimum exposure, 3x daily for 5 days in 5 theaters • Acknowledgment on the Festival thank-you boards displayed in the Movie Experience theater Awards Gala Night • Official Welcome of Festival participants and Award Recipients by Mayor of Temecula or City representative • 20 (2 tables) Awards Gala VIP tickets FESTIVAL -iMDE EXPOSURE Print/Ouldoor Media: • One full page advertisement in the Festival Program Souvenir Guide (Inside cover page) • Logo and f or name featured in the Festival's supplement program guile • Logo and / or name featured in the Festival Poster and Festival promotional one-sheets • Logo and or /name featured in Festival Banners and pm motbrial signage Media • Extensive participation in the Festival media campaign, including print media, broadcast PSA's and on line promotions. • Acknowledgment on pre-Festival press releases announcing wooming films, celebrities and events, distributed to over 2,500 media outlets worldwide. • Acknowledgment of sponsorship at Press Launch, Pre-festival promo events, Opening Night, Awards and Closing Night On Line Recognition • Logo and/or Name with hyperlink prominently featured on the festival official site, www.tviff com, Direct Marketing • Opportunity to distribute promotional materials to over 15,000 festival attendees and at special . festival events throughout the year • Opportunity for the City to provide collateral, promotional items and samples in the gift bags distributed to festival participants and special guests. • Opportuntiy for the City to have an Information Kiosk at Hospitality Sims or at the ThWmVenue. Direct Participation 20 VIP Tickets to Opening Night Festivities, 20 VIP Tickets to Closing Night festmes, • 50 tickets to screenings and workshops • Official Welcome of Filmmakers and Musicians during Opening Night Ceremony by Mayor • Opportunity for City management and/or staff to be preseniers at, festival screenings • Meet and Great Opportunities with celebrity guests, whenever feasible. As Host City, the City of Temecula will always be acknowledged as a cooperative entity in the event titling regardless of who, if any, the eventual corporate Presenting or Title sponsor will be. EXHIBIT B TEMECULA VALLEY INTERNATIONAL FILM & MUSIC FESTIVAL SPONSORSHIP PAYMENT City funds will be used primarily to pay for Marketing, which includes Publicity Services, Creative Services (for marketing collaterals), Special Events Services (Party Equipment rentals, Catering); Hospitality Services (hotel, airfare, limousines, security requirements of festival participants) and for Film & Music Festival expenses which would include theater facility rental, film and video projection equipment rental, sound and lighting equipment rental. 11086/0001/1044577-2 ITEM NO. 9 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Genie Roberts, Director of Finance DATE: April 14, 2009 SUBJECT: State Mandated Building Permit Fees--Authorize the retention of 10% of the State fee for administrative costs. PREPARED BY: Rudy J. Graciano, Revenue Manager RECOMMENDATION: That the City Council: 1. Adopt the resolution entitled: RESOLUTION NO. 09- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE RETENTION OF ADMINISTRATIVE FEES FROM STATE MANDATED BUILDING PERMIT FEE REQUIRED BY SENATE BILL 1473 BACKGROUND: On September 30, 2008, Senate Bill (SB)1473 was signed into law by the Governor of California. SB 1473, which was effective January 1, 2009, amends Section 18931.6 of the California Health and Safety Code and requires cities and counties to collect a fee from a building permit applicant, assessed at the rate of $4.00 per $100,000 in construction valuation, with appropriate fractions thereof, but not less than $1.00. Fees collected are to be submitted to the California Building Standards Commission (CBSC) for deposit in the Building Standards Administration Special Revolving Fund to be used bythe State to develop green building standards. Since this new permit fee is a State mandated fee and is not a local exaction, the City is not required to conduct a fee study or a public hearing pursuant to the Mitigation Fee Act (Cal. Gov. Code, § 66000 et seq.) prior to collecting the fee. As a result of this State mandate, SB 1473 authorizes cities and counties to retain not more than 10% of the collected fees for related administrative costs and for code enforcement education. FISCAL IMPACT: Based on fiscal year 2007-08 activity, it is anticipated that annual fees collected from construction valuation will be approximately $9,500. The City would retain 10°x, or $950, to offset administrative costs. The net balance of $8,550 would be remitted to the CBSC. Since the January 1, 2009 effective date, the City has collected $665 fees to date based on construction valuation. ATTACHMENTS: Resolution No. 09- RESOLUTION NO. 09- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE RETENTION OF ADMINISTRATIVE FEES FROM STATE MANDATED BUILDING PERMIT FEE REQUIRED BY SENATE BILL 1473 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The City Council of the City of Temecula does hereby find, determine and declare that: A. Senate Bill 1473, signed into law by the Governor of California on September 30, 2008, amends Section 18931.6 of the California Health and Safety Code. B. Effective January 1, 2009, Senate Bill 1473 requires cities, counties, and cities and counties to collect a new permit fee from building permit applicants assessed at a rate of four dollars ($4) per one hundred thousand dollars ($100,000) in construction valuation, with appropriate fractions thereof, but not less than one dollar ($1). C. Senate Bill 1473 requires cities, counties, and cities and counties, to submit collected fees to the California Building Standards Commission ("CBSC") for deposit in the Building Standards Administration Special Revolving Fund to be used by the State to develop green building standards. D. Senate Bill 1473 authorizes cities, counties, and cities and counties to retain not more than ten percent (10%) of the collected fees for related administrative costs and for code enforcement education, including, but not limited to, certifications in the voluntary construction inspector certification program. E. The City Council finds that the new permit fee is a State mandated fee and is not a local exaction, thus the City is not required to conduct a fee study or a public hearing pursuant to the Mitigation Fee Act (Cal. Gov. Code, § 66000 et seq.) prior to collecting the fee. Section 2: Pursuant to the provisions of Senate Bill 1473 and Section 18931.6 of the California Health and Safety Code, the City of Temecula shall collect a fee from building permit applicants assessed at a rate of four dollars ($4) per one hundred thousand dollars ($100,000) in construction valuation, with appropriate fractions thereof, as follows: $1 fee per $1 to $25,000 in valuation; $2 fee per $25,001 to $50,000 in valuation; $3 fee per $50,001 to $75,000 in valuation; $4 fee per $75,001 to $100,000 in valuation; and $1 fee per every $25,000 or fraction thereof above $100,000 in valuation. - 1 - Section 3: Pursuant to the provisions of Senate Bill 1473 and Section 18931.6 of the California Health and Safety Code, the City of Temecula shall retain ten percent (14%) of the collected fees for related administrative costs of collecting and processing the permit fee, and for code enforcement education, including, but not limited to, certifications in the voluntary construction inspector program. -2- PASSED, APPROVED, AND ADOPTED, by the City Council of the City of Temecula this 14th day of April, 2009. Maryann Edwards, Mayor ATTEST: Susan W. Jones, CMC City Clerk [SEAL] STATE OF CALIFORNIA } COUNTY OF RIVERSIDE } ss CITY OF TEMECULA } I, Susan W. Jones, CMC, City Clerk of the City of Temecula, California, do hereby certify that Resolution No. 09- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 14th day of April, 2009, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Susan W. Jones, CMC City Clerk -3- ITEM NO. 1 0 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Richardson, City Planner DATE: April 14, 2009 SUBJECT: Eleventh Amendment to the Joint Exercise Power Agreement Creating the Riverside County Habitat Conservation Agency and First Amendment to the Implementation Agreement PREPARED BY: Dale West, Associate Planner RECOMMENDATION: That the City Council approve the 11th Amendment to the Joint Exercise of Powers Agreement creating the Riverside County Habitat Conservation Agency (RCHCA) and the 1St Amendment to the RCHCA Implementation Agreement. BACKGROUND: The Riverside County Habitat Conservation Agency (RCHCA) was established in 1990. It is a Joint Powers Authority consisting of 14 Cities and the County of Riverside. The Authority is charged with administering, operating, and maintaining land and facilities for ecosystem conservation and habitat reserve for the Stephens' kangaroo rat and other listed or candidate threatened and endangered species. The Board of Directors of the RCHCA, at their February 19, 2009 meeting, approved the 11th Amendment to the Joint Exercise of Powers Agreement and the 1St Amendment to the Implementation Agreement. The 11th Amendment to the Joint Exercise of Powers Agreement adds the recently incorporated Cities of Menifee and Wildomar, and revises Section 3.5, Additional Members, to read, "Public Agencies may be added consistent with the terms and conditions of the Implementing Agreement". The 1St Amendment to the Implementation Agreement adds the recently incorporated Cities of Menifee and Wildomar as Member Agencies. All other provisions of the Joint Exercise of Powers Agreement and Implementation Agreement will remain in full force and effect. FISCAL IMPACT: None. ATTACHMENTS: Amendment No. 11 to the Joint Exercise of Powers Agreement Amendment No. 1 to the Implementation Agreement CHCA RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY Restated and Amended Joint Exercise of Powers Agreement 11th Amendment 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESTATED AND AMENDED JOINT EXERCISE OF POWERS AGREEMENT CREATING RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY AND INCORPORATING THE 11TH AMENDMENT TO SAID AGREEMENT 1. PARTIES AND DATE This Agreement is made by and between THE COUNTY OF RIVERSIDE, THE CITY OF CORONA, THE CITY OF HEMET, THE CITY LAKE ELSINORE, THE CITY OF MORENO VALLEY, THE CITY OF MURRIETA, THE CITY OF PERRIS, THE CITY OF TEMECULA, THE CITY OF RIVERSIDE, THE CITY OF MENIFEE, and THE CITY OF WILDOMAR (hereinafter collectively called the "Member Agencies"), for the acquisition, administration, operation and maintenance of land and facilities for ecosystem conservation and habitat reserves for the Stephens' kangaroo rat and other species which have been listed as threatened or endangered or which are candidates for such listing pursuant to the laws of the United States or the State of California. This Agreement hereby restates the Agreement created on May 15, 1990, and includes all prior amendments thereto including Amendment No. 1 approved on 08/20/1990, Amendment No. 2 approved on 11/06/1990, Amendment No. 3 approved on 04/30/1991, Amendment No. 4 approved on 06/01/1993, Amendment No. 6 approved on 08/01/1995, Unnumbered Amendment approved on 06/03/1997, Amendment No. 7 approved on 02/11/2003, Amendment No. 8 approved on 02/28/2006, Amendment No. 10 and Errata Sheet approved on 12/23/2008, Amendment No. 11 approved upon full execution by all Members. 