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HomeMy WebLinkAbout071310 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 II] AGENDA TEMECULA CITY COUNCIL A REGULAR MEETING CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE JULY 13, 2010 — 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 reauired until a future meetina. All meetinas are scheduled to end at 10:00 P.M. 6:00 .P.M..-, Closed;, Session of the. City Council/Temecula; Redevelopment Agency' pursuant to Government, Code Section:. 1) „` Conference with City Attorney, pursuant to Government Code Section 549.56.9(b), with.resp'ectto one matter of potential. Iitigation'. With respect to such matter, the . City Attorney has determined that point has beemreached where there is a` significant exposure to.litigation involving the City.and City related entities based.' on existing facts and circumstances. . 211, Public Employee Performance' Evaluation for the incumbent.position of City , Manager pursuant to Government. Code Section 54957. Public informationconcerning existing. litigation .between, the City and various parties may be ac uired by reviewing'the.public,documents held b the City Clerk. Next in Order: Ordinance: 10-12 Resolution: 10-54 CALL TO ORDER: Mayor Jeff Comerchero Prelude Music: Jennifer Cox Invocation: Pastor Leon Franklin of The Living Word Church Flag Salute: Council Member Washington ROLL CALL: Edwards, Naggar, Roberts, Washington, Comerchero PRESENTATIONS/PROCLAMATIONS Parks and Recreation Month Proclamation City County Schools (CCS): Foster Youth Task Force Presentation 1 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 June 22, 2010; 2.2 Approve the action minutes of July 2, 2010. List of Demands RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 City Treasurer's Report as of May 31, 2010 RECOMMENDATION: 4.1 Approve and file the City Treasurer's Report as of May 31, 2010. 5 Substitute Agreements and Bonds for Public Improvements in Tract Map No. 24188 (located southeasterly of the intersection of Meadows Parkway and Pauba Road) RECOMMENDATION: 5.1 Accept substitute Subdivision Improvement Agreement and Subdivision Faithful Performance and Labor and Materials Bonds as security for improvements and labor and materials for Tract Map No. 24188; 5.2 Accept substitute Subdivision Monument Agreement and Subdivision Monument Bond as security for monumentation for Tract Map No. 24188; 5.3 Authorize the release of the existing Faithful Performance, Labor & Materials, Erosion Control, and Monumentation Bonds for Tract Map No. 24188; 5.4 Direct the City Clerk to so advise the developer and surety. 6 Substitute Agreements and Bonds for Public Improvements in Tract Map No. 24188-2 (located East of Meadows Parkway. South of Pauba Road. and West of Butterfield Stage Road) RECOMMENDATION: 6.1 Accept substitute Subdivision Improvement Agreement and Subdivision Faithful Performance and Labor and Materials Bonds as security for improvements and labor and materials for Tract Map No. 24188-2; 6.2 Accept substitute Subdivision Monument Agreement and Subdivision Monument Bond as security for monumentation for Tract Map No. 24188-2; 6.3 Authorize the release of the existing Faithful Performance, Labor & Materials, Erosion Control, and Monumentation Bonds for Tract Map No. 24188-2; 6.4 Direct the City Clerk to so advise the developer and surety. 7 Approval of the Plans and Specifications and Authorization to Solicit Bids for Maintenance of Landscape Improvements on Caltrans Right of Way Adiacent to the Civic Center and Parking Structure, Project No. PW06-07(1D) RECOMMENDATION: 7.1 Approve the Plans and Specifications and authorize the Department of Public Works to solicit bids for the Maintenance of Landscape Improvements on Caltrans right of way adjacent to the Civic Center and Parking Structure Projects, Project No. PW06-07(D). 8 Acceptance of Improvements and Notice of Completion for Old Town Infrastructure Proiect — Parking Structure, Proiect No. PW06-07(1 D) RECOMMENDATION: 8.1 Accept the Old Town Infrastructure Project — Parking Structure, Project No. PW06-07(1 D), as complete; 8.2 Direct the City Clerk to file and record the Notice of Completion and accept a rider to the Performance Bond to serve as one (1) year Maintenance Bond in the amount of 10% of the final contract amount; 8.3 Release the Labor and Materials Bond seven months after filing of the Notice of Completion if no liens have been filed. Award of a Construction Contract for Citvwide Storm Drain Improvements — Rancho California Road at Vincent Moraga Drive, Proiect No. PW09-09 RECOMMENDATION 9.1 Award a construction contract for Project No. PW09-09, Citywide Storm Drain Improvements — Rancho California Road at Vincent Moraga Drive, to KZC Construction, Inc. in the amount of $109,590; 9.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $10,959 which is equal to 10% of the contract amount; 9.3 Make a finding that the Citywide Storm Drain Improvement — Rancho California Road at Vincent Moraga Drive project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. 10 Approval of the Eleventh Amendment to the Consulting Agreement with Moffatt & Nichol Engineers for French Valley Parkway/ Interstate -15 Over -Crossing and Interchange Improvements, Phase I — Project No. PW07-04 RECOMMENDATION: 10.1 Approve the Eleventh Amendment to the consulting agreement with Moffatt & Nichol Engineers in an amount not to exceed $569,760 for additional services necessary to complete the construction Plans, Specifications, and Estimate for the French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements, Phase I — Project No. PW07-04, and extend the term of the Agreement through June 30, 2011. 11 Amendment No. 1 to the Professional Engineering Services Agreement with RBF Consulting for the design of the 1-15/SR-79S Ultimate Interchange, Project No. PW04-08 RECOMMENDATION: 11.1 Approve Amendment No. 1 to the Agreement For Professional Engineer Services with RBF Consulting for design of the 1-15/SR-79 South Ultimate Interchange, authorizing an additional $182,000 for added work. 12 Award a Contract to Time Warner Cable for a Municipal Area Network (MAN) RECOMMENDATION: 12.1 Approve a five-year agreement with Time Warner Cable Business Class for Municipal Area Network (MAN) connectivity at the annual cost of $50,799.96. 13 Second Amendment to Agreement between the Citv of Temecula and Blanca Y. Price for Landscape Plan Check and Inspection Services RECOMMENDATION: 13.1 Approve a budget transfer to the Planning Department's Operating Budget from Building and Safety Budget in the amount of $20,000; 13.2 Approve a Second Amendment to Agreement with Blanca Y. Price in the amount of $20,000 for Landscape Plan Check and Inspection Services for a total agreement of $90,000 for Fiscal Year 2009-2010. 14 Authorize the preparation of documents necessary to file an application with the Local Agency Formation Commission (LAFCO) for a modification to the City's Sphere of Influence, as mandated by LAFCO as a condition of approval for the Annexation of certain uninhabited territory described as the Santa Margarita Area Annexation (No. 2) comprised of approximately 4,510 acres located southwest of the Citv RECOMMENDATION: 14.1 Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE PREPARATION OF DOCUMENTS NECESSARY TO FILE AN APPLICATION WITH RIVERSIDE COUNTY LOCAL AGENCY FORMATION COMMISSION (LAFCO) FOR A MODIFICATION TO THE CITY'S SPHERE OF INFLUENCE, AS MANDATED BY LAFCO AS A CONDITION OF APPROVAL TO ANNEX CERTAIN UNINHABITED TERRITORY DESCRIBED AS THE SANTA MARGARITA AREA ANNEXATION (NO. 2) COMPRISED OF APPROXIMATELY 4,510 ACRES LOCATED SOUTHEAST OF THE CITY PURSUANT TO THE CORTESE-KNOX-HERTZBERG LOCAL GOVERNMENT REORGANIZATION ACT OF 2000 (LR09-0024) 15 Support for H.R. 891 and S. 322, the Commuter Benefits Equity Act (at the request of Mayor Comerchero) RECOMMENDATION: 15.1 Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO SUPPORT H.R. 891 AND S. 322, THE COMMUTER BENEFITS EQUITY ACT, WHICH WOULD MAKE PERMANENT THE PARITY BETWEEN EMPLOYEE PARKING AND TRANSIT PASS TAX BENEFITS IN THE INTERNAL REVENUE CODE THAT WAS CREATED TEMPORARILY IN LAST YEAR'S AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT AND THE CITY OF TEMECULA REDEVELOPMENT AGENCY TEMECULA COMMUNITY SERVICES DISTRICT MEETING Next in Order: Ordinance: No. CSD 10-01 Resolution: No. CSD 10-05 CALL TO ORDER: President Chuck Washington ROLL CALL: DIRECTORS: Comerchero, Edwards, Naggar, Roberts, Washington 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 16 Action Minutes RECOMMENDATION: 16.1 Approve the action minutes of June 22, 2010. 17 Third Amendment to the Roof Preventive Maintenance Services Agreement with Tremco/Weatherproofing Technologies Inc. for Fiscal Year 2010-2011 RECOMMENDATION: 17.1 Approve the Third Amendment with Tremco/Weatherproofing Technologies, Inc. for $27,416 to provide preventive roof maintenance services at the various locations and extend the Agreement to June 30, 2011. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGERS REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT Next regular meeting: Tuesday, July 27, 2010, 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. TEMECULA REDEVELOPMENT AGENCY MEETING Next in Order: Ordinance: No. RDA 10-01 Resolution: No. RDA 10-10 CALL TO ORDER: Chair Person Mike Naggar ROLL CALL: AGENCY MEMBERS: Comerchero, Edwards, Roberts, Washington, Naggar 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 18 Action Minutes RECOMMENDATION: 18.1 Approve the action minutes of June 22, 2010. RDA EXECUTIVE DIRECTORS REPORT RDA AGENCY MEMBERS REPORTS RDA ADJOURNMENT Next regular meeting: Tuesday, July 27, 2010, 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. RECONVENE TEMECULA CITY COUNCIL 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. 19 Approval of a New Freeway Agreement with the State of California — French Valley Parkway / Interstate -15 Over -Crossing and Interchanqe Improvements Phase I and II RECOMMENDATION: 19.1 Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A NEW FREEWAY AGREEMENT BETWEEN THE STATE OF CALIFORNIA AND THE CITY OF TEMECULA CITY COUNCIL BUSINESS 20 Proposed Lawful Hiring Compliance (E -verify) Ordinance requiring employers to check the work authorization status of newly hired workers RECOMMENDATION: 20.1 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 10 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE TEMECULA MUNICIPAL CODE BY ADDING A NEW CHAPTER 5.06, LAWFUL HIRING COMPLIANCE, AMENDING SECTIONS 5.04.270, 5.04.280 AND 5.04.300, ADDING SECTION 5.04.310 AND REPEALING SECTION 5.04.200 REQUIRING EMPLOYERS TO VERIFY THE WORK AUTHORIZATION STATUS OF NEWLY HIRED WORKERS UNDER FEDERAL LAW AS A CONDITION OF RECEIVING A BUSINESS LICENSE, PROVIDING FOR REMEDIES FOR VIOLATIONS, AND PROVIDING FOR APPEALS OF ADMINISTRATIVE DECISIONS CONCERNING SUCH REQUIREMENTS 10 CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT Next regular meeting: Tuesday, July 27, 2010, at 5:30 PM, for a Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 43200 Business Park Drive, Temecula, California. 11 PRESENTATIONS The City of Temecula PR0�LAMATION WHEREAS, the Parks and Recreation profession in California "Creates Community through People, Parks, and Programs"; and WHEREAS, our parks help to preserve and protect our natural and cultural resources of California; and WHEREAS, Parks and Recreation services support more productive workforces, enhance the desirability of locations for business and families, and stimulate tourism revenues to increase a total community development model; and WHEREAS, Parks and Recreation strengthens community image, sense of place, and increases cultural unity; and WHEREAS, Parks and Recreation promotes health and wellness and reduces health care costs; and WHEREAS, Parks and Recreation fosters human development by helping young people develop and grow into healthy adults and by helping adults continue to live longer; and WHEREAS, Parks and Recreation facilitates community problem solving, strengthens safety and security, and reduces juvenile crime. NOW, THEREFORE, I, Jeff Comerchero, on behalf of the City Council of the City of Temecula, hereby proclaim the Month of July, 2010 to be "Parks and Recreation Month " IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Temecula to be affixed this thirteenth day of July, 2010. Jeff Comerchero, Mayor Susan W. Jones, MMC, City Clerk CONSENT CALENDAR Item No. 1 Item No. 2 ACTION MINUTES TEMECULA CITY COUNCIL A REGULAR MEETING CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE JUNE 223 2010-7:00 PM 6:15 P.M. - Closed Session of the City Council/Temecula Redevelopment Agency pursuant to Government Code Section: 1) Conference with City Attorney pursuant to Government Code Section 54956.9(b) with respect to one matter of potential litigation. With respect to such matter, the City Attorney has determined that a point has been reached where there is a significant exposure to litigation involving the City and City related entities based on existing facts and circumstances. With respect to such matter, the City Council will also meet pursuant to Government Code Section 54956.9(c) to decide whether to initiate litigation. Public Information concerning existing litigation between the City and various parties may be acquired by reviewing the public documents held by the City Clerk. At 6:08 P.M., Mayor Comerchero called the City Council meeting to order and recessed the meeting to Closed Session to consider the matter described for Closed Session on the agenda. The City Council meeting convened at 7:00 P.M. CALL TO ORDER: Mayor Jeff Comerchero Prelude Music: Susan Miyamoto Invocation: Pastor Bill Cate of Trinity Lutheran Church ROLL CALL: Edwards, Naggar, Roberts, Washington, Comerchero PRESENTATIONS/PROCLAMATIONS Regional Conservation Authority Presentation Santa Margarita Ecological Reserve Presentation by Dr. Matt Rahn PUBLIC COMMENTS The following individuals addressed the City Council under Public Comments: • William Prouty - E -Verify and Image Program • Ted Wegener - E -Verify • Brigitte Green - E -Verify • Patrice Lynes - E -Verify • Raymond Herrera - Illegal Aliens • Robin Hvidston - E -Verify • Ernie White - E -Verify • Duke Seino • Bret Kelley • Tom Vining • Frances Martin - E -Verify CITY COUNCIL REPORTS CONSENT CALENDAR 1 Standard Ordinance and Resolution Adoption Procedure - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; 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 (4-0-1) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected approval with the exception of Council Member Roberts who abstained. RECOMMENDATION: 2.1 Approve the action minutes of June 8, 2010. 3 List of Demands - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 3.1 Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4 Agreement for Law Enforcement Services with the County of Riverside - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 4.1 Authorize approval of the law enforcement agreement with the County of Riverside for a term of five years and authorize the Mayor to execute the agreement in final form. City Attorney Thorson announced that although Council Member Roberts is an employee of the County of Riverside, he may participate in the voting of this item because he was not involved in the negotiation process. 5 Multiple Species Habitat Conservation Plan Fee Schedule for Fiscal Year 2010/11 (LR10-0013) - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 5.1 Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE APPLICABLE MULTIPLE SPECIES HABITAT CONSERVATION MITIGATION FEES SCHEDULE FOR THE FISCAL YEAR 2010/11 TO MAINTAIN FEE RATES AT FISCAL YEAR 2009/10 LEVELS (LR1 0-0013) Consent Calendar Item No. 6 was pulled for separate discussion. 6 Western Riverside Energy Leadership Partnership_- Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 6.1 Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA SUPPORTING, ENDORSING, AND PARTICIPATING WITH SOUTHERN CALIFORNIA EDISON, WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS AND ITS PARTICIPATING MEMBER CITIES IN AN ENERGY LEADERSHIP PARTNERSHIP TO BE KNOWN AS "THE WESTERN RIVERSIDE ENERGY LEADERSHIP PARTNERSHIP" (LRIO-0012) 3 Viet Tran, representing Southern California Edison, expressed his support of the recommended action. 7 Agreement for Landscape Plan Check and Inspection Services for Fiscal Year 2010/11 - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 7.1 Approve an Agreement with Blanca Y. Price to perform Landscape Plan Check and Inspection Services for Fiscal Year 2010/11 in the amount of $65,000. 8 Agreements for Plan Review Services for Fiscal Year 2010/11 - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 8.1 Approve an agreement for Plan Review Services with Bureau Veritas in the amount of $41,667; 8.2 Approve an agreement for Plan Review Services with Esgil Corporation in the amount of $41,667; 8.3 Approve an agreement for Plan Review Services with Tom Haney in the amount of $41,666. 9 Authorize Temporary Street Closure for the Street Painting Festival in Old Town (Main Street between Old Town Front Street and Mercedes Street) - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 9.1 Receive and file the following proposed action by the City Manager: Temporarily close Main Street between Old Town Front Street and Mercedes for the: `2010 OLD TOWN TEMECULA STREET PAINTING FESTIVAL' 4 10 Authorize Temaorary Street Closure of Old Town Front Street between Moreno Road (S) and 1 st Street; Main Street from the East Edge of the Children's Museum Driveway to Mercedes Street; Moreno Road; 2nd Street; 3rd Street; 4th Street; 5th Street; 6th Street; and Mercedes Street between Moreno Road and 2nd Street for the "2010 Star Spangled 4th of July Parade" - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 10.1 Receive and file the following proposed action by the City Manager: Temporarily close Old Town Front Street and other related streets for the: `2010 STAR SPANGLED 4TH OF JULY PARADE' 11 Authorize Temaorary Street Closures of certain portions of Maraarita Road. Pauba Road and abutting streets for the "July 4th, 2010 Fireworks Show" - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 11.1 Receive and file the following proposed action by the City Manager: Temporarily close certain portions of Margarita Road, Pauba Road and abutting streets for the: `JULY 4th 2010 FIREWORKS SHOW' 12 Purchase and Installation Aareement for Installation of Video Manaaement Eauiament in the Traffic Operations Center, being constructed within the Old Town Civic Center — Project No PW06-07 - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 12.1 Approve the Purchase and Installation Agreement with Crosstown Electrical & Data, Inc., in the amount of $123,775; 12.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $12,377 which is equal to 10% of the contract amount. 13 Award a Construction Contract for the Citywide Concrete Repairs Project, Fiscal Year 2009/10 — Project No. PW10-02 - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 13.1 Award a construction contract for Project No. PW10-02, Citywide Concrete Repairs — Fiscal Year 2009/10, to Mamco, Inc. in the amount of $170,170.70; 13.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $ 42,542.68, which is equal to 25% of the contract amount. 14 Award a Construction Contract for Road and Storm Drain Repair at Rancho California Road — Project No. PW09-08 - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 14.1 Award a construction contract for Project No. PW09-08, Road and Storm Drain Repair at Rancho California Road, to ATOM Engineering Construction in the amount of $45,359; 14.2 Authorize the City Manager to approve change orders not to exceed the contingency amount of $9,071.80 which is equal to 20% of the contract amount; 14.3 Authorize the transfer of Proposition 1 B funds from the Road and Strom Drain Repair at Rancho California Road project in the amount of $60,347 into the Road Reconstruction at Jedediah Smith Road project account in order to fund anticipated administration and construction engineering costs; 14.4 Make a finding that the Road and Storm Drain Repair at Rancho California Road project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. 15 Annual Purchase Agreement for Fiscal Year 2010/11 for the Purchase of Asphalt Products - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 15.1 Approve the purchase agreement for Fiscal Year 2010/11 with CalMat (dba Vulcan Materials Company) in the amount of $100,000. 10 16 Annual Purchase Agreement for Citywide Street Name Signs, for Fiscal Year 2010/11 - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 16.1 Approve an annual agreement with Main Street Signs in the amount of $75,000 for Fiscal Year 2010/11. 17 Approval of Purchase and Sale Agreement for acquisition in fee of the real property commonly known as 41375 McCabe Court, Temecula, and identified as Riverside County Assessor's Parcel Number 910-262-008 in connection with the City's proposed French Valley Parkway/Interstate-15 Over -Crossing and Interchange Project — Project Nos. PW02-11 and PW07-04 - Approved Staff Recommendation (3-0-2) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected approval with the exception of Council Member Edwards and Council Member Roberts who abstained. RECOMMENDATION: 17.1 Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THAT CERTAIN AGREEMENT ENTITLED PURCHASE AND SALE AGREEMENT AND JOINT ESCROW INSTRUCTIONS BETWEEN THE CITY OF TEMECULA AND BASICS ETC. CORPORATION IN CONNECTION WITH THE FRENCH VALLEY PARKWAY/INTERSTATE-15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS PROJECT — PROJECT NUMBERS PW02-11 AND PW07-04 17.2 Authorize the Finance Director to issue a warrant for the sum of $2,335,000 plus escrow fees for deposit with the Escrow Holder First American Title Insurance to complete the transaction. Escrow fees are estimated to not exceed $15,000; 17.3 Authorize the City Manager to approve and execute any necessary documents, including the lease in the form substantially attached as Exhibit "C" to the Purchase and Sale Agreement, and to take all necessary actions to complete this acquisition, including without limitation, all escrow instructions. City Attorney Thorson announced that Council Member Edwards and Mayor Pro Tem Roberts will not be participating in the approval of this Item due to the fact that they each have economic interests of stock or income in Mission Oaks National Bank and the potential impact of the actions on Mission Oaks National Bank's interest in the properties and the adjacent property. Although Council Member Naggar reports that he owns stock in Mission Oaks National Bank, the value of his stock is below the threshold required for an economic interest and, therefore, he may participate in this Item No. 17. 7 18 Approval of Blue Ribbon Committee Nominations at the request of the Qualitv of Life/Temecula 2030 Subcommittee (Mayor -Pro Tem Ron Roberts and Council Member Chuck Washington) - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 18.1 Approve the Blue Ribbon Committee nominations as submitted by the Quality of Life/Temecula 2030 Master Plan Subcommittee. 19 Procurement of ShoreTel Phone and GFI FAX System — Civic Center Installation - Approved Staff Recommendation (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 19.1 Authorize the purchase and installation of ShoreTel Phone equipment from Conduit Networks on the PEPPM Contract for the total amount of $50,452.71, which includes shipping and applicable sales tax; 19.2 Authorize the single source purchase and installation of the GFI Faxmaker solution from Conduit Networks for $14,474.93. At 8:08 P.M., the City Council convened as the Temecula Community Services District and the Redevelopment Agency. At 8:13 P.M., the City Council resumed with regular business. CITY COUNCIL BUSINESS 32 Adopt City of Temecula Sustainability Plan - Approved Staff Recommendation (5-0-0) — Council Member Roberts made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 32.1 Adopt a resolution entitled: RESOLUTION NO. 10-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING THE CITY OF TEMECULA SUSTAINABILITY PLAN (LR08-0007) By way of a PowerPoint presentation, Associate Planner West provided a detailed overview of the staff report (as per agenda material). 33 Planning Commission Appointments Approved Staff Recommendation and reappointed Commissioner Harter and Commissioner Telesio (5-0-0) — Council Member Washington made the motion; it was seconded by Council Member Edwards; and electronic vote reflected unanimous approval. RECOMMENDATION: 33.1 Appoint two applicants to serve full three-year terms on the Planning Commission through June 15, 2013. As per written material, Deputy City Clerk Ballreich reviewed the staff report. CITY MANAGER REPORT CITY ATTORNEY REPORT City Attorney Thorson advised that with regard to the Closed Session item, under the Brown Act, there was no reportable action. ADJOURNMENT At 8:52 P.M., the City Council meeting was formally adjourned to Tuesday, July 13, 2010, 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] 9 Jeff Comerchero, Mayor ACTION MINUTES TEMECULA CITY COUNCIL A SPECIAL MEETING CITY COUNCIL CHAMBERS 43200 BUSINESS PARK DRIVE JULY 23 2010 — 3:00 PM CALL TO ORDER: Mayor Jeff Comerchero ROLL CALL: Edwards, Naggar, Roberts, Washington, Comerchero ABSENT: Washington 3:00 P.M. - Closed Session of the City Council/Temecula Redevelopment Agency pursuant to Government Code Section: 1) Conference with City Attorney pursuant to Government Code Section 54956.9(b) with respect to one matter of potential litigation. With respect to such matter, the City Attorney has determined that a point has been reached where there is a significant exposure to litigation involving the City and City related entities based on existing facts and circumstances. With respect to such matter, the City Council will also meet pursuant to Government Code Section 54956.9(c) to decide whether to initiate litigation. Public Information concerning existing litigation between the City and various parties may be acquired by reviewing the public documents held by the City Clerk. At 3:01 P.M., Mayor Comerchero called the special meeting to order and recessed the special meeting to Closed Session to consider the matter described for Closed Session on the agenda. CITY ATTORNEY REPORT City Attorney Thorson advised that with regard to the Closed Session item, under the Brown Act, there was no reportable action. ADJOURNMENT At 4:10 P.M., the special meeting was formally adjourned to Tuesday, July 13, 2010, 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] 6 Jeff Comerchero, Mayor Item No. 3 I 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: July 13, 2010 SUBJECT: List of Demands PREPARED BY: Pascale Brown, Accounting Manager Leah Thomas, Accounting Specialist RECOMMENDATION: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 10- 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. 10- 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 $11,046,548.74. 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 13th day of July, 2010. Jeff Comerchero, 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. 10- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 13th day of July, 2010, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk CITY OF TEMECULA LIST OF DEMANDS 06/17/2010 TOTAL CHECK RUN 06/24/2010 TOTAL CHECK RUN 07/01/2010 TOTAL CHECK RUN 06/17/2010 TOTAL PAYROLL RUN: 06/24/2010 TOTAL PAYROLL RUN: TOTAL LIST OF DEMANDS FOR 07/13/2010 COUNCIL MEETING: DISBURSEMENTS BY FUND: CHECKS: 001 GENERAL FUND 130 RECOVERY ACT JAG FUNDING 165 AFFORDABLE HOUSING 190 TEMECULA COMMUNITY SERVICES DISTRICT 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 194 TCSD SERVICE LEVEL D 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 197 TEMECULA LIBRARY FUND 210 CAPITAL IMPROVEMENT PROJECTS FUND 280 REDEVELOPMENT AGENCY - CIP PROJECT 300 INSURANCE FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES 375 SUMMER YOUTH EMPLOYMENT PROGRAM 380 RDA DEBT SERVICE FUND 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 477 CFD- RORIPAUGH 700 CERBT CALIFORNIA EE RETIREE-GASB45 001 GENERAL FUND 165 AFFORDABLE HOUSING 190 TEMECULA COMMUNITY SERVICES DISTRICT 192 TCSD SERVICE LEVEL B 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 194 TCSD SERVICE LEVEL D 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 197 TEMECULA LIBRARY FUND 280 REDEVELOPMENT AGENCY - CIP PROJECT 300 INSURANCE FUND 320 INFORMATION SYSTEMS 330 SUPPORT SERVICES 340 FACILITIES 375 SUMMER YOUTH EMPLOYMENT PROGRAM TOTAL BY FUND: 211351646.25 1,125.94 15,384.86 588,038.36 81,270.63 99,586.34 218801083.64 17,027.04 13,194.79 110541987.95 19,861.31 24,787.12 83,158.93 5,454.91 29,947.67 1,230.88 494,217.76 522,343.43 513,746.75 47,117.20 110431070.91 170,541.02 349,130.93 122,885.00 474,991.53 9,366.20 156,806.67 399.15 5,487.61 2,967.60 1,745.43 422.39 8,058.27 1,331.73 45,174.53 9,068.70 12,851.40 4,037.91 $ 117491679.64 510571677.58 315061482.40 281,842.13 450,866.99 $ 1110461548.74 $ 1013131839.62 732,709.12 $ 1110461548.74 apChkLst 06/17/2010 11:57:39AM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 1488 06/11/2010 005460 U S BANK RDA'07 Tax Bonds Debt Srvc Pmt 420,377.13 420,377.13 1489 06/11/2010 005460 U S BANK RDA'06 B Tax Bonds Debt Srvc Pmt 73,840.63 73,840.63 1490 06/17/2010 000283 INSTATAX (IRS) Federal Income Taxes Payment 81,683.78 81,683.78 1491 06/17/2010 000444 INSTATAX (EDD) State Income Taxes 27,022.03 27,022.03 1492 06/17/2010 000166 FIRST AMERICAN TITLE land -940-080-002/940-090-001 261,500.00 261,500.00 COMPANY 139228 06/17/2010 008552 ADKINS DESIGN CONSULTING May graphic design svcs:Theater 3,844.75 3,844.75 139229 06/17/2010 013625 ALBERTY, EDNA refund -tiny tots 1045.202 192.00 192.00 139230 06/17/2010 013626 ALLAIN, KIMBERLY refund:overpmt on acct -comm svc 200.00 200.00 139231 06/17/2010 002187 ANIMAL FRIENDS OF THE May animal control services 13,000.00 13,000.00 VALLEYS 139232 06/17/2010 013616 BANK BUILDING refund:eng grad dep:30715 Hwy 79S 995.00 995.00 CORPORATION 139233 06/17/2010 003466 BASKETS & BALLOONS TOO! promo baskets: Every 15 Min Pgrm 250.00 250.00 139234 06/17/2010 012423 BATTERY OUTLET INC BATTERY SUPPLIES: PW TRAFFIC 1,761.10 1,761.10 139235 06/17/2010 004040 BIG FOOT GRAPHICS TCSD instructor earnings 420.00 (4) BANNER UPDATES -'10 EXPO 601.00 1,021.00 139236 06/17/2010 003126 BOOMGAARDEN, DENNIS refund -sec dep:kitchen rental:crc 150.00 150.00 Page -1 apChkLst 06/17/2010 11:57:39AM Final Check List CITY OF TEMECULA Page: 2 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 139237 06/17/2010 011421 BRODART COMPANY (1) BOOK: LIBRARY 21.49 (1) BOOK: LIBRARY 20.50 (2) BOOKS: LIBRARY 64.71 (19) BOOKS: LIBRARY 202.09 (41) BOOKS: LIBRARY 569.48 (8) BOOKS: LIBRARY 151.50 (1) BOOKS: LIBRARY 49.26 (13) BOOKS: LIBRARY 290.76 (10) BOOKS: LIBRARY 195.51 (6) BOOKS: LIBRARY 50.23 (1) BOOK: LIBRARY 22.42 (57) BOOKS: LIBRARY 961.76 (39) BOOKS: LIBRARY 669.39 3,269.10 139238 06/17/2010 003138 CAL MAT PW PATCH TRUCK MATERIALS 286.66 PW PATCH TRUCK MATERIALS 511.18 PW PATCH TRUCK MATERIALS 404.97 PW PATCH TRUCK MATERIALS 640.95 1,843.76 139239 06/17/2010 011383 CAL STATE SAN MARCOS funding:CSUSM 32225 Pio Pico 3,872.41 3,872.41 139240 06/17/2010 000484 CALIF ASSN FOR LOCAL 09/10 CALED mbrshp:Wolnick, G 80.00 ECONOMIC 09/10 CALED mbrshp: Adams, A 570.00 650.00 139241 06/17/2010 001054 CALIF BUILDING OFFICIALS 10/11 CALBO mbrshp:Johnston, R 215.00 215.00 139242 06/17/2010 013469 CALTEC CORP May const: TCC expansion 111,825.00 111,825.00 139243 06/17/2010 004971 CANON FINANCIAL SERVICES, May copier lease: Stn 84 182.55 182.55 INC 139244 06/17/2010 000137 CHEVRON AND TEXACO City vehicles fuel: Police 1,602.53 1,602.53 139245 06/17/2010 004609 CINTAS DOCUMENT 5/28 doc shred svc:citywide 59.48 59.48 MANAGEMENT 139246 06/17/2010 013451 COLD DUCK PRODUCTIONS entertainment: concert 6/24 1,500.00 1,500.00 INC 139247 06/17/2010 000442 COMPUTER ALERT SYSTEMS alarm monitoring: Maint Facility 75.00 75.00 139248 06/17/2010 001264 COSTCO WHOLESALE recreation supplies: Art Gallery 598.55 598.55 Paget apChkLst 06/17/2010 11:57:39AM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 139249 06/17/2010 010650 CRAFTSMEN PLUMBING & plumbing repairs: chapel 192.00 HVAC INC plumbing repairs: chapel 500.00 plumbing svcs: city hall 230.00 922.00 139250 06/17/2010 013621 CRAM ER -THOMAS, AMY L. TCSD Instructor Earnings 1,575.00 1,575.00 139251 06/17/2010 013622 CURRY, CHASEY TCSD Instructor Earnings 240.00 240.00 139252 06/17/2010 013347 D & W CONSULTING, INC. Jun cnslt parcel cleanup -info Sys 25,348.00 25,348.00 139253 06/17/2010 012600 DAVID EVANS & ASSOCIATES May cnslt svcs: Butterfield Rd ext 10,035.96 10,035.96 INC 139254 06/17/2010 003962 DAVID NEAULT ASSOCIATES May landscape insp svc: 79N 2,996.25 2,996.25 INC 139255 06/17/2010 003945 DIAMOND ENVIRONMENTAL Jun restroom svc: GOHS 52.88 52.88 SRVCS 139256 06/17/2010 012581 DMC BUILDING COMPANY, INC. refund -grading deposit 28771 Pujol 50,000.00 50,000.00 139257 06/17/2010 002390 EASTERN MUNICIPAL WATER May 95366-02:39656 Diego Dr Ldscp 203.67 203.67 DIST 139258 06/17/2010 003665 EXCEL COMMERCIAL May long distance phone svcs 55.39 55.39 139259 06/17/2010 001056 EXCEL LANDSCAPE mainline repairs: RRSP 188.35 188.35 139260 06/17/2010 001511 FIELDMAN ROLAPP & MAY FINANCIAL SRVCS:RORIPAUGH 406.00 406.00 ASSOCIATES CFD 03-02 139261 06/17/2010 003747 FINE ARTS NETWORK sttlmnt: Pirates/Last 5 yrs Jun '10 11,791.63 11,791.63 139262 06/17/2010 011922 FIRST AMERICAN CORELOGIC 4/10-11 dbase subscr: Code Enf 2,400.00 2,400.00 INC Page -3 apChkLst Final Check List Page: 4 06/17/2010 11:57:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor 87.50 Description 139263 06/17/2010 003347 FIRST BANKCARD CENTER 50.00 150.00 007087 LA QUINTA INN RR refreshments: La Quinta mtg 5/9 013638 KWIK GOAL, LTD HP bulk kwik net lock clips: PBSP 006952 PAYPAL HP Verisign Payflow Pro Transaction 010865 CONSTANT CONTACT INC HP marketing email svcs: Theater 010865 CONSTANT CONTACT INC HP billing adj email svcs: Theater 003198 HOME DEPOT, THE HP gardening supplies: MPSC 013636 MICHIGAN COMPANY INC HP maintenance supplies: TCSD 013637 GAGWORKS.COM HP jumbo penny: Children's Museum 139264 06/17/2010 004074 FRANCHISE MGMT SERVICES recreation supplies: city events INC 139265 06/17/2010 002982 FRANCHISE TAX BOARD Support Payment Account # 562276013 139266 06/17/2010 009097 FULL COMPASS SYSTEMS MISC SUPPLIES:THEATER- 139267 06/17/2010 011967 FULL VALUE ENTERTAINMENT sttlmnt: Live at the Merc 139268 06/17/2010 013627 GAETA, MAGDALENA refund -sec dep:rm rental:crc 139269 06/17/2010 010658 GIBA, URSZULA refund:dec paint & faux 1020.103 139270 06/17/2010 013628 GIRL SCOUTS OF SAN refund -sec dep:picnic rental:rrsp GORGONIO 139271 06/17/2010 011640 GOALS Community Svc Grant FY 09/10 139272 06/17/2010 009608 GOLDEN VALLEY MUSIC Jul-Sept:Classics at the Merc SOCIETY 139273 06/17/2010 002126 HILLYARD FLOOR CARE floor care supplies: CRC SUPPLY 139274 06/17/2010 010210 HOME DEPOT SUPPLY INC, misc supplies/tools: TCSD THE Amount Paid Check Total 6.53 176.00 158.40 155.00 -107.00 321.88 227.13 42.24 980.18 106.48 106.48 50.00 50.00 73.00 73.00 87.50 87.50 150.00 150.00 50.00 50.00 150.00 150.00 10,275.00 10,275.00 5,400.00 5,400.00 74.28 74.28 2,000.00 2,000.00 Page -4 apChkLst 06/17/2010 11:57:39AM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 139275 06/17/2010 013420 INGRAM LIBRARY SERVICES (71) BOOKS: LIBRARY 815.28 INC (3) BOOKS: LIBRARY 64.78 (1) BOOK: LIBRARY 17.71 (7) BOOKS: LIBRARY 127.68 (5) BOOKS: LIBRARY 98.72 (1) BOOK: LIBRARY 10.06 (1) BOOK: LIBRARY 23.23 (109) BOOKS: LIBRARY 1,823.90 (7) BOOKS: LIBRARY 136.67 (8) BOOKS: LIBRARY 137.14 (7) BOOKS: LIBRARY 122.46 (1) BOOK: LIBRARY 25.27 (7) BOOKS: LIBRARY 135.26 (15) BOOKS: LIBRARY 276.74 (2) BOOKS: LIBRARY 36.64 (11) BOOKS: LIBRARY 276.74 (19) BOOKS: LIBRARY 277.29 (2) BOOKS: LIBRARY 32.06 4,437.63 139276 06/17/2010 000198 INTL COUNCIL OF SHOPPING mb:1312658/1419085/1312664 405.00 405.00 139277 06/17/2010 013629 JCS EAGLES PTO refund -sec dep:rm rental:crc 150.00 150.00 139278 06/17/2010 012285 JOHNSTONE SUPPLY volt alert tester: TCSD parks 28.22 28.22 139279 06/17/2010 001282 KNORR SYSTEMS INC diving board repair: CRC 1,671.23 1,671.23 139280 06/17/2010 007188 LAERDAL MEDICAL CORP. CPR supplies/equip: Paramedics 417.55 417.55 139281 06/17/2010 003726 LIFE ASSIST INC medical supplies: Paramedics 948.93 MEDICAL SUPPLIES: PARAMEDICS 620.09 1,569.02 139282 06/17/2010 013630 LIZARRAGA, MARICELA refund -sec dep:rm rental:crc 150.00 150.00 139283 06/17/2010 004803 MAPLOGIC CORPORATION Software license -info sys 3,510.00 3,510.00 139284 06/17/2010 013631 MARGIOTTA, JAN refund -adv toddler swim lessons 45.00 45.00 139285 06/17/2010 013311 MATERIAL HANDLING SUPPLY Forklift maintenance -PW Maint 56.50 56.50 INC Page -5 apChkLst Final Check List Page: 6 06/17/2010 11:57:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 139286 06/17/2010 007210 MIDORI GARDENS 139287 06/17/2010 005887 MOFFATT & NICHOL ENGINEERS 139288 06/17/2010 004586 MOORE FENCE COMPANY 139289 06/17/2010 004522 MULLIGANS FAMILY FUN CENTER (Continued) Description May Idscp maint srvcs:var parks Irrigation repairs:vail ranch park Irrigation repairs- birdsall sports park Ldscp maint:harveston lake park APR ENG SRVCS: FRENCH VLY PKWY Fence repair:patricia h birdsall Fencing:winchester creek park Excursion -Youth Court Grant 4/13/10 139290 06/17/2010 002727 MUNICIPAL MGMT