2. RECITALS AND DEFINITIONS 2.1 Parties. Each of the parties hereto is a public agency authorized and empowered to contract for the joint exercise of powers under the Government Code of the State of California. 2.2 Power. Each of the Member Agencies has the authority and power to purchase and maintain real property and to establish ecosystem conservation plans, and to design and implement habitat conservation plans for the protection of the Stephens' kangaroo rat and other listed or candidate threatened or endangered species. 2.3 Need. The United States Fish and Wildlife Service (the "Service") has listed the Stephens' Amended 2/19/09-Resetated and Amended 1 and Amendment # 11 thereto 1 2 3 4 5 6 7 8' 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 kangaroo rat as an endangered species. The California Department of Fish and Game has recommended changing the Stephens' kangaroo rat's status to endangered. In order for the Member Agencies to obtain permits for incidental takings of the Stephens' kangaroo rat and its habitat, the Member Agencies must develop a program for the protection of habitat occupied by the species. This Agreement implements that program and provides for development of a program to protect other listed or candidate threatened or endangered species, and for the establishment and operation of programs to protect habitat required to maintain ecosystems essential for the preservation of species of plants and animals. 3. TERMS 3.1 Creation of Agency. There is hereby created a public agency known as the Riverside County Habitat Conservation Agency, herein called the "Agency". The Agency is formed by this Agreement pursuant to the provisions of Article 1, Chapter 5, Division 7, Title 1 of the Government Code of the State of California relating to the joint exercise of powers common to public agencies. For the purposes of this Agreement, the Agency is a public agency separate from the parties hereto and shall be the agency to administer and execute this Agreement. 3.2 Purpose. The purpose of this Agreement is to create a public agency to plan for, acquire, administer, operate, and maintain land and facilities for ecosystem conservation and habitat reserves to implement a habitat conservation plan for the Stephens' kangaroo rat and other listed or candidate threatened and endangered species. 3.3 Powers. In carrying out the purpose of this Agreement, the Agency shall have the following powers: 3.3.1 To make and enter into contracts; 3.3.2 To employ agents, consultants, attorneys and employees; 3.3.3 To acquire property, and any interest in property, both real and personal by purchase, gift, lease, option, grant, bequest, devise or otherwise, and to hold and dispose of such property; 3.3.4 To acquire real property by eminent domain and to delegate its authority to acquire real property by eminent domain to individual Member Agencies; 3.3.5 To conduct and direct studies and to develop and implement plans to complement, Amended 2/19/09-Resetated and Amended and Amendment # 11 thereto 2 1' 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 modify or supplement the "Short-Term Habitat Conservation Plan for the Stephens' kangaroo rat" and to develop and implement plans for a long-term habitat conservation plan for the Stephens' kangaroo rat; 3.3.6 To undertake programs to protect other listed or candidate threatened or endangered species and for ecosystem conservation; 3.3.7 To incur debts, liabilities, and obligations; 3.3.8 To sue and be sued in its own name; 3.3.9 To employ personnel to operate, maintain, and administer habitat and ecosystem reserves; 3.3. 10 To be an applicant, make applications for, and receive grants from governmental and private entities and to participate in State bond issues; 3.3.11 To prepare project reports and applications, to qualify for grants, and to enter into grant contracts and to do all other things necessary to comply with State and Federal laws and regulations with respect to grants; 3.3.12 To borrow or receive advances of funds from the Member Agencies or from such other sources as may be permitted by law; 3.3.13 To contract with the Member Agencies and other parties who operate or will operate ecosystem or habitat conservation reserves; 3.3.14 To issue bonds, notes, warrants and other evidences of indebtedness to finance costs and expenses to carry out the powers of the Agency; 3.3.15 To acquire, hold, and dispose of equipment; and 3.3.16 To exercise all other powers common to the Member Agencies not specifically mentioned above which may be necessary to carry out the purposes of this Agreement. 3.4 Effective Date. The Agency was created on May 15, 1990, and this Amended and Restated Agreement shall become effective on the first day following the execution of this Agreement by the last of the Member Agencies. 3.5 Additional Members. Public Agencies may be added consistent with the terms and conditions of the Implementing Agreement after formation of the Agency. Amended 2/19/09-Resetated and Amended 3 and Amendment # I I thereto 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 3.6 Board of Directors. This Agreement and the Agency created hereby shall be administered by the governing body of the Agency which shall be known as the "Board of Directors of the Riverside County Habitat Conservation Agency" herein called the "Board". The Board shall be composed of one Elected Official from each Member Agency. Each Member Agency shall appoint one Elected Official to serve as the regular representative and shall also appoint an Elected Official to serve as an alternate representative of such Agency to the Board. In the absence of the regular representative of a Member Agency, the alternate representative of such Agency shall, if present, participate in a meeting of the Board the same as if the alternate representative were the regular representative. Members of the Board and their alternates shall be appointed by and shall serve at the pleasure of their appointing body. All voting powers shall reside in the Board. Alternate representatives of Member Agencies may participate in all meetings of the Board except that the Agency's alternate representatives may vote only in the absence of the regular representative of such Agency. 3.6.1 Compensation. Unless prohibited by law from accepting compensation, each regular and alternate member (when performing the duties of a regular member) of the Board shall be compensated at the rate of One Hundred Dollars ($100) per day, for any portion of a day they spend attending to the business of the RCHCA, but not to exceed Four Hundred Dollars ($400) in any given month, along with necessary traveling and personal expenses incurred in the performance of his or her duties as authorized by the Board. Except as hereinabove expressly provided, members of the Board and their alternates shall not be entitled to any other salary or compensation for attendance at or participation in meetings of the Board or for any similar services rendered on behalf of the Agency. 3.7 Meetings of the Board of Directors. 24 25 26 27 28 3.7.1 Regular Meetings. The Board shall hold at least four regular meetings per year. The dates, hours, and places of the regular meeting shall be set by the Board, and a copy of the meeting schedule shall be furnished to each Member Agency. 3.7.2 Ralph M. Brown Act. All meetings of the Board, including without limitation, regular, adjourned regular, and special meetings, shall be called, noticed, held, and Amended 2/19/09-Resetated and Amended 4 and Amendment # I I thereto 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 conducted in accordance with provisions of the Ralph M. Brown Act (commencing with Section 54950 of the California Government Code). 3.7.3 Minutes. The Secretary of the Agency shall cause to be kept minutes of all meetings of the Board, shall cause the minutes of all meetings to be approved by the Board, and shall cause a copy of the approved minutes to be forwarded to each member of the Board and to each of the parties hereto. 3.7.4 Voting and Quorum. The total voting power of all seats of the Board shall be 100%. Each regular representative shall have a percentage of the vote equal to the percentage of his or her Member Agency's overall contribution or deemed contribution to the Agency as calculated pursuant to Sections 3.10.1 and 3.10.2 below. A Member Agency's overall contribution to the Agency shall be calculated monthly or on such other periodic basis as the Board may approve. The majority of the number of Directors of the Board shall constitute a quorum of the Board for the transaction of business; provided, however, that in the absence of a quorum the majority of the Directors present at any Board meeting may adjourn until the time fixed for the next regular meeting of the Board. The affirmative vote of at least three Directors constituting more than 50% of the voting strength of the Board as represented in the quorum which is present at that time shall be required for the approval of any actions; provided however, that a numerical majority of the Directors as represented in any such quorum may approve any action unless at least three Directors constituting more than 50% of the voting strength of the Board as represented in such quorum vote to disapprove any such action. 3.8 Officers. The Board shall elect its own officers, which shall include a chairperson, vice- chairperson, secretary, treasurer, and auditor. The chairperson and vice-chairperson shall be members of the Board and the secretary may, but need not, be a member of the Board. 3.8.1 Treasurer. The treasurer of the Agency shall be the treasurer of the County of Riverside, who shall be the depositary and have custody of all money of the Agency from whatever sources. 3.8.2 Auditor. The auditor of the Agency shall be the Auditor/Controller of the County Amended 2/19/09-Resetated and Amended 5 and Amendment # I I thereto 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 of Riverside and shall draw all warrants to pay demands against the Agency approved by the Board. 3.8.3 Other Officers. The Board may appoint a general manager and an attorney for the Agency. The Agency may contract with Member Agencies for the use of employees of the Member Agencies on mutually agreeable terms and conditions. The public officer, officers or persons who have charge of, handle, or have access to any property of the Agency shall file an official bond in an amount to be fixed by the Board. 3.8.4 General Manager. The general manager, if appointed, or such other officer or employee of the Agency to whom the Board delegates such authority, shall have the power to appoint, promote, demote and remove employees of the Agency subject to the provisions of the Agency's approved budget, and subject to such personnel policies as may have been adopted by the Board. The General Manager shall also have the power to enter into Agreements in an amount not to exceed Twenty-Five Thousand dollars ($25,000) per Agreement, per fiscal year, and enter into non-substantive Amendments to such Agreements where there is no change to the maximum obligation amount or the scope of work in the Agreement in accordance with the Riverside County Purchasing Department guidelines. 3.9 Rules and Governing Law. This Agreement shall be construed and enforced in accordance with the laws of the State of California. The laws of the State of California applicable to the general law City of Moreno Valley shall govern the Agency in the manner of exercising its powers, subject, however, to such restrictions as are applicable to said city in the manner of exercising such powers, as required by Government Code Section 6509. Should the City of Moreno Valley not be a Member Agency, the laws applicable to the County of Riverside shall be used for purposes of Section 6509. The Board, at its first meeting or as soon thereafter as may be possible, shall adopt such rules and regulations as the Board may deem necessary for the conduct of the Agency's affairs. Among these rules shall be a conflict of interest code and a purchasing ordinance. The Board may, as it deems appropriate, review and revise these rules and regulations. 3.10 Contributions/Estimated Budget. Amended 2/19/09-Resetated and Amended 6 and Amendment # 11 thereto 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3. 10.1 Contribution of Mitigation Fees. The Member Agencies have imposed a mitigation fee on certain types of development within their jurisdictions to implement the initial habitat conservation program for the Stephens' kangaroo rat. All mitigation fees for the Stephens' kangaroo rat collected by the Member Agencies prior to the effective date of this Agreement, less monies expended by the County for consultants' services and land acquisition, shall be deposited into the treasury of the Agency within sixty (60) days of such effective date. Monies expended by the County for consultants' services and land acquisition for the benefit of the SKR shall be included in the County's overall contribution to the Agency for purposes of calculating the County's percentage vote under Section 3.7.4 above. All mitigation fees collected for the Stephens' kangaroo rat from and after August 24, 2006, shall be forwarded to the Agency for the period of April 1 through June 30 before July 31; for the period of July I through September 30 before October 31; for the period of October 1 through December 31 before January 31; and for the period January 1 through March 31 before April 30 of each fiscal year. 3.10.2 No Withholding. The County and the Cities may not recover the costs of administering the provisions of their SKR Mitigation Fee ordinance using the Local Development Mitigation Fee revenues generated by them through said ordinance. 3.10.3 Audit. Pursuant to Section 3.12 of the JPA, the County and Cities shall maintain complete and accurate records with respect to all Local Development Mitigation Fees collected under their Local Development Mitigation Fee ordinance. All such records shall be clearly identifiable. The County and Cities shall allow a representative of the Authority during normal business hours to examine, audit, and make transcripts of copies of such records. 3.10.4 Breach of Obligations. If the County or the Cities fail to remit on at least a quarterly basis as required in Section 3.10.1, above, within 30 days of the due date as set forth herein, any delinquent amounts will be assessed interest at the rate of RCHCA's prevailing rate for invested funds. 3.10.5 Process for Notification of Delinquency. The following guide for notification Amended 2/19/09-Resetated and Amended 7 and Amendment # 11 thereto 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 of delinquency is established: RCHCA staff will notify, in writing, the City Manager of any jurisdiction within 15 days of not receiving a remittance fee within the time period set forth in Section 3.10.1, above. After an additional 30 days, RCHCA staff will notify the jurisdiction again with an accompanying invoice for the approximate amount owed plus interest and penalties. RCHCA staff will continue this notification until the 90 day mark, at which time RCHCA will determine if an audit of the jurisdictions SKR Mitigation Fee account, general ledger and any other financial data is necessary to determine the amount owed, the cause of the delay, and make any recommendations to resolve the issue. If an audit is required due to irregularities in reporting and remittance the jurisdiction will incur the cost of the audit. 3.10.6 Non-Mitigation Fee Contributions. The Board may accept contributions of property from Member Agencies in lieu of mitigation fees, or with the approval of the Board, a Member Agency may hold and maintain its own property as a contribution to the reserve program. Such property shall count toward a Member Agency's overall contribution for purposes of calculating the Member Agency's percentage vote under Section 3.7.4 above only if approved by the Board and only if held and maintained in accordance with the Agency's rules and regulations for maintenance and operation of reserves. The value of such contributions shall be calculated based upon the agreement of two-thirds of the governing bodies of the Member Agencies or by the Board subject to an independent appraisal ordered by the Board. Funds received from state and federal grants, special assessments, or any other third-party sources also shall be deemed to be contributions of the Member Agencies and shall be used in calculating each Member Agency's percentage vote based on each Member Agency's pro rata share of the approved allocation of take arising from such third-party sources as of the date the funds are received. 3.10.7 Use of Contributions. When approved by the Board, revenues received by the Board, including without limitation, fees and other contributions, may be used to further any of the purposes of the Agency. 3.10.8 Budget. No later than May 31 of each year, the Board shall prepare and approve an Amended 2/19/09-Resetated and Amended 8 and Amendment # 11 thereto 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 estimated budget of the amount of money required to implement the habitat reserve program during the fiscal year. Such estimates shall be based, as nearly as is practicable, on the total land acquisition, land improvement, maintenance, administration, and operation costs during the current fiscal year as such costs are set forth in the then current approved budget for the Agency. The estimated budget of the Agency prepared and approved by the Board shall be forwarded to the governing bodies of the Member Agencies for consideration and approval. The Board's estimated budget shall be deemed the final budget of the Agency upon receipt by the Agency of certified copies of approving resolutions or minute orders from the governing body of each of the Member Agencies. Until such time as formal approval has been received from each Member Agency, the estimated budget shall constitute merely a proposed budget, subject to reconsideration or revisions. If a final budget has not been approved for the Agency by July 1 of each year, the budget for the previous year shall serve as the Agency's working budget for the ensuing fiscal year until a new budget is approved. 3.11 Consultant Contracts. The Agency shall, upon request of the County, accept assignment of all consultant contracts which the County has entered into for the preparation and implementation of the Short-Term and Long-Term Habitat Conservation Plans for the Stephens' kangaroo rat. 3.12 Accounting and Audits. 3.12.1 Fiscal Year. The fiscal year of the Agency shall be from July 1 through the following June 30. 3.12.2 Accounting Procedures and Audit. Full books and accounts shall be maintained for the Agency in accordance with practices established by or consistent with those utilized by the Controller of the State of California for like public agencies. The Auditor of the Agency shall either make, or contract with a certified public accountant to make an annual audit of the account and records of the Agency. The minimum requirements of the audit shall be those prescribed by the State Controller for special districts under Section 26909 of the California Government Code and shall conform to generally accepted auditing standards. A report of the audit shall be filed as a public record with each of the Member Amended 2/19/09-Resetated and Amended 9 and Amendment # I I thereto 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Agencies and with the Riverside County Auditor within 30 days of its completion. Such report shall be filed within 12 months of the end of the fiscal year under examination. 3.13 Withdrawal. Any Member Agency may withdraw from the Agency by giving the Agency written notice of its withdrawal. Upon withdrawal of any Member Agency from the Agency, the withdrawing member shall not receive any distribution, partial or otherwise, of any cash or other assets of the Agency. 3.14 Dissolution. Upon dissolution of the Agency pursuant to Section 3.18, the assets of the Agency may be distributed in kind or assets may be sold and the proceeds thereof distributed to the members at the time of dissolution; provided, however, that any distribution of assets shall be subject to the prior discharge of enforceable liability incurred by the Agency. Subject to the foregoing, upon dissolution of the Agency, each member shall receive its proportionate share of the assets of the Agency as the same appear on the books of the Agency. Each member's proportionate share shall be based upon such member's contributions to the Agency calculated in accordance with Section 3.10 above. 3.15 Liabilities. Except as provided hereinabove, the debts, liabilities and obligations of the Agency shall be the debts, liabilities and obligations of the Agency alone and not of the parties to this 16 17 18 19 20 21 22 23 24 25 26 27 28 Agreement. 