mbrshp:a.adams/g.yates/t.middlecamp ASSOCIATION 139291 06/17/2010 013634 MYRA LINN ELEMENTARY refund:overpmt on acct -corn svc 139292 06/17/2010 004508 NAGGAR, MICHAEL S. Reimb:May '10 internet srvcs 139293 06/17/2010 013557 NAVAL SURFACE WARFARE Night vision equip: Police CENTER 139294 06/17/2010 000233 NELSON, SHAWN reimb:May '10 internet services 139295 06/17/2010 008528 NICHOLS, MELBURG & ARCHITECT/ENGINEERING ROSETTO SRVS:CIVIC CENTER ARCHITECT/ENGINEERING SRVS:CIVIC Apr dsgn srvcs:old town parking 139296 06/17/2010 002139 NORTH COUNTY TIMES May display ads -City Clerk May advertising -Theater May public ntc ads: PW/Pln/City Clerk 139297 06/17/2010 002139 NORTH COUNTY TIMES May newspaper subscr:MPSC 139298 06/17/2010 003964 OFFICE DEPOT BUSINESS SVS MISC OFFICE SUPPLIES -CHILDREN'S DIV MUSEUM MISC OFFICE SUPPLIES -CHILDREN'S Ml 139299 06/17/2010 002105 OLD TOWN TIRE & SERVICE City Vehicle Maint Svcs:TCSD City Vehicle Maint Svcs:TCSD City Vehicle Maint Svcs:TCSD City Vehicle Maint Svcs:TCSD 139300 06/17/2010 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE MAINT SVCS: C.M.VEHICLE Amount Paid Check Total 70,105.00 500.00 6,216.00 3,000.00 25, 758.16 186.51 1,214.81 799.60 195.00 185.50 34.99 600.00 34.99 1,464.36 31,898.27 47,208.76 195.30 476.28 789.12 27.30 205.19 12.38 695.03 207.18 1,003.28 15.00 36.57 79,821.00 25, 758.16 1,401.32 799.60 195.00 185.50 34.99 600.00 34.99 80,571.39 1,460.70 27.30 217.57 1,920.49 36.57 Page -6 apChkLst Final Check List Page: 7 06/17/2010 11:57:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 139301 06/17/2010 001171 ORIENTAL TRADING COMPANY RECREATION SUPPLIES:CHILDRENS INC MUSEUM 139302 06/17/2010 005152 PACIFIC PRODUCTS & Sign posts: PW Maint SERVICES 139303 06/17/2010 004538 PAULEY EQUIPMENT Equip repair & maint:csd mule veh COMPANY Equip repair & maint:csd mule veh 139304 06/17/2010 000249 PETTY CASH Petty Cash Reimbursement 139305 06/17/2010 010338 POOL & ELECTRICAL Misc pool supplies -aquatics pgrm PRODUCTS INC Misc pool supplies -aquatics pgrm 139306 06/17/2010 003155 PRICE CHOPPER INC wristbands -Aquatics prgm 139307 06/17/2010 005075 PRUDENTIAL OVERALL MAY UNIFORM/FLR MAT/TWL SUPPLY SRVCS:CITY FAC'S 139308 06/17/2010 004029 R J M DESIGN GROUP INC Apr dsgn:redhawk parks improvement 139309 06/17/2010 002612 RADIO SHACK INC Misc supplies for library 139310 06/17/2010 000262 RANCHO CALIF WATER May var water meters:TCSD DISTRICT 139311 06/17/2010 000907 RANCHO TEMECULA CAR WASH 139312 06/17/2010 005062 RAWLINGS, PHIL 139313 06/17/2010 000271 RBF CONSULTING May var water meters -main st May var water meters -main st May var water meters:TCSD May var water meters -Fire May var water meters -28640 pujol st May var water meters -Wolf Crk Dr S May var water meters-mercedesst May floating meter - const: PW May var water meters-pechangapkwy May var water meters-mercedesst May var water meters -28922 pujol st May var water meters-mercedesst May var water meters:41000 main st May city vehicle detailing Reimb:dinner w/fire fighters Apr eng srvcs:l-15/SR-79 Ult. Intrchg APR LDSCP DSGN:WIN RD/79N PROJ Amount Paid Check Total 36.94 4,556.90 2,244.57 593.25 331.55 562.79 382.54 226.06 1,254.98 2,305.50 239.14 37,676.28 106.27 86.89 623.30 582.00 6.94 162.33 213.32 304.09 58.17 219.86 80.84 378.89 1,796.69 126.00 108.94 77, 868.06 8,524.08 36.94 4,556.90 2,837.82 331.55 945.33 226.06 1,254.98 2,305.50 239.14 42,295.87 126.00 108.94 86, 392.14 Page -7 apChkLst Final Check List Page: 8 06/17/2010 11:57:39AM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 139314 06/17/2010 004584 REGENCY LIGHTING Misc electrical supplies -old town 139315 06/17/2010 013632 RELIANCE CHURCH refund -sec dep:rm rental:crc 139316 06/17/2010 013589 RINK SYSTEMS, INC. Hockey rink system: rrsp 139317 06/17/2010 013635 RITTIKAIDACHAR, KATHLEEN refund -sec dep:rm rental:tcc 139318 06/17/2010 001365 RIVERSIDE COUNTY OF health permit -4th of July vendor fair 139319 06/17/2010 001365 RIVERSIDE COUNTY OF Food handlers exam/cert.:SYEP 139320 06/17/2010 012771 SAN JOSE MUSEUM OF Exhibition Fees -history museum QUILTS 139321 06/17/2010 009980 SANBORN, GWYN Country @ the Merc 6/5/10 139322 06/17/2010 010089 SECURITAS SECURITY SRVCS SECURITY PATROL USA SRVCS: HARVESTON LAKE 139323 06/17/2010 008529 SHERIFF'S CIVIL DIV - Support Pmt LO File # 2008059437 CENTRAL 139324 06/17/2010 009213 SHERRY BERRY MUSIC Jazz @ the Merc 6/3/10 139325 06/17/2010 013633 SILVA, LAURA refund -first aid 8300.103 139326 06/17/2010 000645 SMART & FINAL INC Misc supplies: recreation pgrm 139327 06/17/2010 000537 SO CALIF EDISON 139328 06/17/2010 002503 SOUTH COAST AIR QUALITY MISC SUPPLIES:CHILDRENS MUSEUM Jun 2-28-171-2620:40820 wnchstr rd May 2-01-202-7603:var arterial stlt May 2-01-202-7330:var LS -1 allnite Jun 2-30-608-9384:28582 harveston Jun 2-31-419-2659:26706 ynez TC1 Jun 2-26-887-0789:40233 vlg rd PED FY 09/10 AQM D fee: Stn 84 FY 09/10 AQM D fee: FOC FY 09/10 AQMD fee -City Hall FY 09/10 AQMD fee- CRC Amount Paid Check Total 97.06 150.00 515.00 150.00 505.00 180.00 2,400.00 166.50 1,032.50 200.00 252.00 50.00 926.06 67.20 976.51 42,479.53 76,398.09 395.75 83.13 1,822.53 110.00 110.00 110.00 110.00 97.06 150.00 515.00 150.00 505.00 180.00 2,400.00 166.50 1,032.50 200.00 252.00 50.00 993.26 122,155.54 Page -8 440.00 apChkLst 06/17/2010 11:57:39AM Final Check List CITY OF TEMECULA Page: 9 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 139329 06/17/2010 000519 SOUTH COUNTY PEST pest control srvcs:tcc 94.00 CONTROL INC pest control srvcs:meadows prk 168.00 pest control srvcs:paloma del sol park 84.00 pest control srvcs:fire stn 84 84.00 pest control srvcs:fire stn 73 48.00 pest control srvcs:oatc overland trail 48.00 May pest control srvcs:city fac's 541.00 pest control srvcs:c.museum 94.00 pest control srvcs:crc 94.00 1,255.00 139330 06/17/2010 004163 SPORTS CHALET Sports equip: tcsd sports prgm 550.21 550.21 139331 06/17/2010 008023 STATER BROTHERS MARKETS REFRESHMENTS: FIRE 6/6/10 31.98 31.98 139332 06/17/2010 002366 STEAM SUPERIOR CARPET Carpet cleaning srvcs:ch/mf/foc 4,600.00 4,600.00 CLEANING 139333 06/17/2010 006145 STENO SOLUTIONS May transcription srvcs: Police 1,581.02 1,581.02 TRANSCRIPTION 139334 06/17/2010 013623 STRACHOTA INSURANCE refund:eng grad dep:28544 OT frnt st 995.00 995.00 AGENCY 139335 06/17/2010 009452 STRAWN, WILLIAM R. ee computer purchase prgm 1,521.49 1,521.49 139336 06/17/2010 013624 STRUCTURES AND CODES "ASCE 7-10 dsgn loads" book-B&S Dept. 160.95 160.95 INSTITUTE 139337 06/17/2010 007698 SWANK MOTIONS PICTURES, Movie rental: movies/park 6/18/10 421.00 421.00 INC. 139338 06/17/2010 000305 TARGET BANK BUS CARD Misc supplies: parent & me pgrm 216.09 SRVCS Misc supplies: summer day camp 503.91 Misc supplies: tiny tots pgrm 81.33 801.33 139339 06/17/2010 012265 TEMECULA ACE HARDWARE Misc hardware supp: Sta 92 7.33 7.33 C/O 139340 06/17/2010 010679 TEMECULA AUTO City vehicle maint: Fire 43.05 43.05 REPAIR/RADIATOR 139341 06/17/2010 005318 TEMECULA PLAY & LEARN refund -sec dep:picnic rental:pala com pk 150.00 150.00 SCHOOL 139342 06/17/2010 004260 TEMECULA STAMP & Pre -inked stamps: Prevention 245.32 245.32 GRAPHICS Page -9 apChkLst 06/17/2010 11:57:39AM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 139343 06/17/2010 012330 TEMECULA VALLEY CENTRAL refund -snack bar dep:2010 spring 200.00 200.00 139344 06/17/2010 010046 TEMECULA VALLEY Apr'10 Bus. Impry District Asmnts 89,847.75 89,847.75 CONVENTION & 139345 06/17/2010 009194 TEMECULA VALLEY NEWS MAY ADVERTISING:THEATER 143.20 143.20 139346 06/17/2010 004274 TEMECULA VALLEY SECURITY locksmith srvcs: Aquatics 9.79 9.79 CENTR 139347 06/17/2010 011164 TERRA MANOR, INC. refund -sec dep:picnic rental:rrsp 150.00 150.00 139348 06/17/2010 010276 TIME WARNER CABLE Jun high speed internet:32364 overland 44.95 44.95 139349 06/17/2010 003031 TRAFFIC CONTROL SERVICE MISC TRAFFIC CONTROL 51.77 51.77 INC SUPPLIES -PW 139350 06/17/2010 013497 TRH CONCRETE REBUILD PARK LIGHT POLE 2,130.00 CONSTRUCTION INC BASES:V.R.PRK Maintenance and repair -library 1,720.00 Concrete install & repairs:var parks 17,607.60 Concrete repairs: duck pond 3,500.00 24,957.60 139351 06/17/2010 004261 VERIZON Jun xxx-0682 gen usage -civic ctr camera 92.66 Jun xxx-1341 gen usage -Theater 452.38 Jun xxx-2372 gen usage:wlf crk pk irrig 36.55 Jun xxx-7562 gen usage-irrig contrllr 38.45 Jun xxx-1941 gen usage:pta cd ttacsd 73.09 Jun xxx- 6400 general usage 1,533.94 Jun xxx-3910 gen usage -1 st st irrig 39.60 2,266.67 139352 06/17/2010 010487 WATSON, LUKE reimb:5/3-6/2 phone usage 44.50 44.50 139353 06/17/2010 000341 WILLDAN ASSOCIATES INC Apr traffic signal installation:pw CIP 5,800.00 5,800.00 139354 06/17/2010 000348 ZIGLER, GAIL Reim b:Movies/Park Supplies 208.60 208.60 Grand total for UNION BANK OF CALIFORNIA: 1,749,679.64 Page:10 apChkLst 06/24/2010 2:38:37PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor Description Amount Paid Check Total 1493 06/24/2010 010349 CALIF DEPT OF CHILD Support Payment 553.84 553.84 SUPPORT 1494 06/24/2010 000389 NATIONWIDE RETIREMENT OBRA - Project Retirement Payment 4,725.08 4,725.08 SOLUTION 1495 06/24/2010 000444 INSTATAX (EDD) State Disability Ins Payment 25,911.15 25,911.15 1496 06/24/2010 000283 INSTATAX (IRS) Federal Income Taxes Payment 82,505.14 82,505.14 1497 06/24/2010 001065 NATIONWIDE RETIREMENT Nationwide Retirement Payment 12,472.33 12,472.33 SOLUTION 1498 06/24/2010 000246 PERS (EMPLOYEES' PERS ER Paid Member Contr Payment 110,868.81 110,868.81 RETIREMENT) 1499 06/21/2010 005460 U S BANK secured settlement #2 pmt 2,644,416.24 2,644,416.24 139355 06/24/2010 004802 ADLERHORST INTERNATIONAL TRAINING SUPPLIES -POLICE K-9 UNIT 399.98 399.98 INC 139356 06/24/2010 008698 ADVANCED APPLIED May eng svc:79S park & ride 2,055.00 2,055.00 ENGINEERING 139357 06/24/2010 004180 ADVISORS MARKETING SUPPLIES:10 COMMUNITY SVC EXPO 2,941.99 2,941.99 GROUP, THE 139358 06/24/2010 003951 ALL AMERICAN ASPHALT CO# 19:Pechanga Pkwy II 27,838.30 27,838.30 139359 06/24/2010 004422 AMERICAN BATTERY floor cleaner battery: TCSD 998.33 998.33 CORPORATION 139360 06/24/2010 004240 AMERICAN FORENSIC NURSES DUI & drug screenings: Police 592.50 (AFN) DUI & drug screenings: Police 829.50 1,422.00 139361 06/24/2010 000936 AMERICAN RED CROSS Jr lifeguard manuals: aquatics 243.00 243.00 139362 06/24/2010 003466 BASKETS & BALLOONS TOO! CITY PROMOTIONAL BASKET: ECO 141.38 141.38 DEV 139363 06/24/2010 013384 BELAIRE WEST LANDSCAPE May const: Winchester/79N 149,488.20 149,488.20 INC Page -1 apChkLst Final Check List Page: 2 06/24/2010 2:38:37PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 139371 06/24/2010 139364 06/24/2010 004040 BIG FOOT GRAPHICS 139365 06/24/2010 004262 BIO-TOX LABORATORIES 139366 06/24/2010 012583 BLANCA Y PRICE 139367 06/24/2010 004126 BROOKS, JIM 139368 06/24/2010 013640 BYERS, MARIANN 139369 06/24/2010 003138 CAL MAT (Continued) Description TCSD instructor earnings DUI & drug screenings: Police PA05-0220 permit paid entertainment: Western Days refund -sec dep:picnic rental:rrsp PW PATCH TRUCK MATERIALS PW PATCH TRUCK MATERIALS PW PATCH TRUCK MATERIALS PW PATCH TRUCK MATERIALS PW PATCH TRUCK MATERIALS 139370 06/24/2010 010939 CALIF DEPT OF INDUSTRIAL elevator inspection: Maint Facility 139371 06/24/2010 005116 CALIF DEPT OF STATE 09/10 confirmation of taxes -City CONTROLLER 139372 06/24/2010 009431 CALIF, STATE OF -FRANCHISE Support Pmt Account # 4JSF55620071 TAX 139373 06/24/2010 009640 CERTIFION CORPORATION May Entersect dbase subsc:PD 139374 06/24/2010 004405 COMMUNITY HEALTH Community Health Charities Payment CHARITIES 139375 06/24/2010 001264 COSTCO WHOLESALE artist hospitality supplies -theater refreshments: Mayor's SYE pgrm supplies -FAM nights/4th July 139376 06/24/2010 003986 COZAD & FOX INC 10/9/09-4/11/10 SURVEY SVC: PLN 139377 06/24/2010 010650 CRAFTSMEN PLUMBING & Plumbing Repair: Stn 73 HVAC INC Plumbing Repair: Stn 73 139378 06/24/2010 008810 CROSSTOWN ELECTRICAL & equip maint/repair: PW Traffic DATA equip maint/repair: PW Traffic 139379 06/24/2010 012298 CYCO PATH equip repair/maint:pd bicycles equip repair/maint:pd bicycles equip repair/maint:pd bicycles Amount Paid Check Total 630.00 1,321.34 500.00 500.00 150.00 213.86 818.43 269.44 801.84 337.54 105.00 100.00 85.59 150.00 66.00 178.88 226.18 778.36 1,020.00 480.00 274.18 10,159.00 2,428.32 180.00 34.79 59.99 630.00 1,321.34 500.00 500.00 150.00 2,441.11 105.00 100.00 85.59 150.00 66.00 1,183.42 1,020.00 754.18 12,587.32 Paget 274.78 apChkLst 06/24/2010 2:38:37PM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 139380 06/24/2010 003272 DAISY WHEEL RIBBON plotter paper & ink: Info Sys 711.15 COMPANY INC plotter paper & ink: Info Sys 1,076.03 1,787.18 139381 06/24/2010 003945 DIAMOND ENVIRONMENTAL Jun restroom svc:Veterans Park 52.88 SRVCS Jun restroom svc:Lng Cyn Park 52.88 Jun restroom svc:Riverton Park 52.88 Jun restroom svc:Redhawk Park 52.88 Jun restroom svc:Vail Ranch Park 52.88 portable restroom s -western days 878.19 environmental svcs: TCC 307.50 1,450.09 139382 06/24/2010 004192 DOWNS COMMERCIAL Fuel for City vehicles: PW Traffic 347.37 FUELING INC Fuel for City vehicles: B&S 392.88 Fuel for City vehicles: Code Enf 474.37 Fuel for City vehicles: PW Lnd Dv 122.18 Fuel for City vehicles: PW Maint 1,345.36 Fuel for City vehicles: PW CIP 289.44 Fuel for City vehicles: Police 52.03 Fuel for City vehicles: TCSD/CC/IS 52.93 Fuel for City vehicles: TCSD 1,796.86 4,873.42 139383 06/24/2010 002390 EASTERN MUNICIPAL WATER Jun 39569 seraphina rd 436.20 436.20 DIST 139384 06/24/2010 011203 ENVIRONMENTAL CLEANING Jun janitorial svcs: TCSD Parks 5,315.00 5,315.00 139385 06/24/2010 000164 ESGIL CORPORATION May plan ck svcs: B&S 205.00 205.00 139386 06/24/2010 012170 E -Z UP DIRECT.COM, LLC canopy replacement: Fire Prev 1,017.90 10x10 canopy: recreation pgrm 500.23 1,518.13 139387 06/24/2010 000165 FEDERAL EXPRESS INC 5/7-21 city express mail services 323.19 323.19 Page -3 apChkLst Final Check List Page: 4 06/24/2010 2:38:37PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 139388 06/24/2010 003347 FIRST BANKCARD CENTER 010773 SWEET LUMPY BBQ LLC SN Iunch:SWCM mtg 5/13 000915 NATIONAL NOTARY SJ Notary Public cert: Ballreich, M ASSOCIATION 000915 NATIONAL NOTARY SJ Notary Public cert -Jones, S ASSOCIATION 002652 PAT & OSCARS RESTAURANT SJ meal -Council closed session 5/11 001048 ROSAS CANTINA SJ Iunch:Yth in Govt pgrm 6/2/10 RESTAURANT 008736 SUBWAY SJ lunch -Council budget wkshp 5/19 008845 SCARCELLAS ITALIAN GRILL SJ meal -Council closed session 5/25 002652 PAT & OSCARS RESTAURANT SJ meal -Council closed session 6/8 139389 06/24/2010 003633 FOOTHILL EASTERN Feb -Jun toll roads usage-var. depts TRANSPORTN. 139390 06/24/2010 002982 FRANCHISE TAX BOARD Support Payment Acct # 562276013 139391 06/24/2010 011967 FULL VALUE ENTERTAINMENT sttlmnt: Live at the Merc 6/11 139392 06/24/2010 008016 G & M CUSTOM UPHOLSTERY upholstery repair: pd motorcycles 139393 06/24/2010 001937 GALLS INC uniforms: police volunteers uniforms: police volunteers uniforms: police volunteers uniforms: pd motorcycles unit uniforms: police volunteers 139394 06/24/2010 000177 GLENN IES OFFICE PRODUCTS Office Supplies: Fire Dept INC Office Supplies: TCSD 139395 06/24/2010 004910 GLOBAL EQUIPMENT hand trucks: records mgmt COMPANY INC 139396 06/24/2010 013642 GONZALES, MARCELLA refund -permit issued in error B10-0706 139397 06/24/2010 003792 GRAINGER CERT Supplies: TCC 139398 06/24/2010 011032 GUTIERREZ, JESUS CERT Supplies: TCC CERT Supplies: TCC entertainment:street painting fest Amount Paid Check Total 84.13 323.55 323.55 159.62 344.65 81.56 229.68 115.87 84.70 50.00 274.40 100.00 28.25 659.03 2.90 88.44 12.00 1,035.52 764.79 1,321.74 115.00 254.70 910.44 449.73 500.00 1,662.61 84.70 50.00 274.40 100.00 790.62 1,800.31 1,321.74 115.00 1,614.87 500.00 Page -4 apChkLst 06/24/2010 2:38:37PM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 139399 06/24/2010 000186 HANKS HARDWARE INC Hardware supplies: Fire Dept 1,388.40 Hardware supplies: Info Sys 42.38 Hardware supplies: MPSC 103.38 Hardware supplies: TCC 94.09 Hardware supplies: Parks/Rec 903.45 2,531.70 139400 06/24/2010 002109 HD SUPPLY CONSTR. SUPPLY Misc maint supplies:pw maint div 54.06 54.06 LTD 139401 06/24/2010 001135 HEALTHPOINTE MEDICAL emp industrial care svcs: HR 50.00 GROUP INC EMP INDUSTRIAL CARE SVCS: HR 499.33 EMP INDUSTRIAL CARE SVCS: HR 751.01 EMP INDUSTRIAL CARE SVCS: HR 223.00 EMP INDUSTRIAL CARE SVCS: HR 141.71 1,665.05 139402 06/24/2010 004811 HEWLETT PACKARD HP MOBILE BROADBAND: INFO SYS 404.55 404.55 139403 06/24/2010 011872 HI HOPES IDENTITY entertainment: high hopes fair 5/26 300.00 300.00 DISCOVERY 139404 06/24/2010 001517 HORIZON HEALTH Jun Emp Asst Program: HR 734.80 734.80 139405 06/24/2010 004217 HYDRO TEK COMPANY EQUIP REPAIR/MAINT: PW MAINT 831.68 EQUIP REPAIR/MAINT: PW MAINT 1,020.39 1,852.07 139406 06/24/2010 011342 1 A C ENGINEERING INC. May const:redhawk park impry 63,990.00 63,990.00 139407 06/24/2010 000194 1 C M A RETIREMENT -PLAN I C M A Retirement Trust 457 Payment 5,595.36 5,595.36 303355 139408 06/24/2010 005683 1 S G THERMAL SYSTEMS USA TIC equip repair/maint: Stn 12 785.00 785.00 INC 139409 06/24/2010 004833 IMPERIAL PAVING COMPANY pavement rehab: PW Maint 29,745.00 INC pavement rehab: PW Maint 29,505.00 59,250.00 139410 06/24/2010 004984 INDEPENDENT ROOFING ROOF WATERPROOF/INSP- CIVIC 1,300.00 1,300.00 CONSULTANT CENTER 139411 06/24/2010 012342 INLAND CUTTER SERVICE INC rapid 5080 stapler: Central Svcs 462.19 462.19 139412 06/24/2010 001407 INTER VALLEY POOL SUPPLY pool sanitizing chemicals -aquatics 942.10 942.10 INC 139413 06/24/2010 003266 IRON MOUNTAIN OFFSITE May storage-city/IS backup tape 354.00 354.00 Page -5 apChkLst Final Check List Page: 6 06/24/2010 2:38:37PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 139414 06/24/2010 011834 JAVID M KHAZAFLI entertainment:street painting fest 139415 06/24/2010 000820 K R W & ASSOCIATES 5/6-6/7 eng plan ck srvs:land dev 139416 06/24/2010 002424 KELLEY DISPLAY INC banner clean ing/storage:old town 139417 06/24/2010 011910 L H ENGINEERING COMPANY MAY CO #14 PMT:O.T.STREET IMPRV 013188 LINFIELD CHRISTIAN SCHOOL refund -sec dep:picnic rental:rrsp INC 06/24/2010 139418 06/24/2010 013643 LARSON, JEFFREY refund -basics... digital imaging 1146.101 139419 06/24/2010 004412 LEANDER, KERRY D. TCSD instructor earnings TCSD instructor earnings TCSD instructor earnings TCSD instructor earnings TCSD instructor earnings 139420 06/24/2010 008440 LEER TRUCK ACCESSORY VEHICLE REPAIR/MAINT:FIRE PREV CTR INC 139421 06/24/2010 004176 LEVEL 3 COMMUNICATIONS May -Jun Long distance & internet svcs LLC 139422 06/24/2010 003726 LIFE ASSIST INC medical supplies: Paramedics 139423 06/24/2010 013188 LINFIELD CHRISTIAN SCHOOL refund -sec dep:picnic rental:rrsp 139424 06/24/2010 013454 LIQUID BLUE INC entertainment:concert series 139425 06/24/2010 002634 LITELINES INC equip maint/repair: duck pond 139426 06/24/2010 004141 MAINTEX INC Equip repair & maint:csd floor equip Equip repair & maint:csd floor equip Equip repair & maint:csd floor equip Equip repair & maint:csd floor equip Equip repair & maint:csd floor equip 139427 06/24/2010 000217 MARGARITA OFFICIALS ASSN Jun officiating srvcs:csd sports pgrms 139428 06/24/2010 004307 MARINE BIOCHEMISTS Jun water maint srvcs:Hary/Duck Pond Amount Paid Check Total 600.00 2,640.00 465.82 13,439.41 88.00 1,309.00 1,116.50 252.00 346.50 2,261.00 4,057.81 1,482.00 230.09 150.00 1,500.00 1,468.13 97.50 16.25 32.50 16.25 48.75 2,310.00 3,900.00 600.00 2,640.00 465.82 13,439.41 88.00 5,285.00 4,057.81 1,482.00 230.09 150.00 1,500.00 1,468.13 211.25 2,310.00 3,900.00 Page -6 apChkLst Final Check List Page: 7 06/24/2010 2:38:37PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor 1,361.88 Description 139429 06/24/2010 000944 MCCAIN TRAFFIC SUPPLY INC Traffic Signal Controllers: PW Traffic 3,105.38 3,105.38 150.00 150.00 Conflict Monitor Units: PW Traffic 139430 06/24/2010 010918 MENZIMER, KRISTAL reimb:ee computer purchase prgm 139431 06/24/2010 007210 MIDORI GARDENS Ldscp repairs: veterans park 139432 06/24/2010 012580 MINUTEMAN PRESS Printing services: Planning Dept 139433 06/24/2010 000973 MIRACLE RECREATION PLAYGROUND STRUCTURE: RRSP 934.22 1,197.98 EQUIPMENT 139434 06/24/2010 012264 MIRANDA, JULIO C. TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings 139435 06/24/2010 013644 MONROE, BRIANNA refund -sec dep:imagination wkshp 139436 06/24/2010 006077 N T H GENERATION HP Enterprise Equip ph 3 -Civic Center COMPUTING INC HP Enterprise Equip ph 2 -Civic Center 139437 06/24/2010 002925 NAPA AUTO PARTS Vehicle Maint Supplies: Sta 12 139438 06/24/2010 006087 NATURE WATCH Misc supplies -summer explore pgrm 139439 06/24/2010 009337 NOLTE ASSOCIATES INC 4/16-5/13 eng dsgn srvcs:ped bridge 139440 06/24/2010 013641 OCAMPO, RACQUEL refund -sec dep:rm rental:crc 139441 06/24/2010 010167 ODYSSEY POWER Equip repair -info systems CORPORATION credit -amount exceeds agrmnt 139442 06/24/2010 002105 OLD TOWN TIRE & SERVICE CITY VEHICLE MAI NT SVCS: PW MAI NT CITY VEHICLE MAI NT SVCS: PW MAI NT City Vehicle Maint Svcs: PW Traffic City Vehicle Maint Svcs: PW CIP City Vehicle Maint Svcs -PW NPDES CITY VEHICLE MAI NT SVCS: PW MAI NT 139443 06/24/2010 001171 ORIENTAL TRADING COMPANY Misc supplies: summer day camp INC Misc supplies -parent & me pgrm Misc supplies -parent & me pgrm Misc supplies: summer day camp Amount Paid Check Total 3,999.84 731.50 3,928.70 7,928.54 1,361.88 1,361.88 140.42 140.42 77.43 77.43 54, 974.21 54, 974.21 365.75 269.50 96.25 731.50 35.00 35.00 27, 067.00 27, 067.00 54,134.00 151.31 151.31 94.79 94.79 3,105.38 3,105.38 150.00 150.00 1,653.91 -135.00 1,518.91 80.07 380.63 36.57 181.52 36.57 36.57 751.93 99.98 9.99 153.79 934.22 1,197.98 Page -7 apChkLst Final Check List Page: 8 06/24/2010 2:38:37PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 342.79 1,159.32 139444 06/24/2010 013198 ORTENZO-HAYES, KRISTINE TCSD Instructor Earnings 2,891.93 34.33 1,299.98 TCSD Instructor Earnings 15,150.05 16,484.36 546.32 546.32 TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings TCSD Instructor Earnings 139445 06/24/2010 012100 OUR NICHOLAS FOUNDATION Council CSF grant funding 139446 06/24/2010 007687 PAIGE CO CONTAINERS INC, Storage boxes -records mgmt THE 139447 06/24/2010 002652 PAT & OSCARS RESTAURANT refreshments:4th of July/Fire volunteers 139448 06/24/2010 001958 PERS LONG TERM CARE PERS Long Term Care Payment PROGRAM 139449 06/24/2010 003200 PIN CENTER, THE State of the City pins -eco dev 139450 06/24/2010 010338 POOL & ELECTRICAL Misc pool parts & supplies: aquatics pgm PRODUCTS INC Misc pool supplies -aquatics pgrm 139451 06/24/2010 013498 PROSOURCE WHOLESALE Carpet Replacement: Sta 73 FLOOR 139452 06/24/2010 010652 QUALITY CODE PUBLISHING City ordinance codification -city clerk 139453 06/24/2010 004029 R J M DESIGN GROUP INC May dsgn:redhawk parks improvement 139454 06/24/2010 002612 RADIO SHACK INC Misc supplies for library MISC SUPPLIES FOR INFO SYSTEMS 139455 06/24/2010 002176 RANCHO CALIF BUS PK ASSOC Jul -Sep bus. park assoc. dues: Diaz Rd credit -billing adj/bus. park assoc. dues Jul -Sep bus. park assoc. dues-C.H. Jul -Sep bus. park assoc. dues: FOC 139456 06/24/2010 000262 RANCHO CALIF WATER Jun various water meters:calle elenita DISTRICT Jun var water meters -41951 moraga Jun various water meters-TCSD 139457 06/24/2010 011853 RANCON COMMERCE CNTR Jul -Sep assn dues -Fire Stn 73 PH2,3&4 139458 06/24/2010 013385 RATEPOINT, INC. email mrktg alerts- Theater/C.M. Amount Paid Check Total 770.00 867.30 654.50 308.00 867.30 454.30 3,921.40 1,200.00 1,200.00 1,729.78 1,729.78 527.56 527.56 74.62 74.62 540.00 540.00 143.13 44.62 187.75 2,972.50 2,972.50 3,526.68 3,526.68 1,044.23 1,044.23 82.35 260.44 342.79 1,159.32 -592.40 1,273.98 1,051.03 2,891.93 34.33 1,299.98 15,150.05 16,484.36 546.32 546.32 900.00 900.00 Page -8 apChkLst Final Check List Page: 9 06/24/2010 2:38:37PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor 139459 06/24/2010 009725 RAZAVI, MANDIS 139460 06/24/2010 004584 REGENCY LIGHTING 139461 06/24/2010 003591 RENES COMMERCIAL MANAGEMENT 139462 06/24/2010 002110 RENTAL SERVICE CORPORATION 139463 06/24/2010 004498 REPUBLIC INTELLIGENT (Continued) Description TCSD Instructor Earnings MISC ELECTRICAL SUPPLIES -CRC Electrical supplies: var park sites Misc electrical supplies:theater Misc electrical supplies:var park sites Weed abatement -city channels Tool and equipment rental: PW Maint Tool and equipment rental: PW Maint Tool and equipment rental: PW Maint Rental equip: rrsp Rental equip: crc Traffic overhead signal repair 5/12/10 Traffic sig repair & maint:pw traffic Traffic sig repair & maint:pw traffic Traffic sig repair & maint:pw traffic 139464 06/24/2010 001592 RIVERSIDE CO INFO May radio rental & maint:police/prk TECHNOLOGY 139465 06/24/2010 000406 RIVERSIDE CO SHERIFFS 3/25 -4/21/10 -law enforcement DEPT 139466 06/24/2010 001365 RIVERSIDE COUNTY OF Jan-Mar'10 vector control srvcs 139467 06/24/2010 004822 RIVERSIDE TRANSIT AGENCY Apr co-op agrmnt:temecula trolley 139468 06/24/2010 000873 ROBERTS, RONALD H. reimb:APTA Rail Cf Vancouver 6/6-10 139469 06/24/2010 008739 ROSE CITY LABEL Crime prevention promo items -pd 139470 06/24/2010 000277 S & S ARTS & CRAFTS INC Misc supplies: summer day camp 139471 06/24/2010 005329 SAFE ALTERNATIVE FOR FY 09/10 community support funding EVERYONE 139472 06/24/2010 013582 SAN DIEGUITO PUBLISHERS Printing srvcs:s/f recreation brochure INC Printing srvcs:s/f recreation brochure 139473 06/24/2010 009980 SANBORN, GWYN Country @ the Merc 06/12/10 Amount Paid Check Total 570.00 77.08 3,824.69 32.52 231.91 9,750.00 61.78 14.64 16.92 928.99 1,049.46 917.73 325.00 650.00 1,917.52 1,568.58 1,409,565.22 3,276.12 11,410.12 553.43 389.75 1,715.89 10,000.00 13,875.05 1,430.33 537.00 570.00 4,166.20 9,750.00 2,071.79 3,810.25 1,568.58 1,409,565.22 3,276.12 11,410.12 553.43 389.75 1,715.89 10,000.00 15,305.38 537.00 Page -9 apChkLst Final Check List Page: 10 06/24/2010 2:38:37PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description 139474 06/24/2010 006554 SHAFFER, FRED Entertainment- Str.Painting Fest. 6/26-27 139475 06/24/2010 008529 SHERIFF'S CIVIL DIV - Support Payment LO File # 2008059437 161.48 385.52 CENTRAL 110.00 139476 06/24/2010 009213 SHERRY BERRY MUSIC Jazz @ the Merc 06/10/10 139477 06/24/2010 004814 SIMON WONG ENGINEERING MAY ENG SRVCS:MAIN ST BRIDGE INC 139478 06/24/2010 000645 SMART & FINAL INC Misc supplies: summer day camp Program supplies - High Hopes Misc supplies: summer day camp 139479 06/24/2010 003002 SMOOTHILL SPORTS Misc safety equip: skate park DISTRIBUTORS 139480 06/24/2010 000537 SO CALIF EDISON Jun 2-31-693-9784:26036 ynez TC1 Jun 2-29-974-7568:26953 ynez TC1 Jun 2-28-331-4847:32805 pauba LS3 Jun 2-27-560-0625:32380 deerhollow Jun 2-30-296-9522:31035 rncho vista Jun 2-28-397-1315:45869 redhwk pkwy Jun 2-30-099-3847:29721 ryecrest Jun 2 -00 -397 -5059 -comm svc uti 139481 06/24/2010 001212 SO CALIF GAS COMPANY Jun 055-475-6169-5:PBSP Jun 015-575-0195-2:32211 wolf vly rd 139482 06/24/2010 002503 SOUTH COAST AIR QUALITY FY 09/10 AQMD fee -Civic Cntr/Prkg Str. 139483 06/24/2010 000519 SOUTH COUNTY PEST pest control srvcs:campos verde slopes CONTROL INC 139484 06/24/2010 005786 SPRINT Apr 26-May25 cellular usage/equip 139485 06/24/2010 012789 STUART, JENNIFER SARAH TCSD Instructor Earnings 139486 06/24/2010 007698 SWANK MOTIONS PICTURES, "little giants" rental: moonlight movies INC. 139487 06/24/2010 013387 SWEEPING UNLIMITED INC Jun sweeping srvcs: civic center prkg Amount Paid Check Total 500.00 500.00 200.00 200.00 294.00 294.00 2,665.00 2,665.00 651.05 105.22 206.40 962.67 936.83 936.83 407.59 123.21 130.73 2,812.94 253.27 21.84 21.84 8,582.60 12, 354.02 224.04 161.48 385.52 110.00 110.00 166.00 166.00 5,538.55 5,538.55 3,920.00 3,920.00 296.00 296.00 500.00 500.00 Page:10 apChkLst 06/24/2010 2:38:37PM Final Check List CITY OF TEMECULA Page: 11 Bank: union UNION BANK OF CALIFORNIA (Continued) Check # Date Vendor Description Amount Paid Check Total 139488 06/24/2010 000305 TARGET BANK BUS CARD Misc supplies-F.I.T. pgrm 108.20 SRVCS Misc supplies: tiny tot program 43.24 Recreation Supplies: mpsc 81.92 MISC SUPPLIES:CHILDRENS MUSEUM 59.26 Hospitality supplies-theater 65.63 MISC SUPPLIES:CHILDRENS MUSEUM 270.45 628.70 139489 06/24/2010 012265 TEMECULA ACE HARDWARE Misc hardware supp: Sta 92 15.19 15.19 C/O 139490 06/24/2010 009194 TEMECULA VALLEY NEWS JUN ADVERTISING:THEATER 143.20 143.20 139491 06/24/2010 000306 TEMECULA VALLEY PIPE & irrigation/plumbing supplies: var parks 309.61 SUPPLY irrigation/plumbing supplies: var parks 33.14 342.75 139492 06/24/2010 004274 TEMECULA VALLEY SECURITY locksmith srvcs: library 30.61 CENTR locksmith srvcs: mpsc 20.01 50.62 139493 06/24/2010 000919 TEMECULA VALLEY UNIFIED TVUSD field maint:all athletic fields 21,000.00 21,000.00 SCHOOL 139494 06/24/2010 010276 TIME WARNER CABLE Jun high speed internet:32211 wolf vly 102.45 102.45 139495 06/24/2010 000319 TOMARK SPORTS INC Ballfield equip:pbsp 1,033.42 Misc supplies-sports pgrm 610.26 1,643.68 139496 06/24/2010 002452 TOP LINE INDUSTRIAL Equip repair & maint:pw maint 2.60 2.60 139497 06/24/2010 007433 TOVEY SHULTZ May prgs pmt 18:R.Ranch Fire Station 21,686.42 21,686.42 CONSTRUCTION INC 139498 06/24/2010 013474 TOWN & COUNTRY TOWING Towing services-police 75.00 75.00 139499 06/24/2010 003031 TRAFFIC CONTROL SERVICE Arrow board:pw stencil truck 4,284.75 4,284.75 INC 139500 06/24/2010 004145 TW TELECOM Jun City phones general usage 5,722.18 5,722.18 139501 06/24/2010 008517 UNITED SITE SERVICES OF 5/20-6/16 fence rental -main str bridge 26.65 26.65 CA, I N C 139502 06/24/2010 000325 UNITED WAY United Way Charities Payment 62.00 62.00 139503 06/24/2010 012549 UPODIUM Cleaning supplies: Sta 84 45.94 Cleaning supplies: Sta 84 43.07 89.01 Page:11 apChkLst Final Check List Page: 12 06/24/2010 2:38:37PM CITY OF TEMECULA Bank: union UNION BANK OF CALIFORNIA Check # Date Vendor (Continued) Description 139504 06/24/2010 004794 VALLEY WINDS COMMUNITY Entertain ment:street paint fest 6/26-27 139505 06/24/2010 004261 VERIZON Jun xxx-4723 gen usage -Police Jun xxx-8573 general usage Jun xxx-5473 gen usage:moraga rd Jun xxx-5072 general usage Jun xxx-0073 general usage Jun xxx-3143 gen usage -PD ovrind ofc 139506 06/24/2010 009101 VISION ONE INC May showare ticketing srvcs:theater 139507 06/24/2010 001342 WAXIE SANITARY SUPPLY INC Custodial supplies -City facilities Custodial supplies:Thtr/CRC/W.W./FOC 139508 06/24/2010 003730 WEST COAST ARBORISTS INC Tree trimming srvcs:l.linda pk/wnchstr Tree trimming svcs: nicholas park 5/1-15 tree trimming srvcs:citywide Tree trim srvcs: redhawk medians 139509 06/24/2010 000339 WEST PUBLISHING CORP 5/5-6/4 Law Library Judicial Updates 139510 06/24/2010 000341 WILLDAN ASSOCIATES INC Traffic engineering srvs:pw traffic Traffic engineering srvs:pw traffic 139511 06/24/2010 000230 WILLDAN FINANCIAL Public Notices: CSD FY2010-2011 SERVICES 139512 06/24/2010 004567 WITCHER ELECTRIC 139513 06/24/2010 013280 YUCAIPA AUTO & TRAILER CENTER 139514 06/24/2010 000348 ZIGLER, GAIL electrical srvcs:c.museum CERT Trailer: TCC Amount Paid Check Total 350.00 37.70 36.55 36.59 2,356.15 134.87 59.41 1,891.20 1,556.82 1,313.88 2,490.00 794.00 8,300.00 2,146.00 266.49 1,030.73 960.00 12, 865.13 160.00 6,581.49 Reimb:Movies in the Park supplies 553.49 Grand total for UNION BANK OF CALIFORNIA: 350.00 2,661.27 1,891.20 2,870.70 13,730.00 266.49 1,990.73 12, 865.13 160.00 6,581.49 553.49 5,057,677.58 Page:12 Item No. 4 Approvals /4�tr -11 City Attorney Director of Finance City Manager 0a.,000-1 CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Genie Roberts, Director of Finance DATE: July 13, 2010 SUBJECT: City Treasurer's Report as of May 31, 2010 PREPARED BY: Rudy Graciano, Revenue Manager RECOMMENDATION: Approve and file the City Treasurer's Report as of May 31, 2010. BACKGROUND: Government Code Sections 53646 and 41 004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Adequate funds will be available to meet budgeted and actual expenditures of the City for the next six months. Current market values are derived from the Local Agency Investment Fund (LAIF) reports, Union Bank of California trust and custody statements, and from US Bank trust statements. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with the statement of investment policy and Government Code Sections 53601 and 53635 as of May 31, 2010. FISCAL IMPACT: None. ATTACHMENTS: City Treasurer's Report as of May 31, 2010 Investments City of Temecula City of Temecula, California 43200 Business Park Drive Portfolio Management P.O. Box 9033 Temecula, CA, 92590 Portfolio Summary (951)694-6430 May 31, 2010 Par Market Book % of Days to YTM YTM Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Certificates of Deposit - Bank 873,983.53 873,983.53 873,983.53 0.54 1,177 92 5.600 5.678 Managed Pool Accounts 41,775,523.55 41,775,523.55 41,775,523.55 25.87 1 1 0.534 0.542 Letter of Credit 1.00 1.00 1.00 0.00 1 1 0.000 0.000 Local Agency Investment Funds 67,761,457.10 67,826,295.15 67,761,457.10 41.96 1 1 0.552 0.560 Federal Agency Callable Securities 26,000,000.00 26,336,740.00 26,000,000.00 16.10 1,369 990 2.732 2.770 Federal Agency Bullet Securities 23,065,000.00 23,328,617.49 23,033,643.56 14.26 742 430 1.490 1.511 Investment Contracts 2,031,468.76 2,031,468.76 2,031,468.76 1.26 6,979 2,649 5.509 5.585 161,507,433.94 162,172,629.48 161,476,077.50 100.00% 421 255 1.122 1.138 Investments Cash Passbook/Checking 5,505,699.11 5,505,699.11 5,505,699.11 1 1 0.000 0.000 (not included in yield calculations) Total Cash and Investments 1167,011 3,11 33.05 167,678,328.59 166,981,776.61 421 255 1.122 1.138 Total Earnings May 31 Month Ending Fiscal Year To Date Current Year Average Daily Balance Effective Rate of Return 156,880.27 165,252,165.31 1.12% 21218,374.71 178,928,105.68 1.35% Reporting period 05/01/2010-05/31/2010 Portfolio TEME CP Run Date: 06/21/2010 - 17:38 PM (PRF_PM1) SymRept 6.42 Report Ver. 5.00 CUSIP Investment # Issuer City of Temecula, California Portfolio Management Portfolio Details - Investments May 31, 2010 Average Purchase Balance Date Par Value Market Value Page 2 Stated YTM YTM Days to Maturity 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 5.600 5.678 92 09/01/2010 Subtotal and Average 8737983.53 8737983.53 8737983.53 8737983.53 5.600 5.678 92 Managed Pool Accounts 1.00 122216003-2 CITY COP RE2 ASSURED GUARANTY 104348008-1 01-2 IMP 2 First American Treasury 104348006-4 01-2 RESA2 First American Treasury 104348016-3 01-2 RESB2 First American Treasury 104348000-4 0 1 -2 SPTAX2 First American Treasury 94669911-2 03-1 ACQA2 First American Treasury 94669921-3 03-1 ACQB3 First American Treasury 94669902-3 03-1 BOND3 First American Treasury 94669906-3 03-1 RES A3 First American Treasury 94669916-2 03-1 RES B2 First American Treasury 94669900-4 03-1 SPTAXI First American Treasury 793593011-2 03-2 ACO 2 First American Treasury 793593009-2 03-2 EMW D 2 First American Treasury 793593007-2 03-2 IMP 2 First American Treasury 793593016-4 03-2 LOC 2 First American Treasury 793593010-2 03-2 PWADM2 First American Treasury 793593006-2 03-2 RES 2 First American Treasury 793593000-3 03-2 SPTX2 First American Treasury 744727011-2 03-3 ACQ2 First American Treasury 744727002-2 03-3 BOND 2 First American Treasury 744727007-2 03-3 CITY2 First American Treasury 744727009 03-3 EMW D 1 First American Treasury 744727006-3 03-3 RES3 First American Treasury 744727000-4 03-3 SP TX 4 First American Treasury 94686001-2 03-4 ADMIN2 First American Treasury 94686005-1 03-4 PREP1 First American Treasury 94686000-1 03-4 RED1 First American Treasury 94686006-2 03-4 RES2 First American Treasury 786776002-2 03-6 BOND2 First American Treasury 786776007-2 03-6 IMP2 First American Treasury 786776006-2 03-6 RES2 First American Treasury 786776000-3 03-6 SP TX3 First American Treasury 95453510-2 88-12 BOND2 First American Treasury 95453518-4 88-12 G14 First American Treasury Run Date: 06/21/2010 - 17:38 1.00 1.00 1.00 1.000 0.986 1.