3.16 Indemnification of Member Agencies. Provided that a Member Agency has acted in good faith and in accordance with this Agreement and the Short-Term Habitat Conservation Plan for the Stephens' kangaroo rat, the Agency shall defend, indemnify and hold such Member Agency free and harmless from any loss, liability or damage incurred or suffered by such Member Agency by reason of litigation arising from or as a result of any of the following: the Member Agency's impact mitigation fee ordinance; the Member Agency's participation in the Agency; actions taken to implement the Short- or Long-Term Habitat Conservation Plans for the preservation of the Stephens' kangaroo rat; claims of inverse condemnation or unconstitutional takings against a Member Agency; or any other act performed or to be performed by the Member Agency pursuant to this Agreement, the Short-Term Habitat Conservation Plan for the Stephens' kangaroo rat, or the implementing agreements; provided, however, that such indemnification or agreement to hold harmless pursuant to this Section shall be recoverable only out of Agency assets and not from other Member Agencies. Amended 2/19/09-Resetated and Amended and Amendment # 11 thereto 10 1 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3.17 Rescission or Termination. 3.17.1 Term. The Agency shall continue until this Agreement is rescinded or terminated as herein provided or until the duties of the Agency are assumed by a state or regional governmental agency. 3.17.2 Rescission or Termination. This Agreement may be rescinded and the Agency terminated by written consent of all of the Member Agencies evidenced by a certified copy of a resolution of their governing bodies. 3.18 Notices. All notices, statements, demands, requests, consents, approvals, authorizations, agreements, appointments or designations hereunder shall be given in writing and addressed to the principal office of the Agency. 3.19 Validity. If any one or more of the terms, provisions, promises, covenants or conditions of this Agreement shall by any extent be adjudged invalid, unenforceable, void or voidable for any reason whatsoever by a court of competent jurisdiction, each and all of the remaining terms, provisions, promises, covenants and conditions of this Agreement shall not be affected thereby and shall be valid and enforceable to the fullest extent permitted by law. 3.20 Amendment. This Agreement contains all of the terms and conditions agreed to by and between the parties hereto and shall not be amended except by an agreement in writing signed by not less than two-thirds (2/3) of the total number of Member Agencies comprising at least fifty percent (50%) of the total voting strength of the Board of Directors 3.21 Successors. This Agreement shall be binding upon and shall inure to the benefit of the successors of the parties hereto. 3.22 Assignment. The parties hereto shall not assign any rights or obligations under this Agreement without the written consent of all other parties. 3.23 Additional Documents. The parties hereto agree upon request to execute, acknowledge and deliver all additional papers and documents necessary or desirable to carry out the intent of this Agreement. Amended 2/19/09-Resetated and Amended and Amendment # 11 thereto 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Amendment # 1 0812011990 Amendment # 2 1110611990 Amendment 43 0413011991 Amendment #4 0610111993 Amendment #5 Not Approved Amendment #6 0810111995 Unnumbered Amendment 0610311997 Amendment #7 0211112003 Amendment # 8 0212812006 Amendment # 9 Not Approved Amendment # 10 1212312008 Amendment #11 Pending full execution by all Members Dated: Attest: City Clerk Dated: Attest: CITY OF CORONA By: Mayor CITY OF HEMET By: City Clerk Mayor Dated: CITY OF LAKE ELSINORE Attest: By: City Clerk Mayor Dated: CITY OF MORENO VALLEY Attest: By: City Clerk Mayor Dated: Attest: City Clerk Dated: Amended 2/19/09-Resetated and Amended and Amendment # 11 thereto CITY OF MURRIETA By: Mayor CITY OF PERRIS 12 I 2 3 4 5 6 7 8 m 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Dated: Attest: CITY OF PERRIS By: City Clerk Mayor Dated: CITY OF RIVERSIDE Attest: By: City Clerk Mayor Dated: COUNTY OF RIVERSIDE Attest: By: Clerk of the Board Chairman, Board of Supervisors Riverside County Counsel Dated: CITY OF TEMECULA Attest: By: City Clerk Mayor Dated: CITY OF MENIFEE Attest: By: City Clerk Mayor Dated: CITY OF WILDOMAR Attest: By: City Clerk Mayor Amended 2/19/09-Resetated and Amended 13 and Amendment # 11 thereto CHC First Amendment to the Implementation Agreement Riverside County Long Term Habitat Conservation Plan RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FIRST AMENDMENT TO THE IMPLEMENTATION AGREEMENT RIVERSIDE COUNTY LONG TERM HABITAT CONSERVATION PLAN This First Amendment to the Implementation Agreement ("First Amendment") is made and entered into this day of , 2009 by and among the United States Department of Interior ("Interior"), the United States Fish and Wildlife Service ("Service"), the United States Bureau of Land Management ("Bureau"), the Resources Agency of the State of California ("Resources Agency"), the California Department of Fish and Game ("Department") the Riverside County Habitat Conservation Agency ("Agency"), the County of Riverside ("County"), and the Cities of Corona, Hemet, Lake Elsinore, Menifee, Moreno Valley, Murrieta, Perris, Riverside, Temecula, and Wildomar all of which are located within Riverside County, California, (collectively "Cities"). The signatories to this First Amendment are hereinafter referred to collectively as the ("Parties"). For and in consideration of the mutual covenants and conditions contained herein, the Parties hereto do agree as follows: 1. RECITALS WHEREAS, an Implementation Agreement for the Riverside County Long Term Habitat Conservation Plan ("Agreement") was entered into by and between the United States Department of Interior, the United States Fish and Wildlife Service, the United States Bureau of Land Management, the Resources Agency of the State of California, the California Department of Fish and Game, the Riverside County Habitat Conservation Agency, the County of Riverside, and the Cities of Corona, Hemet, Lake Elsinore, Moreno Valley, Murrieta, Perris, Riverside, and Temecula and became effective on April 23, 1996; and WHEREAS, on October 1, 2008, the City of Menifee became a California municipal corporation located within western Riverside County; and WHEREAS, on July 1, 2008, the City of Wildomar also became a California municipal corporation located within western Riverside County; and WHEREAS, the Parties desire to amend the Agreement to add the Cities of Menifee and 1 st Amendment Implementation Agreement 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Wildomar as Permittees to implement the Riverside County Long Term Habitat Conservation Plan. II. INCORPORATION OF THE AGREEMENT The Agreement and each of its provisions are intended to be, and by this reference are, incorporated herein. III. CITY OF MENIFEE The City of Menifee agrees to the terms and conditions of the Agreement set forth in Section II. above. IV. CITY OF WILDOMAR The City of Wildomar agrees to the terms and conditions of the Agreement set forth in Section II. above. V. AGREEMENT PROVISIONS AMENDED The following provisions of the Agreement are amended as set forth below: W.D. NOTICE Any notice permitted or required by this Agreement shall be in writing, delivered personally, by overnight mail, or by United States mail, certified and postage prepaid, return receipt requested and to the persons listed below and addressed as follows, or at such other address as any Party may from time to time specify to the other Parties in writing. Notices may be delivered by facsimile or other electronic means, provided that they are also delivered personally or by overnight or certified mail. Notices shall be transmitted so that they are received within the specified deadlines. Notice delivered via certified mail, return receipt requested, shall be deemed given five (5) days after deposit in the United States mail. Notices delivered personally shall be deemed given on the date they are delivered. Notices delivered via overnight delivery shall be deemed given on the next business day after deposit with the 1 s' Amendment Implementation Agreement 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 overnight mail delivery service. The Agency shall maintain a list of individuals responsible for ensuring HCP compliance for each of the Parties, which may change. The following are the individuals currently responsible for ensuring HCP compliance: Interior United States Department of the Interior Office of the Deputy Secretary 1849 `C' Street NW, Room 5108 Washington, DC 20240 Resources Agency State of California Undersecretary for Resources The Resources Agency 1416 Ninth Street, Room 1311 Sacramento, CA 95814 Service State Director United States Fish and Wildlife Service 2800 Cottage Way, Room E-1803 Sacramento, CA 95825 Bureau State Director Bureau of Land Management 2800 Cottage Way Sacramento, CA 95825 Department State Director California Department of Fish and Game 1416 Ninth Street Sacramento, CA 95814 Agency Executive Director Riverside County Habitat Conservation Agency 4080 Lemon Street, 12th Floor Riverside, CA 92501 County Chief Executive Officer County of Riverside P.O. Box 1385 Riverside, CA 92502-1385 Cities City Manager City of Corona 815 W. 6th Street Corona, CA 92882 1St Amendment Implementation Agreement 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 City Manager City of Hemet 445 East Florida Ave. Hemet, CA 92543 City Manager City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 City Manager City of Menifee 29683 New Hub Drive, Ste. C Menifee, CA 92586 City Manager City of Moreno Valley 14177 Frederick Street Moreno Valley, CA 92552 City Manager City of Murrieta 26442 Beckman Court Murrieta, CA 92562 City Manager City of Perris 101 North `D' Street Perris, CA 92570 City Manager City of Riverside 3900 Main Street Riverside, CA 92522 City Manager City of Temecula 43200 Business Park Drive Temecula, CA 92590 City Manager City of Wildomar 23873 Clinton Keith Road, Ste. 201 Wildomar, CA 92595 1St Amendment Implementation Agreement 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VI. OTHER PROVISIONS TO REMAIN IN EFFECT Except for the amended provisions as set forth herein, all other provisions of the Agreement shall remain in full force and effect, and shall govern the actions of the Parties hereto. VII. EFFECTIVE DATE This First Amendment shall become effective on the date that it is executed by all of the Parties. IN WITNESS WHEREOF, THE PARTIES HERETO have executed this First Amendment to be in effect as of the date last signed below. DATE: DATE: DATE: DATE: 1St Amendment Implementation Agreement UNITED STATES DEPARTMENT OF INTERIOR BY: UNITED STATES FISH & WILDLIFE SERVICE BY: U.S. BUREAU OF LAND MANAGEMENT BY: CALIFORNIA RESOURCES AGENCY BY: 5 I ~2 J~ w U) z 4 0 U -v rr 'k -I- 0 >10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (SIGNATURE PAGE CONTINUED) DATE: CALIFORNIA DEPARTMENT OF FISH AND GAME BY: DATE: RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY BY: DATE: COUNTY OF RIVERSIDE BY: DATE: CITY OF CORONA BY: DATE: CITY OF HEMET BY: DATE: CITY OF MENIFEE BY: DATE: CITY OF MORENO VALLEY BY: DATE: CITY OF MURRIETA BY: 1" Amendment Implementation Agreement 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (SIGNATURE PAGE CONTINUED) DATE: CITY OF PERRIS BY: DATE: DATE: DATE: DATE: 1" Amendment Implementation Agreement CITY OF RIVERSIDE BY: CITY OF TEMECULA BY: CITY OF WILDOMAR BY: CITY OF LAKE ELSINORE BY: 7 ITEM NO. 11 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Gregory J. Butler, Director of Public Works DATE: April 14, 2009 SUBJECT: Approval of the Plans and Specifications and Authorization to Solicit Construction Bids for the Citywide Concrete Repairs - FY 2008-09, Project No. PW09-03 PREPARED BY: Mayra De La Torre, Senior Engineer- CIP Chris White, Assistant Engineer - CIP RECOMMENDATION: That the City Council approves the plans and specifications and authorizes the Department of Public Works to solicit construction bids for the Citywide Concrete Repairs - FY 2008-09, Project No. PW09-03. BACKGROUND: This is an annual project which repairs various concrete facilities maintained by the City. The Public Works Maintenance Division has surveyed the City and compiled a list of improvements in need of repair. Damaged curb & gutter, sidewalk, drive approaches, under sidewalk drains, cross gutters, ADA ramps and spandrels at various locations will be removed and replaced by the project. Project specifications are complete and the project is ready to be advertised for construction bids. The contract documents are available for review in the Director of Public Works' office. The Engineer's Construction Estimate for the project is $ 236, 231.00 FISCAL IMPACT: Adequate funds are available in the Public Works Department's Maintenance Division FY 2008-09 Budget for Routine Street Maintenance, Account No. 001-164- 601-5402. ATTACHMENTS: 1. Citywide Concrete Repair List. (8 pages) M O A O 3 a d z U O Q` m J m y o m m ~ m LL y `u 0 U >Y U a m ~ ~w m m c E m m f- E o ~ T Q m U D C'. N.' a.. ~.LL.. V'LL :'I'Y'I"I ':.rc".. o K 8 ' 8 8 0 J K 0 y K 0 K 0 K $ 8 o a 8 E 8 ° 8 8 :.'O".'. R K 2' R' K K K K ¢ fL K K K K K K m s m m m m at ro m w m m m a m ro m .u m ; m w i :W::;: x 3 x ~ x 3 x 3 x 3 x ~ 3 x 3 x 3 x 3 x 3 x 3 x 3 0 x 3 x 3 3 x 3 x 3 v x 3 x 3 ~ ~ N 4J N N . N N . . N N N . 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O ~ W r p 0 U Y O U a R ~ ~w U p C d R E o C R T Q m U ~ Q.d 4'. 1.m. G'. o Vl 6 .V Q.. y s 0 m 0 " °Y a ':'Y':': 8 E o 0 8 o o a o O .~.~p..~. C K K K K K K ~ K o0 .'.~T+:.:. W K W oY a5 b e5 W b y :o::. (n z 2 in ' ti y v 2 ' ' b y y ' U h y...: m m2 K w g 4 rot 2 K 0 m2 K d w2 R ~ mg K m m2 K m2 d d m2 K w K mZ ~u ¢ a rca rca ~ ¢ ¢a ¢a ¢n ¢ ~a S~ (9 N (n 0 6 N N N Q y U x x d Q E E E e a Q'" U U Q: : o c .°J a d m d R R : : q O O 65 U ~ ~ .E o `m y o m U m U o U d - E - E E E o 0 E E E E > ; > W > W E E E Q E e N N ~ 7 @ m y e R e N y N a ITEM NO. 12 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Greg J. Butler, Director of Public Works DATE: April 14, 2009 SUBJECT: First Amendment to the Reimbursement Agreement with Eastern Municipal Municipal Water District for Pechanga Parkway Phase II Street Improvements; Project No. PW99-11 PREPARED BY: Amer Attar, Principal Engineer, CIP Mayra De La Torre, Senior Engineer, CIP RECOMMENDATION: That the City Council approve the First Amendment to the Reimbursement Agreement with Eastern Municipal Water District (EMWD) in the amount of $49,000 for modifications to the 14' wide medians within the Pechanga Parkway Phase II Street Improvement Project No. PW99-11 and authorize the City Manager to execute the Amendment. BACKGROUND: On April 22, 2008 the City Council awarded a construction contract and approved the Reimbursement Agreement between EMWD and the City for the Pechanga Parkway Ph II Street Improvements, Project No. PW99-11, and authorized the City Manager to execute the Agreement on behalf of the City. This Agreement included the adjustment of various sewer facilities associated with this project. This project is currently under construction and will widen Pechanga Parkway to its ultimate width from Temecula Parkway to Pechanga Road. Eastern Municipal Water District has requested that the City make modifications to the project's medians along Pechanga Parkway to improve access to their sewer manholes. The modifications include concrete drivable accesses, curbs, curb transitions, landscape/irrigation sleeves and survey in five (5) locations. This work will allow EMWD to access and manage their maintenance of manholes more efficiently. City staff has reviewed the modifications and has determined that the new improvements will allow EMWD to maintain their facilities safely. EMWD has agreed to reimburse the City the lump sum amount of $49,000, which is the cost of this work. FISCAL IMPACT: None. The associated cost will be reimbursed by EMWD ATTACHMENTS: First Amendment FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND EASTERN MUNICIPAL WATER DISTRICT PECHANGA PARKWAY PH II - STREET IMPROVEMENTS PROJECT NO. PW99-11 THIS FIRST AMENDMENT is made and entered into as of April 14, 2009 by and between the City of Temecula, a municipal corporation ("City") and EASTERN MUNICIPAL WATER DISTRICT ("Public Agency"). 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 April 22, 2008 the City and Public Agency entered into that certain agreement entitled "Reimbursement Agreement between City of Temecula and Eastern Municipal Water District" ("Agreement") in the amount of $20,910.00. Amendment. B. The parties now desire to amend the Agreement as set forth in this 2. Section II A. of the Agreement is hereby amended to read as follows: A. Item Quantity Unit Cost Extended Amt Adjust Existing Manhole to Grade 51 $410.00 $ 20,910.00 Add the following: Modify 14' medians in various locations 5 Lump Sum $ 49,000.00 Revised Total: $ 69,910.00 3. Section IV of the Agreement is hereby amended to read as follows: Replace paragraph with the following: It is acknowledged that EMWD has reviewed and approved all CITY plans and specifications for the EMWD WORK and has approved the bid amount as reasonable. Management and administration of the terms expressed herein shall be performed by CITY for the PROJECT. CITY agrees to designate Ms. Mayra De La Torre, Senior Engineer, Capital Improvement Projects, as the contact for CITY in regards to this agreement. EMWD agrees to designate Mr. Abe Mendoza, Civil Engineering Associates I, New Business Development as a point of contact for EMWD to facilitate the reimbursements identified herein. 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. R:CIP\PROJECTS\PW99\99-11 Pech Pkwy Phase 11 Street Improvs\CONSTRUCTION\Agreements\EMWD Reimb Agmt Amend1.doc 1 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA BY: Shawn D. Nelson, City Manager ATTEST: BY: Susan W. Jones, MMC, City Clerk Approved As to Form: BY: Peter M. Thorson, City Attorney PUBLIC AGENCY Eastern Municipal Water District P.O. Box 8300 Perris, California 92572 Anthony J. Pack, General Manager ATTEST: Rosemarie V. Howell, Board Secretary (Two Signatures Required For Corporations) R: CIPIPR0JECTS\PW991PW99-11 Pechanga Parkway Ph INCONSTRUCTIOMAgreementsEMWD Reimb Agmt Amend tdoc 2 ITEM NO. 13 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Greg Butler, Director of Public Woks DATE: April 14, 2009 SUBJECT: Award a Construction Contract for Traffic Signal Installations; Butterfield Stage Rd. at Welton Way/Channel St. & Meadows Parkway at McCabe Dr./Sunny Meadows Dr.; Project No. PW07-09 & PW07-10 PREPARED BY: Kendra Hannah-Meistrell, Assistant Engineer RECOMMENDATION: That the City Council 1. Award a construction contract for Project No. PW07-09 & PW07-10, Traffic Signal Installations; Butterfield Stage Rd. at Welton Way/Channel St. & Meadows Parkway at McCabe Dr./Sunny Meadows Dr., to Christopher R. Morales, Inc. in the amount of $323,983.00; 2. Authorize the City Manager to approve change orders up to 10% of the contract amount, $32,389.30; 3. Make a finding that the Traffic Signal Installations; Butterfield Stage Rd. at Welton Way/Channel St. & Meadows Parkway at McCabe Dr./Sunny Meadows Dr. Project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. BACKGROUND: On December 16, 2008, City Council approved the plans and specifications and gave authorization to solicit construction bids for Project No. PW07-09 & PW07-10, Traffic Signal Installations; Butterfield Stage Rd. at Welton Way/Channel St. & Meadows Parkway at McCabe Dr./Sunny Meadows Dr.. The work for the Traffic Signal Installations consists of the installation of traffic signals at the intersections of Butterfield Stage Road and Welton Way/Channel Street, and Meadows Parkway and McCabe Drive/Sunny Meadows Drive. More specifically, the project will include the following: traffic control, removal of pavement delineation, installation of traffic striping, pavement markers and legends, removal and installation of roadside signs, installation of traffic signal loop detectors, installation of internally illuminated street name signs, installation of safety lighting, installation of emergency vehicle pre-emption, and miscellaneous appurtenant work. Sixteen (16) bids were received and publicly opened on Tuesday, March 17, 2009. The results were as follows: 1. Christopher R. Morales, Inc. $ 323,983.00 2. Brudvik, Inc. $ 328,543.00 3. Sierra Pacific Electrical Contracting $ 334,087.25 4. DBX, Inc. $ 340,180.00 5. Lincoln Pacific Builders Inc. $ 344,550.00 6. C. T. & F., Inc. $ 347,047.10 7. California Professional Engineering, Inc. $ 348,027.21 8. High Light Electric $ 350,500.00 9. HMS Construction, Inc. $ 352,490.00 10. Steiny and Company, Inc. $ 372,187.25 11. Macadee Electrical Construction $ 373,220.00 12. Pro Tech Engineering, Corp. $ 373,243.85 13. Matt Gardner Construction, Inc. $ 381,427.00 14. Lekos Electric, Inc. $ 383,553.95 15. PTM General Engineering Services, Inc. $ 396,396.00 16. Terno, Inc. $ 416,182.00 The Engineer's Estimate for the project was $400,000.00. The project specifications allow for forty-five (45) working days, which is an approximate duration of 2 months. Staff has reviewed the bid proposals and found a minor mathematical error in one bid. The above bid results reflect corrected dollar amounts. The correction did not impact the position of the lowest responsible bidder, Christopher R. Morales, Inc. Christopher R. Morales, Inc. has public contracting experience and has completed similar projects for other agencies. The Multiple Species Habitat Conservation Plan (MSHCP) is an element of the Riverside County Integrated Project (RCIP) to conserve open space, nature preserves and wildlife to be set aside in some areas. It is designed to protect over 150 species and conserve over 500,000 acres in Western Riverside County. The City of Temecula is a permittee to the MSHCP and as such is required to abide by the Regional Conservation Authority's (RCA) Fee Remittance and Collection Policy adopted by Resolution 07-04 on September 10, 2007. The RCA is a joint regional authority formed by the County and the Cities to provide primary policy direction for implementation of the MSHCP. Beginning July 1, 2008 the RCA will require that