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 85,093.81 85,093.81 85,093.81 0.000 0.000 1 4,530.51 4,530.51 4,530.51 0.000 0.000 1 15,113.21 15,113.21 15,113.21 0.000 0.000 1 07/01/2009 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 124,081.64 124,081.64 124,081.64 0.000 0.000 1 74,561.60 74,561.60 74,561.60 0.000 0.000 1 4,229.47 4,229.47 4,229.47 0.000 0.000 1 4,384.86 4,384.86 4,384.86 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 3,412.95 3,412.95 3,412.95 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 81,818.43 81,818.43 81,818.43 0.000 0.000 1 07/01/2009 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 124,170.05 124,170.05 124,170.05 0.000 0.000 1 15,151.74 15,151.74 15,151.74 0.000 0.000 1 4,071.85 4,071.85 4,071.85 0.000 0.000 1 3,292.61 3,292.61 3,292.61 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 07/01/2009 0.00 0.00 0.00 0.000 0.000 1 1,402.18 1,402.18 1,402.18 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 25,242.63 25,242.63 25,242.63 0.000 0.000 1 338.59 338.59 338.59 0.000 0.000 1 13,180.90 13,180.90 13,180.90 0.000 0.000 1 Portfolio TEME CP PM (PRF_PM2) SymRept 6.42 Report Ver. 5.00 City of Temecula, California Portfolio Management Portfolio Details - Investments May 31, 2010 Average Purchase CUSIP Investment # Issuer Balance Date Par Value Market Value Managed Pool Accounts 0.00 122216003-4 CITY COP RE4 First American Treasury 122216008-3 CITY COPCIP2 First American Treasury 122216000-2 CITY COPLPF2 First American Treasury 94434160-1 RDA 02 INT1 First American Treasury 94434161-2 RDA 02 PRIN2 First American Treasury 107886008-2 RDA 06 CIPA2 First American Treasury 107886001 RDA 06 PRIN First American Treasury 107886000-2 RDA 06A INT2 First American Treasury 107886018-3 RDA 06B CIP3 First American Treasury 107886010-2 RDA 06B INT2 First American Treasury 107886016-2 RDA 06B RES2 First American Treasury 107886030-2 RDA 07 CAP12 First American Treasury 107886027-2 RDA 07 ESC2 First American Treasury 107886020-2 RDA 07 INT2 First American Treasury 107886028-2 RDA 07 PROJ2 First American Treasury 107886026-2 RDA 07 RES2 First American Treasury SYSRDA 10 DS 1 RDA 10 DS 1 First American Treasury SYSRDA 10A CIP2 RDA 10A CIP2 First American Treasury 136343018-2 RDA 10B CIP2 First American Treasury 94432360-2 TCSD COP INT First American Treasury 94432363 02001 Financial Security Assurance 793593011-1 03-2-1 ACQUI CA Local Agency Investment Fun 793593009-1 03-2-1 EMW D CA Local Agency Investment Fun 793593007-1 03-2-1 IMPRO CA Local Agency Investment Fun 793593010-1 03-2-1 PW AD CA Local Agency Investment Fun 793593006-3 03-2-3 RESER CA Local Agency Investment Fun 122216008 CITY COP CIP CA Local Agency Investment Fun 122216003-1 CITY COP RE1 CA Local Agency Investment Fun 107886008-1 RDA 06 CIP-1 CA Local Agency Investment Fun 107886018-2 RDA 06 CIP-2 CA Local Agency Investment Fun 107886030-1 RDA 07 CAP -1 CA Local Agency Investment Fun 107886027-1 RDA 07 ESC -1 CA Local Agency Investment Fun 107886028-1 RDA 07 PRO -1 CA Local Agency Investment Fun 107886026-1 RDA 07 RES -1 CA Local Agency Investment Fun 107886006 RDA 06 RES A MBIA Surety Bond 94434166 RDA TABs RES MBIA Surety Bond SYS95453516-1 95453516-1 USBANK Subtotal and Average 4377017629.30 Run Date: 06/21/2010 - 17:38 Page 3 Stated YTM YTM Days to Maturity Book Value Rate 360 365 Maturity Date Portfolio TEME CP PM (PRF_PM2) SymRept 6.42 0.00 0.00 0.00 0.000 0.000 1 07/01/2009 7,255.36 7,255.36 7,255.36 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 07/27/2009 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 546,651.95 546,651.95 546,651.95 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 202,115.00 202,115.00 202,115.00 0.000 0.000 1 07/01/2009 0.00 0.00 0.00 0.000 0.000 1 07/01/2009 0.00 0.00 0.00 0.000 0.000 1 0.00 0.00 0.00 0.000 0.000 1 569.50 569.50 569.50 0.000 0.000 1 316.62 316.62 316.62 0.000 0.000 1 03/11/2010 19,394.96 19,394.96 19,394.96 0.000 0.000 1 03/11/2010 0.00 0.00 0.00 0.000 0.000 1 05/31/2010 2,531.10 2,531.10 2,531.10 0.000 0.000 1 07/01/2009 0.00 0.00 0.00 0.000 0.000 1 07/01/2009 1.00 1.00 1.00 0.000 0.000 1 28, 987, 618.18 28, 987, 618.18 28, 987, 618.18 0.560 0.552 0.560 1 1,559,191.16 1,559,191.16 1,559,191.16 0.560 0.552 0.560 1 803,366.77 803,366.77 803,366.77 0.560 0.552 0.560 1 355,497.15 355,497.15 355,497.15 0.560 0.552 0.560 1 3,599,315.22 3,599,315.22 3,599,315.22 0.560 0.552 0.560 1 2,158,916.12 2,158,916.12 2,158,916.12 0.560 0.552 0.560 1 820,896.51 820,896.51 820,896.51 0.560 0.552 0.560 1 0.00 0.00 0.00 0.560 0.552 0.560 1 0.00 0.00 0.00 0.560 0.552 0.560 1 0.00 0.00 0.00 0.560 0.552 0.560 1 0.00 0.00 0.00 0.560 0.552 0.560 1 1,020,840.54 1,020,840.54 1,020,840.54 0.560 0.552 0.560 1 1,106,966.38 1,106,966.38 1,106,966.38 0.560 0.552 0.560 1 1.00 1.00 1.00 0.000 0.000 1 1.00 1.00 1.00 0.000 0.000 1 02/26/2010 0.00 0.00 0.00 0.000 0.000 1 4177757523.55 4177757523.55 4177757523.55 0.534 0.542 1 Portfolio TEME CP PM (PRF_PM2) SymRept 6.42 City of Temecula, California Portfolio Management Page 4 Portfolio Details - Investments May 31, 2010 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Letter of Credit 104348006-1 02008 ASSURANCE CO BOND INSURANCE 07/01/2009 1.00 1.00 1.00 0.000 0.000 1 Subtotal and Average 1.00 1.00 1.00 1.00 0.000 0.000 1 Local Agency Investment Funds 94669911-1 03-1 ACO A2 CA Local Agency Investment Fun 729,504.13 729,504.13 729,504.13 0.560 0.552 0.560 1 94669921-1 03-1 ACQ B2 CA Local Agency Investment Fun 3,875,395.01 3,875,395.01 3,875,395.01 0.560 0.552 0.560 1 744727011-1 03-3 ACQ 2 CA Local Agency Investment Fun 925,347.97 925,347.97 925,347.97 0.560 0.552 0.560 1 744727007-1 03-3 CITY 2 CA Local Agency Investment Fun 0.00 0.00 0.00 0.560 0.552 0.560 1 786776007-1 03-6 IMP 1 CA Local Agency Investment Fun 157,217.24 157,217.24 157,217.24 0.560 0.552 0.560 1 SYSCITY CITY CA Local Agency Investment Fun 23,027,119.10 23,054,362.28 23,027,119.10 0.560 0.552 0.560 1 SYSRDA RDA CA Local Agency Investment Fun 16,169,727.09 16,188,857.35 16,169,727.09 0.560 0.552 0.560 1 SYSRDA 10 DS 2 RDA 10 DS 2 CA Local Agency Investment Fun 03/11/2010 1,264,305.75 1,264,305.75 1,264,305.75 0.560 0.552 0.560 1 SYSRDA 10A CIP1 RDA 10A CIP1 CA Local Agency Investment Fun 03/11/2010 0.00 0.00 0.00 0.560 0.552 0.560 1 SYSRDA 10 CIP 1 RDA 10B CIP1 CA Local Agency Investment Fun 03/11/2010 6,005,745.08 6,005,745.08 6,005,745.08 0.560 0.552 0.560 1 SYSTCSD TCSD CA Local Agency Investment Fun 15,607,095.73 15,625,560.34 15,607,095.73 0.560 0.552 0.560 1 Subtotal and Average 6272137070.00 6777617457.10 6778267295.15 6777617457.10 0.552 0.560 1 Federal Agency Callable Securities 31331 GZ36 01145 Federal Farm Credit Bank 10/19/2009 1,000,000.00 1,004,060.00 1,000,000.00 1.550 2.399 2.432 779 07/19/2012 3133XRSM3 01102 Federal Home Loan Bank 07/23/2008 1,000,000.00 1,005,310.00 1,000,000.00 4.050 3.995 4.050 601 01/23/2012 3133XRVA5 01109 Federal Home Loan Bank 07/30/2008 1,000,000.00 1,005,940.00 1,000,000.00 4.220 4.162 4.220 790 07/30/2012 3133XRXX3 01116 Federal Home Loan Bank 08/20/2008 1,000,000.00 1,007,500.00 1,000,000.00 4.070 4.014 4.070 811 08/20/2012 3133XUAE3 01131 Federal Home Loan Bank 07/27/2009 1,000,000.00 1,002,190.00 1,000,000.00 2.000 1.973 2.000 787 07/27/2012 3133XUBXO 01133 Federal Home Loan Bank 07/30/2009 1,000,000.00 1,002,810.00 1,000,000.00 2.375 2.342 2.375 974 01/30/2013 3133XUGS6 01136 Federal Home Loan Bank 08/26/2009 1,000,000.00 1,004,690.00 1,000,000.00 2.500 2.466 2.500 1,001 02/26/2013 3133XUKAO 01138 Federal Home Loan Bank 08/26/2009 1,000,000.00 1,004,380.00 1,000,000.00 2.580 2.545 2.580 1,001 02/26/2013 3133XUNQ2 01141 Federal Home Loan Bank 09/15/2009 1,000,000.00 1,003,440.00 1,000,000.00 1.700 1.677 1.700 653 03/15/2012 3133XVF63 01147 Federal Home Loan Bank 10/26/2009 1,000,000.00 1,015,310.00 1,000,000.00 2.100 2.071 2.100 1,060 04/26/2013 3128X8R46 01128 Federal Home Loan Mtg Corp 06/25/2009 2,000,000.00 2,003,420.00 2,000,000.00 3.000 2.959 3.000 1,120 06/25/2013 3128X8552 01129 Federal Home Loan Mtg Corp 06/29/2009 1,000,000.00 1,001,390.00 1,000,000.00 2.450 2.416 2.450 759 06/29/2012 3128X9NT3 01152 Federal Home Loan Mtg Corp 12/10/2009 1,000,000.00 1,004,110.00 1,000,000.00 1.625 1.603 1.625 923 12/10/2012 3136F9CB7 01088 Federal National Mtg Assn 03/11/2008 2,000,000.00 2,131,880.00 2,000,000.00 4.000 3.945 4.000 1,014 03/11/2013 3136F9DP5 01090 Federal National Mtg Assn 03/27/2008 1,000,000.00 1,067,190.00 1,000,000.00 4.000 3.945 4.000 1,030 03/27/2013 3136FHXF7 01127 Federal National Mtg Assn 06/10/2009 1,000,000.00 1,007,500.00 1,000,000.00 2.000 1.973 2.000 923 12/10/2012 3136FHY66 01132 Federal National Mtg Assn 08/03/2009 1,000,000.00 1,002,500.00 1,000,000.00 2.000 1.973 2.000 794 08/03/2012 31398AYN6 01134 Federal National Mtg Assn 07/28/2009 1,000,000.00 1,012,810.00 1,000,000.00 3.000 2.959 3.000 1,518 07/28/2014 3136FJAD3 01140 Federal National Mtg Assn 09/03/2009 1,000,000.00 1,007,190.00 1,000,000.00 2.200 3.519 3.568 916 12/03/2012 31398AZD7 01142 Federal National Mtg Assn 09/21/2009 1,000,000.00 1,004,060.00 1,000,000.00 2.170 2.140 2.170 1,024 03/21/2013 Portfolio TEME CP Run Date: 06/21/2010 - 17:38 PM (PRF_PM2) SymRept 6.42 City of Temecula, California Portfolio Management Portfolio Details - Investments May 31, 2010 Average Purchase CUSIP Investment # Issuer Balance Date Par Value Market Value Page 5 Stated YTM YTM Days to Maturity Book Value Rate 360 365 Maturity Date Federal Agency Callable Securities 2,000,000.00 31331 YG46 01092 Federal Farm Credit Bank 31331Y3P3 01105 Federal Farm Credit Bank 31331Y3N8 01111 Federal Farm Credit Bank 3136FJFD8 01143 Federal National Mtg Assn 09/28/2009 1,000,000.00 1,004,060.00 1,000,000.00 2.050 2.022 2.050 941 12/28/2012 3136FJHX2 01146 Federal National Mtg Assn 10/28/2009 1,000,000.00 1,004,690.00 1,000,000.00 2.000 1.973 2.000 941 12/28/2012 3136FJNN7 01148 Federal National Mtg Assn 11/18/2009 1,000,000.00 1,017,500.00 1,000,000.00 2.000 1.973 2.000 1,631 11/18/2014 31398AZY1 01149 Federal National Mtg Assn 11/10/2009 1,000,000.00 1,012,810.00 1,000,000.00 3.125 3.082 3.125 1,623 11/10/2014 313589E25 Subtotal and Average 2676457161.29 Federal National Mtg Assn 2670007000.00 2673367740.00 2670007000.00 313589E25 2.732 2.770 990 03-06 SPTAX9 Federal Agency Bullet Securities 2,000,000.00 31331 YG46 01092 Federal Farm Credit Bank 31331Y3P3 01105 Federal Farm Credit Bank 31331Y3N8 01111 Federal Farm Credit Bank 31331 GE47 01135 Federal Farm Credit Bank 31331 GG37 01137 Federal Farm Credit Bank 31331 GZ44 01144 Federal Farm Credit Bank 3133XRRU6 01101 Federal Home Loan Bank 3133XSWM6 01124 Federal Home Loan Bank 3133XTN85 01125 Federal Home Loan Bank 3133XTXC5 01130 Federal Home Loan Bank 3133XVEM9 01150 Federal Home Loan Bank 3133XVRS2 01151 Federal Home Loan Bank 313589E25 01-2 RESA9 Federal National Mtg Assn 313589E25 01-2 RESB9 Federal National Mtg Assn 313589E25 0 1 -2 SPTAX9 Federal National Mtg Assn 31398AYM8 01139 Federal National Mtg Assn 313589E25 03-02 LC9 Federal National Mtg Assn 313589E25 03-02 RES9 Federal National Mtg Assn 313589E25 03-02 SPTAX9 Federal National Mtg Assn 313589E25 03-04 RED9 Federal National Mtg Assn 313589E25 03-04 RES9 Federal National Mtg Assn 313589E25 03-06 RES9 Federal National Mtg Assn 313589E25 03-06 SPTAX9 Federal National Mtg Assn 313589E25 03-1 RESA9 Federal National Mtg Assn 313589E25 03-1 RESB9 Federal National Mtg Assn 313589E25 03-1 SPTAX9 Federal National Mtg Assn 313589E25 03-3 RES9 Federal National Mtg Assn 313589E25 03-3 SPTAX9 Federal National Mtg Assn 313589E25 88-12 BND9 Federal National Mtg Assn 313589E25 88-12 GEN19 Federal National Mtg Assn Subtotal and Average Run Date: 06/21/2010 - 17:38 2378407095.17 04/21/2008 2,000,000.00 2,036,260.00 1,993,700.00 2.630 2.703 2.740 324 04/21/2011 07/15/2008 1,000,000.00 1,036,560.00 998,140.00 3.500 3.514 3.563 489 10/03/2011 07/30/2008 1,000,000.00 1,033,130.00 999,000.00 3.625 3.610 3.661 409 07/15/2011 07/29/2009 1,000,000.00 1,020,310.00 997,500.00 2.250 2.284 2.316 1,154 07/29/2013 08/04/2009 1,000,000.00 1,020,630.00 1,000,000.00 2.150 2.121 2.150 979 02/04/2013 10/15/2009 1,000,000.00 1,007,810.00 1,000,000.00 1.550 1.529 1.550 867 10/15/2012 07/03/2008 1,000,000.00 1,033,130.00 998,570.00 3.625 3.626 3.676 395 07/01/2011 01/23/2009 1,000,000.00 1,020,000.00 1,000,000.00 2.100 2.071 2.100 601 01/23/2012 05/07/2009 1,000,000.00 1,010,630.00 1,000,000.00 1.500 1.479 1.500 524 11/07/2011 06/11/2009 1,000,000.00 1,024,380.00 1,000,000.00 2.250 2.219 2.250 741 06/11/2012 11/04/2009 1,000,000.00 1,008,750.00 1,000,000.00 1.625 1.603 1.625 904 11/21/2012 11/16/2009 1,000,000.00 1,002,810.00 999,750.00 1.000 0.998 1.012 575 12/28/2011 03/01/2010 442,058.87 441,837.84 441,606.99 0.200 0.203 0.206 92 09/01/2010 03/01/2010 203,498.12 203,396.37 203,290.10 0.200 0.203 0.206 92 09/01/2010 03/01/2010 254,253.28 254,126.15 253,993.38 0.200 0.400 0.406 92 09/01/2010 08/10/2009 1,000,000.00 1,013,750.00 991,250.00 1.750 2.024 2.052 801 08/10/2012 03/01/2010 2,844,430.70 2,843,008.48 2,841,523.06 0.200 0.203 0.206 92 09/01/2010 03/01/2010 367.94 367.76 367.56 0.200 0.203 0.206 92 09/01/2010 03/01/2010 660,275.45 659,945.31 659,600.50 0.200 0.203 0.206 92 09/01/2010 03/01/2010 17,765.92 17,757.04 17,747.76 0.200 0.203 0.206 92 09/01/2010 03/01/2010 96,566.21 96,517.93 96,467.50 0.200 0.203 0.206 92 09/01/2010 03/01/2010 338,288.41 338,119.27 337,942.60 0.200 0.203 0.206 92 09/01/2010 03/01/2010 69,595.39 69,560.59 69,524.25 0.200 0.400 0.406 92 09/01/2010 03/01/2010 867,181.18 866,747.59 866,294.73 0.200 0.203 0.206 92 09/01/2010 03/01/2010 223,795.70 223,683.80 223,566.93 0.200 0.203 0.206 92 09/01/2010 03/01/2010 389,838.94 389,644.02 389,440.44 0.200 0.203 0.206 92 09/01/2010 03/01/2010 2,180,331.53 2,179,241.36 2,178,102.75 0.200 0.203 0.206 92 09/01/2010 03/01/2010 407,472.74 407,269.00 407,056.21 0.200 0.203 0.206 92 09/01/2010 03/01/2010 359.52 359.34 359.15 0.200 0.203 0.206 92 09/01/2010 03/01/2010 68,920.10 68,885.64 68,849.65 0.200 0.203 0.206 92 09/01/2010 2370657000.00 2373287617.49 2370337643.56 1.490 1.511 430 Portfolio TEME CP PM (PRF_PM2) SymRept 6.42 CUSIP Investment # Issuer City of Temecula, California Portfolio Management Portfolio Details - Investments May 31, 2010 Average Purchase Balance Date Par Value Market Value Page 6 Stated YTM YTM Days to Maturity Book Value Rate 360 365 Maturity Date 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 2,649 09/01/2017 95453516-1 88-12 RES 2 IXIS Funding Corp 07/24/1998 1,531,468.76 1,531,468.76 1,531,468.76 5.430 5.509 5.585 2,649 09/01/2017 Subtotal and Average 270317468.76 270317468.76 270317468.76 270317468.76 5.509 5.585 27649 Total and Average 16572527165.31 Run Date: 06/21/2010 - 17:38 16175077433.94 16271727629.48 16174767077.50 1.122 1.138 255 Portfolio TEME CP PM (PRF_PM2) SymRept 6.42 CUSIP Investment # Issuer City of Temecula, California Portfolio Management Portfolio Details - Cash May 31, 2010 Average Purchase Balance Date Par Value Market Value Stated YTM YTM Days to Book Value Rate 360 365 Maturity Retention Escrow Account SYSAAA#1202 AAA#1202 COMMUNITY BANK 07/01/2009 1,263,107.46 1,263,107.46 1,263,107.46 0.000 0.000 1 4110170281 EDGEDEV TORRY PINES BANK 07/01/2009 2,113,237.60 2,113,237.60 2,113,237.60 0.000 0.000 1 23303800 PCL CONST Wells Fargo Bank 07/01/2009 0.00 0.00 0.00 0.000 0.000 1 Page 7 Passbook/Checking Accounts SYSPetty Cash Petty Cash City of Temecula 07/01/2009 2,810.00 2,810.00 2,810.00 0.000 0.000 1 SYSFIex Ck Acct Flex Ck Acct Union Bank of California 07/01/2009 12,741.26 12,741.26 12,741.26 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 2,106,174.79 2,106,174.79 2,106,174.79 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2009 7,628.00 7,628.00 7,628.00 0.000 0.000 1 Average Balance 0.00 1 Total Cash and Investments 16572527165.31 Run Date: 06/21/2010 - 17:38 16770137133.05 16776787328.59 16679817776.61 1.122 1.138 255 Portfolio TEME CP PM (PRF_PM2) SymRept 6.42 Cash and Investments Report CITY OF TEMECULA Through May 31, 2010 Grand Total: $ 167,678,328.59 Fund Total 001 GENE RAL FUND 45,799,545-53 100 STATE GAS TAX FUND 770,745-12 101 STATE TRANSPORTATION FUND 13208,659.25 120 DEVELOPMENT IMPACT FUND 43470,176.03 150 AB 2766 FUND 478, 748.25 165 RDA AFFORDABLE HOUSING 20% SET ASIDE 13,524,904.50 170 MEASURE A FUND 6, 540, 777.85 190 TEMECULA COMMUNITY SERVICES DISTRICT 11658,393.11 192 TCSD SERVICE LEVEL "B" STREET LIGHTS 136,712.81 193 TCSD SERVICE LEVEL"C" LANDSCAPE/SLOPE 890,906.39 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 21889,945.71 195 TCSD SERVICE LEVEL "R" STREET/ROAD MAINT 91872.30 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 254,554.71 197 TEMECULA LIBRARY FUND 13209,925.39 210 CAPITAL IMPROVEMENT PROJECT FUND 18,050,351.64 273 CFD 03-1 CROWNE HILL IMPROVEMENT FUND 41624,542.86 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 11007,166.40 276 CFD 03-6 HARVESTON 2 IMPROVEMENT FUND 158,619.42 277 CFD-RORIPAUGH 313433,352.04 280 REDEVELOPMENT AGENCY- CIP PROJECT 11039,816.58 300 INSURANCE FUND 627,859.81 310 VEHICLES FUND 909,065.61 320 INFORMATION SYSTEMS 312,390.80 330 SUPPORT SERVICES 292,074.61 340 FACILITIES 64, 439.44 370 CITY 2008 COP'S DEBT SERVICE 823,089-13 375 SUMMER YOUTH EMPLOYMENT PROGRAM 91474.24 380 RDA DEBT SERVICE FUND 61189,724.92 390 TCSD 2001 COP'S DEBT SERVICE 21938.92 460 CFD 88-12 DEBT SERVICE FUND 41894,261.52 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 11553,894.37 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 23154,901.89 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 1843261.74 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 41088,939.21 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 636,850.25 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 81774,502.78 700 CERBT CALIFORNIA EE RETIREE-GASB45 11943.46 Grand Total: $ 167,678,328.59 Item No. 5 Approvals /4�tr -11 City Attorney Director of Finance City Manager aa.'000-1 CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Greg Butler, Director of Public Works/City Engineer DATE: July 13, 2010 SUBJECT: Substitute Agreements and Bonds for Public Improvements in Tract No. 24188 (Located southeasterly of the intersection of Meadows Parkway and Pauba Road) PREPARED BY: Mayra De LaTorre, Senior Engineer Steve Charette, Associate Engineer RECOMMENDATION: That the City Council: 1. Accept substitute Subdivision Improvement Agreement and Subdivision Faithful Performance and Labor and Materials Bonds as security for improvements and labor and materials for Tract Map 24188. 2. Accept substitute Subdivision Monument Agreement and Subdivision Monument Bond as security for monumentation for Tract Map 24188. 3. Authorize the release of the existing Faithful Performance, Labor & Materials, Erosion Control and Monumentation Bonds for Tract Map 24188. 4. Direct the City Clerk to so advise the developer and surety. BACKGROUND: On December 13, 2005, the City Council approved Tract Map No. 24188, and entered into Subdivision Improvement Agreements with Cal -Paseo Del Sol, LLC (Newland Communities). The original subdivider has recently sold the project to Lennar Homes. Lennar Homes has submitted substitute bonds and agreements. The following lists existing securities and agreements secured by cal -Paseo Del Sol, LLC and posted by the Arch Insurance Company to be released: Onsite: 1) Faithful Performance Bond No. SU5017149 in the amount of $1,326,500. 2) Labor and Materials Bond No. SU5017149 in the amount of $663,250. 3) Monumentation Bond No. SU5017150 in the amount of $20,130. Original Bond Company: Arch Insurance Company 135 North Los Robles Avenue, Suite 825 Pasadena, CA 91101 Attn: Mike Cundiff Accompanying the agreements submitted by the new owner are the following substitute bonds posted by Developers Surety and Indemnity Company as follows (the dollar amounts have been adjusted to reflect the new CPI): 1) Faithful Performance Bond No. 732732S in the amount of $1,689,000. 2) Labor and Materials Bond No. 732732S in the amount of $844,500. 3) Monumentation Bond No. 732733S in the amount of $20,130. FISCAL IMPACT: None ATTACHMENTS: 1. Exhibit - Index Map for Tract Map Nos. 24188 2. TM24188 Substitute Subdivision Improvement Agreement (on file) 3. TM24188 Substitute Subdivision Monument Agreement (on file) 4. TM24188 Substitute Subdivision Faithful Performance Bond (on file) 5. TM24188 Substitute Subdivision Labor and Materials Bond (on file) 6. 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AtMMC Mt` MAP IS irW FXt N ?Tib LFnX OF Mr CYrY 1rhMfZA7 CJrY OF rL7 UMA A+ f-G:S 80(W ,T PAGE-V- nASi AMM AU LOTS Item No. Ci Approvals /4�tr -11 City Attorney Director of Finance City Manager aa.'000-1 CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Greg Butler, Director of Public Works/City Engineer DATE: July 13, 2010 SUBJECT: Substitute Agreements and Bonds for Public Improvements in Tract No. 24188-2 (Located East of Meadows Parkway, South of Pauba Road and West of Butterfield Stage Road) PREPARED BY: Mayra De LaTorre, Senior Engineer Steve Charette, Associate Engineer RECOMMENDATION: That the City Council: 1. Accept substitute Subdivision Improvement Agreement and Subdivision Faithful Performance and Labor and Materials Bonds as security for improvements and labor and materials for Tract Map 24188-2. 2. Accept substitute Subdivision Monument Agreement and Subdivision Monument Bond as security for monumentation for Tract Map 24188-2. 3. Authorize the release of the existing Faithful Performance, Labor & Materials, Erosion Control and Monumentation Bonds for Tract Map 24188-2. 4. Direct the City Clerk to so advise the developer and surety. BACKGROUND: On December 13, 2005, the City Council approved Tract Map No. 24188-2, and entered into Subdivision Improvement Agreements with Cal -Paseo Del Sol, LLC (Newland Communities). The original subdivider has recently sold the project to KB HOME Coastal, Inc. KB HOME has submitted substitute bonds and agreements. The following lists existing securities and agreements secured by cal -Paseo Del Sol, LLC and posted by the Arch Insurance Company to be released: 1) Faithful Performance Bond No. SU5017151 in the amount of $1,370,500. 2) Labor and Materials Bond No. SU5017151 in the amount of $685,250. 3) Monumentation Bond No. SU5017152 in the amount of $51,700 Original Bond Company: Arch Insurance Company 135 North Los Robles Avenue, Suite 825 Pasadena, CA 91101 Attn: Mike Cundiff Accompanying the agreements submitted by the new owner are the following substitute bonds posted by The Continental Insurance Company as follows (the dollar amounts have been adjusted to reflect the new CPI): 1) Faithful Performance Bond No. 929505242 in the amount of $2,286,500. 2) Labor and Materials Bond No. 929505242 in the amount of $1,143,250. 3) Monumentation Bond No. 929505244 in the amount of $51,700. FISCAL IMPACT: None ATTACHMENTS: 1. Exhibit - Index Map for Tract Map Nos. 24188-2 2. TM24188-2 Substitute Subdivision Improvement Agreement (on file) 3. TM24188-2 Substitute Subdivision Monument Agreement (on file) 4. TM24188-2 Substitute Subdivision Faithful Performance Bond (on file) 5. TM24188-2 Substitute Subdivision Labor and Materials Bond (on file) 6. TM24188-2 Substitute Subdivision Monumentation Bond (on file) N ME XY OF TEVECUL46 CWNTY OF RMWDC SM7 ' OF' CJfOAWi4 SHEET 2 OF 8 SHEET TRACT NO* 24188m�2 SVAAC A S BDA4S`1CW OF A PORNON OF PARCJZ5 2.9 MROU H 31, rOGETNER WTH POR176WS OF LETrERLrO LOTS "V .IND me, OF PA RM .GIP 2.34,3'2 AS SHO WN BY AW CW MC fN E00K t5 , Ar PACES' .T$ rlyRovon 61 IMC fJ.51W OF PARCE � "W$, IN ME OMCE OF WE COUNTY R41COR DM OF R1VE'AWF COUMrY SrAW OF AUGUST, 2005 OA uf'ORMA TUC KEW "P"a 114 BOUNDARY MAP AMMF NQZ 1. DWT 60t 24FIM-4? COMNS .7[1C F? ACWS; ORGriS. A TR CT Ala 24 IM -2 MhURS U4 W S AAV 4MMO f OT3 '.1' MROMW ;Ir, a RESM CW ACCESS ►{Faq S ARE SOW 97:• , f I 1 1 f 1 1 1 1 A ( j AVCA TES RE COW ZW rA FM PAAXR "LO NO. 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CJIlAR314 YK a74 N 04'95'JW W cTe or m4va4 Av cz 5* 4' MTS yrs AU cors Item No. 7 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Greg Butler, Director of Public Works/City Engineer DATE: July 13, 2010 SUBJECT: Approval of the Plans and Specifications and Authorization to Solicit Bids for Maintenance of Landscape Improvements on Caltrans Right of Way Adjacent to the Civic Center and Parking Structure, Project No. 06-07(1 D) PREPARED BY: Amer Attar, Principal Engineer David McBride, Senior Engineer RECOMMENDATION: That the City Council approve the Plans and Specifications and authorize the Department of Public Works to solicit bids for the Maintenance of Landscape I mprovements on Caltrans right of way adjacent to the Civic Center and Parking Structure Projects. BACKGROUND: On August 26, 2008, the City Council awarded a construction contract for Project No. PW06-07, the Old Town Infrastructure Project -Parking Structure to PCL Construction Services Inc. The work included grading and construction of retaining walls along the easterly boundary of the Parking Structure and Civic Center (Project Area) immediately adjacent to Interstate 15 (I-15) which is maintained by the State of California Department of Transportation (Caltrans). During construction, a permit was obtained from Caltrans to construct landscape and irrigation improvements within the westerly I-15 right way immediately adjacent to the Project Area. A condition of this permit was a City obligation to maintain these improvements for a five year period after which maintenance will revert back to the State. This project will provide for maintenance of landscaping and irrigation over the aforementioned five year period. The City is now in a position to advertise for bids. The contract documents are available for review in the office of the Director of Public Works/City Engineer. The engineer's cost estimate for this project is $115,000 and the contract will run through the end of June 2015. FISCAL IMPACT: The Civic Center, Phase 2 Project is a Capital Improvement Project funded by capital Project Reserves, Certificates of Participations (COPs) and Development Impact Fees, Corporate Facilities and Public Art. Adequate funds are available in the project accounts. ATTACHMENTS: 1. Project Description 2. Project Location Maps OLD TOWN INFRASTRUCTURE PROJECTS PARKING STRUCTURE, OFFICE AND RETAIL, RELOCATION OF EXISTING STRUCTURES / DEMOLITION AND GRADING Redevelopment/ Housing Project Location 182 0 a 0-0 o -Al s a 182 OLD TOWN INFRASTRUCTURE PROJECTS PARKING STRUCTURE, OFFICE AND RETAIL, RELOCATION OF EXISTING STRUCTURES / DEMOLITION AND GRADING Redevelopment/ Housing Project Project Description: Project will include design and construction of a three-story parking structure, east of Mercedes and Third Street, to accommodate approximately 400 parking spaces, and 8,500 square feet of office and retail space. Project also includes grading at City -owned properties in Old Town and the relocation of two historical buildings. In addition, project will ready the sites for future development and install interim erosion control measures. Benefit: Project continues to promote the revitalization of Old Town. Project Status: The parking structure is complete and currently in operation. Construction has started for the office and retail space. Tenant improvements and landscaping is expected to be complete by end of fiscal year 2011. Department: Redevelopment -Account No. 210.165.644 Priority: Public Works Account No. 210.165.645 Actuals Future Total Project Project Cost: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Administration $ 523,388 $ 2455464 $ 768,852 Construction $ 15, 327, 428 $1,848,680 $17,176,108 Construction $ 499,049 $ 499,049 Engineering $ 337,313 $ 11,187 $ 348,500 Design $ 19714,512 $ 185,029 $ 11899,541 Fixtures/Furn/Equip $ 145356 $ 202,644 $ 217,000 Totals $ 17, 916, 997 $2,493,004 $ - $ - $ - $ - $ - $ 20, 410, 001 Actuals Future Total Project Source of Funds: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Capital Project Reser\tes $ 7341168 $ 734,168 DIF (Police Facilties) $ 499,049 $ 499,049 Reimbursement/Other (Edison Rebate) $ 111, 000 $ 111, 000 RDA (Bonds) $ 17,182, 829 $1)882)955 $19, 065, 784 Total Funding: $ 17, 916, 997 $2,493)004 $ - $ - $ - $ - $ - $ 20, 410, 001 Future Operation & Maintenance Costs: 2010-11 2011-12 2012-13 2013-14 2014-15 $ 51000 1 $ 51000 1 $ 51000 1 $ 51000 1 $ - 183 CIVIC CENTER Infrastructure Project Location 92 Item No. 8 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Greg Butler, Director of Public Works/City Engineer DATE: July 13, 2010 SUBJECT: Acceptance of Improvements and Notice of Completion for Old Town Infrastructure Project - Parking Structure, Project No. PW06-07(1 D) PREPARED BY: Amer Attar, Principal Engineer David McBride, Senior Engineer RECOMMENDATION: That the City Council: 1. Accept the Old Town Infrastructure Project - Parking Structure, Project No. PW06- 07(1 D), as complete; and 2. Direct the City Clerk to file and record the Notice of completion and accept a rider to the Performance Bond to serve as one (1) year Maintenance Bond in the amount of 10% of the final contract amount; and 3. Release the Labor and Materials Bond seven months after filing of the Notice of Completion if no liens have been filed. BACKGROUND: On August 26, 2008, the City Council awarded a construction contract for Project No. PW06-07, the Old Town Infrastructure Project - Parking Structure to PCL Construction Services Inc. in the amount of $15,797,010.00 and authorized a contingency in the amount of $1,579,701, which is 10% of the contract amount, for a total authorization of $17,376,711. This project involved the construction of a 1 79,41 0 square foot four level reinforced concrete parking structure along with 8,555 square feet of tenant space on two levels along with extensive onsite and offsite improvements. This structure will provide parking for patrons of Old Town as well as the needed parking for the adjacent Civic Center. The project had $1,124,204.81 in change orders which was offset by credit in the amount of $379,512 (net change orders amount of $744,692.81) for full height shoring anticipated to construct the perimeter retaining walls in the event the City was unable to obtain Caltrans permission to use their right of way to construct these walls. The final cost of construction was $16,541,702.81. The Contractor has completed the work in accordance with the approved plans and specifications to the satisfaction of the Director of Public Works/City Engineer. All work will be warranted for a period of one (1) year from the date the City obtained "beneficial use" (i.e. March 1, 2010) of the project improvements. The retention for this project will be released pursuant to the provisions of Public Contract Code Section 7107. FISCAL IMPACT: The Old Town Infrastructure Project - Parking Structure, Project No. PW06-07(1 D) is a Capital Improvement Project funded by Redevelopment Agency bond proceeds, Capital Project Reserves and Development Impact Fees, Police Facilities. The total construction cost was $16,541,702.81. ATTACHMENTS: 1. Notice of Completion 2. Rider to Project Bonding (Maintenance Bond) 3. Copy of Original Performance &Labor and Materials Bond 4. Contractor's Affidavit and Final Release 5. Project Description 6. Project Location Map RECORDING REQUESTED BY AND RETURN TO: CITY CLERK CITY OF TEMECULA P.O. Box 9033 43200 Business Park Drive Temecula, CA 92589-9033 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT - 1 . HAT: 1. The City of Temecula is the owner of the property hereinafter described. 2. The full address of the City of Temecula is 43200 Business Park Drive, Temecula, California 92590. 3. The Nature of Interest is a Contract which was awarded by the City of Temecula to PCL Construction Services, Inc., 4690 Executive Drive, Suite 100, San Diego, CA 92121 to perform the following work of improvement: OLD TOWN INFRASTRUCTURE PROJECT - PARKING STRUCTURE, PROJECT NO. PW06-07(D) 4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on July 13, 2010. That upon said contract the Fidelity and Deposit Company of Maryland, Travelers Casualty and Surety Company of America, and Federal Insurance Company was surety for the bond given by the said company as required by law. 5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows: OLD TOWN INFRASTRUCTURE PROJECT - PARKING STRUCTURE, PROJECT NO. PW06-07(D) 6. The location of said property is: 28690 Mercedes Street, Temecula, California 92590. Dated at Temecula, California, this 13 rd day of July, 2010. STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) City of Temecula Susan W. Jones MMC, City Clerk I, Susan W. Jones MMC, City Clerk of the City of Temecula, California and do hereby certify under penalty of perjury, that the foregoing NOTICE OF COMPLETION is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County Recorder of Riverside by said City Council. Dated at Temecula, California, this 13 rd day of July, 2010. City of Temecula Susan W. Jones MMC, City Clerk CAProgram Files\Neevia.Com\Document Converter\temp\972516.doc it 1 11 V R To be attached to and Form parl of: Bond Number 63 2 73 5 1. 8 r2 162417. �S B I I d ated 9111::_12 008 i;,;ued b the F I DELITY AN D D L P OS I T CIC) \TY OF MARYLAND TPLA V ELL RS C A S I el .I r FY AN D URETY COMP' AN Y F A M ER I C' A F FILL RA -L IN S I.-?- R,- N(." F C(') M 11 AN Y in the amomit of $15,4797.01 0. 0 0 Fin . hclialf of PCI -CONS'I-RIJC"IIONSFJZVTCFSINC . (Principal') aFid in I-avor of CITY OF TFMI"(-"Irk LA (Obfijg�92 ) Now therre, L Ujjrj I i t i Ls agreed that i n c onsi derat'on o I'the, preM I cher gedq the at ta0ed bond shallefo be am,erid ed as follows: . V dLI I- T he be nd a moon I sha H be a mended to S 1,654,170 to c ov t r 1 f li e I contract warrantyperiod beginning on March 1, ')0 1 O� I t i s fi irthtar undersitood and agreed th at al I o [her term s and con d 1 t i o P s of t h 1 s h o i -,d � I is I I rem-ai n unchanged. rl-his Rider is to be Effi-,,ctiv� this I st day of Mamb' 2010 i ned 10 igned. Scaled & Dated th I s 19th day o f M ay, 20 10. Sr,-RUCrI, PCI. CON I 'ION SERVICES., INC. By: (Principal) FIDEL irl -Y AND L)i--*['()L'--)91T COMPANY OF -\.,IARYI.AND TRA F;�-FRS CASUALTY AND SLJRFTY (""OMPANY 01 - FEDERAL JNSURANCE COMPANY (Surety) kyr -Sandra M, Mark] FICZ Atto A NI Lk. I C A CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of C a I ifornia County of On It L) before me, 416 1 n �VtL. f Dale rm Ywrt N;kmrt mhrl TiHe qf thq OthCqr pe rsona I ly ap geared da, dL 0 4 -- b,lf c who- proved to me on the basis oll sat Isfactory evidence to be the persan,(o whose nameisiw subscribed to the within 1"nstrurnent and acknowledged to me that Pe/.&her ;i16y executed the sarp, In L4`her/thdr authorized Zcapacity0t), and that by UKhec..'W, - ir siqnaturek&) on the IX, FMK 10EQA L • � Commmion 0 1 U51 36 9 rnstrurnerpt the per --,Sono, or the entity upon behalf of �.,Z Nolcity Pur_w�c , Cullfornia which the person ig) actod. 0XeCLJPtr1d ft iriqtr urflent Son DWW County W Comm. Expir4n ju 30, 2010 WE I certify under PENALTY OF PERJURY under the laws of the, State of California that the foregoing paragraph is true a n d cGFrect. WITNES hand and official si�all, h 1 e a ce r:j r -j 5-e;� i A,-- u q!L- Signature' rignniurc -:,� NrH41pkitAir I OPTIONAL 14.0- ThoUgh RV erg Oftflolion below i� rWf required F7y )dw, it rrmy prove I' ?e to persons relying on (he docarrant and coin' preverri fraudulent removal and reanachmant of 1hir, OrM 10 anof herdoeument. Description of Attached Document Titl P. o r Type of Docume nt-, Doc ii mpnt N u mber of Pages: SlqneF(s)Other Than Named Above: Capacity(iies) Claimed by Signer(s) Si r er':5 Name: I Indry id J�j' i Corpor-,3te Officer L t I Partner Limited Gonplcal Attornny in Fact i Tr ustee i G ua rd is n o r Censerv-atn r � Oth ar: MHT THUNI, II r OF ahll Signers Name, Individual Corporate Officer —Title (s) L Partner Limited I General L Attorney in Fact • Trustee • Guardian or Conservator Other: RIGHT THUMBPRINT OF SIGNER Signer 1.s R epre5;o nti ng : T igner Is Representing:. 9.' AX3 ? N a- 50 * 60k, Ave ` 0 8M 2 402 * Cha15 om rth C 3'3- - li A 9124C2 ef n 05�07 Rwija rer rill TFrr rA :pn 1 X.0 60� .. nrki I N r -da ry Ass t�m + �Pj L CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of Illinois County of Cook On -X19-10 - before rne, Douglas Sc hmude, P u b I I C , person a I ly appeared Sandra M. Martinez who proved to me on the basis of satisfactory e0dence to be the person(s) whose name(s) is/are sub cri bed tor the within 1 ri stru m e nt -a n d ac kn owl e d g e d to me th at helshelthey executed the same in hi ih rftheir authorized capacity(les). and that byr his/her/their signature(s) on the instrument the persons}, o r the entity upon behalf of whl*ch the person(s) acted, executed the instrument. I tcer 1 rf y under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ignature Power of Attorney FIDELITY AND DEPOSIT COMPANY OF MARYLAND KNOW ALL MEN B Y TH ESE PR FS Fly T.S: Th dl L1 kc 1 `1 D LL ITY AND T)F_T1() S, IT CO3N I N)' () 1: N1 A k �'I. A N D, a F 3 Slal it S- cor-porat] on of the State (if KF ary I und, by TH E01) () R L G. M A RTTN7. V ice Pru si dunt, and GF -kA 1 1) F. HAIY Y A. Secruiarv, in pursuance o f au t h ority ran tcd by AE L I c I c V 1. "S LT1161n 2. c i fL he B -Y - Law s o 1' mid N-, III%. h 1'.-L- h ATC SC I 1"Orth 01) tho reverse side hicreof and ar�., he re h c L�rl I filod (0 hC Iiii fti I I i'oz I nd e, fl-coi on the da�e rc h nc )m I n ate ppoint Sandra M. MARTINEZ, Unda M_ I-ST,"TZ. K I K SA., SSumn A. C01:12%fi r u te and L a d j� WE'L.S911, Rubcrt E, DU N CA Marvin N, a rvin O. R I VE A. Kii I I I.J 6; 4 1 And Karen L. I L4j AVIg m.,ik-L-, CALXULC. -Wal U11LI vix, Tid BOGARD, all of Chic -ago, 1111inoi , LACH 11S 11111je I _V % r -..jrid defiLver., for. and on Its- bchalfas siurcty. S 4 an bitd Ltiriderta k ings tht xecut i I n k 1 1 i ng iu Fx)n Com parry, j, I'U I i y and anipi y .. (i.i a I such hond-s or iindemakiTHP r s. kl� C. , I ' I - q0 Intents and puepos os,- vl� ha n y 1t-zi&;() W Icd of [IV 1 h regularly Ch�LLc 01fiLXTS of the Coilnpit rv%: at 1 L, poirver ke 'LRAJ 011 11-CII'LL] f Of S - 11dra I _klh thoo-ir—, OFVIIi. T -hi 0 t' -al L 1. 1 I'll 0% rev 4 -s hal USIS a Its of f ioc I T1, B,,tl i n i k . - I I S 1%.A - A� arc -iri J. Sivs;an A- WE-I.SH, Ruben E. M ARTIN EZ, Uri i: 1,-i K -IL ILES L K, n DA N I El _., S u!,.. Py arch '01 James A, CUTH R F RTS'(,.)N, G co t t rR: L. H FF K I N. t latod L t _010. DUNCAN, Imilen Nt_rA.1L;X ZAL L The said A555i:SW1111 SCe.rUaTV d0CN 11C re by cenify thIlt jLK Lrwl L�LLi J'(,,)fth 5n Lik f r- I i 1 horcol is LL LTuc copv of Articic V1. rr is n cc ,Seic,tjon 2, of the Bir' -1 ofsaid Cbnipany4. an d rio%v ikir. S9C LfVt.-LD- their nanies an-' L un L � 6 h L'rC s IN WTTN.FSS WHEREOF. the said V1ce-PrQ;JW-cnt and A %,s Iman i haw a r -1ARYT.AND_ ihis. 2"Ird day Di- pi -11, f fixed the Corporate Seal of the sal d FIDEL [TY A N D DE POS IT CONI PAN Y OF N A.D. 20 10. -VTTE 1;T: Z21 I OWN" 14,wte of Mars' laind SS: Ball - Cloy kit C Imory I FIDELITY AND DEPOSIT COMPANY OF MARYLAND (3erahl F. Haicy As.0-Maw Set -rieian- F1 v: Theodore G_ jWarho I e,-, a Natury PLiblic tit the S,I.ate of MarykLnd. duly i: Lh's 23rd day of Apn'IL 1 )TL I A_D_ "0](L). lac )rt uic LLoninils,sionod and quallificd. I::airie 'ri-tEODORE G. k1AIST! N[ -y_. vicc [Ircsicto-111, :jn,J GERALD F_ HALL --Y, Aa;Isistare t Seerciary ot'ihQ Fl ILL AND DLP(,)SIT U)NIPANY OF MARYLANDL to Tkic porsariLLIty kriovn [ti bu ihe loo o bc ri stru mc rl L. an Li I ho v �,w h wknow I i�d-Ll cd th-u e xe ml f t ho. and ofl­1 ccrs dcscri -d in mid who executcd thQ pri=din-L i Wid he n g h v nic d u ly swu m, sc veral I y and cac h For h 1 m's L`l f d0ptY.4.0 11 -LUld �,--LLI t h. 1 hal I he Y ari.� L 13c -suld ki IfiLce r�- o f t he Cil m p4ii n v afores,apd, and that ft� scal of fixed to tho,precc diI n iristi­LLITICM, I's ffit: Corpor-LLJL� 90,111 of iaid C0111pally , Und that thic siiid , g i Corporale S.L:a'l Qn Lhcir _sipiaiures as such officcm duly uilixod <<i7 Li S0h%,,,.'rLhi:J io Lhe suid insLruawnt by lhe atitho_rl�v and di rcci I (in o f i he suid Cc qxra['W n. IN TESTTMONY WHEREOFv . I hau JMCUnto wl my hand and at] \Qd 111N. � )i Ll L I I'Scal the da�-and y car first a kx)vc Wri t ten - C. I % -Al J j �e.4 iv:4_1 LuhI le 11 1 'I I I Fj 0 4165 Con.lifaipe,e A- Difarr Notan, Publir (_'01`11111ISsion Expires: July 14, 2011 :141r.-11 =4110-E Flow EXTRACT FROM BY-LAWS -F !FI DEL ITS AND DEPOSIT COMEANY OF MARYLAND n i�r'[ ° T1 1L��sit�n �' . TtLL1 ChUirrliaTL N. ttit_` BU-L[�1. �•1- [h J}r � ��iL 11 l_ �: �r L Ji,- E�4�� it ive Vice- Prc�ldi.`T11_ or {Lri'r tit` 1110 Sel for V iti -� Pr�,%a(i �n t � i � r Vice ]arc si dL:Ti1� SJJC� : tal [ V LA u L 11;1 is i / cd �ti � t k ! 41 k y b% 111 [3o,,i rd of D i rceit)r� � �r h �• i he [ 'Ax L`� U L i vc co 111111i ttee-I r shall ha vc Tai WQT hV UK] N ilii 111c cuTic urry 11 cc o 1 1 hC %.! L_- [ -2 t{L[ V o1 an. rme of t h.;: A %; s% i s1 ani Scc r_ w ric v., E J [I [X I L al Re -side n t VIL:v-- PrusIden Ls, ASSiN1.311it 'i �•-1 ��y ani `ly[ tffid AtLm ,itevw-in-Fact as th.� 0I. 1lie ('kAli1pun y [Igely 1t6gL1 ir(?. or to r � 1' 1 � •• L , 1 1• L, L ti � •� any L 1 a u 1 hori zQ a n v PQN00 lir p� rso n, t(} c u ti u i t i b alt i i i the e �•ompam any N 7 ��. �. till di, rt 1� 1 n% rc i. t gni za rl%.: L�111 . Sti [)LI I'LLt 11. 10 S. tti ti I I L% 10-S. Ci 7 r trUi'j -4 . a OTCC rTIC r] L S, d+L_'i�i s, Laid rc Ic am: s I:I rid ��s i L) lll� encs of " ud g e mo fits . ���� r�� �, MLI a � ai[1 l i riz,*u Lji��� rots in � L .I - [ h n � L� are of Trig Sri 0 ayc , . _ u-1 Ld Lo affix t hip NCLkJ Of (110 00111 [)-LU _, L he I.etin1 �. CERTIFICATE 1. [liu ujkdc i iLp rwd , _ -L% 5i sta iit Sec re l ary of the FI CSE L'fTY A N Tye f) F PO �S IT CO N•1 PAN 01; N•1 A. Y L AN D . J i i 1w rc hy L.01-1 i J•_V lm L the furcLF {.ii 17 v. Pow er (4 All t''lrn off. i s still i � fu I l forcL! Mi i � 0"L! � � ori t h � LJ LL � C � � t• L h i�. tier[ i t•I C X110 , � rrd I ri L) 1•t, I ho r k% rfi � f 11- '11 ilio Vicc-Fivsi4.1cm u 110 �2xlccuiod -t ho paid Power of Avorn4F-k. wu1% tine C ihu addiiirena] V Icc- PE-C!idUJi11)�: iitI 1 ,i t)p;IrUL%4 Ti , Lhc J. card o • [ ). rc1.• ti rs to -Iippoi n1 .Lnv A i itierni. v-in-1=wL ai.. pnividcd iri A[iic IL VI. Section 2. of 1ho- iJ• 1hi.� [ •[DLUTY %.N[) 1)1.11( )SIT (7 %]P: NN' ()[: N-1:�R'LAND_ ��. ° iit% ;:niI Cori �1L'����� TT�;L� ISL` i n l hal tai : ir��il�ti u�i�l��i �ui�I fti �ih4 ri1 {�� kh �r l]i�+�krill T sIt�IuLioa o[' thy` 1 _ _ r r Board of 1 1 � 4 i .1a � � � �-� 1-1 DFT .i'! Y AN [) I)[ P[) IT COMM PANY OF N ARYLAND {a a mcciir1c, July Q4i [led and held un the I Oth day o l L I �L�� I 9Y O. I -VE D : "Thai Lhc f i- %% TL1 i Ic � �T mech-Ln i - a I I � rti [pro �duc crd sual o f t h . ;_-om an �' and I 4 -ic s i rn i le or mcc hani c a l ] y. P ti ,. y 1 r , � 1 ." f f 4� �� ] i �. n ��1 1lr �J yin , ' i �� [}r; i �.1 L_`�1 , � L_®c r �� LLi r 1r . 1 t{LM1 SC retarV � � 1 U A � Com pan , w he L her Track Tic rcto lbr . or J ` L L ; L 1 1 1 r 1 � L herea f l �r, wh i. r-� v i. r u ppm uri 1 kL, U [N ill a CCT1T t a L_ -d o I u rw [,Kiwer of LeMorney h_d I he Co �mpan v. sh LL] ] 11C VJ id gild bindinill upon M h i.� C t �T[ 1 [N4u1 xWill] 11W �,Jifl W i 0rc c and e t] c,, t% i% Uw Ligh rn-id n t i; i I I e:I 1•t i\ CL I I TFSTI__�1ONY ° Hl� ' f���I ;_ I [iUti C h� [cUnit5 nouN.sc i 1)ud its�r' Fiam � 6L.nL[ ;� 111 xL,41 1hiL: t�i rpkITL 1C �L%LJI !1 Nttt_` �- id Co1iY.l��.iriy. T 1 � h 1 day° o - 1 r 1 . 1 WARN ING,THIS POWER OF ATTORNEY IS 1 NVAL! D �iIojllflOUT THE -RE D BORDE9 AM 1'()W E R OF ATTO R N E Y TRAY E L E R I arm i ri gLml 4 '�j %u;II I r � Coiallp-li St- Paul !`ii I eirc ury I muraincr- Company Fidt-111 a III I C. I I., I,: I I I r) T ns1iiii-m n ov (' imi p:iTjv Trm-lri�ltr% UILLMULly And SUM% ("41111pkln"F F'Virill jjj,141 C L I I j1j';J I 11) 1 ri -mran-ice Underwril P". I nc. b-a-yt] Lcrs (Ii-quall v and '."5-u ro -k( I I I I I p;q I I N. col' A pipieric;i A 'tazcn Fi d I �40W-mati -4 S4. 11 -ml Fir*:Rnri %ii-ine Insuranec ompam Unj Led S Ls tfl'116 :alld S I 1. aLfl Gimi-dian Inmirance Uompamv ,xitorney-ID Faci Nu. I ) -) 390 22.2, Ceriil'IcAv No. 0 0 3 6 4 2 8 4 6 K N OW ALL MEN BY THEST PRESENTS, Tlh, I P, I I I Fif c 1. j % I art ne- I n.3u ran,:c Carrupanw, .11-t. Paut Guannan InSUFancc Company and, Sc. Paul MeTvur� r C-0 r i I I L 01 MPJlL--' xv corpmimilun& -duty tffVan-Z'e-([ tIjhjt5'I % 14'. 1. I. I.L M i neickntm.. that FaTmington N Co mrmn3. Travc lers CaNu ik[Lv and Lsk V. I IT cik.'kul I I KI ILf Surtcv C-olliplul-v of A n IQ I IL . I ,LFO UmNifarinm, du k iF.Sanized undc-r th-c lxw� of the � Lak! 01 C ti 13intmicui. dmi: IL-rilregi State-,.Fi, CN I— I -,I I-,% I", Al I,'I )I "pr i:ir it dtil y v n; poi I ij°ido - the 13ws or the State M N1 arland . Lhat I c I j ty and -G, Li x a n I v I I i % L, r ii. I i c c C oEE] [)MI V R, til et-Frporacion IJRI 14 01 d nized undi.'r 11,1< I'm 01 11 1, � I -.I w I I,-.%% A :-nd ih.n Mdo.m- and Cuarinti Inki-iTance LL:.--WcrwrILM. LS ih coMiral'icm Liti 1r QII`Paflib�d the laws of 1'hc Stmt,c nf Wj."c-.-in%iA I I 1,�Te'SIL 4�0 1 1,�r_; i WCj I IC,i +31I` I wr and zippoLn', % Lnk:- I h:il the C dv marc b) makc. Lcpfisilit De bra J. Doyle, Dlaiie L14- O'Lcarv, Do Lig] u -i M. Sc h i ii Lj tie, Creoffrey E. Heekin, JRMC 5 B. MCr ra.ggarL Jejuil'i'cr L. JU�LL-1114,, Judith A. . KIV I M -mberly Bragg , U-nda A Iser, Marvi-n 0CM, MULLhew V . BULT1, Lucky. Kart2n E. Br - ,aid - Kar-cri L. Daniel K-affilcen .1. Ma'les, KI R Ic ha rd A. M oof, - .1 r, . S V1. Murunez- -Iiandru N1- Nowuk, Susan A. Welsh, J. Pr-elk&a.. alld WIRIL311L P. Esti i&igcr of 1110 -11) 1 C., I r Slaw Of T11 Ther 1 -rue and lam Attomem'i-m-Pact, r c -;w h in Lhk-. r.,.7t' t. irkdL W..I I I':.' - - --.' Ltum onif 3S T3a[Md Libqjve-.- Iia slyr 1.irLditional undertakirip zind k:.kek�vte, seill allj ac -k nro.ie l*d:gvan.3 and .3 11 r-.,,-ogT337anCC.%, n C 4 ith e r W T3 t Mr- 1 19�jkl -1 v Ln the iiamv ih—kTeof on behailf of k1le Coinvikii les in the it bmmine%% I -F 1-131r2hrilr-Cing Eh -2, f5LLC I I I', I'..- r)CrM.1nN. gu4LTantv-L!En_q Lhe perftimanCC LPf cunLrach am, Jjnc or Erjarmirt-c--: ii --nds &A Ohderrakiings required oT penmLacd in I n -. I I am or piroccadinp a] lo-,vud h4 law. .1 -'!- �rd I I 1A P-- I I FAEOV Lhc CrLTnWir.!s have caLised c[ --'LS IRSE-11-1 MeW W- 11C Nigne-d apid ibk- 1'x I['.: 1., 10 hic hCFCtO Rf--- i I h i�, oc I�f.'Llr 2.010 E11irmington Ua-qmalt� ' h { ii•mpan y Eldr-Mv and t;uarariL.Ii 113,%ura111e CoMpan} -ii Ice Li ri ti r -I r�-rS, '[FkC. Fidellitv and Guaranh I ii kti r - St. Paul Firy and Marine lri%m-jnvi- 4 miqxmv "t. Nul Cumirdiaiiii Im-ul-An-cv, I. nmpim� LS �(. Pi:11.11 Mz:-rcury W-Rar-wee Company F'1-11'eler% ('41q11ljlti aald X10vr) Ca m p;a n v I'l. 1 -1, Plen Clh I 13311 AMJ '*LLI!'L t.% Cf PM.ipa ny or Anicrica I iiiceidd Sial L%• Ficiviiii and I I, U '.ITLLnL'r ( 'ompam r. LML'41 IL L or, I L a eCL 02771 -41 P e% A Z -C 9 Ir D SIAL -Z Oil jr .... ... + 4r, x NA2 him 96W litatr of By: -:it-' ot' Hotf*rd %9. I(Jel 111 f.'i 6% 1-hr-ripm-1m. I- 7 3rd -N r; _- -, ..%v . . I -5rc mr- permmaliv apTommid Cc�)rgc W. Thomjp%on. who ihukm--%� lmlgt J OIL t11,L% IhC day qj C h,- ri: Le F I iramy In -,uninc-e L I iocr%� HLCT'.�-- l' Li. r r I m�L I f L I. I lx- I h e S e 3 11. 1. 5il VLI: " P� V Sident of F=njnj�iIxi CaSkU111', Fh1ch-w -jr-d Lri-�Linancc Company. Fidi!1311-y L Ll CuL ri,: , Si. P-lu I Fie an ij N1' L33'Fw Insurance Company, S4. Faul (hilar::-I;m I ii, ijmnce ( 'Ompan v-- lit. Pa -.`L MercuT-3 I mumijiCe. C(ME-1 ',I-' I IUN Cdti 1.1 -LI 1 4 :1 Ild S LIMLX C:r--jpxmb , Trwrelexs Casualcy and Sio" Comipany of AmcTk! a , and Upii:cd �111:-LL. 1'3&L1LtV and GuLLranLy Compar-y- in thaL he. Lk:, I. 1 v I I I.' I I v I -;.J'% j 1 'jt%. r vc-cwed the Rx -e -going i nmrmnt for thrr Pu-jx)w-% 01crein c4-untained bw:;.I Ln I n.% im half of 113c ctyTP01riA'L0n% by h3TTEC]f ON a dU I V dUL111. ir 1 i .- %I -Av; r e I n I WLU&M Wheml, I hifTtUMILO !W] 111) l"Land and official seal 3 ja�, of Jum,20 I I Mar IL' C. t_ L1 LU 1E.NI-11.11 1'k 11.% My CC1FFLM'L-,SlIJI1I e.K�tjire.S ilio 34:�h L -584404-09- Printed in U.S.A. WARNiNG. M IS f0WER OF ATT ORNE: Y I t) I VVALI U W1 T M 1 F I H F- PF III A WA R`4 ING: T1-19 POYNNiF i'l O.F.A17ORNFY I.S IN'OA'I-.IO WITHO LIT TFC E RE C CO P --"P EF I'h I-, Kv..vor o.- A iI ttornoi� i�-, 1111dOr I nd In% r'! rl-lo-; I N. I N* I "'.`N! I j"k1olls Lid.. I -)I -��d by Lh-c� Hiixi-1,N, oi Di iv, -orL. . --N. III NNNUAI-I C 'OM I)011 W. I I Lh I I.N. 11.! 1 suanco C0::9.PJP.W. FILICliv. -j.: 17% ri%.-.. M. Fa a- J )Tc aild InrMw mri-.L I n% i-r;Lnco C. Iff r.i I- Paul (ruirdlan In%urr:ci.! 191LI 1- 0. O'n 'A -%IJ-I I':- I' I I I "I -.I I I -pa I I -.c Cot I I pLin % NN) P.1U I NICXILIT3 I nsurance Tiavielci ;1.1 L% and, -.I! L-rica- md %�.,i :'L ' F d< I I I -N. I:- uoran I L N: impal: -v. 'al IIIIlls 2 -A 1.11 L11.1oll-, an: t% in tull ' I L%:' 10 L L I'%, I 1 1% f. II V.'N It Ps-( )TATI I-,:ir �h Cl-ua I I I ffiiL! I "I u % I Jun L- an-Ni',I I'• � 4 I Iti1 �� I 'ti ., %, I.L, hvirm an. a nv L-irxCU I I- V "C% W -L'117 Lm v Sor, 11 1% Cl ' P-• %'L Pr,%AI1%'II!. k:- % ')I% Pre,iflow. ilic Ti-N.--i,mor. MIL A%L��I%A.m-. lh-L! WC:�AL&NL or any A*�-W.Ll .1 S�ccrclall­V rU'L L1, NO ILI". I I I.,: I I ,,I I,., -.)1' 1 he --rr.;)1,.n I nc- h iippl -.111 IN.:L: I -ou I 111 -1 11 NNN �.%. I I I % ir her CLTLLf IL al 0 0 LF.1 1hori 1%- r -l.1 'N. rro�,N. f 1 -0 -, 11111 NN& ]('I" i hC !,'i NI r141 111C ILII- %.U.: I I IN.- ni -nd . I'4'4. k i nuancN., . N. ir I] il WO -U.1.1 LI 111.1. - I - ,:.I hmids, roC0VjW7-.1I1%7L'%.. 1 1I1Ii;IL,r% No jk:;; I:1 •• I: ON -Nrilings c*-Iw%ii:ory ir, nal urs �' I 11 j* d rk:j kqke L[!,.. :)I I,:,-'T`N- -PT ML` BOaRJ 1.31- 1 ) I rft-roi -, .1.1 --n r h I ri Ivc L. L. r !:31 LII r h,-I�r: .1 I-ld I I M)1. ........ FU RTI IL R J4 -1 �.,'IN J 11. th-Lit Lhe Cm h Lu vin., I ho Pr.- .I,. I I N. E wCAR I I % : P7 iLn% �cnaor V.cv 01- ali`!V '%-LI-L. PI I IN. k I 0:Iv 11"ll WN., 1, 1 1'- 1 1 111:) Iv. 'I 1 11 % 1. 1: -i&d Cat. h %u I I i::,. I i: %% r2i r,.,, F. A L 0" ocl qm Iv- all or xi lj%i--[ 2 1 2 :Luff,®: L iliur-cif 'LNNN !--Lltfd in I I IC Of lit t+ Of 1: It 1 %-L % 1; r-.-. I I I FT IKFH FT, 1: 1 r�LLT k:i I a MINA:. vk ri.ir.,.,�:Llvn rho %I I % 11 I I I: I % -N- % % % IN_N_ haimi Un . am Fxoc ur I % LL I I'll e 1 4 1- vi % I': I' V hall 11,�C %;I I i1i A111- I I U I :% Igs 11-z%ii IL. U. %'%iL%;i I N -�l Nk 'L I F"reN ideni, An-� Sccon,-. '%-'I. P W. I hl.- TI 1,�- I I '%'I . llt%'A,- �-Isq.mit Ti i:. I • Irl- I . i.-PK)raL-:-- -Secu-1 :-r-,- or an -L- A�,,,i %'. I I �N.�CTL%rjr% L;IIIN, .1 :11-' %.' 11.'- A I I I I Ili. - -,mpLuiv" "on?. by d %,N% -ti .. I. I I 1.. 1": 11. it 1: ;n t do 1 0 %-ovkilo, I uri %IL -r Sif Ll- I r. Tk:q LI ii -ed I -)-% one or more Atiorno% - I n- FLIL I aiind AY ' ollinp. %,.:I,' -%I C %� I -I bifl-I M h3%r or L*CrI 'I -L'I i ()I' 'InL L-'- I I I'lk 6.'; 1 . .je I' 1 1. 1 .-1 111101-il v i -m 14 4 11: u or ii ii --ry Ccir: 1 io f! , .-r% Ivi rUL Li NL& r I n & lc.�Jijon iNir ;,;k �l 1% I r % F! 1UP 11: 1� R F: L� 1 YET - jh;jt the si L. L-LIIJ: It)'L%:.n V OfTlLm Pre%. i(jo --i 1 .111 1: IN CC I P VI, 'IGL .16 gn al urs %, % ril 13: Stnior L. n I - Jr.% L 'LL. M. % 1: 1'11 "1 I&[LL. A31% Scc rk:tjr,% , trr% A%:, I %Lan] -L%: rclm , and I he %-ca I of I he ivq,-i: I lk� I I 1: '1: n% f.icmimfle to ;111-� PU-wcr of ALL .in NN: 1, ilk' 14. 1, I I A�l opi-x 13711111 V -U: -L` Fremde ni4, kc,idcm A L.%. i%t:hnl ScL rcu I it- % I �r Arioriu, N. %. I I 1 .1 1: - I I 1OWN& I PIAA U f C � L,:kl 1111 --1 Lin :111. X) I I! Iornik 1111j+1 I m I I -Ni hL- - v I P I I Io I ---,I ii -NL 1 ri Lhc ria I ur-` NNJxnL!of . jud anjL, �uch K,)wL-r L 'r AlIc-flic), or cori I. is I I ijv['l I'i11; %; rru It I Ln -Mu I c tilt L I I Ll I 'hk- %..I ji�l m�l L 1,1 1111 IN: --xal %h, % ral! he-% :di d L]ITAI '7111111 . !1 JI -K-111 I - A' ( '1 -1111.1. 1 1 1 % I I poA er NN.o v- \VCU Lind ceru fit�d by suL h 13L kN1TTN-6 1.1:1 1% I 110M � ol re A, _�I% I ide [r % I I h,! f 'i - inipLLni in Ilic Will. Ok IN. I M, �1' r I r- i: I ULLL)uhcd . J1 . - W -A -- - ice I- KUT3 M -.1-jamon. the unoci-N-'i, ned., A ni: ref F.i.i'm I rqiomtt I 1111 ('1 11 jr-qtj 1 1 lde.1.11. Nir U- %I fj LI 'I. I I JIS r r;i nce %nmaii) Fidcli!y .3mnd 1% 1 n% ur."Ll U riderw r ICT -. Inc. - S1. Paul J' I re Lind 10 Liri nu 11 %u r.. 'ompan k'--1 I ripim L--'.. ? Lw- ML-r,'LII% . I' I'MICC Com pjaw, 1 ravoLorN C. '.j-;.ua Ily and S u I ui: N, C'ompii ii Tra NN, olurs CLiSUi1IL% kimd rc-,,. M-,1;LI1 a1 c A nic rica. and nul.%d I"I W - 1:'! . IL' I II IM Ci Lr,1 :- 11"'1 Col 11] '11 ti do by C;L!Tt3 f V thLLL 'I he ah -o -ti c and for-L.Loomp,• L 'I I ISI %-4 111 11,1v N; if Lhe P4 iwc-- u -I' A 11 1 1:! t: I%y %,aid i INI LV jr1N. I ijkl I lj,�. 11, 1[ 1,VC11 oked, - 1 "11, 1 � 41) IM Ful L ch L L,% -N,-1 11`I 1l i lid X1.1111 wTi.hx�J i1m. Nemi-Is I ,l I.- CORI PLI da) 111'Irf �7: %: f 0" , le" I !i.%17J t5hurii, �,6.K- 'A .N.- I.- I it lit .`�L-L--Ctdr-% *6 L 1. ik%i -'r U.0 L, P6 UY .4., er 911 1 T % 7 r :r 0 1% 'MY op P -L IV 7 1977 3 T MS 1 951 P. IL 7r, -E AjL. i j6 -17 CJ6 %f r TL. cr. IN NN L 1' r v%—"- % N L' �LL % .. I r�, hk ill,: 11W AHIM"O'.11% '."I ..... % 11 42 -,�L!i I r I RL.1 1 11: L % I I I %ick ri L I I I l -11 I= 11:% a I.11 I % 11 °I J WARN I NCI THIS JFIOWER OF ATTOPI N F Y 1.cj JNVAL 10 W 11 il,111J I '- I I E FRED 3C -j PI D ER Chubb POWER Fede ra I Insu ra nce Co m pa ny Attn: Surety Department OF Vigilant Insurance Carnpany 15 Mountain View Road wj S u re ty ATTORNEY Pacific, Indernnity Company Warren,, NJ 07059 Know All t3y These Presents, That FEDERAL INSURANCE COMPANY. an Indiana corporation, VIGILANT INSURANCE C 0 M P A N Y a N c- w -Y'o r � ou rpo,,a ti an, is�il P AC I F I C I N D E M N I TY C OM PA N Y , a °s coatis i n corporal is n, do ea hefe b Constitute 2n 0 appoint Kimberly Bra Marcia K. Cesafsky, Karen L. Daniel. Debra J, Doyle, Patricia M. Doyle Robert E. Boncan. Linda M- I ser Jennifer L Jakaitiis- Kathieen J- Ma:0esi, Sandra M. Martinez James B. MrTacinart, Szindra M. Nowak, Diane M. 61eary, Susan J. Prelksa, Wil,�liam P. Reidinger, Marvin 0- hivera, mude DouglasV. Sch, Chriist*pher P, Troha, Susan A. W-elsh and Donna J- Wright of Chicago, 111incii-s and Koaren Reutter of Minneapolis, M i n n es ---------- 9 plimmm uac,t, as Lhem idrwJ law'ut APIOrn-Uy- in- ;0.jt-rj e jjrjkjU, 00*ji'- i i. ion irb 1,11-Llir F1 -R MPA tri -1 1 � sier x tihilkir 001100f We, BUSS '10 di"01 -dU11YEF (Drand W Lht)lr :18h@14 @r, sUrely lha-r&nrl i>r olr~arwme, bo. -O& ani undertake Ns and c -.h Br Writing s. obligaior�- in !r a r-ature triwsa4 %ol ner I nar- L zil be -rods; giv" or exewuled Pn kh* Wursa of husinass, 4PCP any in S!rL MOMS iln-itmijirig C r 31tDnriQ ffi@ JinW �rc_% Cn P ad moilifirraliC.-I <v of iiny Irr_p jr% Sand tronds eq uNigialmin-s. I n. WI tneis3 W-hoi-401', 8atd FED ERAL I N 5U RAN C, E C 0 M PAN W, V IGI LANT I W SURANCE COMP AkJ V i P ALC I 174C lkl 13 LMN'ITY COMPANY rtavu ti;wl'i trm&Nlod and atloslod I I I,_ LWP�&� 6th d.., Q` May, 2010. Anil aifi�prri. I"ir wrip r Z7 �1 X I Noms, Jr. V r -a Piresiaen K -U r 1. M tA h C 'WV -�r 111: : rk L, : � I; & n 1: 9 PC T.P. ark STATE 0 F N i= -'%N JE RS ---- -f or.; !h -.s. 6t h da -.- : f May, 2010 rjeirw-a me. a "tary PUj)lIr-.if Ne -w jCLMe-,8y. persmilll-y cipme Keorielri �, Weridiul. tfj ii)fj rS n rpw iro 13-a Ass-slar-1 Spe,til ar-F of FE-�I r ERAL ItiSiRAINCE COMPANY, �9GILANT I.NSURANCE COMPANY. anod PACIRC IIID ENINiTY COMPANY. the comp-snies whii:n. executed 11*u foregoir-wo Power 0- At 1,', and Phfel� 5,10 Kunricit. C, We-l-cliel r,-eiri�j by rTke duly r:Lwofri. ;did de po" aricl say ria! 4,e eS A!Sti-juj-01, ul FED!F-FIAL IN!JRAN(�,E COMPANV, VIGILANT INSORANCE COMPANY, ano- PACIFIC INDEMNITY GO-MPANY aric knaws, %e ca-rWate seals there -.of Thal 'be spmls affix eg to ine f�regotng Pater of A-,torc-�y a - u sioch mrpGrate seal:; ;H ,wJ omr* the by authonry of I',-aJ By. tt%%ws n, &iid C-arrjuariuG. tuiLl Llial iju signad r.Jid Pugoar -of Aigamay d*i AArl-sia?it%4kyot.3ry Of e;. I : I m' --,)T1pan1Fn hy Ike 2jl hcrt�, and mat he :-% a -Dr,- Liai ntaa Frith David B. r4c: ris. J.- ana knaws hir-� % t -,a Vice Presid-en! -of said Companp-er, , and thal lihe signaluieftavid -B. Noi.:- s, k., slbscrbigo to sad P-,Iww 0 Allorney iz; in PhCL �t�ru� �Liariawril mij tiir r-)k4,vic. a N-orn-&, JF . a-nd w -,hs; thol U'9'u s4ibscO trod by a ufhoriFy- of said 0 y- r L No NdWY P*k &AND of Now Jwmy ft =low EJ9*u OM Z, 2014 41 k U CERTIFICATION 'L. E mrad lit m lihe EV-4a%vs or FEDERAL -NS i J R -ANC C: OPAPANv. 'y IGILANT IU SURAN k' -.E CCWPANY. a -iri PAC'.F- IC I N DENT r4,-T'i` '%,DMPANY. -Al: pis <0 ;j!ftffi)PV for -3n.-i rn ti-enair ni Rhe Compan y may ansa sha 11 be a 13) Lhe nano a.- d on behalf of d.he Co-mpj -vw. L -v ,he Chroman or Ine Pres -dem or a Vice Pmsiden 1 or an A sr,'.st;Sr*l Vic& Pinbyid ont, I LPlly wim.h jr;ij :,;fjCf OXY Qf 0--) AS!GQiF.-1rt $ "r8tary. LwAef rnpµif feLp.`k:;%JL _t rleLlw.rl I j. s-,griaivro, GO suu[l olficc(S My hi% pdnbE%d or imc�qraphedi. The s4gfkatare of each all Me fall ng officers- Cnain-ragn, P reskier- 1: an , Vice Presic; Brril ar-� k-ssistant `0cs. PresvIsM, ar,y Secretary. ary A.sbi:sIar.L Sei:raiary ar-d R -Lu &0;31 of the., parvy --.way L:.(, ad'' p:by rjL;5irft ile to &riy 1puw u- or aqnrne� !y W tri' cerfifiGoiv rolailing there o dpViinl r;ij A�xi*l ani 1.6% er-ralacias or AtkHrmys- n- Faci f -or purpos-es oily{ of e.xecurinq anal atteribng ids and urrderia kings and oil- wrijings. -o 13, 1:9 aji3,rV in !lnA na IL -re itiereof, and id ny suc-i pow -or *0 allIon-ivy cw carat cz[o bueviri-gi r,.jcb rausirniI6 s�r;akure or fatsiakil� s"I shall be Y-Alw and Ur-nL! upur the Compan--.e and ory' &uurl pr -mor so e P:pl.,W*d aiv) oMlified 0Y su:;h ilacslirrLde signalwe anti faernibe saaj shail be valid arid binc%jnr, upon the Cr with res 7-ecr t-0 any heiml or indarLaking la wh-Q-i I is aqtached.' 1. Kenrwith G. A, BnoBl. Assistar.l. Swjalary or F EDERAL W-SURANUE COWANTY. VI(m'It ANT % SURAtICE COM P ann PACT r -11C INDEMNITY �OMPANY f ki-lu i10 houby cerfi�- char MIS "Ding OXETEICZ Of 11 -LB By- Laws cri Lho Corr-pania-s is loue i1rW mr.rocl (iii) Ch® Companier, Ewe d-uly 1--�cnsiqd and -a % I authorized ized lo trail. &acl :puraty hosinem kn a 50 of the United Stales of Afnerica and "he District 4 Calu mbia. and are @vLhw1zwj by IN@ V -S Treace,' Depormeril; FurtP-et. F&cleraii and Vigilaw are 'ImnAvd qn Puerta Rico and '.-he U S. 'Virg, ri Islands, ah -id Foctora r.5 liciensue,, %,r. Amen ) $am" Guam, and each of Me Pf ovirows, or cciilia" exc-epq pr-icu Ec %wara lW14- an�j �ij the "ang PDWU: Qr Altorfty Is lrue..carr W of in fultrorce and e-cfF-k-Ct. 0 --..or L. ndw -.Liod aM &gak!� r)1 said (�ornmrvoE at Warren. NJ nis ap 4V,Di00F0- % r e. ins ' qr!A-, Assistartl Sacretary IN T HE EVENT YOU W I SH TO NOT I F Y -,j%5 OF A C LA I NI, V EDIFY TH E RUTH ENTJCI I TY OF THIS SON 0, OR, NOTIFY U S OF AN Y OTHER MATTE R, PLEASE. CONTACT US AT ADDRESS LIS'T EI) ABOVE, OR BY TLFI-epl)onr i (%�08 � 903- 3493 Fax (908) 903- 3656 �fnail- .sur 1y&chjbb.00m F.:)rrri 15-10- 0225B- U (Ed. 6- W) CONSENT of k CrrY;O F TIEM IEC U LA* PU 13UC WORKS DEPARYMENT E30ND NO. 03273SIv 51313", 6216Z417 PERFORMANCE BOND FOR PRO JEC r NO, PWO " 7 0 LD TOWN INFRA S, TR UC TVF?E PROJEC T -1 PARKING STRUCTURE KNOW ALL PERSONS BY THESE PRESENTS: THAT, WHEREAS. the City of Tsmecula, State of California. entered IM a contract dAed 2008, hereinafter- called 'Contract,m wfth:' PCL Construction: Services, Inc., 4 Executive Df lve, suite 100, $,an Diego, CA 9212rl NAWE AND ADDRESS OF CCWRACTOR hereinaKer called" praw;tpal,' for the work desodbed 8:S fDfl0M,- PROJECT NO, PW064D7j - OLD TOWN INFRASTRUCTURE PAT PARIQNG STR(JCTURE and WHEREAS, the said Principal i's reqdired under the tenns of said Gontmct to fumi-Sh a. bond for the fail parfomonce of said 0act, NOW THEREFWrr_ VV F--1de11tyandDt-pviACo"-&nyoL..9 IL 60191i, 'travelers Casuafty amd Surety C4c*my y a, of Aniedeall GMe TOWeF Square, SmdfSPEI� HArtjwd, CT 06183, Fedef at Insw ance CoWany, 15 Mountain View Road. NaffeN NJ 07059 A "WE OF SMM dtAy atAhatized to transact busines5 un&f ft Laws of the State of 0aftmia. as Surety, hereinafter called flSu"I 19 are h and fimg y bmmrW unto tho Qty of TeffKKxAa In ft penal sum Cp f r1heien MV1 ion S ev-en Hundred Wool y S eyva ThousmO en- I)OLLA-RS and N -G CENTS (S 15,797vOl - 0,00_ LaWul momy of the UW%ted %tes, (cw the PaymeN of wh rrA i sum we b1nd oumalvas , our heirs ' executorzk, admidstratom, sucoassors , am amgns, joinfly and severalt�, rirmly by these pmserks. TH E . GONDMON OF TH;S OB LI ATI ON 1:S Such ffudL, if the Psincip al I Its he"Irs- r p adnit ratars, successors, or assIgres, shaft 6mi a4 things sWr4 to, abide by, aM well and truly keep and Pei -form the cKwanant� , coni itions and agreements in the '"id Contrac� and in an y dftemW n ttiecDuf made as therein PMVkJaFdj on Its pa rt (o be kW and- -peftff*d 'at U -w tipc and (n t�e manner therein s .pecified,In ag respects a=rdlW to ffieir hpue'Mtent-and waning, arod shatl indemnify and save' harml'ess the My of Ternecula, RG Oagents, as thwx4n stipulatect, then tfile obrigation shall b000me null artd void-, ofMse it:shafi be and all WWI form and viftue. As a part of the obligation sead hereby and in addition to thO face amount specIfied, Wsts and re a sortable ern se s and fear, shaff be incA uded 11 P ir�dudlrg reascnaU�e attomey:sl fees Incurmcl by the •Qy of Temecuta In sUCCOSsfuffy enforcing this obligationp ali I' be taas a rid i nc)u ded In any judgm ont renderecl, 0 xed costs Pel F CVIVKE Lov Far$ '13 71111� P19 %=hn1W 0W*MW41M, PS FOM EAJ The Suety Eby sOpulates and Agrees that no diange, exten-sI of ftelr &A0M to the larms of the 0r er,speF pcat�ons acoom pante the same' shaft in an way affect fts 6W.99fiGns o :3 bond,- and ft does hereby -waive nOflOe of any such change, extension of time, afterathn or addition. Contract; of to the work, or to the U 1 I N VV" ESQ- VVH FBF' this i n strum e n t h as Win' dd y execkded b.■1!■■+� the Pd i and 1 Surety above named.. onSeptember 2 1 � 8_ A T f "sa Company of MaqlarA-°'T(ayeitai Fidelity A Dr1tfttYj � * and SUr f fc a _ E, eede`r aI insyntnce,C r ` r- PRINCIPAL P L Construction Services, Inc. ! 1 _ ' F r If -r + kk4..iii + ,. r - ... ■ t r r r ., ti BY' 1 r ti r San rel a k-� ~�• 3F d tte 4n -Fad . 1 . _7 ■ t � y ,6r ■ r or L A z 9 r9 a F r EYE _t ni APP TO FORMW ■ ! A. _ ■, ! ! �� a a iJ • - r ! is , ■ -ti- �i■1 Thor • T � i_ a T- 1y ■ iiJ},'��' l y 1 , - �■ MP IMM Z ■' ! � 1! �f F ■ �� i w %0691--■ L IF i b. t i A!A ^Z din ! ti L 1 r` L y T 1 . ■ ■ ■ 1 ff�RP4fWAWE DDLO -� ���J�.1r•.�71 f�r� CALIFORNIA ALLmPURPOSIE ACKNOWLEDGMENT PELJ F'Jb State of California County of D14? cu % On beJore rte, 4 H"tPAN""T& air* pe rson a I ly appea red aoCtMW*WM NOWY PJbk - , &M VAW C0jW WConvm wki pruved to me on the basis of satisfactory evkknc* to be V -e pers� w4i:irse nam isJawtubscdbed to the WAR Instrument and acknowledged to me that 4eslwy axecut sairne 1nbkMarNxq a&xwLzed Waoty(4rs), and ftt bpW.9fierA4*ir signatureW � the indrurnery the porso4< or the entity upon tehalf of which the persanKauled, axectAad 01,e inVirurent, I certity under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is lru.e aM corred. WITNESSnd Kaafld off Icia-I -seal. n, Signature I A&ei�L 1OPT70NAL Though eh. 9 frifannafon twiow� ry (vQoir6Wj by � ff. it nwy prom vWC.WtQ ro pmws relying on mfpnr wxl could provignt fra udulend- roo*,�a., anff rpa L ttac�rwn� of U -xi -5 Description of Attached Diument Male or Type c4l Duf-nevt: Dement Dai L -L- Number of F,,a"-,&: Sig no r(s) her 7 hari N am ed Abcve: Capar,ity(les) Claimed by Signeir(s) S'qW:s Nlam * IndIvidual * Corporate Officer, — TMO(s),j * Patin cc — U Lime W El Gee! El Atlofmy in Fact U Trustee W d hffb hew F] Guardi or. or C o nse rvator El Other: Signer Is Rupresen ting: Szgn e �s Name: n ..ndi vi dual 171 Cbrpo-rate CA Icer — Title(s): Ll Part -)o r — --I Lim Ited 0 0 ianeW ® Aft:irrikq � Fact C] Tr � S te, e 11 GuardAn or Corrsemlor 1:1 Other.. Signer Is Ftepmenting: RGHT JHjr-1EVF11t4T OF SONER NWW h9"1U-e A&5M=-jcn - OW N S�-AL) AW. J�O.BX 2,W)2.Cha�w�*. CA rJ 1 •Y 3--24L-Q 45W7 Afw�- Caj TAY -Vnih& i qK&Am Ecu. NOTARIAL ACKN OWLED GMEENT STATE OF ILLINOIS COUNTY OF COOK On this -d of Septem 200 8, [) of ore M � Debra j -, D ni e a Nota ry Pu blic of the state and County aforesaid, residing therein, d a l y eomrnis'slowd and sworn, personally came Susan J'. Prelksa,, to ine known, who beling by me duly sworn wxording to law, did depose and s,ay that she resides in Ilfino*[S-I that she is an At ( ur n ey -in -Fac t of Fi d el *1 ty an d De pas i ( C ornp:3 n v 0 f N4a Ey land, velers C asual tv and SqretyC0mpaW of Ameri I ca, Federal Insurance, Company, and she knows the sea[ of said corporatiow, that It was so afflixed by order of The Board of Diredors of 'd corporati ton and that she signed this name thereto by ] ke order: that she executed a delivered such 'Instrument on behalf of said corporatiun as 'Its volantart' at( and .deed for the uses and purpom thercin mentioned. My Commission Exp mires: 2/21/10 IAC b EAL: DEBRA J.. DO YLE NOT P08LIQ - STATE OF UMOM E JML_ FUMMY 21.20f D P P Power of Attorney FIDLAY AND DEPOSIT COMPANY OF MARYLAND KNOW ALL MLN R Y THFS E PRES ENTS -_ That FIDELRY AN D DE POSIT COMPANY 01 " r M AR YL A NI)' a corporad on c f the State of M arylaadp by WILL LkM J. INUI J Vice President, and ER IC D. BA RNrES, Assislatil SecTetary in pursuance of atj tKmity Sranted by Artick V1, Swfion 2. of the By -Laws of s6d Cmpmy. are' Set fo�th OA the ree hereof and am hereby -cMified to W In ful I face mW effeci CM1 th dot by no rnj naic, c* evrwO -dand appoi n E Sm oft MARTIN EZ, LhW a IS IER, Kathleen J. M A [L u REiKSA, Susan A. WF,IjSf J� P o bert E. DUNCAN p ,Alert M. M ENDOZA. E= . H EE KIN, allor ChjCj1g,0, Ill r� ts, EACH its true and I -awful agen il and deliver, f . and ort 11-5 bc h al f a s surer Y. -a ne. as i ts -act " dt,t-d- 11 a the excrufion a f such bona or u nd vna� 1 in gr. ire PU r -S Lance or Lh F Company. as fully and amply, to all in tents IM pulses,.. as If tht y I the regularly elect -ed o fficers of the, Company at 'Lis office in 13alown. Md., i A s power of attomy rcvokc.s ihat.'wicJ on behalf of Sidra h IARMNEZ, Linda IS ER, Kmhtcc S A N IEL, S usan J. PRE[ KSA, S u sun A- WELS H, Robe ri R DU NCAN, J kvllen M M -lffrcy HEEKTN. daW - Apr- 1 17. 2W IENDOZA, James TSO N, Ge aE. 1, ne mid Assis=t Se=t ary does why oerffy dv Vhx cit -act wt fuM tin thc reverse side hereof 15 a ox cWy of Ailicle V1, Secdon 21 the By -Laws of said Cznri;my, armi is nDw in f IN WITNESS ERE F,, the said Vi -Ce -President and Asci stomt Secre(my have bcrr- unto subsc r1w their n= Lns artd aft iced I ho CorpQraLe �I of thift said IgDL, LM AND DEPOS 17 COMPAN Y OF N1 ARYL AN D, th is 24th d ay of Novernimm, A rD. 2004, State of M ary] and City of al pinto CIN FIDELITY AND 13E POSrT COMPA NY 0 F MARY LA ND S r ga0a SeCjpelarT E. t4c 1). B-0 mes A J71 5 By: William 1, MUIS Vicfp Pre.4&rnr On rthIS 24th day of November, A.D. 2W4. btforc the subscriber, a Notary Public of State of MarylwW, duly commissioned arid q u t came Vfl]LL[AM J. MILLS, V ice Preq1&-bn(.. and FERIC D_ B A RNE, S, Asci gani &= U-ry of ft FiDIEUTY AND DEMSIT COMPANY OF MARYD'to Fix personally known Io k the individuaLs, and orfi=rs described i n and who txecu ted the prcc;-,;AJ1nrg lasirumorit, and. ihey each acknowledged Um. execui lo n of the same, and be in& by m� d ul ysem' ucn, severally and mh for himself deposotti and s-aith, thea they are the. said officen of ft Dmpinv -aforesaid, and thal the seal affix rd to tced1n& instrumew is Tl#,q Corporwe Stal of said Company, and ibai the said to Seal and gici r signawn�,g aLs such officers w= dioly affimcd and subscribed to the said instruni"t by tL akithmity and di ri i uri (3 r I N TES TINT 0 N Y Wl IL REOF, I have hercuoto set rn y Im nd and of fixed my 0 fficial W die day and ym fir g Abo ve T)CIMIS R_ Ha'd492 jVold ry PWbil-C My com miss iorL Explirew: r-ebruary t. 20M EXTRACT FROM BY-PLAWS OF FIDELITY AND DEFOS U COMPANY OF MARYLAND 6L Article �1.. Sic lion 2� Thic as man of the Board, or dw PIresident, orany Execufive Vice -Resident, or any or thc S rz TIRA Vlct,-_Pru!'Ide nis or Vice- Presided Ls spec ially *1jduxizW so to do by the Ho*0 of Directors or by ft ExccuLve Commi t ice, shal I have, power, by and wi ch the concurmrce of 1hr, &xremry of any one of [he Assi &Unt Secrfflifies., to itppolat Ifts idem Vic-ftcsidents.. Assisiant Vice -Presidents and Atlmeys.in-Fact as the busis of ampany may requi Te P Or W .aLjthcwiie say person or pens to execute on behatf of Ik Company any bondx, undertaking, mcognizances, slipulations, P01 i6cs, con irac ts, agreerne nts, deeds., and re [ea-ses and as sin im nis of j udgamentsq 'dccrrts, mortgages aAd ingrumerd:5 in too- n atu re 0 r Mortgages r- i a and to affix ihc se a] c) r th.. ompany thc.r� to. ro CERTIFICATE 1, the and r�ig ned, AssisWt Secretary of ft FID ELM ANT) 1) E YS IT Collil PA N Y 1- M AR Y LAN 0, do h -c reby Qc!W fy that the foregoing Power of Attorney 'I's stj I I M full force and e ffecl o 5 1 he d arc of th is ccill Fc ate; and I do fuMhUF cerd fy tai ft Vic e-Ptesilent who ex -u ted the mid Power of Atkofney was one o I the add i finnal Vice -Presidents :ipcc lal ly au thori.zed by the Board of Dirmtors to appoint any Aborn ey-in-Faci as provided 1 r Article %I, Section 2, of the By -Laws of dw FIDFLITY AND DE PC SIT COM PAN Y OF M A FAY LAND - This Power of Attorney -and Cel iricatc may bc signed by Bind is undcr and by auhori(y -of the following rtluticmn of ft Board of Directors of the F[DELFrY AND DEPOSIT COMPANY OF MARYLAND at a matin g duly called and be'[d on the tft day of May.. 1990, SOLVED: "T'hai dic facsinitre or mechanicaNy repccd teal of the campny and fansimile or mechanically repmduce4j sign atom of any Scmuury, or ss isnot Scxn-,wy of the mpany, whcjher ma& berclofom or herea-ftei, whers v(,Lr appearing upon a cerfified. mpy of any pDwer of att issued by the Comte y.. 5W 11 be. val Id and kind iri?. app dw, Company with the same force, and effrci as thotgh nianually affixed-" I N TESTIM ON Y Wji ERE F', I have hcre aato su bsoLAbcd my name imd &ffixed IM coq)orale m%i of ft said Company, ah day 0( �f c J'sy'.9 m I Sep r e j a ry WARMNG: THL3 POWER Of ArrCA"101' IS MAL10 %0TA0,VT THE kkZ DORDER AMk POWER OF ATTIOMEY TRAVELERSJ F-ArMjqM camwilhul GuardlaA Lwuram-r CcmapLily Fkl-tULy m Gutrsa(y Insu ram C=Vboy 94. hull Mercvry Imurame f'gamy Fhd.rlliyr and Gu&mn(y IraLoreace Undtr-w6ltr&. Inc. Tra --, e 1-e rs C w uil ty aid 5 um y Com pa -a y scabodw S comfy 'fray le rs C asi al ty, &M Surely C*WiLmy or Axmrkw Si- ftal Fitt mid Writie. luar*W Com U rd Lid S Laics Fide-giy *nd GU&MOILY CMPMY Att-orrwy-In Fuel NIDL 21 SW)D Ccrikricate R.D.002496116 KNOW ALL MEN BY MES E PMTS: Thm Staboad S-umy Cbmpny Li s coqvnLipair; duly cnpfti ad under tales taws alive Sqwt-e of K-cw Yc6, thmi Se. Null Bm uul M ibri x- lawrKt C=p&q, Sr- PLul Gumrdilnn lniur-arwt Company, jW St. Nul Wrrwry fmuranicc Compum we corpurvoons duly &rl;4onjze%d unr l] -c lows of -Lhr- swc. *f Mimcsom thm PuTriingron Can Company. Tmwkx3 CawAq and Surely Conipacy. &.Pd Tn-4rl-r;� CtLsumlry m -W SurELV Oz�mpany Of ALIPt.1-3iUl RM ic corporanow dally Mctized undw the laws of dw Sim Ccmmc of ck Wt_ fi-�at Unitrd SLides F- �kllfl y Cja and "ni.v Ccwm Pare is is co4paradon 4du I y arpniicd unc F the 1mwK oft Slice of Maryiazd, thu Fid :�iy and Guamiy Insurancr Ccmm parry I & a ccTpccana rL dLLI y MgMiUt d U-.Atr Lhe taws of Lhe Stage of 3"a, aid thil F-kdel i ly wd ami y lwur&nce Underw*crs, Lnc- is s caqpon4ion duly �wppinrx,-,d Landcr ft , taw$ at Lhc d Wisc-ons in ('htrr-i n caliul I kc.ly called the -Companies")[hat Om C um p&nit i d o h r, Inc b y Immix. com 6 tu i c anwd a p ppi n I. Thomas J. Jos Iiin. Kar -aft UarWelli Kathkw J- Maes. Urida liser, 5 sqdra Miartinoz, Susan A Welsh,, Susan J. P reksa. Geoff ray -E,. Hoskin. Matrie K. Casey, Panda M. Doyw arid RWuLrd Al MooreJr. Dr cllw cipty ur Chical;ffo swe of Illinois L Chelir "C " Ixy6ful A11omry(:L)-'LC1-FUCC. CZCh jift dsjT'SCf1;4r11 C 4;0paCl Ey If HJUVC. tf = one is rimed obove, is jsign, eawuir, szA end zwknowledge arvy aad all hKir1 ds- ri,%-o�rL'LZAWeS- qzorAliopal un4crUlinp 2ml O&W WDOIn&S -D1Dfi&4L&y I(i liks M[Urt, Lhcrtuf m bcbsif of the Companies Ln&W]F. lt!!U�n4css n(-;puar;Anwkc1'q the. fidefiqy of pe;ris, tuar-mmeeirtg ibe pc6nnnartce Gf cwtwu mW txmting or pjamrami-n� ban& and un,&-rtzkins rrquirtd or J*ttc4� in un y dorm w pOxxvili np a I I aw cd 'by 1 Li w. r % I Ith �4 r �- IN WITNIffl WHEREGF—the Cauy hayr- caused this inslrurrl�nr 10 bL F�Eo. ,,Lrorpor-ait sr -ah to lbt ficrM affixed, LhIs _tri hA r 101 4 do y -Qf Farudngtoin C4&z u a I cy C Ltm'p ad Y' FI&Iiq imill Guarmily ftffu'rzatt CxmmjaT F"ty nW Gugranly Insu r&'net k) nder writ e N- Inc. S4* bINA SU Mty CUM, P2 Dy S1, Paul Finn LrA Niviae Insui-awt. CAampatLy E SL Null Grmrdian I rtsu raricit C�prekpn k - L SL Nul MgruarT Irmuraircur Lmnpuy Tra vdOrn �C anjmq t y sod 'LS- u rtty Com Pa n j L Trzyckrs CARWey and 8,ur1rty Coup ny of AMC!rkcm UrAted Statcs Frkkfity and C Lwr-jAin Il v Fpm Fang. r fP. I Le4.f rj- Ibil 10 16 60 3 T qr tam A moi n 1977 M IL 4�- %.6 .2 -%6 r p- a, Statc&f CbAMCI k-Uj ti 13y: Ciry of Hartford if.. ;44C3t*L-We Iii At MV& TNWqA 11 IiiGdobQr 2007 On tw the d4i� of hcforc nx persormlly EL p pe mm d Gmwgc. W- n am pwm wim zekAiu v6 lo -,d gtd hi Prise I f [An be, Lhe SCniIDF VWC PTC&jdCfit OF F&MUM gLOA CffSU;1jjy Cum puny, FiLdr-1-3ty oW Ggzmry Insurance Cvmpan y. r-i�liky x0l Ojuaranry Usunmee Underwniiem Inc-, r Scaboarld S urs Cmpia q, St. Kul Fi rr. and Mao'" ki-m mncc C"Ornpan). St. Faoll- Ouzvdigan iawrawe Conipariy, Sc. Fjul Mercury I murarice Onnipany, Trinc1cr5 Ca=Uy and Surety% Corapair -1 . acid rkir 11t. ry, 7r�lcrn Casual ty W Sway Conipul v of Affmica, aM U-ni [ed States Fid] ity XRL1 GuumnLy Compikil- - W, !Jl!h, i -Le be r "&xized &-a Eu idrjL eXeCk'led thC (=gC* rag iFWrVMCnt fOr tk PWWS I F[e r -r I;- LVILIKI ClEd 'by sikgning Dr beLal f Lpf &.t eurpmiwns 1ry hi m m I I a -k- a d ul y wthori zciJ ollflc .-L I fix Mms Wib-erftWr I ucf-r-un bD :ret my o=4 &P4 offi r. ia i rA. f My Carnm[ThsJOLO r-.& po ire; .1 Oth da y of Jiu ne, 20 11 Marie C. T"AuLi. Not-ky FLLblk 513440-5-C7 PriMed In US 9. WAFLNING: THIS POWER OF ATTDRNEY G KVA7-GD'W"TCW tME flED 5CKIMEI� his Fawrr of Mlorncy is priuuA undxxupd by Lhc juiLheity of Lhe full mwlutim- &dqMd by du Roads of Dircu of Fm CoWly Con y, Fidelay and Guamty :numulcc Company, Fidelity " Cnwwq bmvu= Uwkwymitm, Lm,, Scgbq&d Smly Cgmpwy. Si- Piml 13'Lm mid MiAne lmwwwc QomWyl S1. Pari! Gu ab IM UM= COMPWY, St, Ford Mme° a may, Tnwka CAw&Lt iod S" Cornpany, Trj%Oy sed Su" Czaipmy of AiTwflca, Lod Vailod Swei Fddlty " Gmrmuy Compri y. whkh re-wlaioes on tow In rua fcatc. 