locally funded Capital Improvement Projects contribute applicable MSHCP fees within 90-days of construction contract award. Fees outside the public right of way are calculated on a cost per acre of disturbed area basis, while fees for typical right-of-way improvements projects are 5% of construction costs. Projects funded by TUMF or Measure A are exempt from MSHCP fees, as those programs contribute directly to the MSHCP. The Traffic Signal Installations Project consists of the installation of traffic signals within the existing intersections, therefore there is no new disturbed area subject to the 5% MSHCP fees, thus the project is exempt. FISCAL IMPACT: The project is included in the FY09-13 CIP Budget and is funded with Development Impact Fees - Traffic Signal. Adequate funds are available in Accounts Number 210-165-669-5804 and 210-165-672-5804 for the contract amount of $323,983.00 plus the 10% contingency amount of $32,398.30 for a total encumbrance of $356,381.30. ATTACHMENTS: 1. Project Location 2. Project Description (2 sheets) 3. Contract PROJECT LOCATION PROJECT DESCRIPTION Project Title: TRAFFIC SIGNAL INSTALLATION - CITYWIDE Cost to Signal Location Complete Year Funding Source Butterfield Stage Road at Welton Street/Channel Street $ 250,000 2008-09 DIF (Traffic) Meadows Parkway at McCabe Drive $ 250,000 2008-09 DIF (Traffic) Meadows Parkway at De Portola $ 200,000 2009-10 DIF (Traffic) Meadows Parkway at Pauba $ 200,000 2009-10 DIF (Traffic) Meadows Parkway at Campanula Way $ 200,000 2010-11 DIF (Traffic) Meadows Parkway at Leena Way $ 200,000 2010-11 DIF (Traffic) Rancho California Road at Promenade Chardonnay $ 200,000 2011-12 DIF (Traffic) Vail Ranch Parkway at Tehachapi Pass $ 200,000 2011-12 DIF (Traffic) Butterfield Stage Road at Rancho Vista Road $ 200,000 2012-13 DIF (Traffic) Rancho California Road at Avenida de la Reina $ 250,000 2012-13 DIF (Traffic) Rancho California Road at Yukon $ 250,000 2012-13 DIF (Traffic) Fiscal Year 2008-09 $ 500,000 Fiscal Year 2009-10 $ 400,000 Fiscal Year 2010-11 $ 400,000 Fiscal Year 2011-12 $ 400,000 Fiscal Year 2012-13 $ 700,000 76 PROJECT DESCRIPTION Project Title: TRAFFIC SIGNAL INSTALLATION - CITYWIDE PRIORITY: Project Type: Description: Department: Scope of Project: Benefit: Circulation Install traffic signals at various locations throughout the City including, traffic signal upgrades on Winchester Road and Temecula Parkway, and Redhwak annexation area. Public Works Project will include the design and construction of traffic signals throughout the City. Project will improve traffic safety and circulation throughout the City Project Cost: Actuals Total Project to Date 2008-09 2009-10 2010-11 2011-12 2012-13 Cost Administration $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 60,000 $ 140,000 Construction $ 450,000 $ 360,000 $ 360,000 $ 360,000 $ 580,000 $ 2,110,000 Design $ 30,000 $ 20,000 $ 20,000 $ 20,000 $ 60,000 $ 150,000 Totals $ - $ 500,000 $ 400,000 $ 400,000 $ 400,000 $ 700,000 $ 2,400,000 Source of Funds: DIF (Traffic Signal) $ 500,000 $ 400,000 $ 400,000 $ 400,000 $ 700,000 $ 2,400,000 Total Funding: $ - $ 500,000 $ 400,000 $ 400,000 $ 400,000 $ 700,000 $ 2,400,000 Future O & M Cost: $ 500 A nnually 77 CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW07-09 & PW07-10 TRAFFIC SIGNAL INSTALLATIONS BUTTERFIELD STAGE RD. AT WELTON WAY/CHANNEL ST. & MEADOWS PARKWAYAT MCCABE DR.ISUNNY MEADOWS DR. THIS CONTRACT, made and entered into the 14th day of April, 2009 by and between the City of Temecula, a municipal corporation, hereinafter referred to as "CITY', and Christopher R. Morales, Inc.. hereinafter referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: CONTRACT DOCUMENTS. The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled PROJECT NO. PW07- 09 & PW07-10, TRAFFIC SIGNAL INSTALLATIONS; BUTTERFIELD STAGE RD. AT WELTON WAY/CHANNEL ST. & MEADOWS PARKWAY AT MCCABE DR./SUNNY MEADOWS DR., Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Standard Plans and Specifications (latest edition), issued by the California Department of Transportation, where specifically referenced in the Plans, Special Provisions, and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by Public Works Standards, Inc (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for PROJECT NO. PW07-09 & PW07-10, TRAFFIC SIGNAL INSTALLATIONS; BUTTERFIELD STAGE RD. AT WELTON WAY/CHANNEL ST. & MEADOWS PARKWAY AT MCCABE DR./SUNNY MEADOWS DR.. Copies of these Standard Specifications are available from the publisher: BNi Building News Division of BNi Publications, Inc. 1612 South Clementine St. Anaheim, California 92802 (714) 517-0970 The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and T PW07-09 & PW07-10, TRAFFIC SIGNAL RD. AT WELTON WAY/CHANNEL ST. DR./SUNNY MEADOWS DR.. :chnical Specifications for PROJECT NO. INSTALLATIONS; BUTTERFIELD STAGE & MEADOWS PARKWAY AT MCCABE In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions. CONTRACT C-1 C]Pmgram Res%Neevia.Com%D-r ConvererlerrpW2915doc Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the CONTRACTOR shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract. The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract. SCOPE OF WORK. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: PROJECT NO. PW07-09 & PW07-10, TRAFFIC SIGNAL INSTALLATIONS; BUTTERFIELD STAGE RD. AT WELTON WAY/CHANNEL ST. & MEADOWS PARKWAY AT MCCABE DR./SUNNY MEADOWS DR. All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by CITY. CITY APPROVAL. All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of CITY or its authorized representatives. CONTRACT AMOUNT AND SCHEDULE. The CITY agrees to pay, and CONTRACTOR agrees to accept, in full payment for, the work agreed to be done, the sum of: THREE HUNDRED TWENTY THREE THOUSAND NINE HUNDRED EIGHTY THREE DOLLARS and NO CENTS 323,983.00), the total amount of the base bid. CONTRACTOR agrees to complete the work in a period not to exceed forty-five (45) working days, commencing with delivery of a Notice to Proceed by CITY. Construction shall not commence until bonds and insurance are approved by CITY. CHANGE ORDERS. All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council. PAYMENTS A. LUMP SUM BID SCHEDULE: Before submittal of the first payment request, the CONTRACTOR shall submit to the City Engineer a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the City Engineer may require. This schedule, as approved by the City Engineer, shall be used as the basis for reviewing the CONTRACTOR's payment requests. CONTRACT C-2 C]Pmgram ResWeevia G-To-r ConvererlerrpW2915doc B. UNIT PRICE BID SCHEDULE: Pursuant to Section 20104.50 of the Public Contract Code, within thirty (30) days after submission of a payment request to the CITY, the CONTRACTOR shall be paid a sum equal to ninety percent (90%) of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the thirtieth (30th) day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made sixty (60) days after acceptance of final payment and the CONTRACTOR filing a one-year Warranty and an Affidavit of Final Release with the CITY on forms provided by the CITY. C. Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. D. Interest shall be paid on all undisputed payment requests not paid within thirty (30) days pursuant to Public Contracts Code Section 20104.50. Public Contract Code Section 7107 is hereby incorporated by reference. E. In accordance with Section 9-3.2 of the Standard Specifications for Public Works Construction and Section 9203 of the Public Contract Code. a reduction in the retention may be requested by the Contractor for review and approval by the Engineer if the progress of the construction has been satisfactory, and the project is more than 50% complete. The Council hereby delegates its authority to reduce the retention to the Engineer. LIQUIDATED DAMAGES - EXTENSION OF TIME. In accordance with Government Code Section 53069.85, CONTRACTOR agrees to forfeit and pay to CITY the sum of one thousand dollars ($1,000.00) per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to CONTRACTOR. CONTRACTOR will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of, the CONTRACTOR including delays caused by CITY. Within ten (10) calendar days of the occurrence of such delay, CONTRACTOR shall give written notice to CITY. Within thirty (30) calendar days of the occurrence of the delay, CONTRACTOR shall provide written documentation sufficient to support its delay claim to CITY. CONTRACTOR'S failure to provide such notice and documentation shall constitute CONTRACTOR'S waiver, discharge, and release of such delay claims against CITY. WAIVER OF CLAIMS. On or before making each request for payment under Paragraph 6 above, CONTRACTOR shall submit to CITY, in writing, all claims for compensation as to work related to the payment. Unless the CONTRACTOR has disputed the amount of the payment, the acceptance by CONTRACTOR of each payment shall constitute a release of all claims against the CITY related to the payment. CONTRACTOR shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment. CONTRACT C-3 C]Pmgram ResWeevia G-To-r ConvererlerrpW2915doc 9. PREVAILING WAGES. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract, from the Director of the Department of Industrial Relations. These rates are available from the California Department of Industrial Relation's Internet Web Site at http://www.dir.ca.gov. CONTRACTOR shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. CONTRACTOR shall comply with the provisions of Section 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $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 Contract. 10. TIME OF THE ESSENCE. Time is of the essence in this contract. 11. INDEMNIFICATION. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify, hold harmless and defend CITY, DISTRICT, and/or AGENCY its officers, employees, and agents, against any and all liability, injuries, or death of persons (CONTRACTOR's employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the CITY. The CONTRACTOR shall indemnify and be responsible for reimbursing the CITY for any and all costs incurred by the CITY as a result of Stop Notices filed against the project. The CITY shall deduct such costs from Progress Payments or final payments due to the CITY. 12. GRATUITIES. CONTRACTOR warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to CITY's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto. 13. CONFLICT OF INTEREST. CONTRACTOR warrants that he has no blood or marriage relationship, and that he is not in any way associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. CONTRACTOR further warrants that no person in its employ has been employed by the CITY within one year of the date of the Notice Inviting Bids. 14. CONTRACTOR'S AFFIDAVIT. After the completion of the work contemplated by this Contract, CONTRACTOR shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California. CONTRACT C-4 C%Pmgram Res%Neevia Com%D-r ConvererlerrpW2915doc 15. NOTICE TO CITY OF LABOR DISPUTES. Whenever CONTRACTOR has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, CONTRACTOR shall immediately give notice thereof, including all relevant information with respect thereto, to CITY. 16. BOOKS AND RECORDS. CONTRACTOR's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the CITY. 17. INSPECTION. The work shall be subject to inspection and testing by CITY and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plants of CONTRACTOR and any of its suppliers. CONTRACTOR shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work. 18. DISCRIMINATION. CONTRACTOR represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap. 19. GOVERNING LAW. The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract. Any litigation concerning this Contract shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event of litigation between the parties concerning this Contract, the prevailing party as determined by the Court, shall be entitled to actual and reasonable attorney fees and litigation costs incurred in the litigation. 