3M effW4 TabdIfla &; fogerws. RESOLVED . tho I & m. an Y Yke Chawmim arty Erccocive Vice FmicknL, my Scow Vice Prtd&nl. aty VkT' PTI%Atai , La y Mce Prr, I kdm 1h OW 71''M M, ow y Am LstL°i Tmuurm ca in}' Auuwt Swrewry mjy ippaW Anoracys-in-Fwt uW Asm's Lo 1A. f*( Md 10 bdkOf Fvtb xu&wx-ity n his at hrr ecalfiew of muchodiy rray prawi�km io z3gn with tbe Clompciyr's mamic ww lctj with 6C of aw C&mpmy and may ove w-cli qp"niice Com[itny's wal bc*ds. CO"WWU Of [COMLrLiLy, Lad other *Ti d ngs ot?Li g iLL i n E tK ria r= a L b9 rl 11, rCQP&;, Vir 4:0rid,'LbtAl� mid ng, " doy 43 f 5c'd affic a s or dhe Bowl of Dirmwn a &my rime nuy mpwve any umm imm Fc vo" t5c po*cT V%icn him ix ha; xr.d 4'L p% FURTHER k1:S0LV ED, thac chc CUIrmum, �c Pre i iu'eni� arty Viet CWman, vy F-xr4 u6vc V-3cc Prcii6mi, &ny Scww V -3w Pm&-L&nc or any Mint PreWOU UW d-ckjalc Lit 0< any PLM Of Lhc (Wrgoing su Ln -a acs of mom affimn or emp4oyms of thi 5 C=pny, p ffilL r-wh MUCII &kZWdDU 'a 'M Witill]; MW It thcmuf is riled in ibc offirm of ti:S*c-reuvy-. im.r. -111 'r FUMIER RLBOLMD, ibai imp. bond . rnm.anizanm w DI qr&'mim, iy, or meting obfig" Ja the "err- of & bond, recogwzw=. or miJifiwiA wiAmAing e, shaIr bt YAW RW K 4 upon The CuNany when (a) LijaW by & PmkkrA, imy Vmm, Lay FAccubye VKc Fmidw, Jay Serdor Vict PmK%dW Or Lmy V6w@ Ftr.sLcLcn 1, imy ScomW Mce Pmjidm Lhe Tre&zurw, any Assbunt Tktasumr, Lbe CorpamLc SeL rrmy or any Ass ismt Swavy Lrkd duly n cd wW It IW wim dw CwDpoy's w4d a &mcrKary or Assistint SetTetAq. or (b) dWy executed (%m4u x4, if mqui.rcd) by me ot mm Ajunmeys-iri-Fwl and Alas puaw" to dc p7wcT prewfibed in �& or her oeiirKmtc cir tkir ccnirksir,; Pf =*%ity or tyy one arr mom Camp my 9Mcm purnani (G A Vriftelld&Je-g&1iY.1 Of 8WdMdty; Uld it iS FURTHER R.ESOLV ED, far the i ignx= of cath of Lhe f01uAling offi=rs- Pmidem amy Exca w Moe Prclidcw. my Serjoc Vice Nesidtat, ozy Nrkt Flrc�dezl. Lny Aws-L&M V -We PrfAiqkor, may SGMtMy,,Lny Lpd c mal of'ttc Compwyr Muy hc ° flcjimik Iq. "y perwcr of orturwy or IJD my to Fe I a; I I'D �`Crejo ApNMLirig Reser Vice PouLdcPits . Reif AuisLvt S-mrcmics ac Awrncys-ia-� fix p,3r;Kncg ontyr of cmxurbq gaid &msdq burls &md - 'I gute 1i Lff Act, u k 2'rigg and a(bet wriLings ebligatwy jz LtK- maure Lhcrmf. mW gay such powu of vaxbcy or cati fica t c bc&H ng :s :K tL fac Fi m4k 6,g n vt fws in le wAl Ib tI bc vaJid and b'Lndjdg upoci tly Campwy w4 spy uwb powcr &o cxmuwd Lnd ccrt6od bry mch fsciumle ii aW Fec5imik wA 6W be vAld Lod biryling ca Lbe Comptoy in ilir futwe with reser I w any " or LkrjdmWWjrjg to wbkh jj is uheti, 1. tri M. J*hAnsoxi, aic Lmdmign44j, A.55isialft S=Cluy' of parmingtoa C-MUSIty Compmy, FWelity and anty Wwmcr Cmay® Fadr-lity aM Gunmy Imurawe UfKk-rICC' Irv.. 5-CALV'a-d Sumy Company. S4- NO Fiffr- irLnd Marine lmwrapu Cqmpany. Si. Paul Cmwdima Imumme Compuy, Si- 1W Mcn-ury Injurawc Cdrnpkzr, Trawc L= C&SULIRY OW -S Urvy Company, Trw'tlm C&Wojly WA Sum) dour piny -of �A�nlr-n� and Unlicpd States 5&144 umnicity Company do hcvcby ccrLifY tha Ow obovc and forepiitg 3'S .0 trUb AFFd' HCl COPY of d -it PVWt-T a Anoury. mce-wed by zzA Cum pkaits, which is iin fLM force an -4 cffccL and has �l revoked %. I I JN MTIMOKY W111ERIE0 R j have hwwo rmt my hjuo and offhAd ffic seals of s2ict Campanics this -day cif r 2o 08 W r r M, Jobaa�Uisiytanp &nc=ury 4h IL I Irt % L J r'�.WML lihir jjj� PCM I P -wr I " z it OnID771 1W97 ■95 T ft z LO rk t6 -46L r 9L 9t 9t &dr �-/9 rd, * L (D 4r %?L' L P -09L -M Loj A&iqwy�-L-Fa�t nwnbei, the L rr gr. af & %R6 LM% " - I -L Tq N-vify dc auLhentMty of dii� Kywe-r of AtL-O=YL Cal] 1-90421-3Mw omw us at www.tF5yckaboocLvoFn abon-named ii ndviduals a W the dclails of tht t.-m..d io which is adwbM- Chubb EWER FederaJ IneF ran u" me t O I I gnt z nxw= ce Company IS M ountolln View Road Is Surety TTORN Padfic ��� I � Worm n. NJ 01059 Know All by Tha�* Proos eats' That FERE INSURANCE COMP, an Wier iIBU� E COMPANY, a York w rab , andd PACIFIC IND COMP, a �� � o es f , and appoW Jamei A CuftartsonF KAm Don1e Robirl E. Duncan, Oooffrvy I. H n, Undo low. Jsnnffor L Jmkoitis, ithle arr J - Malles, Sandra Marti nei4 Sugm J. Pralkea, Putrid& ThunvoiW ars Buses A Walsh of Chicago, Uuncis . h m I�Lwi s; lawU A&wmry� �M- Pod 6� W*Mm. umcW w#+, ftWqrwUon k " gym I rk k; &M.[ gxpmjm woLa ko &W Wbw br wd on ftr dh m * 4wram or 0H-�en f 0 n UNIKU k " r wm&4i oWig @ kq 4n to mtun tw000+' iacow vw o ) gi or ox=Asd In Ohio oxmw of , and rrrr ku b-,gro rti4 id jV of .MwWq 4t tum. wid owmwtu b tit rn or Awakm d ww Ina rtm t6rW hi as id borWls or la rw so i#r f , f EDERAL LH 111U RAN CE COMPANY, ViT MRRMCt COMMY, PACIFIC INDEIANM COMPAW hm voch ema4pd vad Ung fvbsa Pmaon is ir�d aA� YjDd Dm4 r dila mato -A cl i I -e, diry of , M 5 TATIE OF NNW J1: -AS P' Fri c4xmly of rNA A-111�L kncmn ka be AaL*k ry a? L DEPLA1 1 .r ,. VIGILMT PMHAKE COWAW, iF PAS ME160M -COWAW. On lure P o� ". " 11a+M gaW Kwho4l C. W by n* &cly wom dhd d ■ &q#°lam it oF FWERAL CWAhY, Vii' 1NU PL.ANCCW6FAJNY. W4 PACEC INS' AW wK trKm m 8"N a ju to kw*q,or of y ava ELKt.€err Is and df hUt014r Or ft 13 �L L■+i d mid ; wW M .Im aVodd NOW PD' d AWnlay a aaence, 1rA R y -ANNW L KADT *' of Krw w 2321097 _ pk) B 00 CkwomOWon rw Od. 25, WK IEFa CATS Eidma , rw IByL Um flR MDERAL 94,%PAPOM COWPAY. VIGILANT INSURk64CE CC6PANY. vid PAS LNDEMWY OC*Pa 'A p2mn d a MxrFn Ili wd anwK �� cd Ow C wr4wy m+k w4 *I -all be wma `*J In 1w r arm� cm c� ft ComWj, Ow bit the Chairiw a 1w+r ' SdazUwy, any AASLWMI mrd tomWdft Cbw@wWmey iw wy pmwd gummy wIo o ppoloft AneWwal Sea WAAas or Mum1w k*.r F o, kc of iii a-4 i i aw ummewifto OPW CAM ww Im ConVM W nye swcih pow pa exawbW ice$ mtUd by w M Uo*nkk w " hevz d ■gid tire upw to 1, Kwwov$h C, Wei, AMU*% � 0( 1 FACE CONFAW, V LAk"r NiStPAACC COWANY. ■r1 PACS KMF-FY 00AKY '(4 ldo Mmoby w* 1110 Pu:tF Tree - a kff&Vr W. Fed@faj "ro Iram ImWed h Ptw$o +aGarpd Ov U. S nlgW r+V A. n So MO& Cpm, ark vaph of IiiPnm&v0n ar Car" ®fit Prir6m E d go T go4 . IL Ayes% % rum C- Wit* am'.■m iry t i L Irl TH E EVENTYOU WISH TO NOTIFY US OF A GIMP VERIVY THE AI.THE CI7Y OF THIS 50.14 D OK NOTIFY US OF AW 01 H E R _ MArTERt PSE MNTACT US AT AODFF= USTED A!BOVF, OR 13 Y Twee (900) 3493 Rh x ) 901- r C 11Y OF TE M EC ULA„ PIJ13 LAC WORKS DEPARTMENT IJ OND O, 43273 51., 8611", 8 216 2417 N LA13OR AND MATERIALS 13OND FOR PPOJECT 7 OLD TOWN BF RA S TRUC TUFF PROJECT = PARKING STRUCTURE KNOW ALL PERSONS 13Y THESE PREb.SENTS& THAT, VVME R EAS, the City of Tem h as awarded to PC L Con strucl ion Sere is e s, In c., 46 9 D Exec ut We Dr[ye, S u Ite 100, 6 an D le g, CA 9.2121 COUP CTOR'S NAME AND A ODESS Hereinafter called "Contrantot-,' a c*ntract for the work desca'bed as PROJECT NO, PWO6*4DT,- OLID TOWN INFRASTRUCTURE PROJE-CT - PARKING MUCTURE,,here4naffer cated.'Ctr*ac�" and WHEREAS, said Contractor fs reqtAred by,the provisions of Sections 3247-3252 of ft r Civil Code to furnish a bond in an on Wth said Contract, as horeinaffer set forth. 140W. THEREFOR E, WE, the and ersig ned Contmct or as prkv�pal and er5 Fi4el�t y arkPd cwnpap y Q1 Mary W n cl. 1400 Armfkari Lane, SCh a UMbUF9, 111- 011361; Travel eFS b a ro-WhYr And Sti F91Y C90"hY of Ajm6cik. Oma Tower Squ a re r Sori&S P8, Hartfud. C T V� 119 3. F tde &[ In -9 OFAF-Wt COY, J!5 MOUnWfl VieW R44d, W4VIrtnp NJ 07069 NAME AND ADDRESS OF SUNY duty aLlOwked to transact business urKW dw laws of the State of Galifomia, as Suwyl hereaInafter called OSuretyt * 19(e haU and firmly bound unto the Cifty of Ternecuta, Callfomla, and all oontractors, suboantractm, lam, matedalmen, aW other perss(ms emp&oyed in Mo performance of the afamsaid Contract aM rejeaed to in Title jfj of Me CM] Code, In ttv pe" !SUrn & F ifte-an M 11lia n saven Hwv&ed Niel V Uv m Ttows", Ten ma DOLLARS and Kin C ENTS ($ I:s 7gT_gj a -aft J, lamul money of the Unw States, sa�d sum belfTg not I es s than one hundred 000%) of the esbmated amt pwable by the said City of Tomecula under the terms of the Contrac� for the payment of which we bird oursOves, our heirs, r fi excwtors, admiallstratorssucces,&m, and assigns, Joirifly and sevorally, rmly by these prey ents. THE CONDITION OF TH18 CCLGAUON is soch ftt I said Contractor, or its Wm, excCtAors, adfninlstmt ors. suerc-essors...0 aW assignsor suboontradom, sliall tai) to pay kx, any P materials, provialons, pr oveMer or oMer auppike, cw learn, Implements or machInery, used upon w Faro of at uta the pe rfcHrmanco of 'Ov vvoq* under t" Contract to be Bono. cw for an y vvo* w labor thereon of any kind or for amounts -due under the mploym-o Unent Insumnce Code With rnzpect to suct) work or labor,- as roquIred by the provisions of Cbepter 7 of Title 5 of art 4 of 01vis[an 3 of the 1v11 Code, and pruned tit the clalrnarA shall have Cmpifed With tale �wov] s i o ns of sa id -Gi 01 Code, the Surety shag pay for the same in an amou rpt not exgad ing" the sum spedfied irt ih bond, ate twise the abOve obligaficin ahajJL be �Vol(j' LW L 11) 07 DC No kiy&rMW EW As a part of the OW90M SeH:k,1jr0d hereby'and in addftn to the face amoLsnt 0 wpoWpad, costs wxl reasonable expensos and few shag be kwAuded, 141dLOV masotv3ble aftemyie fees kKxmmd by ft City of Tema k) sumessfuOy QnkXCkv U* obfl.gakwi, 4 to be Wed as wats wW, Included: In an'y judgment rendered. I Thl':u bond shaft inure to Uv benefit of any and alf penons, cornpanle*, wid ow; efakd "to 40a claims under Sodion 31 ol o( t, he 0'rvi I Code P"Sbms P SO as to give a right of abUm to uwm or.their aGSTOS, in any soft brougN upon this bond, aM jhaj algo COViDir payMn't fOr Ony aMOUntS required to be deducted, whhheld,-OM NO OvOr tO Uw Empro ymentDevelopm'ent DeparUnent from the wage s of ernployeeof the Contractor or ILS subcontractors purswrg t6 Se4%on 1302.0 of the Unemployment Insumnoe Gode, The SUy twreby stipulates and agnms that nQ Change, extension oftima:, aRarafion, or s4diWin to I he (enns of tho �Cor�jma k to t�e perform emd the mu ndw, or to Ow speofficatkm!s , � 0.r to ple vvLor accompallyIN the same War sh;a.11 (n any MY affect fts obfigatlar[s on this b*nd. The S'U-dy t�ereby. r me$ notice of any isuch chango, eXtention I i,r of Ume, altdration, or add ion to the terms of Ole Contract, or to the woW to be ptprfomied the reun'der, or to the speskabom aocompanyipg U* Is anic- - IN WITNESS WHEREOF. this instrument fs been du)y executed by the Surety above named, (:in. -§gptern ber 2 .2008.., PC L C on st ruct on Se r cis, I nc. L �:'By, z III L -'(NLam RL P, MAN fir APPROVED AS TO FORM: L 11 T11111p i Jim NAJ FWL41ty aA Delmy 04 Travelers Ciasuat Tsurey Cl 41 Fede rp I tn sy r woc t orrpq n y y• 's an J. ?Jeik sa f ney4n -Fact ti -Afto :r a L .9 P6 L I! ir M- w 01 0,6 W 16 90�6 1 4 Ir r & Ir M e7 qP6 r r M L M A06 !r- L OIL I-rp" fNaffw) (Title) rr Z 4� EIML-A e -a 41� 2 Z i �- q• L% E " my dL Fj A Ukfi '06M AM MAYEVALS BOW UQ "IVI�UIW*IW471 0 U= N ft=m" MW4W*470 Cf, PS FM &z 4.,wph CALIFORNIA ALL,PURPOSE ACKNOWLEDGMENT 'Whiffr". .1 , 6 111111111111r, State of Caihorn ia C ounty of qjre ANA= ;) rAO )12 On ) A bLe f re m 1B FF10 I I r M pe rsona Illy a red N v I -M (a I c4 gm FI m) X or �4- A, A ---V f6 wfia proved to me on the ts of sat sfadory e -Iii denoe to be tv parson-o:se name(o k0aro subsmllW to Me within instrument and acimmiedgM la rne Mat sam iinfiKher)Dvt�r aOJiorized CapaCftyCw<, and 'dial by b4%arAhK* slgnaturoW on 11i a instrumont the person*, oi- the entity upon behalf of which the peacted, execi-AM the lnstrunienL I certify under PENALTY OF PERJURY under the laws of the State oll Califoirnia ftt the foregoing paragraph ls true armd,wrred. WITNESS han d and official seal. r SignatUre P WO 14 OU S4 W ADChq 11,04 i� *rV PA* - OPTIONAL TNXjg?3 � OnfDMIRtUP bekyw hs rO mquired by favy, k nuy b persoas fe0ying on dw docurnant and could pv,&Agf?t fraud"I romov-gi and rwmichmeiar of VVs bm fo arvfhe r domffmmt. Description of Atiached Docum"t TWe or Type of Document: Docurnent Date: &gner(s) Cher Than Named Above-- Capacity(les) Claimed byL Sjgn,ef{$) $igner,s Narne., El I ndlvdual D CoWrate mer —T1j1e(s)j- D Pater — U Urnitod E General 0 Attomey In Nct C Trustee E Guardian or Conservator 0 Other: Signer Is Representing:, A*"T THUN19PRNT OF ISIGNE R Number d Pages, - S ign-e-rs Nlarr.e: 0 1 n6vidual a (S)L El CorpofateOff i oa r — T, -.d a --- — Part —0 LkOW 0 Gen erW 7. A(torn ey In Fact ERR C Trustee 'Abb '71 Guardian of, ConSeMIOF 7 01h. 6(- Sigrer Is -Ra ppresentira Q 2W7 kakxtW Npkxy A&5wiabw - s2w a Sm A&a.. PCL Btu 243� -FQPwt4moj-i. CA ? 1 313-'0-6", 02 - wwvo 'tt*or-NN daryL &9 bm ItWW PMWW.' Ca VS -FM t -00M M .6&7 NOTARIAL ACKNOWLEDGMENT STATE OF ILLINOIS COUNTY OF COOK O IS 2,d n 1b day of,Sutem ber,,7008, before me Debra J. Dg v Le a Notary Publ'I c of [be state and County aforesaid, residing therein, duly cortiyn*ls�ioned and sworn, personally Came Susan a. Pres ksa, to me known, who being by me duly sworn according to iaw, did idepvsv and gay that she resides in Illinois: that she Ls an Afforn ey-mi n -Fuct o r Fid fi] ty an d De Pos it Com P an y of Ma ry) and, Tra vel ers Casu ally and Surety companv or ALmerica, Federal Insurance Companj, and she knows the seal of said corporation: that it was so affixed by order of The Board of Directors of said corporation and that she s'lgned thi's name thereto by like order-: that she executed and delivered such 'Instrument on behalf of said corporation as iU LVO I u n tart' act and deed ror I he uses an d p u rpm th erein men boned. my Commission Expires: 2121/10 I L Q F JCIAL tZAL r 0 RRA J. DOYLE NOTARY PU&C - STATE OF ILL: NCIS My &4;�6S*N E)nKSFMR LPAFr� 21 L 20 1 a r 0 JP 10 jL r or %.e 1%i+ 41 R r# - 9 - Power of Attorney RDEUTY AND DEPOSIT COMPANY OF MARYLAND KN 0 W ALL MEN BY TH ES E PRESBM. Tliw the FI DELITY AN L) DEPOS IT MPAN Y OF N1 A R YLA ND' -a _E c�cprporatl on of the Sate of Maryland, by WILLIAM J. M1 LLS , Vke P*siden L, and E C D. BARN S, A zis t Secretary j n Pu rsuance o f authority g=fed by Ankle Vi, Section 2, of the By -Laws i3f &aid Company, am set fbrLb on Lhe re vmcside bcruef and ue hemby cert i Fitd to be in cull force and e Hai on thc It by n0M i r!Ate. CO n S fiftLLL and a ppo M i Sand ra M -A RTINEZ, Unds LR, KatWm J. MAI L RE 11 A, Susa n A. WEIJSH, Robeti E. ]DUNCAN, Joellem &t. MENDOZA,. J E HEEK IN, aH of Chicago, Hinoks, EAC H il� trweand lawfu I age n 1 and deliver, for, a-nd on its bchalf &� Surely, and as'tts;�ct and &oJi- a the cyLecution of such bonds or -u rwdertakings in pursuaLnart ce of th LJ Compy. as fully and =ply, to all inients and purpo5cs, w if they 1� E a,, y the Teg-u lzvly clac" officers of tW Company at its ofice in Baldniore. Md.. i In s power of attornty re vok as Lhai issued cm he f o r &indra MARTINEZ, Linda ESSR, Kathlee A N IE L., 5 usan J. PRE I K SA, S u skin A. WELSH, Rober F,. DU N , J oel len M MEN DOZ.A. lames ER TS ON, Geof frey E_ HEE KI N, dated Apf 1117, 2003. The said Assistant SwreLary dot% h=by CVTU-fy d= the exu w foa m the revue �de. hmntzof is a, 1ruc �Ty of Article V1, Section 2, of the 13y -La vn of saA Company, and its now ire f L N WITN ESS W HEREOF,. the said V ice-Presldc rpt and. Ass6Lmt Secrewq have hemumo subscri bed ,heir Ir names and affixed the CoWato Seat of the said FIDELITY AND jDr-_K)S1T COMPANY OF MARYLAND, this 24flh day of Novembtril A -I) - 2004L ATTEST; C EMP "Mahom W 96 P am 0 Jim NOW -9 state Of MULryhind SS' City of Baltimore I FID E Lr FY AND D EPOSIT COM P ANY OF MARYLAND oe�z F-n'c D. Ba -es Ass i5Cant .SE-cirerary ,A By: Willi -am L MIMS Vire Presidenr On Lhis 24th day of November, A.D. 2004, befoce to subscriber. a Notary Public, of Lhe State of -Maryland, duly commissioned aid qualiLfeed, carne WILLJAM J. Mfi..LS,, Vice Prtzidcm. and ERIC D_ PAP.NES, A&sls=t Secretary Df ffic FIDELTrY AND DSS IT COMPANY OF MARYLAND, to obe pci-sunal ly known to ha the individuals and officers described in and who executed Lhe preceding iinstrumn� &qd they ewh, acknowkAgod Lhe eAccution of the saaw, and being by rne duly s wom. several ly zmd e=h fof himsrff &posethand salfli, that they arc the said off-mars of the Compaay a forcs- aid.. and 1hal thm sW affixed to the pr q Instrumeat it's the Carpmtc Seal of saki Company, and that the said Coqmrzft Seal and their signatum as such officers were duly ffixed and subscdW to ft said imtruint by tic sath�ori iy and difio a of the said Cort-yoration. IN TESTI SONY WHEREOF., I have punto set my hand &W aed my Official Seal die day and yeff first aboyc wrRien. o �- Urn4R, fiRyden No;ary Public My COM911'551011 EXplF'C5'9 RbrUary 1, 2M9 E ACT FROM 0 Ym LAWS 0 F FIDELITY AND DE P OSIT CC M 'ANY OF MARYLAN D ""Article V1, Set ion 2. The Chainnan of the,. 13 OW, Nusklew., or an v Exec U1 I vt Vice- PM5,1de"t, or "y of Lhc Senior r Vice -Presidents or Vice- Presidr-nts �pctia.!-Iy authorized so to d o bye Rom o 17 Dimton or by flu FAecu IrWe COMM iltCC. shat I havc power, by aM with the concurrence of Lk &=twy cw -any oris of tk Assisant ;S=rm6cs, to 4ppoint Resident Vice-PresiJents, Assist Vice -Presidens and Altmeys-in-Fact as the busirpess of the. Company Fmy rMun'rIv or 10- authon'ze any mr-wn or persons to execute on behalf of'the, Company any bonds, undertakJag, rocqnizucmstipulaflaw, policies, -Con lracLs. agremcits, dam, and rets and assignments of judgements. decrees, mortgages wd instruments tn the nature of mmgacs, _,.anal to affix the seal of the Company thereto.", CERTIFICATE [, the un&rsignW, Ass 15tani Setre iary of the 1`1 D EL ITY AND DE POS IT COM PA NY OF N1 ARY LAND, do h�reby ser ti iy thai flie. foregoing Power -of Attomy is still in fu I I f Gree and effed on the dais o r th Is cerd Ficate;, and 1 do furtheF cc ri 1 fy that -ffic Vice-Prusidew wko executr,�d tk Wd Power of Awm I -ey was one of the add i iionzd Vice -Presiden Ls spec jally authecizcd by tkL Ro;rd of Dinmofs to appoial 4any All y- in- Fact as Prov Wed i n Milt] c V1, Section 2, of the By -U, ws of tho FIDELM AND DEPOSIT COM PAN Y OF M YL D, This Powtr of Attckm, ey and Cerlificate arkay signer by facslauile and and by autority of the followinresol-ut ion of the ]Board ur "rcczars of the FME-= AND DEPOSIT COMPANY OF MARYLAND at a nweting duly ralled and held on ft 10(h day of May, I W0_ f r rl, I de or mechanically RESOLVED: '1'hat ffic aCS Inu oi- niccKanjoatly rrproduced seal of the conipwy and fws'nu I re, pft,mduse signature of a_ny V ice - Fri L. i Junt, Secreiary. or AS.&I.9tant Secmiary of the Ompany, whedier ma& hcretofom or hoeyr.�Irwr, wherever appuving upon io certified copy of any pDwex of attorney Issued by the Company, !W11 N valid and bi ndi 64 upon theCompany with the samf. force and c ffc� r is though man uta] ly a ffi,xedr" or FN TESMMONY WHEREOF, I have hercunto suta scdbcd my nani-e and a(fixed the for to scA of the said Company, this IJLVY or Son F % WkANPNG: THI� POWER C)F ATTCANI WFrHOLJT THE RED BORDER TRIAVELERSrPOV�TROUFATTOMEY Fumivafl CUBWEY empmy SL IOW Guardian In uraix-t tap s` FW d I i y ud G am mo.tv Inumuxv Cam pon y St- Paul Merimiry lwamaiix Camptiny Md]tY Lnd G LLATM Lw I USU f kAft L1Fsidcrwvi Lem Inc, TrA-blif ril CLIkusity 0 W SwTq COMPIN11): StaboLrd S u rN y C o m pa n Y Traver Cmiwdty Abd Surdy Company cd Amery ca S:L F'&LA �Ira snd MjLrLne lmiumrKe ClutElpuny UnlW SUI es FkkU ly and Guaranty 0imn pa -n Y Mkwmy4m Fact Ne, 2158DO Ft Ft. MI, Ii3'A14�'I.'3iiV KNOW ALL MEK BY TMEPRESENTS: T4ar Seabwrd Sorvy CN"ny 'L3 a corNmti ua d my as i zed under thd laws. of LhE SLUt of NCW YorL. [hat Si_ Piaui Put W Manine Ln5.rame Cody, St- Nut Guardian Ui su rance Ccwn�Lny and St Pj3vI Mercuiry Imutarwe Company are corppnflws duly argandwd under 11w Ila^ -of dhe Stale -of M innevxa. Lka-t Pam ingl(m Cgs uajjmp&ny, TrflVr.jCrT C&SUMILCY MW SUrejV; COM pUnv- ui�d Tr-jvr1crq Ca sual ty W Surely C&mpoan v or A mwica aft r corporanons du I y orlaniztcl undv 0m Iaw5 of ihic Swc of Connecuicut. tbak Uniwd Suacs ,i -C Fidel nty Cf5mp=_y is a cix�onjLioo iluly a tx-grilLed uD&.rhe a i i V mid Gum -a I Ix' -of the State of Maryland, ithm Fidefliy end Guar. gra ty Inwa(wit: Ccc*my is a empanijan du ly uryjwwd under the liws of the S mr- of luwj, and uhaq Fide I i LY IlRd Cuaromy Insum-mot Undcrwritm, Tzx. k v coqp*rVion d4ly orMized u the Is* & of the 5 Ip is o -f Wi&c0jjsjjn ftfti.n er.)[1 tcq-.-yc I y cj3jSL,%d the -crympanics aqd thal V�t Ciixmpari i-ck dna he rebyFrmkic. -10MLODF-C jod appoffil T J_ Jos 1M. Karon Dw i9l, KaWI n J. Madel, Linda Isar, Sudm MaMnez. Su:iarii .4 Welsh- Susan J. Fie a. GeWxey E, He1, Mar K. Cmaftkyr Petkia M. DV,&. and RiQKard A. Moon Jr. of the Ckry of ('hiragf) SLAE lar ffiinniq_ Mr vI a -,kfLk I Ate xrre��:,E-Iin -Foci, ewh in their MPOIRIC r1rapad!y ';r more ihan Dne i�. na L nwil twvt. to sn, exmw, mal &1d wk-rivWledger any vd al I ids, wortaLmixr-r, coniALLFO-ilal uroiciukiingT, mind W other writings ":igatory in Lhe nvurc. 4hrTeof urn behalf 0 1 -,r Nlompankm in dkir tmoit the fAe.Lity of ptrwns, gLLLLrdnLtE-,.11g Lhc pWcwmanrc -of c(mmit 5 no CACCU I i ng of g uar=rectiag bovJs prW uuk q s re:qail ved or permLit&W Iii any- soon or jp1nci:Lt4iiup m1knved by i;mw. k r 119 WITNNES,� IV i I F. R F.0 FLh-c Crmpanxs h -m Yc er-pused this i-imirwkmw be %'Lgncd JIM t1x1F C04PM11C_ �aJ� ro bt hem a a (fi Yom. ih i ti o r 2007 CL�y of Varmingum Cag"lly C(MmPany, Fiiieldy mA Gusrnnj v I cLsu rnnct'Campjiin�t U- � el I ty &W G ua ro n ty i ns ci rm c c wdarwrkayL, Lm, Seaboard SUMY Cipimpan'T A Nni Me wA MA rim I.Murafict Cum pain) S1. Paul Gnar-dian Iniuraiwe Comp;onv SL Paut Mercu ry 1"Wro ri-ce compady Traveiers Cu-sui4q and L;umi) Corn piny TraiirJcirs (:usually avid SuMy Com pang UFA mrricu k! iii I ted 5 Ciale-s Fidel it}' iLrpd 4, uarswi�- Cwnpainv r W A-1 Or 4 b1W L Ad*t Ir I I ri. IrAMOM 4 ir�L dr % IU br F 00 Mc C, ip 4M On v is 192r 11' d v it ;j DST jii�.q s Arl F jLlit a I Qrs""T Mmd`�+ vr IL I ar d 4. L; % Nr I 'rim "I'LL 0 dr L. Stat -c -of Cmmx-6cui City of Hwtfowd sL,. Thwiirisaft a Pirlj& r xi fM% i4_11! I Ith 2W7 On tws the dmyr of befaft nx picMa4y tppc*rr_d Cxcqe W. Tbompsou_ w1v x'k- rvjw]cd8cd hiiiascif tQ t>C th C of Vk6e SC-fti , of Firmift" c CtIftParly. FkMity ond Guzruly lnsmura�z Company, FKJclity and Guarmily, lwurid-n L:.r U rKkrwrit=, Inc.,. Seaboard Suftcy Company, St, Paul Fine. and Nimloc fr� mrirx Compamy, St. Pout Gni an Ln5urarc-e Con. pirLy. St. Nul Mrrcur� IR%urari.,x CnFripmy. Travelers casuaky lad Su remy Cmvpany, Travclvs Ca Aly and Sumv Cujjjpan� of A111 rico, an%-'- U rd I o�- d S -rtes Fi& bly and Guzi-aw y Compar-w. z.nd rhar e hr. as sacF, be'LLIq 2.Ubzmd sz rL,- do. exemled Ibir forr-po i rig insnrm of fcff 1l -,e pu rpo�t% &c re i n rcnuiried by on behal f of L1ic L-c.—Arin i i ziri� h y N msdf as a d@j.'-.. u uiho-62cd officer, I n Wj uness Whe reaf, I haeu nio -Frt my hand jLj sr i I MY COMMiNS ion r -x piles the 30ih day ,of June, Mil 1. L E$4 40-5-07 Prinlin U.S.A. IF F -,,I U1 Irr � Tor -moil- Nrji -r%- FLibi ic WAFONM: ThI:5 PCWF;:R OF ALTTOF04EY IS NVALID WIT14010 TW RED BORDER Ob P I ThU P&wcz of ALLocney is LM urwk r &nd by the Luhmcy u4 ek f cA kw rig ruol ares&kpwd by tk Bou& oi Virmcca c4 Pam agum Camaky ClyF610ry 0 wdGu&r=q I as wmaice Cwqw y, Rdc b 1-e end Guuawy In Rraw e L' Gutw n Lfts. I ac., Sekowd S = i -S 1. Ps u I Firs wW Mmim bwmx= C%w m y r F St, hW Gua*w lmunmm Compwy4 SIL ftaj MJASW*r" C=pony, Trawtkn CaWty ad Sumy Cor y. Tmyclm C"ry ind SuMy Company of ArrkcH", artid UF%P1f d Swes Fidday &jd GULn=y CM-IPMY. ,which mwJvrkmru ve ww i.-.% FWI to= MW -Cffmt. rNwing 5S WOWS: RESO LV M. Lhas the Chwmw, cbc Prnidemt, any VkO CK1knW, iLri-re J" ""J VC A*t PM$idCr%L MY SCMICW VKC PM'L&-M RHY V*C ?M9*Qtr &MY SeCMW Vice I P=Wj�nt, the Treaswcr, my Ass'ls-mm ImimultrL d�e CbEparw Sccrtur-� or Lr.%e Aninwi am y mwy .mint ASI mwyz 4 mANA wW Av=As la nQ fix sW on WU f r :kLj th" ity U jh�j or [ICr ti of W" awy ptcwfibt� to so w16 [be Compimy"i um zW ie&J wilh the of Lhc CDmWy aad mid �ivc uwh appoiwe ou TDafi& CL L'Ebrw urxkruLki;68' Ln'd any .FMPMV seAoft&�. re-cogiiz&nrrc:L, cronuacls -of irp&rnaiTy.' am C&OU wrid n'FS *Is" in du nmft= n4' a ". rccos i eF d b - MzAmcr. rw C?f SUA OM-rcr% W Lhe Sud of DirWOM A[ wq 11M RMY FIEMAdVit Any wr-b app" uW mwoke Lhe pcwcrgi'yr-n Km or hcr; w4 ii Ns FURTHER RESOLVED, dul , tk � my V-wc Chwm=, my Exccuuve lielce P-tsidaut' SKY Sr -Mot y -we pmudm or my Vice ?TM ideiii ramy delegmic W1 or any W OF dr forcgoing ujc��firy 10 ow or amore Officers Or rMpkyer's of Lbjs cnny2mv, pmviidcx� dh ea- each such & Ltptioa J� la wi�tLnS Lnd i copy r L9 cwvf Is Algid in 6t offier a the Soetet. ar-y -, Lnc? it 4 L --- nA i ui r. Ln� i �w, nd, rc::-r� &Mai u wir rim L 3 FV R T HE 9 $LFS 0 L V EA tai any bond, re c o g nizwk e. [ 0awfin of WcMaky, or Mnitr. 3 6-1i g IL M ril im i 'n -L gnizwier, rw owiditi g sbal I be valid trod bindLmij upoo Lhc Oampany w4en (L) &I &xd by the hrAjwr' any MCC Ch-bLMw, Fzv Efocu-:i %riz Prr-s:k�i; (IL, *J'.y SCrkh)r V= PMidwj or JOY V3CC pr r Ckn 1� Pmkleut, any SecondVict . - '51 the Tre u -u ru. any Azs, stet Trusua, the Coi-pci m- -t S rcr a. -wf or any A u4 LLn ' S : L: rr. I �i &n J d j I � t:w, i Cad mil wAW moi I the Compmy's w4l by s Sc3=uuy cc AssLumit Seercuury-, or (b) dW y exiecwm4 Cm-kk;r ;c -&J, if rc-�uscc!) 12%� C10j: [W MM AMW=,Wfl 4-FMiA iLnd A.�cziis mount to tbt poweT tis pmacdWin bis or hcF- frenibute cw Lhe� ceftificze- i of sudm ty or by om tw uh -L, MPLAY 09171CM PWUNWU 10 ff V--iLLtn driq3_Uarn of &Ujhj L FU P.7 HER M 0 LV ED. �&w t *y: &i gnat= Q( c ach of to foUa%*W 9 M 1-0. e rs: Pms f de n L Lny Examive %= l d rt t. any Sego VFr cs i4 m ii, my Va cc P1 re o j r=r. any Aas6wN MICC F��Id-M, any Sc=Uw-y, amy AsciFwA Smmary. u4 the ws: of Conipwy my be Lffixed by fusizaik to my powu 4f sm ay Qr to &ny cutifKalic vz1&6n& dwmo mMiatiug Rrskkat We Ptrsi�i AWstaw Swmulez or Atiomeys.-in-Fut fir ses ocly of cuxu* wd attemeng bonds sad VRde-rukings Md odw wtitings Dbligatimy j:n khe mom 04fvofL &nd my mch power of army or cwt&at buriq tw� fw&imik 681=Lre OC factiftlile moa] shill be VILIW LTId bilading upoin the Company jxq & purer o exmutod uA vnxLf4d by swb &ciiaik iipanze sad to le Lal s� be Yid id ud �MjaE on tJ�& Co m;'m y I n. the Fet uyt w I uS ri: s pe ct 4Q v ny -d -o r u adum and i a g to voi Li eb Ii is am che d 1, Kan- A Johanwin■ the undcrsignod, Assj stwt Scwwtaq. of Farr cm Cum4ty Company, Fiklity &M CkLLr "- Inuracce Cmptay., Fi4chry arm MiLumiy hurif Lncic U wkxwfiWri, Ju,7.. d Sur eq C=pLn)r. Si. NaLt Fim ajid Muime 1rauawt'Cotnpwy,. SL NUI GUMdia& IMM"C C6fqWy, SL Pml Mw Lkry lwumnct Compuy, Travelen C4muituy aud SLurty Cnmipmy, lFnm:kn Clsualry uW Sumty C�mm pAny - of A muicj6 mod Wi i tcd Suws FJ * 6 L Y "d Gwmwy Co mp&a y & h&eb y L cwtjy dix! clit obove and foregoing Is a true aM cmr= copy of that Po*rr of A.-ItQ Me y CXq;CUI (NJ b %- smid C(3 FnWjcsL, wbi.ch [5 PC$ ful[ fiwft mA effect ud hal not t%—,cn r IN TEMMOILSN WHEREOF, I have ]em-unw we my hwid and afft rod Lhe meals of said CoaVinic4 ikirii a d., of 20 M J WuLsc.6/A-s s ii s I mM SmTctau A 0 man ir 9 Z9Q Rr ot"114 9d ft" 102 47 wrrp%� A 1k vl) L 11L M_ w wr L . � 41�� tkr,_ b ro: I TO VC.7i fy thc awtbcon66cy of L�us Power DF Ammmy, cali 1-x-421= 3.980 or c-anw us at -.tray lersbQn%i-com. . MUSC rCFCF W k4� in jMW., tM above-named ind i Irliu, a I � aD d the deW 15 -o f the ba dd w w1kh tbc firer is a=hed Chubb Surety POWER OF ATTORNEY Fedwai Lnwmnce Compa-nV Vlg[Wrd Ln"rance company Pedfk Indemnity Company Aftn,r Su rely Dopwtmnt 15 Movn-Wn VWw Road Warren, NJ 07059 Know AN by These Pmwu, That FEDERAL iNSURANCE COMPANY, an Ir4aw c E COMPANY, a N" YoOk n. and PACIFIC INDEUNtW COMPANY, a W =fim. VIGILAKT INSURANC rwon. 6o each hapaby cmd*Wa and Appont James A. Cuthb*rtson' Karen Dar Is(, Robirt E Dono N Gaoffmy E H= Unds kw. Jannifer L Jillkalth, Kethlov n J. MS 1101, San dra Martinez, S ulp a n J - Pro I ksao PoWcU Therm 0-nd s rid Susan A. 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Govit, ord ai�m of to Provvkces ut Omisu wwW Pwc4 Ej%o� Wan�, arod ffA) Um fon**g Pomw e, A=rwy is trLm, awrod w-4 in U W" ard @%.;I, C4ean under rrry Fwd w-4 wa�s g( &I C*mpwdu mi Warmn. NJ Vh' oo D6 11F L K*44161111t C I& My. Aai iswL Strre4oq IN THE EVENVY0OU YVIS H TO NDTIFFY U.S OF A CLP4k V ERI FY THE AUMEN7JCATY OF THIS B Ok NOTIFY tJ$ OF IIIII 0TKER MATTER, PLEA'SE CONTACT US AT ADDRrESS LISTE D A80VE, OR BY T.Waphone (M) G03- 3493 Fax �WS) 903- 36 56 M6r.]M -WL� EAr 0 -mall® swety&hUbb1com Fccn 15-10- W25B- U (EcL 5- 03) CONSENT I C IT Y OF TEARECULA, PURL IC WVORXS D EPA FTM ENT CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE PROAFCTNO. PWO6.107 M0 TOWN INFRASTRUCTURE PROJECT PARKING STRUCTURE This Iq to oertily that C 0 '-15%ZfL1'Ct1ori $ervices, hr, (harielinafter 1he uCONTRACTORI deciares to the City of llefnecula, under Oath, That helshs/it has pafd in full foir all materlial:s , :9,upike3. as servic.es, tools, eWipment, and eill othor bills contracted for by the CONTfW'.-TOR or by any of the CONTRACTOR's agents, amployioos or vnibcontractors used or -IFS CjOntribmtlon to tM eXeWiD-n of it" S 00r"ct wffthe if of Tern vcufa, wFM regard lo the buflding, orwim, constnx%coj cw repair of that mrtaln ever k of Jinprovement krKmn as PROJECT NO. PW06,07, OLD TOWN INFRASTRUCTURE PROJECT — PARKING STRUCTURE, situatod in the City of Ternewla, State of Calif arnia, more parjJGu lady de ori bed as folf o 28690 hker!cedes St reef' 1'e, mec, u [a' CA INSERr ADDRESS OR DF RIBP LOCATION or- VVQRK Tho CONTRACTOR dedares that It ftiows of nO Ulpaid ftbft m claiiDis 4rising OLA of'sal-A Contract which vvould cor'Wihjte!qrear for any third party to cia4m a Stn p Nof ice agai rest of a ny unpasums ()W'ng- to [he CONTRACTOR- Furlhe(, In connecticii vvith the firiall p-ayment of ffie ConhrKt, the CONTRACTOR her eoy disputes the following am ounts; Oescf ipfic n Dollar Am ount W Dispute Hone Pur strant #a Public Corftct Code g7 100, the CONTRAC TO I (jos here by fully role -age, and dui t i h c City Of TeMeWlIa and al ng and eMPIOY"S Of t� e C ity. afld 03CII C4 1heM. fro ni any apid all dairnso debts &mends, of cmtise of a4:%on wbich oxi5t or mig'ht exist is fav(,r1r 17..! flie COW f �AGTOR by reason of payment by ths City of Ternecul' a of za ray onfract am ou nt wh i r the CC NT ACTOR has nal clisptKed above - CONTRACTOR L1�-, d' J uj i L- 1.1, 2 010 By: I is Dal Fte-etwo u4j La r! Friance Et -Admioint ration POnt Name aud TWo and Assistant Se_Uetary RFP.FALF- R I FK $?-;I 01% P4 WXWfl$4 DW%'jWjqjTA KFMj..jFreZ!0�&a fix OLD TOWN INFRASTRUCTURE PROJECTS PARKING STRUCTURE, OFFICE AND RETAIL, RELOCATION OF EXISTING STRUCTURES / DEMOLITION AND GRADING Redevelopment/ Housing Project Location 182 0 a 0-0 o -Al s a 182 OLD TOWN INFRASTRUCTURE PROJECTS PARKING STRUCTURE, OFFICE AND RETAIL, RELOCATION OF EXISTING STRUCTURES / DEMOLITION AND GRADING Redevelopment/ Housing Project Project Description: Project will include design and construction of a three-story parking structure, east of Mercedes and Third Street, to accommodate approximately 400 parking spaces, and 8,500 square feet of office and retail space. Project also includes grading at City -owned properties in Old Town and the relocation of two historical buildings. In addition, project will ready the sites for future development and install interim erosion control measures. Benefit: Project continues to promote the revitalization of Old Town. Project Status: The parking structure is complete and currently in operation. Construction has started for the office and retail space. Tenant improvements and landscaping is expected to be complete by end of fiscal year 2011. Department: Redevelopment -Account No. 210.165.644 Priority: Public Works Account No. 210.165.645 Actuals Future Total Project Project Cost: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Administration $ 523,388 $ 2455464 $ 768,852 Construction $ 15, 327, 428 $1,848,680 $17,176,108 Construction $ 499,049 $ 499,049 Engineering $ 337,313 $ 11,187 $ 348,500 Design $ 19714,512 $ 185,029 $ 11899,541 Fixtures/Furn/Equip $ 145356 $ 202,644 $ 217,000 Totals $ 17, 916, 997 $2,493,004 $ - $ - $ - $ - $ - $ 20, 410, 001 Actuals Future Total Project Source of Funds: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Capital Project Reser\tes $ 7341168 $ 734,168 DIF (Police Facilties) $ 499,049 $ 499,049 Reimbursement/Other (Edison Rebate) $ 111, 000 $ 111, 000 RDA (Bonds) $ 17,182, 829 $1)882)955 $19, 065, 784 Total Funding: $ 17, 916, 997 $2,493)004 $ - $ - $ - $ - $ - $ 20, 410, 001 Future Operation & Maintenance Costs: 2010-11 2011-12 2012-13 2013-14 2014-15 $ 51000 1 $ 51000 1 $ 51000 1 $ 51000 1 $ - 183 Item No. 9 Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Greg Butler, Director of Public Works/City Engineer DATE: July 13, 2010 SUBJECT: Award of a Construction Contract for Citywide Storm Drain Improvements - Rancho California Road at Vincent Moraga Drive, Project No. PW09-09 PREPARED BY: Amer Attar, Principal Engineer - Cl P Jon Salazar, Associate Engineer - CI P RECOMMENDATION: That the City Council: 1. Award a construction contract for Project No. PW09-09, Citywide Storm Drain Improvements — Rancho California Road at Vincent Moraga Drive, to KZC Construction, Inc. in the amount of $109,590.00; 2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $10,959.00 which is equal to 10% of the contract amount; 3. Make a finding that the Citywide Storm Drain Improvement— Rancho California Road at Vincent Moraga Drive project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. BACKGROUND: On March 9, 2010, the City Council approved the Plans and Specifications and authorized staff to solicit construction bids for the Citywide Storm Drain Improvements — Rancho California Road at Vincent Moraga Drive project. The work for the Citywide Storm Drain I mprove ments — Rancho California Road at Vincent Moraga Drive project consists of the installation of catch basins and reinforced concrete drainage pipe, drainage structures, traffic detector loops, and relocation of an existing 1255 waterline. On Tuesday, June 29, 2010, ten bids were opened and publicly read aloud. The results were as follows: 1. KZC Construction, Inc. $1091590.00 2. Taylor Underground, Inc. $1151311.00* 3. ASAP General Engineering $1161090.00 4. Pro -Craft Plumbing Co., Inc. $1221800.00 5. TTS Engineering, Inc. $1251583.45* 6. SRD Engineering, Inc. $1451405.00 7. JF Bruce Construction $1501765.00 8. Genesis Construction $1561390.00 9. Savala Construction Co. $1691177.02 10.Karl Scanlan Co., Inc. $2041275.00* *Note: Due to math errors, the following are the actual totals of the bids for the noted bidders: Taylor Underground, Inc.: TTS Engineering, Inc.: Karl Scanlan Co, Inc.: $1171311.00 $1251586.13 $2041375.00 The Engineer's Estimate for the work is $135,000.00. The project specifications allow for a work schedule of 45 working days. Staff has reviewed the bids and found KZC Construction, Inc. to be the lowest responsible bidder. KZC Construction has public contracting experience and has successfully undertaken similar projects for other public agencies in Southern California. 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 requires 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 Citywide Storm Drain Improvements — Rancho California Road at Vincent Moraga Drive project consists of installation of drainage facilities and relocation of a waterline within an existing roadway, therefore there is no new disturbed area subject to the per acre MSHCP fees, and thus the project is exempt. FISCAL IMPACT: The Citywide Storm Drain Improvements — Rancho California Road at Vincent Moraga Drive project is funded with Capital Project Reserves. Adequate funds are available in the project account to cover the requested budget of $120,549.00, which includes the $109,590.00 contract plus the $10,959.00 contingency. ATTACHMENTS: 1. Contract 2. Project Description 3. Project Location CITY OF TEMECULA, PUBLIC WORKS DEPARTMENT CONTRACT FOR PROJECT NO. PW09-09 CITYWIDE STORM DRAIN IMPROVEMENTS - RANCHO CALIFORNIA ROAD AT VINCENT MORAGA DRIVE THIS CONTRACT, made and entered into the 13th day of July, 2010 by and between the City of Temecula, a municipal corporation, hereinafter referred to as "CITY', and KZC Construction, Inc., hereinafter referred to as "CONTRACTOR." WITNESSETH: That CITY and CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. 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. PW09-09, CITYWIDE STORM DRAIN IMPROVEMENTS - RANCHO CALIFORNIA ROAD AT VINCENT MORAGA DRIVE, 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. PW09-09, CITYWIDE STORM DRAIN IMPROVEMENTS - RANCHO CALIFORNIA ROAD AT VINCENT MORAGA DRIVE. 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 Technical Specifications for PROJECT NO. PW09-09, CITYWIDE STORM DRAIN IMPROVEMENTS - RANCHO CALIFORNIA ROAD AT VINCENT MORAGA DRIVE. 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. 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. 2. 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. PW09-09, CITYWIDE STORM DRAIN IMPROVEMENTS - RANCHO CALIFORNIA ROAD AT VINCENT MORAGA DRIVE 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. 3. 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. 4. 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: One hundred nine thousand five hundred ninety DOLLARS and no CENTS ($109,590.00), 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. 5. 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. 6. 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. 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 aone-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. 7. 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. 8. 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. 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, 17751 17761 1777.51 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, CONTRACTOR shall forfeit to the CITY, as a penalty, the sum of $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. 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, 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 Engineer City of Temecula P.O. Box 9033 Temecula, CA 92589-9033 Street Address: Greg Butler Director of Public Works/City Engineer City of Temecula 43200 Business Park Drive Temecula, CA 92590-3606 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written. DATED: CONTRACTOR KZC Construction, Inc. 34415 Calle Carmelita Capo Beach, CA 92624 (951) 232-2188 mm Print or type NAME Print or type TITLE go Print or type NAME Print or type TITLE (Signatures of two corporate officers required for Corporations) DATED: CITY OF TEMECULA go ATTEST: Susan W. Jones, MMC, City Clerk APPROVED AS TO FORM: Peter M. Thorson, City Attorney Jeff Comerchero, Mayor CITYWIDE STORM DRAIN IMPROVEMENTS Infrastructure Project Project Description: Design and construct storm drain improvements on several streets that flood during each storm event, including Rancho California Road at Vincent Moraga Drive, and Calle Fiesta, as well as other various locations in future years. Benefit: Project will improve safety and circulation while maintaining the integrity of the streets during inclement weather. Project Status: This project is estimated to be complete by end of fiscal year 2011. Department: Public Works Account No. 210.165.715 Priority: Project Cost: Actuals Future Total to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Ye a rs P roi a ct Cost Administration $ 261100 $1021000 $ 531000 $ 1811100 Acquisition $2141704 $421,084 $ 621500 $ 621500 Construction $1831196 $ 280,000 $120,000 $ 583,196 Construction $2141704 $421,084 $ - $ - $ - $ 322,160 $ - $ 9571948 Engineering $ 129000 $ 125000 Design $ 5, 408 $ 65584 $ 57, 000 $ 68, 992 Environmental $ 21000 $ 193000 $ 215000 MSHCP $ 18,500 $ 10,660 $ 291160 Tota I s $214)704 $421,084 $ - $ - $ - $ 322,160 $ - $ 9571948 Source of Funds: Actuals Future Total to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Ye a rs Project Cost Capital Project Reserves $2141704 $421,084 $ 6351788 Unspecified* $ 322,160 $ 3221160 Total Funding: $2141704 $421,084 $ - $ - $ - $ 322,160 $ - $ 9571948 Future Operation & Maintenance Costs: 2010-11 2011-12 2012-13 2013-14 2014-15 $ 21500 $ 21500 $ 21500 $ 21500 $ 21500 *Project cannot be constructed until a funding source is identified. 83 PROJECT LOCATION Project Title: PW09-09 - CITYWIDE STORM DRAIN IMPROVEMENTS RANCHO CALIFORNIA ROAD AT VINCENT MORAGA DRIVE SS Aq R m� T Q N vN Z �1 �G O O SIN LE OAK DR a 2 T 2� N� RANCHO CALIFORNIA RD CD G� 0 150 300 600 900 Item No. I () Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Greg Butler, Director of Public Works/City Engineer DATE: July 13, 2010 SUBJECT: Approval of the Eleventh Amendment to the Consulting Agreement with Moffatt & Nichol Engineers for French Valley Parkway/ Interstate -1 5 Over -Crossing and Interchange Improvements, Phase I - Project No. PW07-04 PREPARED BY: Amer Attar, Principal Engineer — Cl P Avlin R. Odviar, Senior Engineer — CI P RECOMMENDATION: That the City Council approve the Eleventh Amendment to the consulting agreement with Moffatt & Nichol Engineers in an amount not to exceed $569,760 for additional services necessary to complete the construction Plans, Specifications, and Estimate for the French Valley Parkway 1 I nterstate-15 Over -Crossing and I nterchange Improvements, Phase I — Project No. PW07-04, and extend the term of the Agreement through June 30, 2011. BACKGROUND: On January 14, 2003 the City Council approved an agreement with Moffatt & Nichol Engineers in an amount not to exceed $1,091,693.00, to provide design services needed to prepare a Project Report and Environmental Document for the French Valley Parkway 1 Interstate -15 Over -Crossing and Interchange Improvements — Project No. PW02-1 1 and to prepare the Plans, Specifications, and Estimate (PS&E) for the French Valley Parkway 1 Interstate -1 5 Over - Crossing and Interchange Improvements, Phase I — Project Nos. PW00-24 and PW07-04. Ten amendments and six contract change orders have since been approved for additional services not included in the original agreement, which brought the total agreement amount to $4,795,671.77. The Eleventh Amendment, in the amount of $569,760, includes additional professional services needed to complete the PS&E for Phase I, such as updating plans, specifications, and engineering reports, as well as revising drainage and traffic designs. With this amendment, the total agreement amount is $5,365,431.77. FISCAL IMPACT: The City of Temecula has identified the French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements, Phase I within its Capital Improvement Program. The Transportation Uniform Mitigation Fee (TUMF) will be the source of funds for this amendment. Adequate funds are available in the project account 210-165-719-5802 to cover the cost of this amendment. TTACHMENTS: 1. Eleventh Amendment 2. Project Location 3. Project Description ELEVENTH TH A EHD E# 1 TO AGREEMENT BETWEEN CITY of TEMECULA AND MOFFATT & C ICH L ENGINEERS FRENCH VALLEY PARKWAY/1-15 OVERCROSSING AND INTERCHANGE IMPROVEMENTS, PHASE I — PROJECT Nos. PWOO-24 AND PW07- AND FRENCH VALLEY PARKWAY/1-15 OVERCROSSING AND INTERCHANGE IMPROVEMENTS — PHASE 11, PROJECT NO. P -11 THIS ELEVENTH AMENDMENT DMENT is made and entered into as of July 13, 2010 by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Moffatt & Nichol hol Engineers, a California corporation (hereinafter referred to a "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as fellows: This Amendment is rade with the respect to the following facts and purposes: a. on January 14, 2003, the City and Consultant entered into that certain Agreement entitled "City of Temecula Agreement For Consultant Services, French Valley Parkway/1-15 Overcrossing And Interchange Improvement, Project PW02-11 & French Valley Parkway Interim Southbound Off -Ramp p to Jefferson Avenue --- Phase I", in the amount of $1,091,693.00, b, Contract Change Order No. 1 was approved on November 14, 2003 in the amount of $25,000.00 for additional traffic studies. C. Contract Change Order No. 2 was approved on January 26, 2004 in the amount of $8,000-00 for an Accelerated Construction Technology Transfer Workshop. d. Contract Change Order No. 3 was approved on April 2, 2004 in the amount of $18,008.00 for a Stora Water Data Deport. . Contract Change Order No. 4 was approved on June 7, 2004 in the amount of $11 ,320.00 for additional traffic volume development. f. The Agreement was amended on May 24, 2005 (First Amendment) in the amount of $710,553.40 for environmental and traffic studies, a geometric design report, and initiation of the design for Phase 1. g. The Agreement was amended on February 14, 2005 (second Amendment) in the amount of $21,630.00 for additional traffic analyses, a Geometric Approval Drawing, Community Impact Assessment, and Paleotologieal Report. h. Contract Change order No. 5 was approved on February 15, 2005 in the amount of $37,645.00 for a Visual Impact Assessment. i. The Agreement was amended on December 12, 2005 (Third Amendment) in the amount of $283,982.52 for a Paleontological Resources Evaluation, Visual Impact Study, Air Quality Analysis for PM2.5, Poise Assessment, and environmental processing. The Agreement was amended on March 27, 2007 (Fourth Amendment) in the amount of $632,058.00 for design of Phase 1 retaining wails and development of the Landscape Architectural and Aesthetic Master Plans. . The Agreement was amended on June 26, 2007 (Fifth Amendment) in the amount of $169,000.00 for a revised Traffic operations Analysis, New Connection Report, and Storm gain Relocation study. I. The Agreement was amended on November 6, 2007 (Sixth Amendment in the amount of $110,917.00 for revised traffic studies, additional environmental mitigation strategies, additional air quality documentation, revised jurisdictional delineation, and a revised draft environmental document. M. The Agreement was amended on November 27, 2007 (seventh Amendment) in the amount of $14,573.36 to complete a revised Geometric Approval Drawing ning and Advanced Planning Study. n. The Agreement was amended on December 11 2007 (Eighth Amendment) in the amount of $1,087,300.90 for utility support and potholing. o. The Agreement was amended on ,January 27, 2009 Ninth Amendment in the amount of $100,000.00 for preparing the Draft Environmental Document and supporting Technical Studies for public circulation. P. The Agreement was amended on July 28, 2009 (Tenth Amendment) in the amount of $414,774.00 for preparing the Final Environmental Document and Project Report. q. Contract Change order No. 6 was approved on July 12, 2010 In the amount of $59,217.49 for updates to construction plans and engineering reports. r. The parties now desire to revise the scope of work, increase the agreement amount, extend the term of the agreement, as well as, revise the Notices section to notify Consultant of the Temecula City Hall address change effective date, and amend the Agreement as set forth in this Amendment. 2. section 1 of the Agreement entitled "Tell" is hereby amended to read as follows: "This Agreement shall remain and continue in effect until tasks herein are completed, but in no event later than ,June 30, 2011 unless sooner terminated pursuant to the provisions of this Agreement." 3. Section 5 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as folios: "The city agrees to pay consultant monthly, In accordance with the payment rates and schedules and terns set forth In Exhibit B, Payment Dates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, used upon actual time spent on the above tasks. Any tens in Exhibit B, other than the payment rates and schedule of payment, are null and void. The Eleventh Amendment amount shall not exceed five hundred sixty nine thousand seven hundred sixty dollars and no cents ($569,760.00) for additional consultant services to update engineering reports, prepare right-of-way engineering maps, and update the construction plans, specifications, and estimate for a total Agreement amount of five million two hundred sixty five thousand four hundred fifty eight dollars and seventy seven cents ($513651431-77)." 2 follows: 4. Section 14 of the Agreement entitled "NOTICES" is hereby amended to read as "Argy notices which either party may desire to give to the other party under this Agreement rust 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 a that party may Iate r designate by Notice. notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United states Mail as provided above. Mailing Address: city of Temecula Attn: City Manager P.O. Box 9033 Temecula, CA 92589-9033 Use this Address for a Delivery service: City of Temecula r Rana -Deliveries ONLY Attn: city Manager 43200 Business Parc Dr, Temecula, CA 92590 The city intends to relocate to a new City lull on or about September of 2010. Tease call 951- -6444 to determine if the City has relocated. After the City has relocated, please use the following address for a delivery service or hand-deliveriesONLY: City of Temecula Attn: city Manager 41000 Main street Temecula, CA 92590 5. Exhibit "A" to the Agreement is hereby amended by adding thereto the items set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein a though set forth in full. 5. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 3 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA Moffatt & Nichol Engineers (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: Shawn D. Nelson, City Manager ATTEST: By: Susan W. Jones, MMC, City Clerk APPROVED AS TO FORM: By: By: By: Peter K Thorson, City Attorney CONSULTANT Moffatt & Nichol Engineers Goska Nichol 3780 Kilroy Airport Way, Suite 600 Long Beach, CA 90806 562-424-7489 GNichol@moffattnichol.com 0 FSM Initials-:. Date: ATTACHMENT A Attached hereto and incorporated herein is the additional scope of work and associated cost as provided by the Consultant, 619 1660 Hotel Circle North Suite 500 San Diego, California 92108 MOFFATT & NICHOL (619) 220-6050 Fax (619) 220-6055 CITY OF TEMECULA PROJECT NO. PW 02-11 FRENCH VALLEYPARKWAY/INTERSTATE -15 OVER CROSSING AND INTERCHANGE IMPROVEMENTS AMENDMENT NO. I1 -SCOPE OF WORK PHASE 1 -UPDATE PS&E JUNE 30, 2010 Amendment 11— Scope of Work Page 1 of 18 1/ General The intent of this scope of work is to provide on—going design services for the completion of the French Valley Parkway Phase 1 PS&E. With the completion and approval of the French Valley Parkway Project Report (PR) and Environmental Document (ED), the next step in the process is to update the 95% PS&E. This scope of work will also provide design services to update the Storm Drain System to current standards, to incorporate City requested revisions, and to minimize impacts to existing utilities. The Phase 1 — 95% PS&E was completed in 2006 and submitted to the City of Temecula (City), however Caltrans put their review on -hold pending approval of the PR and ED. The City has now asked Moffatt & Nichol (M&N) to first update the 95% PS&E to current standards and then take the project through final PS&E. Since the original Phase 1 — 95% PS&E submittal, changes and updates have been made to the following standards, manuals, and procedures: ■ Caltrans Highway Design Manual (HDM) ■ Standard Design Units (Metric to English) ■ Life Cycle Cost Analysis (LCCA) is a New Requirement ■ Material Report Requirements ■ Storm Water Data Report (SWDR) Template ■ Caltrans Standard Plans (Metric to English) ■ Caltrans Special Provisions (Metric to English) ■ Geometric Approval Drawings (GAD) revised per the Storm Drain Relocation Study ■ Existing Utility Locations (Phase 1 Potholing is Complete) ■ Geometry of Jefferson Avenue and French Valley Parkway Intersection ■ Dealership Drainage System Adjacent to Proposed French Valley Parkway Modifications have been made to the State Water Resources Control Board's (SWRCB) General Permit for Discharges of Storm Water Associated with Construction Activities. These modifications were adopted on September 2, 2009, and will come into effect July 1, 2010. The modifications affect the French Valley Parkway project. This new permit imposes more rigorous standards on builders and developers. The new framework includes mandatory BMPs, two forms of numeric discharge limitations, and monitoring requirements. The new permit requires the implementation of specific BMPs, achievement of quantitatively - defined (i.e. numeric) pollutant -specific discharge standards and the establishment of more rigorous monitoring, based on the project's projected risk level. New minimum BMPs include active treatment systems, which may be necessary where traditional erosion and sediment controls do not effectively control accelerated erosion; where site constraints inhibit the ability to construct a correctly -sized sediment basin; where clay and/or highly erosive soils are present; or where the site has very steep or long slope lengths. Amendment 11— Scope of Work Page 2 of 18 1/ The new permit also includes several post -construction requirements, stating that designs must provide no net increase in overall site runoff and match pre -project hydrology by maintaining runoff volume and drainage concentrations. The new permit also requires electronic filing of all Permit Registration Documents, Notices of Intent, SWPPPs, annual reports, Notices of Termination, and NAL/NEL Exceedance Reports. The proposed drainage work will include the design of the proposed storm drain system in Jefferson Avenue based on the updated S WRCB General Permit, along with updated utility information and the revision to the design of the proposed storm drain along French Valley Parkway to incorporate the offsite car dealership drainage. The scopes of work for the various drainage tasks are described below. Resources necessary to achieve the intent of this scope will be tracked, invoiced, and paid for on a "time and materials" basis to cover direct labor hours at hourly rates which include wages, overhead, general expenses, and profit as summarized under the section titled FEE of this Amendment, materials at cost including appropriate shipping and handling costs, and sub consultant services identified in the attachments. Work tasks will follow the Caltrans Work Breakdown Structure (WBS) outline: ■ 100 — Project Management ■ 185 — Update Engineering Reports ■ 220 — Right -of -Way Engineering ■ 230 — Prepare Draft PS&E ■ 250 — Final Structures PS&E Package ■ 255 — Prepare Final PS&E Package Amendment 11— Scope of Work Page 3 of 18 1/ 100 Project Management 100.15 Project Management — PS&E Component Project management will include meeting attendance and correspondence with Caltrans and the City. Sub Tasks: ■ Attend up to one project meeting per month (total 12) Review and respond to correspondence from the City and Caltrans (up to 16 hours per month) Amendment 11— Scope of Work Page 4 of 18 1/ 185 Update Engineering Reports Work during PS&E development involved in the update of the project design reports. 185.15.15 Requests for Exceptions to Design Standards This task includes work necessary in the preparation of additional Fact Sheet for exceptions to either the mandatory or advisory design standards. This task includes two Fact Sheets and includes three review cycles for each. 185.20.10 Drainage Report The scope of work for Drainage Report includes modifications to the drainage report in conformance with City of Temecula, Riverside County, and Caltrans. The drainage report text, exhibit, and calculations will support the proposed storm drain design, and will also include the first -flush runoff flow rates and volumes in compliance with Riverside County's Water Quality Management criteria. The required drainage modifications consist of hydrologic and hydraulic calculations of the proposed storm drain systems associated with the project's drainage plans, as well as revisions to the hydrology map exhibit, and text portion of the report. These drainage revisions are associated with the design modifications resulting from the revised utility information and additional offsite drainage. The scope of work includes revisions to the drainage report, based on Agency comments. No drainage report calculations for the 1-15 cross -drainage are included in this scope of work. The work consists of post -project condition drainage analyses only; no drainage calculations for the pre -project condition are included in this scope of work. Detention basin analyses are not included in this scope of work. 185.20.05 Updated Traffic Data Analysis and Forecast Traffic data may need to be generated from the existing traffic reports to support the final PS&E. 80 hours have been allocated to support the final PS&E. Note that new traffic modeling and reports are not anticipated and are not included in this scope -of - work. 185.20.20 Pavement Rehabilitation Study and Updated Preliminary Pavement Design Report (LCCA) This task includes efforts required to update the Preliminary Pavement Design Report, assuming three review cycles, response to comments and resubmittal. 185.20.99 Constructio°j 0; 1/ Construction General Permit (CGP) was adopted by the State Water Resources Control Board (State Water Board) on September 2, 2009, and is effective July 1, 2010. As described above, there are several new requirements within the permit, including the categorization of projects into Risk Levels on the basis of potential for sediment yield and proximity to sensitive receiving waters. Each Risk Level (1, 2, or 3) has requirements that become more stringent as the Risk Level increases. The scope of work for this task includes complying with the requirements of the new CGP. The items of work that are anticipated to be required are listed below. 1. Preparation/Submittal of Notice of Intent (NOI). This includes the following: a. Completing the NOI form for the project b. Submitting the form and Site Map online c. Other information that is included in the NOI includes acreages, property owner address, and type of permit, along with payment of fees (to be provided by client) as a function of dollar amount per acre 2. Determination of a project -specific Risk Level on the basis of potential for sediment yield and proximity to sensitive receiving waters. 3. Preparation of Site Map of the proposed improvements per NOI instructions. 4. Preparation of Storm Water Pollution Prevention Plan (SWPPP) —The new permit establishes specific education and training requirements for SWPPP preparers. This specific education and training is required, which will provide the preparers with the updated SWPPP requirements. The following items are to be included in the scope of work for SWPPP preparation: a. Determine Post -Construction Water Balance. b. Prepare Active Treatment System (ATS) Plan. c. Determine Rainfall Erosivity Waiver. d. Determine Minimum Requirements for all Risk Levels. e. Determine Post -Construction Storm Water Performance Standards. This includes the following: Implement BMPs to reduce pollutants that are reasonably foreseeable after construction. Applicable to dischargers outside MS4 Phase I or II f. Determine/Design Pre- and Post -Construction BMPs. g. Prepare Rain -Event Action Plan (REAP). This includes the following: Requires certain sites (Risk Level 2 and 3) to develop and implement a REAP designed to protect all exposed portions of the site within 48 hours of any likely precipitation event forecasted at 50% or greater probability as defined by National Oceanic and Atmospheric Administration (NOAA) h. Determine Linear Utility Project Requirements. This includes the following: Underground utility mark-out/potholing Concrete/asphalt cutting, removal and repair Trenching Amendment 11— Scope of Work Page 6 of 18 hj Boring and drilling Stockpile/borrow locations 185.20.99 PS&E Storm Water Data Report (SWDR) The scope of work shall include preparation of the PS&E phase of the SWDR. The PS&E SWDR is based on the approved PA/ED SWDR. The PS&E Phase of the SWDR includes detailed BMPs that are shown on the construction plans. In addition, this SWDR phase includes finalization of the design concept, and updating of the cost estimate. The scope of work includes revisions to the PS&E SWDR submittals, based on Caltrans review comments. 185.20.99 City Water Quality Management flan (WQMP) This item of work includes preparation of a WQMP per city of Temecula standards. Amendment 11— Scope of Work Page 7 of 18 hj 220 Right -of -Way Engineering 220.05.10 Land Net Survey Work includes response to comments and resubmittal. 220.05.25 Record of Survey Work includes filing and recording a Record of Survey of the Land Net Survey. 220.10 Land Net Map Work includes response to comments and resubmittal. 220.15.95 Other Maps Develop Plat and Legal Description of APN 910.262.045 (formerly 910.262.031) including ROW Requirements. Amendment 11— Scope of Work Page 8 of 18 1/ 230 Prepare Draft PS&E Work involved in the update and review of draft roadway plans, specifications and estimates. Also includes incorporation of the Draft Structures PS&E into Draft District PS&E. 230.05 Updated Draft Roadway Plans Includes all activities to update plans to current Caltrans design standards (as of June 1, 2010) End product: Roadway Plans for draft PS&E district circulation. 230.05.65 Water Pollution Control Plans 230.20 Transportation Management Plan This effort includes all activities necessary to update the project's Transportation Management Plan to accompany the project PS & E. 230.30 Updated Drainage Plans The scope of work for Drainage Plans includes modifications to the 2007-95% drainage plans for the proposed project. The storm drain sizes and alignments shown on the plans will be modified due to the addition of the offsite area, and also to avoid utility conflicts. The plans shall be designed to avoid utility conflicts, and also to have the capacity to convey the drainage, as calculated in the drainage report. Proposed BMP facilities shall also be shown on the plans. 230.35 Update Draft Specifications Activities necessary to update the project draft Special Provisions. End product: Specifications 230.35.30 Drainage Specifications 230.35.35 Water Pollution Control Specifications 230.35.40 Erosion Control Specifications 230.40 Update Draft PS&E Quantities and Estimates Includes all activities necessary to develop project quantities and estimates. End product: Updated Draft Quantities and Estimates 230.40.15 Update Drainage Quantities and Estimates 230.40.35 Water Pollution Control Quantities and Estimates Amendment 11— Scope of Work Page 9 of 18 hj 230.40.40 Erosion Control Quantities and Estimates Amendment 11— Scope of Work Page 10 of 18 1/ 250 Final Structures PS&E Package Update Draft Structures PS&E to current Caltrans Standards. This task includes all efforts involved in the development of the overall final structures PS&E package. Activities under this task are tracked on an overall project basis. Activities include: ■ Revisions to the Plans, Special Provisions, and Cost Estimates ■ Transmittal of final PS&E package to District Office Engineer, DES Office Engineer, or appropriate agencies for an external review 250.55 Final Structure Plans This task includes efforts required to prepare final Structures Plans for incorporation into the final PS&E package. The activities include: ■ Update plan sheets based on final Project Review ■ Review and incorporate District and Structure Office Engineer comments into Final Structure Plans and Quantity calculations ■ Update Memorandum to Specification Engineer and other items for Resident Engineers Pending File ■ Update quantities for contract bid items 250.60 Final Structure Special Provisions and Cost Estimate This task includes efforts required to prepare the final Structure Special Provisions and Cost Estimate. The activities include: ■ Update specifications based on final Project Review ■ Update cost estimate Transmit final SPS&E package to the City. Amendment 11— Scope of Work Page 11 of 18 1/ 255 Prepare Final PS&E Package 255.05 Circulation and Reviewed Draft District PS&E Package Including circulation of Draft PS&E package and 95% Constructability Report 255.10 Updated PS&E Package This activity includes all necessary updates as a result of the draft PS&E circulation. End Product: Updated set of plans, specifications and estimate 255.20 Final District PS&E Package Signed PS&E package 255.25 Geotechnical Information Handout Prepare Geotechnical Information Handout based on the Geotechnical Design Report and Foundation Report 255.35.10 Construction Staking Package Develop construction staking notes package necessary for construction staking in the field 255.35.20 Project Control for Construction Locate, verify, and/or supplement project control in the field as necessary for construction staking 255.40 RE Pending File This task includes preparation of the RE Pending File. Amendment 11— Scope of Work Page 12 of 18 1I API }I Al IAI lt!kh 11401MI 1 TICI Wk-� of-.%? PROFESSIONAL PAVEMENT EN13I ISI EEF N k cuFuFMIX c o; P Dn An P., June 2) 9, 2010 X4att (Xj chol 1660 Hotel Cu' cle- North Shite 500 San Diego, California 92108 Dear Mr. Schacht: l acht: LII conj lin CO I)II Wi th ph -1 ris t-0 impr o a and widen the, ��' Jrtc•hester Road 0 ff-Rai np fn )m SmAN)L11"I(i In ter�t{fte 15, the follow mi g hives igative scenarios are PTCLqurl Lea, The tit would be an u7vestizga ion of the, 0iouider mild adjaurfTlO une for Che aim of pl•fl ned w idea ift J Jnpfoverr-Ieri sarae {twas and all orlier sotidibourid JRTJ 4W In t�-rstaLc I t ti,,,, , '. � �ti s-�zzy to 'or'ra zll ,�. r -. woric at tai IrLffimc with �:1�, � i 1 � - '�J-srai 'i �_ 1, Any fee for �-L�Y ;L ti ti ti M3 Un)'LiUhFl I�.Ti L PCrrrii L I' ,iLn alt arrier � ` bill l billed for all it in pit � t. l ate 7' •L .. :'�:.. • : _ Shoulder a .A 4cq . 401116tj PO Coring a' d IM our UcAM011,q'r,- T -IL :- .ti d ' '_�� Shoulder an " + -r• v. �' tri ng and During —``�' � � ��� Lomflons Pavement Deffixtion (Strength) Testing Along Existing Pavements IFN S. 6RAND AVENUE E # &ANTA ANA, CA 92705-5 ■ 671 T) 34&r_14fifl a FAX (714) 546�- 5&4'1 1 N FD@LABELLE.MARVIN.COM Amendment 11— Scope of Work Page 13 of 18 piw& 2 r1 offan & LIVirhod Prop vwd 4yOf0 * Nan-desirjLC&C pavement deClecdon data s hali he gathei l from the right wheel path of Back through traveled lane at 100 fort intervals to die present rimdway strength. Pavement srrengthg will he measured utilizing the JILS Falling Weight Defiectometer, imposing a series of 9,(W pound I dq Ptr Cahfornia ]"e%i t Meth 3-5-6. o IlMtoi obtained mill be obtaked at tern (14)) len r locations rped-- t. 1'� on renter at eh t4 point defining the pavement deflection basin under I(mijing, . o Visual pavement conditions and/or distress, cross streets, prey erre or nbsenim or curh and gutter, and other such observations shall he d umented, o Correlating diata mill incl-nrte pavement sutrfafv temperature -arid G1'S spatial lo—cation at each tit poi nt. a Field dntu collected shall he returne(l to a ur office for vompa ter modeling and vinaly;i K. Pa CMCDt Core Sainplitrg wi[Un F x iiti ng R oadway ISI dIe M arvin '"I'll obtain ars E, -neroachineat Fermi t fr oin the. alt no (if req La' md)i adhering to Caltrans requirements for 'l'i•arli C ntarol# hoa rs of operations. teeth{A of patching, etc,, #Representative ireairiplr letiorr q wi ll i�J:t marked on the pa enicnt surface and t n dergrou n4 Se.Mce AIrrt ratified to R qL�Oi(l rODfliet With hrI riei utilities. * Core sainple lom titins %Yi I I he relocated which rosy Interfere wi t h buried Beres or pL'PHVSp Coring and subsurfuce sumpli.ng mill he performed at noted pre- selected locations to determine the thicicncm of the existing strtitt,ural scion including hat nat Him ited to asphalt cancrete layer(&), Pordanrl cement cuncrety layer(O if any, and a= r ale base layer, if any. Borjlnv Rill he extended extend tO 0 MaXiMUm rou r (T) foot depth rrom the NUrface to obtain bulk samples of tht underlying ,q a hgrwle SOVII + B idk 15ubgrade soil samples mill be pinretl in pinstic hugs, lata an -d tra usported to Gtr laboratory for further anaiysllsb Leall"Wh a ALIM,911 Amendment 11— Scope of Work Page 14 of 18 hd hd PeTv 3 .M.0)JO? & ivic-hVITropusyd rd� 9/� fo � & * Lia B -el le NI arvi n, inc., sh:nl[ pro -Ode traffic control adequate to ,rtl, il,, proltbizi the traveling publile and work force, oanslistent I Encroachment Pexnift requirenients. * All sainple. locations Nif-fl] be I�ackrj I led and patch ed 1131 accoi-dance with Encroachment Ferinit requilmFnen ih prior ikk IvAi ving the site. Laboratory T4,iksfing Bulk subgrade soil -93MPILs Mill N visual.ty clumirlW iind the in- situ inojUture content detemined upon reEvipt in the litberittory. NP Representotive subgrade sample(s) %vilt he selected and te4tvd �nr R-Vulucstrcuoh and aid ht deftning the moa probabl.v- long I erm moisture conditions following construciii in. E"noneeiring Services v Verfo nm m i le ret!on naigsa ace., c compare lield conditions V11th DIC&S Lured paveMunt Arengthis determined do ring defleeflon tffidng. u compare field condifinni; with th irknes 1i data obtained duri-ng caresampll-ng, o conipare- field mndil I ions with a)wponcnt analysis based on laharabo tj sui hg-F�idestrength te-sting. DnN deve.-Ioped t1mring R-vniuc testing All be utilized to project probable field support conditions du construction and Idghlight where. uppropriate specinl c:are may be ivquived dtixing road wity preparation. Evalua don of the present pa vcnient thickm e;ises util i;ri ng compo-nent analy0s AM 11 -value Orength d;ntn All be coiabined with future trafric esd mates (rj,,I.affiC I ndex providW by Client) far design and developTnen.t. of suitable., alterative replacement Ions* FieldStrength (deflection) data shall be re-iiewed for est-abl6hi ing repre&antativc statistical sample limits (ROth pwi-centile deflec-tion) 11 aud shall include+ a Amendment 11 — Scope of Work Page 15 of 18 Pagey 4 0N2010 -o Ta bulatiapn of -ll �leile'ti{}n meii-sure.krLent!iatnllseusorsat inch tt locatica.. o Equi a"t 'Traveling Illeflev.-tometer dellection value at the loading pin L o X11 flel d notes locating cis streets, perthkent landmarks, field ndliftious� etc. c Vnvement s-urfFice tRmperature meawreruvnLs ut each test o Global Position Systern (GP.S) � pii 1.in1 d atu vorresponding to each tit location. Final Report ,rhe final Relmrt. Rill i-nel udv: i All data dryeinped during the. ire-'estigadon. Structural analysits with -altexate relivihllita i(pa rexorrmendations. Replamment/new st nxqurnl lectin a necummrndations for arem of r onstntrtionAvidening. * All senim will be slipery isrd by Civil Engiumr spedallizing in the evaluation and design of pavement systems and Regeste-red in the LAte tir Ca il'I�rn i4 Engineering FLe.&,- The fee for Frafessional Servimi as outlined henin steal I lie: Scenario One - ,5110 Lump Sum Scenario Two - S22,660 Add Itcm to Scenario One N atesln-o j 5 ioll s slandard coverage sIW I he OOILSidefed WITTIII urLNN-hl ChV tyle C bellt, P ddi I.i c Mn Ll ni ti � gs, wid/or 5erv- ices k�c� and Lh � 0 udm' ed shall be L I-m-ov-Ided upon r -quest wid appro-val and I -YL I I cd 1 n accordance With 0 LLT Curerlt Schedule, of Ful. I..wlte� • Marvok Amendment 11— Scope of Work Page 16 of 18 hd page 5 .41rr d` & ivi 2241-0 The opportunity « Pres nt th i � P,v1 5{-t1 is sincerely appreciuicc L a„ul x h cul (I y li ha e� any questions. kijkd I y cai I. lAilk&b • Alamdll Amendment 11— Scope of Work Page 17 of 18 1I hj Exclusions The following items are excluded from this scope of services. ■ Environmental Services (included in previous Amendment) ■ Mitigation Site Design ■ Construction and Bid Support ■ Traffic Study Update ■ Noise Study Update ■ Utilities (included in previous Amendment) ■ Structure Design Updates including LRFD, Seismic Design, and Foundation Design ■ Revisions to approved GAD layouts ■ Scour Report Updates Amendment 11— Scope of Work Page 18 of 18 ,id MOFFATT & NICHOL CITY OF TEMEC ULA PROJECT NO. PW02-11 FRENCH VALLEY PARKWAY / INTERSTATE -I5 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS MOFFATT & NICHOL ENGINEERS AMENDMENT NO. 11 - S UMMAR Y OF FEES UPDATE PS&E�j TASK DESCRIPTION FEE 100 PROJECT MANAGEMENT $ 693400.00 185(1) ENGINEERING REPORTS $ 1103200.00 185(2) ENGINEERING REPORTS $ 1083060.00 220 RIGHT OF WAY ENGINEERING $ 263824.00 230(1) PREPARE DRAFT PS&E - 60% $ 63032.00 230(2) PREPARE DRAFT PS&E - 60% $ 1113788.00 250 FINAL STRUCTURE PS&E PACKAGE $ 533280.00 255 PREPARE FINAL PS&E PACKAGE $ 723176.00 Other Direct Costs $ 123000.00 AMENDMENT NO. 11 -TOTAL FEE $ 569, 760.00 619 1660 Hotel Circle North Suite 500 San Diego, California 92108 MOFFATT & NICHOL (619) 220-6050 Fax (619) 220-6055 CITY OF TEMECULA PROJECT NO. PW 02-11 FRENCH VALLEYPARKWAY/INTERSTATE -15 OVER CROSSING AND INTERCHANGE IMPROVEMENTS AMENDMENT NO. I1 -SCOPE OF WORK PHASE 1 -UPDATE PS&E JUNE 30, 2010 Amendment 11— Scope of Work Page 1 of 18 1/ General The intent of this scope of work is to provide on—going design services for the completion of the French Valley Parkway Phase 1 PS&E. With the completion and approval of the French Valley Parkway Project Report (PR) and Environmental Document (ED), the next step in the process is to update the 95% PS&E. This scope of work will also provide design services to update the Storm Drain System to current standards, to incorporate City requested revisions, and to minimize impacts to existing utilities. The Phase 1 — 95% PS&E was completed in 2006 and submitted to the City of Temecula (City), however Caltrans put their review on -hold pending approval of the PR and ED. The City has now asked Moffatt & Nichol (M&N) to first update the 95% PS&E to current standards and then take the project through final PS&E. Since the original Phase 1 — 95% PS&E submittal, changes and updates have been made to the following standards, manuals, and procedures: ■ Caltrans Highway Design Manual (HDM) ■ Standard Design Units (Metric to English) ■ Life Cycle Cost Analysis (LCCA) is a New Requirement ■ Material Report Requirements ■ Storm Water Data Report (SWDR) Template ■ Caltrans Standard Plans (Metric to English) ■ Caltrans Special Provisions (Metric to English) ■ Geometric Approval Drawings (GAD) revised per the Storm Drain Relocation Study ■ Existing Utility Locations (Phase 1 Potholing is Complete) ■ Geometry of Jefferson Avenue and French Valley Parkway Intersection ■ Dealership Drainage System Adjacent to Proposed French Valley Parkway Modifications have been made to the State Water Resources Control Board's (SWRCB) General Permit for Discharges of Storm Water Associated with Construction Activities. These modifications were adopted on September 2, 2009, and will come into effect July 1, 2010. The modifications affect the French Valley Parkway project. This new permit imposes more rigorous standards on builders and developers. The new framework includes mandatory BMPs, two forms of numeric discharge limitations, and monitoring requirements. The new permit requires the implementation of specific BMPs, achievement of quantitatively - defined (i.e. numeric) pollutant -specific discharge standards and the establishment of more rigorous monitoring, based on the project's projected risk level. New minimum BMPs include active treatment systems, which may be necessary where traditional erosion and sediment controls do not effectively control accelerated erosion; where site constraints inhibit the ability to construct a correctly -sized sediment basin; where clay and/or highly erosive soils are present; or where the site has very steep or long slope lengths. Amendment 11— Scope of Work Page 2 of 18 1/ The new permit also includes several post -construction requirements, stating that designs must provide no net increase in overall site runoff and match pre -project hydrology by maintaining runoff volume and drainage concentrations. The new permit also requires electronic filing of all Permit Registration Documents, Notices of Intent, SWPPPs, annual reports, Notices of Termination, and NAL/NEL Exceedance Reports. The proposed drainage work will include the design of the proposed storm drain system in Jefferson Avenue based on the updated S WRCB General Permit, along with updated utility information and the revision to the design of the proposed storm drain along French Valley Parkway to incorporate the offsite car dealership drainage. The scopes of work for the various drainage tasks are described below. Resources necessary to achieve the intent of this scope will be tracked, invoiced, and paid for on a "time and materials" basis to cover direct labor hours at hourly rates which include wages, overhead, general expenses, and profit as summarized under the section titled FEE of this Amendment, materials at cost including appropriate shipping and handling costs, and sub consultant services identified in the attachments. Work tasks will follow the Caltrans Work Breakdown Structure (WBS) outline: ■ 100 — Project Management ■ 185 — Update Engineering Reports ■ 220 — Right -of -Way Engineering ■ 230 — Prepare Draft PS&E ■ 250 — Final Structures PS&E Package ■ 255 — Prepare Final PS&E Package Amendment 11— Scope of Work Page 3 of 18 1/ 100 Project Management 100.15 Project Management — PS&E Component Project management will include meeting attendance and correspondence with Caltrans and the City. Sub Tasks: ■ Attend up to one project meeting per month (total 12) Review and respond to correspondence from the City and Caltrans (up to 16 hours per month) Amendment 11— Scope of Work Page 4 of 18 1/ 185 Update Engineering Reports Work during PS&E development involved in the update of the project design reports. 