20. 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 or the proceeds thereof during his/her tenure or for one year thereafter. Furthermore, the contractor/consultant covenants and agrees to their knowledge that no board member, officer or employee of the City of Temecula has any interest, whether contractual, non-contractual, financial or otherwise, in this transaction, or in the business 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. 21. ADA REQUIREMENTS. By signing this contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101- 336, as amended. 22. WRITTEN NOTICE. Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, CONTRACT C-5 C%Pmgram ResWeevia G-To-r ConvererlerrpW2915doc directed to the address of the CONTRACTOR as set forth in the Contract Documents, and to the CITY addressed as follows: Mailing Address: Greg Butler Director of Public Works City of Temecula P.O. Box 9033 Temecula. CA 92589-9033 Street Address: Greg Butler Director of Public Works City of Temecula 43200 Business Park Drive Temecula. CA 92590-3606 CONTRACT C-6 C]Pmgram Res%Neevia Com%Dow-e ConvererlerrpW2915doc IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR Christopher R. Morales, Inc. 155 N. Eucla Ave. San Dimas, CA 91773 (909) 599-2201 By: Print or type NAME Print or type TITLE By: Print or type NAME Print or type TITLE (Signatures of two corporate officers required for Corporations) DATED: CITY OF TEMECULA By: Maryann Edwards, Mayor ATTEST: Susan W. Jones, MMC, City Clerk APPROVED AS TO FORM: Peter M. Thorson, City Attorney CONTRACT C-7 C]Pmgram Res%Neevia Com%D-r ConvererlerrpW2915doc TEMECULA COMMUNITY SERVICES DISTRICT ITEM NO. 14 ACTION MINUTES of MARCH 24, 2009 City Council Chambers, 43200 Business Park Drive, Temecula, California TEMECULA COMMUNITY SERVICES DISTRICT MEETING The Temecula Community Services District Meeting convened at 7:35 PM. CALL TO ORDER: President Chuck Washington ROLL CALL: DIRECTORS: Comerchero, Edwards, Naggar, Roberts, Washington CSD PUBLIC COMMENTS There were no public comments. CSD CONSENT CALENDAR 12 Action Minutes - Approved Staff Recommendation (5-0-0) - Director Comerchero made the motion; it was seconded by Director Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 12.1 Approve the action minutes of March 10, 2009. 13 Old Town Temecula Community Theater Booking and Rental Policy Amendment - Approved Staff Recommendation (5-0-0) - Director Comerchero made the motion; it was seconded by Director Roberts; and electronic vote reflected unanimous approval. RECOMMENDATION: 13.1 Adopt a resolution entitled: RESOLUTION NO. CSD 09-02 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA AMENDING THE OLD TOWN TEMECULA COMMUNITY THEATER BOOKING AND RENTAL POLICY CSD DEPARTMENTAL REPORT CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGERS REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:36 p.m., the Temecula Community Services District meeting was formally adjourned to Tuesday, April 14, 2009, 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. Chuck Washington, President ATTEST: Susan W. Jones, MMC City Clerk/District Secretary [SEAL] ITEM NO. 15 Approvals City Attorney Director of Finance City Manager TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Herman D. Parker, Director of Community Services DATE: April 14, 2009 SUBJECT: TCSD Proposed Rates and Charges for FY 2009-2010 PREPARED BY: Barbara Smith, Senior Management Analyst RECOMMENDATION: That the Board of Directors: 1. Adopt a resolution entitled: RESOLUTION NO. CSD 09- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ACKNOWLEDGING THE FILING OF A REPORT WITH RESPECT TO THE PROPOSED RATES AND CHARGES FOR FISCAL YEAR 2009-2010 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION THEREWITH BACKGROUND: The Temecula Community Service District (TCSD) operates underthe authority of Community Services District Law and provides residential street lighting; perimeter landscaping and slope maintenance; recycling and refuse collection and unpaved road maintenance services in the City of Temecula. The boundaries of the TCSD are coterminous with the City and the City Council also serves as the Board of Directors of the TCSD. The four current service levels of the TCSD include: 1. Service Level B - Residential Street Lighting. 2. Service Level C - Perimeter Landscaping and Slope Maintenance. 3. Service Level D - Recycling and Refuse Collection. 4. Service Level R - Unpaved Road Maintenance. Service Level B - Residential Street Lighting The TCSD Rates and Charges for Service Level B are not proposed to increase from last year's rates however 6 new residential units will be added into this maintenance program that were not assessed in 2008-2009. Service Level C - Perimeter Landscaping and Slope Maintenance As a result of various property owner elections there are four (4) zones that are subject to an annual increase to their rate and charge based on the CPI change from Decemberto December. The CPI change from December 2007 to December 2008 was.1 As a result, the following zones will see a slight increase in their rates for 2009-2010. Zone No. and Name 08-09 Rate 09-10 Rate 6 - Woodcrest County $ 95.00 $ 95.10 29 - Gallery Portraits $ 339.00 $ 339.34 31 - Roripaugh Ranch $ 27.96 $ 27.99 32 - Vinyard View $ 640.00 $ 640.64 Zones 31 and 32 were previously established however due to delays in construction these developments will not be assessed in Fiscal Year 2009-2010. All other zones are not proposed to increase at this time. Temecula Community Services is not adding any additional zones into Service Level C however there will be 6 new parcels added to Zone 28 (Wolf Creek). Service Level D - Recycling and Refuse Service An increase is proposed to the annual rate and charge for Service Level D from $218.52 to $228.12 per residential unit beginning Fiscal Year 2009-2010. The $9.60 rate change is based on: 1) 3.53% increase to the Consumer Price Index (CPI) 2) .1 % increase to the Riverside County Landfill Tip Fee 3) 38.13% increase to the #2 Diesel Fuel index as provided by the U. S. Department of Labor Service Level R - Unpaved Street and Road Maintenance The TCSD Rates and Charges for Service Level R are not proposed to increase from last year's rate for developed property. Due to a sufficient fund balance the parcels within Service Level R will be assessed at one half the normal rate and charge. The TCSD is required to complete an annual levy process which includes adopting a resolution accepting the filing of a report on the proposed rates and charges necessary to provide the aforementioned services; noticing each affected property owner in the City; and conducting a public hearing to consider approving the proposed rates and charges. Staff recommends that the Board of Directors adopt the resolution to accept the filing of the report on the proposed rates and charges for FY 2009-2010 and schedule a public hearing concerning these issues for June 9, 2009. Staff will then proceed with noticing each affected property owner in the City regarding the proposed rates and charges and the June 9, 2009 public hearing. FISCAL IMPACT: The revenue generated for the TCSD FY 2009-2010 Rates and Charges will fund residential street lighting; perimeter landscaping and slope maintenance; recycling and refuse collection and unpaved road maintenance services in the City of Temecula. The proposed TCSD levy budget for FY 2009-2010 is $8,590,599. ATTACHMENTS: 1. Resolution of Intention 2. Public Hearing Notice RESOLUTION NO. CSD 09- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ACKNOWLEDGING THE FILING OF A REPORT WITH RESPECT TO THE PROPOSED RATES AND CHARGES FOR FISCAL YEAR 2009-2010 AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION THEREWITH THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Upon incorporation of the City of Temecula, effective December 1, 1989, voters approved the formation of the Temecula Community Services District ("TCSD"), to provide specified services to properties within its jurisdiction. Section 2. Pursuant to Government Code Section 61115, the TCSD has prescribed, revised and collected rates and charges for the services furnished by it, and has elected to have these rates and charges collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, property taxes collected within the TCSD in the same manner prescribed by Government Code Section 61115. The TCSD proposes to continue such rates and charges for the operation, maintenance, servicing and administration of street lights, perimeter landscaping and slope maintenance, refuse collection, and unpaved street maintenance for the 2009-2010 fiscal year. All laws applicable to the levy, collection, and enforcement of property taxes, including, but not limited to, those pertaining to the matters of delinquency, correction, cancellation, refund and redemption, shall be applicable to these rates and charges, except for the California Revenue and Taxation Code Section 4831. Section 3. Pursuant to Government Code Section 61115, the TCSD has caused a written report ("Report") to be prepared and filed with the Secretary of the TCSD, this Report contains a description of each parcel of real property and the proposed amount of the rates and charges for Fiscal Year 2009-2010. The Report is based upon a budget adopted by the Board of Directors for the proposed services for specific areas where such services are provided including necessary staff and administrative expenses. A summary of the Report containing the proposed rates and charges is attached hereto as Exhibit A, entitled "Project Summary", and incorporated herein by this reference. A copy of the Report is on file in the office of the Secretary of the TCSD, and is available for public inspection. Section 4. The Board of Directors hereby acknowledges the filing of the Report, and appoints the 9th day of June, 2009, at the hour of 7:00 p.m., or as soon thereafter as feasible, in the