185.15.15 Requests for Exceptions to Design Standards This task includes work necessary in the preparation of additional Fact Sheet for exceptions to either the mandatory or advisory design standards. This task includes two Fact Sheets and includes three review cycles for each. 185.20.10 Drainage Report The scope of work for Drainage Report includes modifications to the drainage report in conformance with City of Temecula, Riverside County, and Caltrans. The drainage report text, exhibit, and calculations will support the proposed storm drain design, and will also include the first -flush runoff flow rates and volumes in compliance with Riverside County's Water Quality Management criteria. The required drainage modifications consist of hydrologic and hydraulic calculations of the proposed storm drain systems associated with the project's drainage plans, as well as revisions to the hydrology map exhibit, and text portion of the report. These drainage revisions are associated with the design modifications resulting from the revised utility information and additional offsite drainage. The scope of work includes revisions to the drainage report, based on Agency comments. No drainage report calculations for the 1-15 cross -drainage are included in this scope of work. The work consists of post -project condition drainage analyses only; no drainage calculations for the pre -project condition are included in this scope of work. Detention basin analyses are not included in this scope of work. 185.20.05 Updated Traffic Data Analysis and Forecast Traffic data may need to be generated from the existing traffic reports to support the final PS&E. 80 hours have been allocated to support the final PS&E. Note that new traffic modeling and reports are not anticipated and are not included in this scope -of - work. 185.20.20 Pavement Rehabilitation Study and Updated Preliminary Pavement Design Report (LCCA) This task includes efforts required to update the Preliminary Pavement Design Report, assuming three review cycles, response to comments and resubmittal. 185.20.99 Constructio°j 0; 1/ Construction General Permit (CGP) was adopted by the State Water Resources Control Board (State Water Board) on September 2, 2009, and is effective July 1, 2010. As described above, there are several new requirements within the permit, including the categorization of projects into Risk Levels on the basis of potential for sediment yield and proximity to sensitive receiving waters. Each Risk Level (1, 2, or 3) has requirements that become more stringent as the Risk Level increases. The scope of work for this task includes complying with the requirements of the new CGP. The items of work that are anticipated to be required are listed below. 1. Preparation/Submittal of Notice of Intent (NOI). This includes the following: a. Completing the NOI form for the project b. Submitting the form and Site Map online c. Other information that is included in the NOI includes acreages, property owner address, and type of permit, along with payment of fees (to be provided by client) as a function of dollar amount per acre 2. Determination of a project -specific Risk Level on the basis of potential for sediment yield and proximity to sensitive receiving waters. 3. Preparation of Site Map of the proposed improvements per NOI instructions. 4. Preparation of Storm Water Pollution Prevention Plan (SWPPP) —The new permit establishes specific education and training requirements for SWPPP preparers. This specific education and training is required, which will provide the preparers with the updated SWPPP requirements. The following items are to be included in the scope of work for SWPPP preparation: a. Determine Post -Construction Water Balance. b. Prepare Active Treatment System (ATS) Plan. c. Determine Rainfall Erosivity Waiver. d. Determine Minimum Requirements for all Risk Levels. e. Determine Post -Construction Storm Water Performance Standards. This includes the following: Implement BMPs to reduce pollutants that are reasonably foreseeable after construction. Applicable to dischargers outside MS4 Phase I or II f. Determine/Design Pre- and Post -Construction BMPs. g. Prepare Rain -Event Action Plan (REAP). This includes the following: Requires certain sites (Risk Level 2 and 3) to develop and implement a REAP designed to protect all exposed portions of the site within 48 hours of any likely precipitation event forecasted at 50% or greater probability as defined by National Oceanic and Atmospheric Administration (NOAA) h. Determine Linear Utility Project Requirements. This includes the following: Underground utility mark-out/potholing Concrete/asphalt cutting, removal and repair Trenching Amendment 11— Scope of Work Page 6 of 18 hj Boring and drilling Stockpile/borrow locations 185.20.99 PS&E Storm Water Data Report (SWDR) The scope of work shall include preparation of the PS&E phase of the SWDR. The PS&E SWDR is based on the approved PA/ED SWDR. The PS&E Phase of the SWDR includes detailed BMPs that are shown on the construction plans. In addition, this SWDR phase includes finalization of the design concept, and updating of the cost estimate. The scope of work includes revisions to the PS&E SWDR submittals, based on Caltrans review comments. 185.20.99 City Water Quality Management flan (WQMP) This item of work includes preparation of a WQMP per city of Temecula standards. Amendment 11— Scope of Work Page 7 of 18 hj 220 Right -of -Way Engineering 220.05.10 Land Net Survey Work includes response to comments and resubmittal. 220.05.25 Record of Survey Work includes filing and recording a Record of Survey of the Land Net Survey. 220.10 Land Net Map Work includes response to comments and resubmittal. 220.15.95 Other Maps Develop Plat and Legal Description of APN 910.262.045 (formerly 910.262.031) including ROW Requirements. Amendment 11— Scope of Work Page 8 of 18 1/ 230 Prepare Draft PS&E Work involved in the update and review of draft roadway plans, specifications and estimates. Also includes incorporation of the Draft Structures PS&E into Draft District PS&E. 230.05 Updated Draft Roadway Plans Includes all activities to update plans to current Caltrans design standards (as of June 1, 2010) End product: Roadway Plans for draft PS&E district circulation. 230.05.65 Water Pollution Control Plans 230.20 Transportation Management Plan This effort includes all activities necessary to update the project's Transportation Management Plan to accompany the project PS & E. 230.30 Updated Drainage Plans The scope of work for Drainage Plans includes modifications to the 2007-95% drainage plans for the proposed project. The storm drain sizes and alignments shown on the plans will be modified due to the addition of the offsite area, and also to avoid utility conflicts. The plans shall be designed to avoid utility conflicts, and also to have the capacity to convey the drainage, as calculated in the drainage report. Proposed BMP facilities shall also be shown on the plans. 230.35 Update Draft Specifications Activities necessary to update the project draft Special Provisions. End product: Specifications 230.35.30 Drainage Specifications 230.35.35 Water Pollution Control Specifications 230.35.40 Erosion Control Specifications 230.40 Update Draft PS&E Quantities and Estimates Includes all activities necessary to develop project quantities and estimates. End product: Updated Draft Quantities and Estimates 230.40.15 Update Drainage Quantities and Estimates 230.40.35 Water Pollution Control Quantities and Estimates Amendment 11— Scope of Work Page 9 of 18 hj 230.40.40 Erosion Control Quantities and Estimates Amendment 11— Scope of Work Page 10 of 18 1/ 250 Final Structures PS&E Package Update Draft Structures PS&E to current Caltrans Standards. This task includes all efforts involved in the development of the overall final structures PS&E package. Activities under this task are tracked on an overall project basis. Activities include: ■ Revisions to the Plans, Special Provisions, and Cost Estimates ■ Transmittal of final PS&E package to District Office Engineer, DES Office Engineer, or appropriate agencies for an external review 250.55 Final Structure Plans This task includes efforts required to prepare final Structures Plans for incorporation into the final PS&E package. The activities include: ■ Update plan sheets based on final Project Review ■ Review and incorporate District and Structure Office Engineer comments into Final Structure Plans and Quantity calculations ■ Update Memorandum to Specification Engineer and other items for Resident Engineers Pending File ■ Update quantities for contract bid items 250.60 Final Structure Special Provisions and Cost Estimate This task includes efforts required to prepare the final Structure Special Provisions and Cost Estimate. The activities include: ■ Update specifications based on final Project Review ■ Update cost estimate Transmit final SPS&E package to the City. Amendment 11— Scope of Work Page 11 of 18 1/ 255 Prepare Final PS&E Package 255.05 Circulation and Reviewed Draft District PS&E Package Including circulation of Draft PS&E package and 95% Constructability Report 255.10 Updated PS&E Package This activity includes all necessary updates as a result of the draft PS&E circulation. End Product: Updated set of plans, specifications and estimate 255.20 Final District PS&E Package Signed PS&E package 255.25 Geotechnical Information Handout Prepare Geotechnical Information Handout based on the Geotechnical Design Report and Foundation Report 255.35.10 Construction Staking Package Develop construction staking notes package necessary for construction staking in the field 255.35.20 Project Control for Construction Locate, verify, and/or supplement project control in the field as necessary for construction staking 255.40 RE Pending File This task includes preparation of the RE Pending File. Amendment 11— Scope of Work Page 12 of 18 1I API }I Al IAI lt!kh 11401MI 1 TICI Wk-� of-.%? PROFESSIONAL PAVEMENT EN13I ISI EEF N k cuFuFMIX c o; P Dn An P., June 2) 9, 2010 X4att (Xj chol 1660 Hotel Cu' cle- North Shite 500 San Diego, California 92108 Dear Mr. Schacht: l acht: LII conj lin CO I)II Wi th ph -1 ris t-0 impr o a and widen the, ��' Jrtc•hester Road 0 ff-Rai np fn )m SmAN)L11"I(i In ter�t{fte 15, the follow mi g hives igative scenarios are PTCLqurl Lea, The tit would be an u7vestizga ion of the, 0iouider mild adjaurfTlO une for Che aim of pl•fl ned w idea ift J Jnpfoverr-Ieri sarae {twas and all orlier sotidibourid JRTJ 4W In t�-rstaLc I t ti,,,, , '. � �ti s-�zzy to 'or'ra zll ,�. r -. woric at tai IrLffimc with �:1�, � i 1 � - '�J-srai 'i �_ 1, Any fee for �-L�Y ;L ti ti ti M3 Un)'LiUhFl I�.Ti L PCrrrii L I' ,iLn alt arrier � ` bill l billed for all it in pit � t. l ate 7' •L .. :'�:.. • : _ Shoulder a .A 4cq . 401116tj PO Coring a' d IM our UcAM011,q'r,- T -IL :- .ti d ' '_�� Shoulder an " + -r• v. �' tri ng and During —``�' � � ��� Lomflons Pavement Deffixtion (Strength) Testing Along Existing Pavements IFN S. 6RAND AVENUE E # &ANTA ANA, CA 92705-5 ■ 671 T) 34&r_14fifl a FAX (714) 546�- 5&4'1 1 N FD@LABELLE.MARVIN.COM Amendment 11— Scope of Work Page 13 of 18 piw& 2 r1 offan & LIVirhod Prop vwd 4yOf0 * Nan-desirjLC&C pavement deClecdon data s hali he gathei l from the right wheel path of Back through traveled lane at 100 fort intervals to die present rimdway strength. Pavement srrengthg will he measured utilizing the JILS Falling Weight Defiectometer, imposing a series of 9,(W pound I dq Ptr Cahfornia ]"e%i t Meth 3-5-6. o IlMtoi obtained mill be obtaked at tern (14)) len r locations rped-- t. 1'� on renter at eh t4 point defining the pavement deflection basin under I(mijing, . o Visual pavement conditions and/or distress, cross streets, prey erre or nbsenim or curh and gutter, and other such observations shall he d umented, o Correlating diata mill incl-nrte pavement sutrfafv temperature -arid G1'S spatial lo—cation at each tit poi nt. a Field dntu collected shall he returne(l to a ur office for vompa ter modeling and vinaly;i K. Pa CMCDt Core Sainplitrg wi[Un F x iiti ng R oadway ISI dIe M arvin '"I'll obtain ars E, -neroachineat Fermi t fr oin the. alt no (if req La' md)i adhering to Caltrans requirements for 'l'i•arli C ntarol# hoa rs of operations. teeth{A of patching, etc,, #Representative ireairiplr letiorr q wi ll i�J:t marked on the pa enicnt surface and t n dergrou n4 Se.Mce AIrrt ratified to R qL�Oi(l rODfliet With hrI riei utilities. * Core sainple lom titins %Yi I I he relocated which rosy Interfere wi t h buried Beres or pL'PHVSp Coring and subsurfuce sumpli.ng mill he performed at noted pre- selected locations to determine the thicicncm of the existing strtitt,ural scion including hat nat Him ited to asphalt cancrete layer(&), Pordanrl cement cuncrety layer(O if any, and a= r ale base layer, if any. Borjlnv Rill he extended extend tO 0 MaXiMUm rou r (T) foot depth rrom the NUrface to obtain bulk samples of tht underlying ,q a hgrwle SOVII + B idk 15ubgrade soil samples mill be pinretl in pinstic hugs, lata an -d tra usported to Gtr laboratory for further anaiysllsb Leall"Wh a ALIM,911 Amendment 11— Scope of Work Page 14 of 18 hd hd PeTv 3 .M.0)JO? & ivic-hVITropusyd rd� 9/� fo � & * Lia B -el le NI arvi n, inc., sh:nl[ pro -Ode traffic control adequate to ,rtl, il,, proltbizi the traveling publile and work force, oanslistent I Encroachment Pexnift requirenients. * All sainple. locations Nif-fl] be I�ackrj I led and patch ed 1131 accoi-dance with Encroachment Ferinit requilmFnen ih prior ikk IvAi ving the site. Laboratory T4,iksfing Bulk subgrade soil -93MPILs Mill N visual.ty clumirlW iind the in- situ inojUture content detemined upon reEvipt in the litberittory. NP Representotive subgrade sample(s) %vilt he selected and te4tvd �nr R-Vulucstrcuoh and aid ht deftning the moa probabl.v- long I erm moisture conditions following construciii in. E"noneeiring Services v Verfo nm m i le ret!on naigsa ace., c compare lield conditions V11th DIC&S Lured paveMunt Arengthis determined do ring defleeflon tffidng. u compare field condifinni; with th irknes 1i data obtained duri-ng caresampll-ng, o conipare- field mndil I ions with a)wponcnt analysis based on laharabo tj sui hg-F�idestrength te-sting. DnN deve.-Ioped t1mring R-vniuc testing All be utilized to project probable field support conditions du construction and Idghlight where. uppropriate specinl c:are may be ivquived dtixing road wity preparation. Evalua don of the present pa vcnient thickm e;ises util i;ri ng compo-nent analy0s AM 11 -value Orength d;ntn All be coiabined with future trafric esd mates (rj,,I.affiC I ndex providW by Client) far design and developTnen.t. of suitable., alterative replacement Ions* FieldStrength (deflection) data shall be re-iiewed for est-abl6hi ing repre&antativc statistical sample limits (ROth pwi-centile deflec-tion) 11 aud shall include+ a Amendment 11 — Scope of Work Page 15 of 18 Pagey 4 0N2010 -o Ta bulatiapn of -ll �leile'ti{}n meii-sure.krLent!iatnllseusorsat inch tt locatica.. o Equi a"t 'Traveling Illeflev.-tometer dellection value at the loading pin L o X11 flel d notes locating cis streets, perthkent landmarks, field ndliftious� etc. c Vnvement s-urfFice tRmperature meawreruvnLs ut each test o Global Position Systern (GP.S) � pii 1.in1 d atu vorresponding to each tit location. Final Report ,rhe final Relmrt. Rill i-nel udv: i All data dryeinped during the. ire-'estigadon. Structural analysits with -altexate relivihllita i(pa rexorrmendations. Replamment/new st nxqurnl lectin a necummrndations for arem of r onstntrtionAvidening. * All senim will be slipery isrd by Civil Engiumr spedallizing in the evaluation and design of pavement systems and Regeste-red in the LAte tir Ca il'I�rn i4 Engineering FLe.&,- The fee for Frafessional Servimi as outlined henin steal I lie: Scenario One - ,5110 Lump Sum Scenario Two - S22,660 Add Itcm to Scenario One N atesln-o j 5 ioll s slandard coverage sIW I he OOILSidefed WITTIII urLNN-hl ChV tyle C bellt, P ddi I.i c Mn Ll ni ti � gs, wid/or 5erv- ices k�c� and Lh � 0 udm' ed shall be L I-m-ov-Ided upon r -quest wid appro-val and I -YL I I cd 1 n accordance With 0 LLT Curerlt Schedule, of Ful. I..wlte� • Marvok Amendment 11— Scope of Work Page 16 of 18 hd page 5 .41rr d` & ivi 2241-0 The opportunity « Pres nt th i � P,v1 5{-t1 is sincerely appreciuicc L a„ul x h cul (I y li ha e� any questions. kijkd I y cai I. lAilk&b • Alamdll Amendment 11— Scope of Work Page 17 of 18 1I hj Exclusions The following items are excluded from this scope of services. ■ Environmental Services (included in previous Amendment) ■ Mitigation Site Design ■ Construction and Bid Support ■ Traffic Study Update ■ Noise Study Update ■ Utilities (included in previous Amendment) ■ Structure Design Updates including LRFD, Seismic Design, and Foundation Design ■ Revisions to approved GAD layouts ■ Scour Report Updates Amendment 11— Scope of Work Page 18 of 18 FRENCH VALLEY PARKWAY/ INTERSTATE -15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS PHASE I Circulation Project Location 54 Item No. I I Approvals City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Greg Butler, Director of Public Works 1 City Engineer DATE: July 13, 2010 SUBJECT: Amendment No. 1 to the Professional Engineering Services Agreement with RBF Consulting for the design of the 1-15/SR-79S Ultimate Interchange, Project No. PW04-08 PREPARED BY: Amer Attar, Principal Engineer — Cl P Avlin R. Odviar, Senior Engineer — CI P RECOMMENDATION: That the City council approve Amendment No. 1 to the Agreement for Professional Engineer Services with RBF Consulting for design of the 1-1 5/SR-79 South Ultimate Interchange, authorizing an additional $182,000 for added work. BACKGROUND: On December 16, 2008, the City council approved the Agreement for the preparation of construction Plans, Specifications, and Estimate for the 1-151 SR -79S Ultimate Interchange Project, PW04-08 (Project). The amount of the Agreement is $2,032,600 and includes a provision allowing the City Manager to approve extra work up to an amount of $203,260. On March 1, 2010, the City Manager approved Extra Work Authorization No. 1 in the amount of $142,973 for added geotechnical, right-of-way, utility relocation planning & design, leaving a contingency balance of $60,287. After initial consultation with utility companies, staff and the design team have determined that the previously planned, final utility dispositions are not practical. Amenable locations have been identified but they are outside of the environmentally approved Project footprint. Additional professional services are necessary to study the area, generate an environmental addendum to the approved environmental document, and engineer the revised utility relocations. While not fully quantified yet, the cost of additional services will exceed the contingency balance. Complex projects such as this one, that involve coordination and consensus among multiple jurisdictions and private parties, are dynamic. The ability to rapidly address scope of work revisions fosters a fast response to change. Approval of this amendment will minimize delays by providing the City Manager the authority address necessary increases to the scope of work by an additional $182,000 above the previously authorized $203,260. FISCAL IMPACT: This project is identified in the City's Capital Improvement Program, Fiscal Years 2011-2015. Funding sources include CFD (Crowne Hill), Reimbursement/Other (Morgan Hill), SAFETEA-LU, Senate Bill 621, and TUMF (RCTC). Adequate funds are available in the project design account (210-165-662-5802) to fund the increase of $182,000. ATTACHMENTS: 1. Amendment No. 1 2. Project Location 3. Project Description FIRST AMENDMENT TO AGREEMENT FOR PROFESSIONAL ENGINEER SERVICES BETWEEN THE CITY OF TEMECULA AND RBF Consulting PW04-08 INTERSTATE-15/STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE THIS FIRST AMENDMENT is made and entered into as of July 13, 2010 by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and RBF Consulting, a California corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with the respect to the following facts and purposes: a. On December 16, 2008, the City and Consultant entered into that certain Agreement entitled "Agreement for Professional Services Between the City of Temecula and RBF Consulting, PW04-08 Interstate-15/State Route 79 South Ultimate Interchange", in the amount of $2,032,600.00. b. The parties now desire to amend Section 5 at paragraph "c", as well as, revise the Written Notice section to notify Consultant of the Temecula City Hall address change effective date, and amend the Agreement as set forth in this Amendment. 2. Section 5 of the Agreement entitled "PAYMENT" at paragraph "c" is hereby amended to read as follows: follows: "The City Manager may approve additional work up to Three Hundred Eighty -Five Thousand, Two Hundred Sixty dollars and no cents ($385,260.00) as approved by City Council. Any additional work in excess of this amount shall be approved by the City Council." 3. Section 14 of the Agreement entitled "NOTICES" is hereby amended to read as "Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. Mailing Address: City of Temecula Attn: City Manager P.O. Box 9033 Temecula, CA 92589-9033 Use this Address for a Delivery Service: City of Temecula or Hand -Deliveries ONLY Attn: City Manager 43200 Business Park Dr. Temecula, CA 92590 The City intends to relocate to a new City Hall on or about September of 2010. Please call 951- 694-6444 to determine if the City has relocated. After the City has relocated, please use the following address for a delivery service or hand -deliveries ONLY: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 2 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA RBF CONSULTING (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: By: Jeff Comerchero, Mayor Steven B. Burick, Vice President ATTEST: By: By: Susan W. Jones, MMC, City Clerk APPROVED AS TO FORM: S. Robert Kallenbaugh, CEO By: Peter M. Thorson, City Attorney CONSULTANT RBF Consulting Steven B. Burick, Vice President 14725 Alton Parkway, Irvine, CA 92618-2027 (949) 855-5733 Office (949) 330-4130 Fax burick@rbf.com FSM Initials: Date: 3 INTERSTATE -15 / STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE Circulation Project Location 0 01 LA RIE RAE LN 41-22�184 wpb C> `O e+� 0 0 0 G O � 'spy �O eq F CO O A� 4�� YNFZR� 2 V.4LLEJ0 AU i A C Go�O 2 FNQCN R GAMNO ESTFtV60 O� 2 U� S� N =� A 58 INTERSTATE -15 / STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE Circulation Project Project Description: Right-of-way acquisition, design, and construction of a ramp system that will improve access to Interstate -15 from Temecula Parkway/State Route 79 South to accommodate traffic generated by future development of the City's General Plan land use and regional traffic volume increases forecasted for the year 2025. This project is needed because projected traffic volume increases currently exceeds the capacity of the existing interchange improvements constructed by Riverside County Transportation Department. Benefit: Project will improve circulation, freeway access, and level of service at the Interstate -15 and Temecula Parkway/State Route 79 South intersection. Project Status: The plans, specifications, and estimates package are currently being prepared for review by California Department of Transportation (Caltrans). This project is estimated to be complete by fiscal year 2014. Department: Public Works Account No. 210.165.662 Priority: Actuals Future Total Project Project Cost: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Administration $ 173,353 $ 206,900 $ 150,000 $ 175,000 $ 705,253 Acquisition $7,413,992 $ 50,000 $ 73463,992 Construction $ 1041088 $19,481,997 $ 2,202,450 $ 21, 788, 535 Construction Engineering $ 2,094,869 $ 380,131 $ 23475,000 Design $11259,359 $2,015,968 $ 3,275,327 M S HCP $ 804,950 $ 804,950 Tota I s $8,9501792 $ 2,272,868 $22,531,816 $ 2,757,581 $ - $ - $ - $ 36, 513, 057 Actuals Future Total Project Source of Funds: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost CFD (Crow ne Hill) $ 502, 211 $ 5023211 Reimbursement/Other (Morgan Hill) $1,190,582 $ 11190,582 Reimbursement/Other (Pechanga Intergovernmental Agreement) $10)000)000 $ 10, 000, 000 SAFETEA-LU $ 1,600,000 $ 1,600,000 Senate Bill 621 $2,886,304 $ 7)224,379 $ 10,110, 683 TU M F (ROTC) $4)371)695 $21272)868 $ 3, 707, 437 $ 10, 352, 000 Unspecified* $2,757,581 $ 23757,581 Total Funding: $8,950)792 $ 2,272,868 $22,531,816 $ 23757,581 1 $ - $ -1 $ - $ 36, 513, 057 Future Operation & Maintenance Costs: 2010-11 2011-12 2012-13 2013-14 2014-15 $ 6,000 1 $ 6,000 1 $ 6,000 *Project cannot be constructed until a funding source is identified. 59 Item No. 1:2 Approvals /4�tr -11 City Attorney Director of Finance City Manager 0a.,000-1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Tim Thorson, Director of Information Systems DATE: July 13, 2010 SUBJECT: Award a Contract to Time Warner Cable for a Municipal Area Network (MAN) RECOMMENDATION: That the City Council approve afive-year agreement with Time Warner Cable Business Class for Municipal Area Network (MAN) connectivity at the annual cost of $50,799.96. BACKGROUND: The City is currently contracted with TW Telecomm for Municipal Area Network services. The City currently pays $5,722.1 8lmonth for this service, which provides internet access and phone support for the current City Hall and 15 remote sites, e.g., Senior Center, Recreation Center, etc. The IS Department has been designing a network for the new Civic Center that doesn't rely on Verizon infrastructure and routes over a mix of media like wireless point-to-point and the City's Traffic Fiber Network. Since Time Warner Cable Business Class is the only competitive Local Exchange Carrier that provides their own infrastructure, this is a single source provider. While these services are not intended to replace Verizon services, they do augment them with an alternative telecommunications infrastructure that provides valuable survivability in the event of a Verizon service outage. The benefits of contracting with Time Warner Cable Business Class are significant in both cost savings and improved survivability for emergency services provided by the new Civic Center. While this is a five-year agreement totals $254,000.00, it will be equally divided and be separately budgeted for in each fiscal year. The TW Telecom and Time Warner Cable Business Class service cost comparisons are shown in the following: Plan TW Telecomm Renewal Time Warner Cable Business Class MAN $ 5 72� 1 8lmonth $ 4233.33/month Services ' ' The phone numbers used for the existing system will be ported over to Time Warner Cable Business Class and will be retained by the City. FISCAL IMPACT: Adequate funds are appropriated in the 2010-11 Fiscal Year Budget for the Information Systems Internal Services Fund. ATTACHMENT: Time Warner Cable Business Class Service Agreement �c TIME WARNER CABLE Busminess Class Service Agreement This Time Warner Cable Business Class Service Agreement ("Service Agreement") in addition to the Time Warner Cable Business Class Terms and Conditions ("Terms and Conditions") and any Time Warner Cable Business Class Service Orders (each, a "Service Order"), constitute the Master Agreement by and between customer identified below ("Customer") and Time Warner Cable ("TWC" or "Operator") and is effective as of the date last signed below. THIS SERVICE AGREEMENT HEREBY INCORPORATES BY REFERENCE THE TERMS AND CONDITIONS (AVAILABLE AT WWW.TWCBC.COM/LEGAL), A COPY OF WHICH WILL BE PROVIDED TO CUSTOMER UPON REQUEST. BY EXECUTING THIS SERVICE AGREEMENT BELOW, CUSTOMER ACKNOWLEDGES THAT: (1) CUSTOMER ACCEPTS AND AGREES TO BE BOUND BY THE TERMS AND CONDITIONS, INCLUDING SECTION 21 THEREOF, WHICH PROVIDES THAT THE PARTIES DESIRE TO RESOLVE DISPUTES RELATING TO THE TIME WARNER CABLE BUSINESS CLASS SERVICES AGREEMENT THROUGH ARBITRATION; AND (2) BY AGREEING TO ARBITRATION, CUSTOMER IS GIVING UP VARIOUS RIGHTS, INCLUDING THE RIGHT TO TRIAL BY JURY. By signing and accepting below you are acknowledging that you have read and agree to the terms and conditions outlined in this document. Electronic Signature Disclosure Authorized Signature for Time Warner Cable Inc. Authorized Signature for Customer By: By: Name (printed): Name (printed): Title: Title: Date: Date: �c TIME WARNER GABLE Business Class Business Class Customer Service Order Account Executive: Jean Szetoo Phone: (562) 677-0310 Cell Phone: (714) 715-3581 Fax: (704) 414-9079 Email: jean.szetoo@twcable.com Customer Information Caller ID IB Call Display Block OB Call Block Business Name City of Temecula Customer Type: Existing Customer Federal Tax ID Tax Exempt Status Tax Exempt Certificate # Billing Address None Account Number P.O. Box 9033 Temecula CA 92589 1 (000) 000-0000 20 Billing Contact 20 Billing Contact Phone Billing Contact Email Address lAccount Payable 951 694-6430 Authorized Contact Authorized Contact Phone Authorized Contact Email Address Tim Thorson (951) 308.6300 tim.thorson@cityoftemecula.org Technical Contact Technical Contact Phone Technical Contact Email Address PRI Trunk Service Order Information For Customer E-911 E-911 E-911 Current LEC Current IXC LEC BTN(S) Requested Due Date Location 1 Location 2 Location 3 LBBY Lobby - Verizon Verizon 951 693-8900 8/2/2010 Ground Floor LBBY Lobby - Verizon Verizon 8/2/2010 Ground Floor PRI Trunk Group Information For PRI Group # PRIs Lead TN DID Range # DID's # DID's Ported Native Caller ID IB Call Display Block OB Call Block 001 1 951 693-8900 951 693-8900 to 8999 100 0 None None 001 1 (000) 000-0000 20 0 20 None None *Note: All other times not listed will route to the route to number designated in the Service Information Section. Page 1 of 4 �c TIME WARNER GABLE Business Class Internet and Video Order Information For 41000 Main Street Temecula CA 92589 Service Type Customer Requested Due Date E -Mail Internet in City 08/02/10 IPs (Internet Addresses) 1 08/02/10 Video 60 Months 08/02/10 High Speed Internet (HSD) $0.00 08/02/10 Dedicated Internet, Metro Ethernet, and Private Line Service Order Information For Location Customer Requested Site Name Address Location Type Bandwidth Due Date Internet in City Contract Term BCF Fiber I -Net 1 $1,800.00 Hall -41000 60 Months BCI 5 Standard Email Accounts 1 $0.00 Main Street, 60 Months BCI 10 Standard Email Accounts 1 $0.00 Temecula 41000 Main Street Temecula, CA 92589 Host 20 mbps 8/2/2010 RB Sports 36 Months BCF I -Net Fiber Static IP: 1 1 $0.00 Park 32380 Deer Hallow Way Temecula, CA 92590 Remote 5 mbps 8/2/2010 PD Mall 40820 Winchester Rd Temecula, CA 92591 Remote 5 mbps 2/16/2012 Monthly Recurring Charge At 41000 Main Street Description Temecula CA 92589 Quantity Sales Price Monthly Recurring Total Contract Term BCF Fiber I -Net 1 $1,800.00 $1,800.00 60 Months BCI 5 Standard Email Accounts 1 $0.00 $0.00 60 Months BCI 10 Standard Email Accounts 1 $0.00 $0.00 60 Months BCI Premier 8M x 1 M 1 $168.38 $168.38 36 Months BCF I -Net Fiber Static IP: 1 1 $0.00 $0.00 60 Months BCF I -Net Fiber Static IP: 12 1 $0.00 $0.00 60 Months BCI 1 Static IP 1 $15.00 $15.00 60 Months BCV Broadcast Private 1 $25.00 $25.00 60 Months BCV Basic Cable Private 1 $29.95 $29.95 60 Months BCV Additional Outlet 1 $15.00 $15.00 60 Months Business Class PRI 1 $470.00 $470.00 36 Months DID Block 20 Numbers 1 $10.00 $10.00 60 Months *Total $2,533.33 *Prices do not include taxes and fees. Monthly Recurring Charge At 40820 Winchester Rd Temecula CA 92591 Description Quantity Sales Price Monthly Recurring Total Contract Term BCF Fiber Metro E Intrastate 1 $600.00 $600.00 60 Months *Total $ 600.00 *Prices do not include taxes and fees. Page 2 of 4 �c TIME WARNER GABLE Business Class Monthly Recurring Charge At 32380 Deer Hallow Way Temecula CA 92590 Description Quantity Sales Price Monthly Recurring Total Contract Term BCF Fiber Metro E Intrastate 1 $600.00 $600.00 60 Months *Total *Prices do not include taxes and fees. $ 600.00 *Prices do not include taxes and fees. Monthly Recurring Charge At 30600 Pauba Rd Temecula CA 92592 Description Quantity Monthly Sales Price Recurring Total Contract Term Business Class PRI 1 $470.00 $470.00 36 Months DID Block 100 Numbers 1 $30.00 $30.00 60 Months *Total $ 500.00 *Prices do not include taxes and fees. Page 3 of 4 �c TIME WARNER GABLE Business Class Special Terms The services, products, prices and terms identified on this Service Order constitute Time Warner Cable's offer to provide such services on such terms. Until Customer has accepted this offer by signing as appropriate below, Time Warner Cable reserves the right to rescind this offer at any time, at its sole discretion. The Agreement shall be renewable for successive terms unless at least thirty (30) days prior to the expiration of the then - current term, either party notifies the other party of such party's intent not to renew this Agreement. Agreement term and corresponding monthly billing will commence on actual service installation date. Agreement locks in rate for the Time Warner Cable Business Class services for term of contract. Cable television and Work -at-home services are subject to annual price change. All services are 60 months, including both PRIs and HSD Electronic Signature Disclosure By signing and accepting below you are acknowledging that you have read and agree to the terms and conditions outlined in this document. Authorized Signature for Time Warner Cable Authorized Signature for Customer Printed Name and Title Date Signed Page 4 of 4 Printed Name and Title Date Signed �c TIME WARNER CABLE Business Class Business Class Phone Services E911 Notice and Agreement Regarding End Users Time Warner Cable Business Class Phone voice -enabled customer premise equipment is electrically powered and, in the event of a power outage or Time Warner Cable network failure, Enhanced 9-1-1 ("E911" ) services rray not be available. The Business Class Services Agreement prohibits moving your Time Warner Cable voice -enabled customer premise equipment to a new service address. If this equipment is moved to another location, E911 services may not operate properly and emergency operators may be unable to accurately identify the caller's address in an emergency. The E911 location specified on the attached Service Order will be provided to emergency operators for all emergency calls made from the telephone numbers associated with this Service Order. To move your service to another location, you must call Time Warner Cable. Customer agrees to specifically advise every end user of the Time Warner Cable Business Class Phone service, prominently and using the language provided above, of the circumstances under which E911 service may not be available through Time Warner Cable Business Class Phone service. Customer agrees to obtain from every end user and keep on file a written record documenting that each end user has received and understood this advisory. Customer shall also distribute Safety Stickers, to be supplied by Time Warner Cable, to all end users of the Time Warner Cable Business Class Phone service and instruct each end user to place a Safety Sticker on or near any telephone or other equipment used in conjunction with the service. By signing my name below, I acknowledge that I have read and understand this E911 Notice and Agreement and agree to the obligations described above. Electronic Signature Disclosure By signing and accepting below you are acknowledging that you have read and agree to the terms and condition outlined in this document.. (Authorized Customer Signature) (Printed Name) Page 1 of 1 (Date Signed) (Title) -Ile TIME WARNER CABLE Business C -1 -ass Business Class Phone Letter of Agency Company Name: City of Temecula Billing Address: P.O. Box 9033 Temecula CA 92589 By checking the following items, I designate Time Warner Cable to be the service provider for the telephone number(s) listed on the attached Service Order I choose Time Warner Cable to provide local telephone service for the telephone number(s) listed on the attached Service Order. I choose Time Warner Cable to provide local toll telephone service for the telephone number(s) listed on the attached Service Order. I choose Time Warner Cable to provide long distance telephone service for the telephone number(s) listed on the attached Service Order. I choose Time Warner Cable to provide international telephone service for the telephone number(s) listed on the attached Service Order. am least 18 years of age and I am authorized to designate the provider for the services and telephone number(s) identified above. I understand that I may choose only one provider for each telephone service and number identified herein. By signing my name below, I acknowledge that I have read and understand these statements and authorize Time Warner Cable to act as my agent for these provider designations. Electronic Signature Disclosure By signing and accepting below