City Council Chambers at City Hall, located at 43200 Business Park Drive, Temecula, CA 92590, as the time and place for the public hearing on the Report and the proposed rates and charges. At the public hearing, the Board of Directors will hear and consider all objections or protests, if any to the Report. The Board may continue the hearing from time to time. Section 5. The District Secretary is hereby directed to give notice of the filing of the Report and of the time and place of the hearing on the Report pursuant to the requirements of Government Code Section 61115. The District Secretary is further directed to give notice, pursuant to Section 6 of Article MID of the California Constitution regarding any increases proposed in the Report with respect to any of the rates and charges. Section 6. The District Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Community Services District of the City of Temecula this 14th day of April, 2009. Chuck Washington, President ATTEST: Susan W. Jones, MMC City Clerk/Board Secretary [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA } I, Susan W. Jones, MMC, City Clerk/Board Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 09- was duly and regularly adopted by the Board of Directors of the Temecula Community Services District of the City of Temecula at a meeting thereof held on the 14th day of April, 2009, by the following vote: AYES: BOARD MEMBERS: NOES: BOARD MEMBERS: ABSENT: BOARD MEMBERS: ABSTAIN: BOARD MEMBERS: Susan W. Jones, MMC City Clerk/Board Secretary EXHIBIT A PROJECT SUMMARY TEMECULA COMMUNITY SERVICES DISTRICT On January 1, 2009, Willdan Financial Services was retained by the City of Temecula to prepare the Annual Levy Report for the Temecula Community Services District (TCSD) for the Fiscal Year 2009-2010. Pursuant to Government Code of the State of California, commencing with Section 61115, the TCSD has the power to levy and collect rates and charges in order to carry on its operations and to provide the services and facilities furnished by it. The levy and collection of the rates and charges is accomplished by the identification and description of each parcel within a specific service level. A Service Level is a defined area that provides a specific service, operation and maintenance and/or program to only those parcels contained within that service level. The TCSD is currently composed of four (4) service levels. The descriptions of the service levels are as follows: 1. Service Level B - Residential Street Lights. Operations, maintenance, utility costs and administration of all residential streetlights. 2. Service Level C - Perimeter Landscaping and Slope Maintenance. Operations, maintenance, utility costs, improvements, and administration for all perimeter landscaping and slope maintenance areas maintained by the TCSD. 3. Service Level D - Recycling and Refuse Collection. Operations and administration of the recycling and refuse collection program for single- family residential dwellings. 4. Service Level R - Unpaved Road Maintenance. Maintenance of unpaved streets and roads. The Financial Analysis contained herein contains each Service Level including their totals for Fiscal Year 2009-2010 as follows: SERVICE LEVEL/LEVY BUDGET /SFR Service Level B $ 958,596 $25.68/$12.84 Service Level C $ 1,582,337 Variable Service Level D $ 6,037,366 $218.52 Service Level R $ 12,300 Variable TOTAL TCSD LEVY FY 2009-2010 $ 8,590,599 The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year 2009-2010 are as shown on the Levy Roll on file with the City Clerk/District Secretary. Temecula Community Services District Fiscal Year 2009-2010 (July 1, 2009 - June 30, 2010) Levy and Collection of Rates and Charges NOTICE OF PUBLIC HEARING The Temecula Community Services District (TCSD) provides street lighting, perimeter landscaping, slope maintenance, unpaved street and road maintenance, and refuse collection services in the City of Temecula. The boundaries of the TCSD are the same as those of the City of Temecula, and the City Council also serves as the Board of Directors of the TCSD. NOTICE IS HEREBY GIVEN that on Tuesday, June 9, 2009 at 7:00 p.m., or as soon thereafter as practicable, in the City Council Chambers at City Hall, 43200 Business Park Drive, Temecula, California 92590, the Board of Directors of the Temecula Community Services District (the 'TCSD") will hold a public hearing on the levy and collection of rates and charges within the TCSD on the property tax rolls for Fiscal Year 2009-2010. SUMMARY OF PROPOSED SERVICES FOR FY 2008-2009 Property owners in the City of Temecula only pay for the services used and made available to their property. Attached to this notice, and incorporated herein, is a page summarizing the rates and charges applicable to your parcel. All rates and charges are levied on an annual basis and collected along with property taxes. The services provided by the TCSD are divided into four Service Levels: 1. Service Level B -Residential Street Liahtina. Operation, maintenance, utility costs and administration of residential streetlights. This established rate of $25.68 is not proposed to increase from last year. 2. Service Level C - Perimeter Landscaping. Operation, maintenance, utility costs, improvements, and administration of all perimeter landscaping and slope maintenance areas maintained by the TCSD. The rates for Zone 6 (Woodcrest Country) and Zone 29 (Gallery Portraits) will increase as approved by property owners. All other zone's rates are not proposed to increase from last year. 3. Service Level D - Recycling and Refuse Collection. Operation and administration of the refuse and recycling program for single-family dwellings. This rate is proposed to increase from $218.52 per residential parcel to $228.12 for Fiscal Year 2009-2010. This increase is based on changes to the Consumer Price lndex (CPI); #2 Diesel Fuel Commodity Data; and an increase to the Riverside County Landfill Tipping Fee rates. 4. Service Level R - Road Maintenance. Operation and administration of certain unpaved streets and roads maintained by the TCSD. These rates are not proposed to increase from last year. The TCSD rates and charges are based on the written report prepared in connection with the rates and charges for Fiscal Year 2009-2010 (the "Report"), which is on file with the District Secretary. A copy of the Report is available for public inspection at City Hall, 43200 Business Park Drive, Temecula, California, Monday through Friday from 8:00 a. m. to 5:00 p.m. CHANGES FROM LAST YEAR PERIMETER LANDSCAPING AND SLOPE MAINTENANCE - SERVICE LEVEL C The following zones' rates will increase based on a CPI adjustment Zone 6 Woodcrest Country annual assessment will increase from $95.00 to $95.10. Zone 29 Gallery Portraits annual assessment will increase from $339.00 to $339.34. - 1 - CHANGES FROM LAST YEAR - CONT- RECYCLING AND REFUSE - SERVICE LEVEL D An increase is proposed to the annual rate and charge for Service Level D (Refuse Collection/Recycling) from $218.52 to $228.12. Due to a contractual agreement with the waste hauler, the base rate can change based on three factors. The first factor is based on the annual average change in the Consumer Price Index (CPI) from the 2008 calendar year which was 3.53%. The second factor is based on the Riverside County Landfill tip fee changes. At this time, Riverside County Waste Management is proposing to increase the tip fee by. 1%. The third factor is based on the change to the #2 Diesel Fuel Commodity Data provided by the US Department of Labor. For 2008 the #2 Diesel index increased by 38.13%. RATES AND CHARGES APPEAL PROCESS Any property owner subject to the rates and charges who wants a review of the classification or application of the rate or charge to the owner's property, or alleges that an error has been made with respect to the application of the rate or charge to the property, must file with the District Secretary a written appeal in accordance with District regulations prior to 5:00 p.m. on December 1, 2009. Any property owner subject to a rate and charge who believes that payment of all or a portion of the rate and charge would create a hardship for such property owner during fiscal year 2009-2010 must file with the District Secretary a written hardship appeal in accordance with District regulations prior to 5:00 p.m. on December 1, 2009, in order to be considered under the hardship appeal program. Appeal forms are available at City Hall. TCSD BUDGET FOR FISCAL YEAR 2009-2010 (JULY 1, 2009 TO JUNE 30, 2010) The proposed budget for the TCSD for Fiscal Year 2009-2010 is as follows: Service Level B $958,596 Service Level C $1,582,337 Service Level D $6,037,366 Service Level R $12,300 Total $8,590,599 PUBLIC HEARING At the Public Hearing scheduled for June 9, 2009 at 7:00 pm, or as soon thereafter as practicable, the Board of Directors will review and consider any written protest received in person by the District Secretary at City Hall, 43200 Business Park Drive, Temecula, California, or by mail, at P.O. Box 9033, Temecula, California, 92589-9033, prior to the scheduled hearing. The Board will also listen to public comments by all interested individuals concerning the proposed rates and charges of the TCSD for FY 2009-2010. PUBLIC WORKSHOP A community workshop will be held at City Hall in the Main Conference Room on Wednesday evening, May 13, 2009, at 6:00 p.m. to answer questions and concerns prior to the Public Hearing. City Hall is located at 43200 Business Park Drive, Temecula, California. The workshop is open to the public, and all property owners are encouraged to attend. QUESTIONS AND INQUIRIES If you have any questions, please don't hesitate to contact the Community Services District at (951) 694-6480. The Temecula Community Services District is located at City Hall, 43200 Business Park Drive, Temecula, California. The mailing address is P.O. Box 9033, Temecula, CA, 92589-9033. Thank you for taking the time to review this information and we are looking forward to serving you. - 2 - REDEVELOPMENT AGENCY ITEM NO. 1 6 ACTION MINUTES of MARCH 24, 2009 City Council Chambers, 43200 Business Park Drive, Temecula, California TEMECULA REDEVELOPMENT AGENCY MEETING The Temecula Redevelopment Agency Meeting convened at 7:36 PM. CALL TO ORDER: Chair Person Ron Roberts ROLL CALL: AGENCY MEMBERS: Comerchero, Edwards, Naggar, Washington, Roberts RDA PUBLIC COMMENTS There were no public comments. RDA CONSENT CALENDAR 15 Action Minutes - Approved Staff Recommendation (5-0-0) - Agency Member Comerchero made the motion; it was seconded by Agency Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 15.1 Approve the action minutes of March 10, 2009. RDA EXECUTIVE DIRECTORS REPORT RDA AGENCY MEMBERS REPORTS RDA ADJOURNMENT At 7:37 p.m., the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, April 14, 2009, 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 Ron Roberts, Chairperson ATTEST: Susan W. Jones, MMC City Clerk/Agency Secretary [SEAL]