you are acknowledging that you have read and agree to the terms and conditions outlined in this document. (Authorized Customer Signature) (Printed Name) (Date Signed) (Title) Time Warner Cable Business Class Ethernet Service Level Agreement This document contains the TWC Service Level Agreement ("SLA") for network performance and operational measurements relating to Business Class Ethernet Services. All capitalized terms used but not defined herein shall have the meanings given to them in the Business Class Services Agreement (the "Agreement"). I. Priority Classification TWC will classify Service disruptions as set forth below: Priority Criteria Priority 1 a. Total loss of Service b. Service degradation to the point where Customer is unable to use the Service and is prepared to release it for immediate testing. Priority 2 Degraded Service where Customer is able to use the Service and is not prepared to release it for immediate testing. Priority 3 a. A service problem that does not impact the Service. b. A single non -circuit specific quality of Service inquiry. * Customer must open a trouble ticket with TWC to report an outage or service problem and to establish initial outage time II. Network Availability A "Hard Outage" is defined as a service disruption or degradation that interferes with the ability of a TWC network hub to (i) transmit and receive network traffic on a Customer's dedicated access port; and (ii) exchange network traffic with another TWC network hub. Hard Outages exclude planned outages, routine maintenance, or service problems resulting at least in part from acts or omissions of Customer, Customer equipment failures, or a Force Majeure Event. Network Availability is calculated as the total number of minutes the circuit is up (other than a Priority 1 outage) in a calendar month for a specific Customer connection, divided by the total number of minutes in a calendar month. Cnmmitment• SLA 1 Under this SLA, TWC commits to a monthly average Network Availability of 99.95%. The following table contains examples of the percentage of Network Availability translated into minutes of up time and downtime for the 99.95% service commitment: Percentage by Days per Month Total Minutes/ Month Minutes Up Minutes Down 99.95% for 31 Days 441640 441617 23 99.95% for 30 Days 431200 431178 22 99.95% for 29 Days 411760 411739 21 99.95% for 28 Days 401320 401299 21 Credit - In the event that Network Availability fails to meet the foregoing guarantee for any particular monthly period, then upon Customer's compliance with Section VI of this SLA, Customer will receive a credit equal to 30% of the applicable monthly Service Charges, to be applied as a credit or set-off against any amounts otherwise due by Customer to TWC III. Mean Time To Restore ("MTTR") The Mean Time To Restore ("MTTR") measurement for a Service is the cumulative length of time it takes to restore service to a Priority 1 Hard Outages for a specific connection in a calendar month divided by the corresponding number of trouble tickets for Priority 1 Hard Outages opened during the calendar month for that connection. MTTR per calendar month is calculated for as follows: Mean Time To Restore (Hours) _ Cumulative length of response time to Priority I Hard Outage(s) per connection Total number of Priority I Hard Outage trouble tickets per connection Credit. In the event that MTTR for Priority 1 Hard Outage averages greater than 3:59:59 hours, then upon Customer's compliance with Section VI of this SLA, Customer will receive (i) a credit equal to 4% of the applicable monthly Service Charges when MTTR averages between 4:00:00 hours and 7:59:59 hours, or (ii) a credit equal to 10% of the monthly Service Charges when MTTR is greater than or equal to 8:00:00 hours, to be applied as a credit or set-off against any amounts otherwise due by Customer to TWC. SLA 2 IV. Throughput Speed Throughput speed may be impacted by packet size. Business Class Ethernet has been tested using a mix of data packet sizes consistent with normal business applications and has been able to produce throughput speeds averaging the customers contracted service speed. V. Network Maintenance Customer understands that from time to time, TWC will perform network maintenance for backbone improvements and preventive maintenance. TWC will use reasonable efforts to provide notice via email of all routine maintenance to the Customer's designated point of contact. This notification will inform the Customer of the exact time, duration and reason for the network maintenance. For urgent maintenance, TWC shall notify the Customer as soon as is commercially practical under the circumstances, including after the maintenance is performed. In no event shall any routine or urgent network maintenance be calculated against the foregoing SLA measurements. VI. SLA Remedies To receive any SLA credits, Customer must notify TWC of the Service outage using the TWC trouble ticketing system, followed by a written credit request submitted to Customer's TWC billing contact within five (5) business days of opening the applicable trouble ticket. The following information must be included in the written credit request: Trouble Ticket Number Severity of the Trouble Ticket Time that the trouble ticket was opened Time that trouble ticket was resolved Circuit ID and Port Failure to comply with the foregoing credit request procedures will result in forfeiture of such credit for the applicable trouble ticket. Notwithstanding anything to the contrary in this SLA or the Agreement, (i) the credits described herein shall constitute Customer's sole and exclusive remedy with respect to TWC's failure to meet any service level commitments, Network Availability or MTTR obligations; and (ii) in no event shall credits awarded for any month of Service exceed 30% of the applicable monthly Service SLA 3 Charges owed to TWC for such month of Service. Customer shall not be eligible for credits exceeding four (4) months of Customer's applicable monthly Service Charges during any calendar year. Any SLA credits shall be calculated based on a percentage of the Service Charges for the circuit (for Ethernet Private Line) or site (for Ethernet Virtual Private Line), as applicable, which was affected by the Hard Outage. SLA 4 c� TIME WARNER GABLE Business Class Business Class Phone Customer Service Record Query Authorization Customer consents to Time Warner Cable's access to and use of information regarding the Customer's local, long distance and international communications services, customer service reports, and credit and billing history, with respect to the billing telephone number(s) and all the associated working telephone numbers listed below and on the attached additional pages, if any for the purpose of calculating pricing plans and proposals. This document does not constitute authorization for Time Warner Cable to provide service to the customer. Customer appoints Time Warner Cable to act as its agent to the extent necessary to acquire the information described herein from the entities indicated below: V Local Exchange Carrier I me r -LATA To I Ca rri a rs Y' I ntra-LATA To I Ca rri a rs Customer Information Account Name Account Number Federal Tax ID City of Temecula Authorized Contact Tim Thorson Billing Address P.O. Box 9033 Temecula CA 92589 Account Executive Jean Szetoo Telephone Number Information Billing Telephone Number(s) Office Phone Cell Phone Fax (562) 677-0310 (714) 715-3581 (704) 414-9079 Telephone Number or Range Current LEC Current IXC Information Service Address 30600 Pauba Rd Temecula CA 951 693-8900 Verizon Verizon 92592 41000 Main Street Temecula CA Verizon Verizon 92589 THIS AUTHORIZATION SHALL REMAIN IN EFFECT UNTIL MODIFIED OR REVOKED IN WRITING Electronic Signature Disclosure By signing and accepting below you are acknowledging that you have read and agree to the terms and condition outlined in this document. (Authorized Customer Name) (Printed Name) Page 1 of 1 (Date Signed (Title) Item No. 1.1 Approvals /4�tr -11 City Attorney Director of Finance City Manager 0a.,000-1 CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Patrick Richardson, Director of Planning and Redevelopment DATE: July 13, 2010 SUBJECT: Second Amendment to Agreement between the City of Temecula and Blanca Y. Price for Landscape Plan Check and Inspection Services PREPARED BY: Theresa Harris, Development Processing Coordinator RECOMMENDATION: That the City Council: 1. Approve a budget transfer to the Planning Department's Operating Budget from Building and Safety Budget in the amount of $20,000. 2. Approve a Second Amendment to Agreement with Blanca Y. Price in the amount of $20,000 for Landscape Plan Check and Inspection Services for a total agreement of $90,000 for Fiscal Year 2009-2010. BACKGROUND: The Community Development Department's Planning Division has, for the past fifteen years, utilized the services of consultants as an extension of staff to provide landscape review and inspection services. These consultant services have greatly benefited staff in the review of landscape plans and landscape installation inspections. On June 23, 2009, the City Council approved an agreement with Blanca Y. Price in the amount of $55,000 for Landscape Plan Check and Inspection Services. On April 27, 2010, the City Council approved a First Amendment in the amount of $15,000. It is necessary to again amend this agreement and increase the payment in the amount of $20,000 for Fiscal Year 2009-10. In June of 2010, we received several large landscape plans that were not anticipated. Landscape review and inspection services are provided on a cost recovery basis. Fees paid by applicants during the development review process offsets the invoice amounts paid by the City to the landscape review contractor. FISCAL IMPACT: A budget transfer from Building and Safety's Operating Budget is needed to cover the expenditure in the Planning Departments Other Operating Services. Funds are paid by the applicant and deposited into the Planning Department's Revenue Account which offset the cost of this agreement. ATTACHMENTS: Second Amendment to Agreement SECOND AMENDMENT TO AGREEMENT BETWEEN CITY of TEMECULA AND BLANCA Y. PRICE LANDSCAPE PLAN CHECK AND INSPECTION SERVICES THIS SECOND AMENDMENT is made and entered into as of July 13, 2010 by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Blanca Y. Price, a Sole Proprietor (hereinafter referred to as "consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with respect to the following facts and purposes: a. On June 23, 2009, the city and Consultant entered into that certain Agreement entitled "Agreement for Landscape Plan check and Inspection Services", in the amount of Fifty -Five Thousand Dollars ($55,000). b. On April 27, 2010, the agreement was amended to increase the payment by Fifteen Thousand Dollars ($15,000). C. The parties now desire to increase the payment in the amount of Twenty Thousand Dollars ($20,000) and amend the Agreement as set forth in this Amendment. 2. Section 4 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: "The city agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The Second Amendment amount shall not exceed Twenty Thousand Dollars ($20,000) for additional Landscape Plan check and Inspection Services for a total Agreement amount of Ninety Thousand Dollars ($90,000)." 3. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. Item No. 14 Approvals City Attorney Director of Finance City Manager 0a.,000-1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Richardson, Director of Planning and Redevelopment DATE: July 13, 2010 SUBJECT: Authorize the preparation of documents necessary to file an application with the Local Agency Formation Commission (LAFCO) for a modification to the City's Sphere of Influence, as mandated by LAFCO as a condition of approval for the Annexation of certain uninhabited territory described as the Santa Margarita Area Annexation (No. 2) comprised of approximately 4,510 acres located southwest of the City PREPARED BY: Betsy Lowrey, Assistant Planner RECOMMENDATION: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CIN COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE PREPARATION OF DOCUMENTS NECESSARY TO FILE AN APPLICATION WITH RIVERSIDE COUNTY LOCAL AGENCY FORMATION COMMISSION (LAFCO) FOR A MODIFICATION TO THE CITY'S SPHERE OF INFLUENCE, AS MANDATED BY LAFCO AS A CONDITION OF APPROVAL TO ANNEX CERTAIN UNINHABITED TERRITORY DESCRIBED AS THE SANTA MARGARITA AREA ANNEXATION (NO. 2) COMPRISED OF APPROXIMATELY 4,510 ACRES LOCATED SOUTHWEST OF THE CITY PURSUANT TO THE CORTESE-KNOX- HERTZBERG LOCAL GOVERNMENT REORGANIZATION ACT OF 2000 (LR09-0024) BACKGROUND: On December 8, 2008, the City Council adopted Resolutions to apply to the Local Agency Formation Commission ("LAFCO") for an expansion of the City of Temecula's Sphere of Influence and Annexation of approximately 4,997 acres located immediately southwest of the City of Temecula Boundary line, west of Interstate -15 ("Santa Margarita Area Annexation"). On June 4, 2009, LAFCO denied the City's Sphere of Influence and Annexation Applications determining that an application by Granite Construction for a proposed surface mine permit ("Liberty Quarry") within the Santa Margarita Area Annexation should be allowed to continue its process under the jurisdiction of the County of Riverside and not the City of Temecula. LAFCO adopted formal Resolutions on June 25, 2009 disapproving the City's Sphere of Influence and Annexation request. In light of LAFCO's discussions that the proposed Liberty Quarry project remain within the jurisdiction of the County, the City requested LAFCO to reconsider the Santa Margarita Annexation with reduced boundaries removing the territory associated with the proposed Liberty Quarry project site (and a few surrounding parcels) from the annexation proposal. A Reconsideration Hearing was held by LAFCO on September 24, 2009 and LAFCO directed the City to file new LAFCO Applications with an updated environmental review and fiscal report for the reduced boundary proposal. In support of this revised proposal, upon motion by LAFCO Commissioner Robin Lowe, LAFCO voted on December 3, 2009 to unanimously waive the one- year waiting period for the City of Temecula to file the requisite revised Sphere of Influence and Annexation Applications in order to allow the City to proceed as soon as possible with the reduced boundary proposal that was presented on September 24, 2009. Furthermore, LAFCO voted to decrease the application fees by fifty percent. As a result, on January 12, 2010, the City Council directed staff to prepare the required documents as directed by LAFCO and, on February 23, 2010, the City Council adopted revised Resolutions to re -apply to the Local Agency Formation Commission ("LAFCO") with revised LAFCO Applications consisting of the reduced boundaries ("Santa Margarita Area Annexation No. 2"). On June 24, 2010, LAFCO voted unanimously to approve the Santa Margarita Area Annexation (No. 2); however mandated an additional requirement. At the request of Granite Construction (and another landowner under contract to sell property to Granite Construction), it was LAFCO's determination that a portion of the City of Temecula's existing Sphere of Influence (an area that was not a part of the Santa Margarita Area Annexation No. 2 boundaries but south and east of it) be reduced to accommodate Granite Construction's request that their proposed Surface Mine Liberty Quarry application is no longer within the City's existing Sphere of Influence. Although this particular area has been within the City's Sphere of Influence area since 1991 due to its dramatic view shed to the City of Temecula (and that has not changed), LAFCO determined that it was important to accommodate Granite Construction's request so that their proposed project is not plotted, or partially plotted, within the City's existing Sphere of Influence. LAFCO discussed that they were uncomfortable approving the annexation without accommodating the neighbor's request to be removed from the City's Sphere of Influence. Therefore, as a condition of approval of the Santa Margarita Area Annexation No. 2, the City must file a separate LAFCO application to modify the City's existing Sphere of Influence area so that Granite Construction's proposed project is no longer within the City's existing Sphere of Influence. The City must submit the Sphere of Influence Application modification to LAFCO no later than September 22, 2010 to meet LAFCO's required 90 -day time -frame that was determined at the June 24, 2010 hearing. FISCAL IMPACT: LAFCO waived the Sphere of Influence Application filing fee; however, staff anticipates a cost up to $2,000 dollars to modify the legal plat map and legal description of the City's Sphere of Influence boundary. Appropriate funds are available in Planning Department's Fiscal Year 2010-2011 budget to accommodate this amount. ATTACHMENTS: Resolution Map RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA AUTHORIZING THE PREPARATION OF DOCUMENTS NECESSARY TO FILE AN APPLICATION WITH RIVERSIDE COUNTY LOCAL AGENCY FORMATION COMMISSION (LAFCO) FOR A MODIFICATION TO THE CITY'S SPHERE OF INFLUENCE, AS MANDATED BY LAFCO AS A CONDITION OF APPROVAL TO ANNEX CERTAIN UNINHABITED TERRITORY DESCRIBED AS THE SANTA MARGARITA AREA ANNEXATION (NO. 2) COMPRISED OF APPROXIMATELY 4,510 ACRES LOCATED SOUTHWEST OF THE CITY PURSUANT TO THE CORTESE-KNOX- HERTZBERG LOCAL GOVERNMENT REORGANIZATION ACT OF 2000 (LR09-0024) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council of the City of the City of Temecula does hereby find, determine and declare as follows: A. On January 12, 2010, the City Council adopted Resolution No. 10-03 authorizing the preparation of documents and actions necessary to proceed with a Sphere of Influence Amendment and Annexation Application for the Santa Margarita Area Annexation No. 2 proposal pursuant to the Cortese -Knox -Hertzberg Local Government Reorganization Act of 2000 commencing with Section 56000 of the California Government Code ("Act"). B. On February 23, 2010, the City Council adopted Resolution Nos. 10-17 and 10-18 to apply to the Local Agency Formation Commission ("LAFCO") for an expansion of the City of Temecula's Sphere of Influence and Annexation to the City of Temecula and the Temecula Community Services District of approximately 4,510 acres located immediately southwest of the City of Temecula Boundary line, west of Interstate -15 ("Santa Margarita Annexation Area No. 2"). C. On June 24, 2010, LAFCO approved the City's Sphere of Influence and Annexation Applications for the Santa Margarita Annexation Area No. 2 D. As a condition of LAFCO's June 24, 2010 approval of the Santa Margarita Area Annexation No. 2, the City of Temecula is conditioned to submit a LAFCO Application within 90 days of the adoption of the LAFCO resolution to request removal of approximately 182 acres from the City of Temecula's existing Sphere of Influence in order to accommodate Granite Construction's request that their proposed Surface Mine Liberty Quarry not be within the City's existing Sphere of Influence. The territory to be removed from the City of Temecula's existing Sphere of Influence is comprised of 182 acres located immediately west of Interstate 1-15, north of the San Diego County Boundary and South of the Santa Margarita Area Annexation No. 2 Boundary as depicted on the map attached hereto as Exhibit A, and incorporated herein as though set forth in full ("Santa Margarita Area No. 2 Sphere of Influence Modification"). Section 2. The City Council hereby authorizes and directs the City Manager to prepare such an application and associated documents as are required by LAFCO, the Act and other applicable law to enable the City to file an application with LAFCO for the Santa Margarita Area No. 2 Sphere of Influence Modification. Such documents include, but are not limited to, CEQA documents, legal boundary description, metes and bounds, illustrative maps, and the LAFCO Application and Sphere of Influence Supplemental Application. The City Council hereby authorizes and directs the City Manager to review, approve and execute on behalf of City the application and associated documents described above. The City Council authorizes the Planning Director to review, approve and execute the applicable CEQA documents, including but not limited to, a Negative Declaration. Section 3. The City Council hereby further authorizes and directs the City Manager on behalf of the City to enter into such professional service agreements and other agreements as are necessary to prepare the required reports and documents described herein. Section 4. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of July, 2010. Jeff Comerchero, 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. 10- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 13th day of July, 2010, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk L6 ESCAOERA 'M Area Annexation (No. 2) r As a Condition of Approval of the Santa Margarita Area Annexation No. 2 (LAFCO Applications 2010-05-1 and 2010-06-1), LAFCO required the City of Temecula to submit a LAFCO application to eliminate territory south/east of the Santa Margarita Area Annexation No. 2 boundaries from the City's existing Sphere of Influence, as illustrated on this map. Riverside County San Diego County wYF 4' -C !!4 C* v, VA VIA SANTA ROSA Area to be Removed from Sphere of Influence InSanta Margarita Area Annexation No. 2 Existing Sphere of Influence EXHIBIT "A" Sphere of Influence Expansion Area :amp "!City of Temecula 0 1.000 2.000 4,000 r,\gjsiarcmap prqectsiSMAA PlanforSerm ces_Sph ere LAFCO2.mxd Nr VALLEJOAV Z % SAYHitt OR /C Wy m< Q < 4 0*4 • 40 4f 1*4-1 % 4f LU I I df Area to be Removed from Sphere of Influence InSanta Margarita Area Annexation No. 2 Existing Sphere of Influence EXHIBIT "A" Sphere of Influence Expansion Area :amp "!City of Temecula 0 1.000 2.000 4,000 r,\gjsiarcmap prqectsiSMAA PlanforSerm ces_Sph ere LAFCO2.mxd Item No. 1.5 Approvals /4�tr -11 City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Aaron Adams, Assistant City Manager DATE: July 13, 2010 SUBJECT: Support for H.R. 891 and S. 322, Commuter Benefits Equity Act (at the request of Mayor Comerchero) PREPARED BY: Tamra Middlecamp, Senior Management Analyst RECOMMENDATION: That the City Council: 1 . Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEM ECULA TO SUPPORT H.R. 891 AND S. 322, THE COMMUTER BENEFITS EQUITY ACT, WHICH WOULD MAKE PERMANENT THE PARITY BETWEEN EMPLOYEE PARKING AND TRANSIT PASS TAX BENEFITS IN THE INTERNAL REVENUE CODE THAT WAS CREATED TEMPORARILY IN LAST YEAR'S AMERICAN REINVESTMENT AND RECOVERY ACT (AARA) BACKGROUND: For many work commuters, an important benefit is subsidization of their transit pass by their employers. A 2007 Transit Cooperative Research Program Verified these programs often have a very positive effect on transit ridership. The study found public transit has ridership increases of 10 percent or more at worksites with employer subsidized pass programs. Traditionally, employers have been able to subsidize more for parking costs than for transit passes as a tax-free benefit for employees. The disparity between the two benefit levels created a financial incentive for employees to drive alone rather than utilize public transit. Last year's American Reinvestment and Recovery Act (ARRA) contained an important provision that created temporary parity between parking and transit pass tax benefits in the Internal Revenue Code. Before the change, employers could offer their employees an option of up to $230 per month in pre-tax parking benefits or up to $120 per month in pre-tax transit benefits. ARRA increased the transit portion of the benefit to $230 per month, but this is set to expire on December 31, 2010. Without an extension or permanent renewal, the transit tax benefit will revert to its previous limit which is almost half of the parking amount. Representative Jim McGovern (D -MA) and Senator Charles Schumer (D -NY) have introduced legislation, the "Commuter Benefits Equity Act" (H.R. 891 and S. 322) that would establish permanent parity between the parking and transit portions of the transportation fringe benefit. H.R. 891 was introduced on February 4, 2010 and is currently in the House Ways and Means Committee and the Oversight and Government Reform Committee with no hearings scheduled. S. 322 was introduced on January 26, 2010 and is currently in the Senate Finance Committee with no hearings scheduled. On May 27, 2010, the Riverside Transit Authority Board of Directors unanimously passed a resolution supporting H.R. 891 and S. 322. They are now asking the City of Temecula to join them in supporting this important legislation that will help millions of commuters across our nation and assist in decreasing greenhouse gas emissions. FISCAL IMPACT: None. ATTACHMENTS: Resolution RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO SUPPORT H.R. 891 AND S. 322, THE COMMUTER BENEFITS EQUITY ACT, WHICH WOULD MAKE PERMANENT THE PARITY BETWEEN EMPLOYEE PARKING AND TRANSIT PASS TAX BENEFITS IN THE INTERNAL REVENUE CODE THAT WAS CREATED TEMPORARILY IN LAST YEAR'S AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA). THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, transit commuters across the country benefit from employer commuter assistance subsidies when traveling by public transit at the same subsidy levels as drivers of automobiles; and WHEREAS, studies show that the use of transit by work commuters increases when commuter assistance subsidies are provided by employers; and WHEREAS, the higher tax free commuter benefit limit established by the American Reinvestment and Recovery Act (ARRA) is scheduled to expire on December 31, 2010; and WHEREAS, S. 322 and H.R. 891 will extend the higher tax free commuter benefit limit past the current sunset date of December 31, 2010; and WHEREAS, S. 322 and H.R. 891 will provide major incentives for people to utilize public transit as a way to commute to work; and NOW, THEREFORE, BE IT RESOLVED by the City of Temecula to support H.R. 891 and S. 322 that will extend the higher level of tax free transit commuter benefits an employee can receive. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of July, 2010. Jeff Comerchero, 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. 10- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 13th day of July, 2010, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk TEMECULA COMMUNITY SERVICES DISTRICT Item No. I c; ACTION MINUTES of JUNE 223 2010 City Council Chambers, 43200 Business Park Drive, Temecula, California TEMECULA COMMUNITY SERVICES DISTRICT MEETING The Temecula Community Services District Meeting convened at 8:08 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 20 Action Minutes - Approved Staff Recommendation (4-0-1) — Director Edwards made the motion; it was seconded by Director Comerchero and electronic vote reflected approval with the exception of Director Roberts who abstained. RECOMMENDATION: 20.1 Approve the action minutes of June 8, 2010. 21 Community Services Technical Support - Approved Staff Recommendation (5-0-0) — Director Edwards made the motion; it was seconded by Director Comerchero and electronic vote reflected unanimous approval. RECOMMENDATION: 21.1 Approve the Agreement between the Temecula Community Services District and Timmy D' Productions in the amount of $55,000 to provide technical support at Citywide special events and programs as needed. 22 Food and Beveraae Sales Aareement between the Temecula Communitv Services District and Stadium Pizza Redhawk, LLC for the Patricia H. Birdsall Sports Park - Approved Staff Recommendation (5-0-0) — Director Edwards made the motion; it was seconded by Director Comerchero and electronic vote reflected unanimous approval. 22.1 Approve the Food and Beverage Sales Agreement between the Temecula Community Services District (TCSD) and Stadium Pizza Redhawk, LLC, for the Patricia H. Birdsall Sports Complex. 23 Temecula Community Services District Fiscal Year 2010/11 Annual Maintenance Agreements - Approved Staff Recommendation (5-0-0) — Director Edwards made the motion; it was seconded by Director Comerchero and electronic vote reflected unanimous approval. RECOMMENDATION: 23.1 Approve the minor annual maintenance and construction contracts for Fiscal Year 2010/11 with: Craftsmen Plumbing & Heating for an amount not to exceed $100,000 Imperial Paving Company, Inc. for an amount not to exceed $100,000 NPG, Inc. for an amount not to exceed $1001000 Del Rio Enterprise for an amount not to exceed $75,000 Witcher Electric for an amount not to exceed $75,000 Strong's Painting for an amount not to exceed $75,000 Power Distributors, Inc. for an amount not to exceed $75,000 Musco Sports Lighting, LLC for an amount not to exceed $75,000 Tiger Equipment, Inc. for an amount not to exceed $50,000 T.D. Grogan Construction for an amount not to exceed $50,000 Moore Fence Company, Inc. for an amount not to exceed $50,000 J. M. Justus Fence Company for an amount not to exceed $50,000 24 Agreement with Excel Landscape, Inc. for Landscape Maintenance Services for Fiscal Year 2010/11 - Approved Staff Recommendation (5-0-0) — Director Edwards made the motion; it was seconded by Director Comerchero and electronic vote reflected unanimous approval. RECOMMENDATION: 24.1 Approve a contract with Excel Landscape, Inc. for Landscape Maintenance Services in the amount of $2,121,224 for Fiscal Year 2010/11; 24.2 Authorize General Manager to approve additional work not to exceed the contingency amount of $212,122 which is equal to 10% of the Agreement. CSD DEPARTMENTAL REPORT CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGERS REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 8:11 P.M., the Temecula Community Services District meeting was formally adjourned to Tuesday, July 13, 2010, at 5:30 PM., for a Closed Session, with regular session commencing at 7:00 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula, California. ATTEST: Susan W. Jones, MMC City Clerk/District Secretary [SEAL] 3 Chuck Washington, President Item No. 1'7 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: July 13, 2010 SUBJECT: Third Amendment to the Roof Preventive Maintenance Services Agreement with TremcolWeatherproofing Technologies, Inc. for Fiscal Year 2010-2011 PREPARED BY: Jerzy Kanigowski, Facility Services Manager RECOMMENDATION: That the Board of Directors: 1. Approve the Third Amendment with TremcolWeatherproofing Technologies, Inc. for $27,416.00 to provide preventive roof maintenance services at the various locations and extend the Agreement to June 30, 2011. BACKGROUND: The Temecula Community Services Department (TCSD) released a Request for Proposal (RFP) for Preventive Roof Maintenance Services on June 27, 2007. The TCSD received one (1) proposal from TremcolWeatherproofing Technologies, Inc. A one (1) year Contract with the option of four (4) one-year extensions was awarded to TremcolWeatherproofing Technologies, Inc., effective August 14, 2007 thru June 30, 2008 in the amount of $50,000.00. Based on staff recommendation the Board of Directors approved the First Amendment on June 10 1 2008 which authorized the first one (1) year extension in the amount of $29,800.00. The Second Amendment was approved on May 12, 2009 which authorized the second one (1) year extension in the amount $27,416.00. The Third Amendment is now being requested to authorize the third one (1) year extension as permitted per the original contract. The cost to provide roof preventive maintenance services for fiscal year 2010-2011 is $27,41 6.00.This additional year of service will increase the total contract amount to $134,632.00. In light of the current economic conditions, staff negotiated with TremcolWeatherproofing Technologies, Inc., an 8% reduction of fees without a reduction in services, on all buildings placed under the Service Agreement for Fiscal Year 201 0-201 1 as well as any additional buildings which may be added to the Contract. FISCAL IMPACT: The cost of the roof maintenance services contract is $27,416.00. Sufficient funds have been included in the Annual Operating Budget for Fiscal Year 201 0 — 201 1 in the appropriate expenditure accounts. ATTACHMENTS: 1) Amendment No 3. THIRD AMENDMENT TO AGREEMENT BETWEEN TEMECULA COMMUNITY SERVICES DISTRICT AND TREMCO/WEATHERPROOFING TECHNOLOGIES, INC. FOR ROOF PREVENTIVE MAINTENANCE SERVICES THIS THIRD AMENDMENT is made and entered into as of July 13, 2010 by and between the Temecula Community Services District, a community services district (hereinafter referred to as "City"), and Tremco/Weatherproofing Technologies, Inc., a Corporation, (hereinafter referred to as "Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. This Amendment is made with the respect to the following facts and purposes: a. On August 14, 2007 the City and Contractor entered into that certain Agreement entitled "Agreement for Roof Preventive Maintenance Services", in the amount of $501000.00. b. The first amendment was approved on June 10, 2008 in order to extend the term of the Agreement and increase the payment for additional services in the amount of $291800.00. C. The second amendment was approved on May 12, 2009 in order to extend the term of the Agreement and increase the payment for additional services in the amount of $27,416.00. d. The parties now desire to extend the term and increase the payment of the Agreement in the amount of $27,416.00 and amend the Agreement as set forth in this Amendment. follows: 2. Section 1 of the Agreement entitled "TERM" is hereby amended to read as "This Agreement shall remain and continue in effect until tasks herein are completed, but in no event later than June 30, 2011 unless sooner terminated pursuant to the provisions of this Agreement." 3. Section 3 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: "The City agrees to pay Contractor monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The Third Amendment amount shall not exceed Twenty Seven Thousand Four Hundred Sixteen Dollars and no Cents ($27,416.00) for the roof preventive maintenance program and services for a total Agreement amount of One Hundred Thirty Four Thousand Six Hundred Thirty Two Dollars and no Cents ($134,632.00)." CAProgram Files\Neevia.Com\Document Converter\temp\972799.doc 4. Section 22 of the Agreement entitled "WRITTEN NOTICE" is hereby amended to read as follows: "Any notices which either party may desire to give to the other party Under this Agreement must be in writing and may be given by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service of United States Mail as provided above. Mailing Address: Use this Address for a Delivery Service: Or Hand -Deliveries ONLY City of Temecula Attn: General Manager P.O. Box 9033 Temecula, CA 92589-9033 City of Temecula Attn: General Manager 43200 Business Park Dr. Temecula, CA 92590 The City intends to relocate to a new City Hall on or about September of 2010. Please call 951-694-6444 to determine if the City has relocated. After the City has relocated, please use the following address for a delivery service or hand - deliveries ONLY: City of Temecula Attn: Temecula Community Services District 41000 Main Street Temecula, CA 92590" 5. Exhibit "B" to the Agreement is hereby amended by adding thereto the items set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein as though set forth in full. 6. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 1H 1H CAProgram Files\Neevia.Com\Document Converter\temp\972799.doc IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. TEMECULA COMMUNITY SERVICES DISTRICT By: Chuck President ATTEST: By: Washington, TCSD Susan W. Jones, MMC, City Clerk/Board Secretary APPROVED AS TO FORM: Tremco/Weatherproofing Technologies, Inc. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: By: Jim Soletner, Business Manager Stephanie Aspera, General Services Manager By: Peter M. Thorson, City Attorney CONTRACTOR Tremco/Weatherproofing Technologies, Inc. Contact Person: Ryan Tolsma 3735 Green Rd. Beachwood, OH 44122 Phone: (800) 852-6013 FSM Initials: Date: CAProgram Files\Neevia.Com\Document Converter\temp\972799.doc 3 ATTACHMENT "A" EXHIBIT B CITY OF TEMECULA PAYMENT RATES AND SCHEDULE PRICING SHEET This new price includes an 8% discount for Fiscal Year 2010-2011 LOCATIONS PRICE PER 2010-2011 CITY HALL, 43200 Business Park $2,374.52 Drive TEMECULA VALLEY MUSEUM, $879.52 28314 Mercedes Street MARY PHILLIPS SENIOR CENTER, $949.44 41845 6th Street CHAPEL OF MEMORIES, 28300 $879.52 Mercedes Street TEMECULA COMMUNITY CENTER, $879.52 28816 Pujol Street TEMECULA CHILDREN'S MUSEUM, $1,978.92 42081 Main Street COMMUNITY RECREATION $3,491.40 CENTER, 30875 Rancho Vista Road FIRE STATION 84, 30650 Pauba $1,532.72 Road MAINTENANCE FACILITY, 43100 $879.52 Business Park Drive FIRE STATION 73, $1,978.92 27415 Enterprise Circle West OLD TOWN COMMUNITY THEATER, 42051 Main Street $6,710.48 TEMECULA PUBLIC LIBRARY, $3,041.52 30600Pauba Road FIELD OPERATION CENTER $1,840.00 43200 Business Park Drive CAProgram Files\Neevia.Com\Document Converter\temp\972799.doc ATTACHMENT "A" EXHIBIT "B" (Continue) 25% $93.75* $93.75* *Billed in half day increments, minimum one half day. Contractor's Signature CAProgram Files\Neevia.Com\Document Converter\temp\972799.doc 5 REDEVELOPMENT AGENCY Item No. 111 ACTION MINUTES of JUNE 223 2010 City Council Chambers, 43200 Business Park Drive, Temecula, California TEMECULA REDEVELOPMENT AGENCY MEETING The Temecula Redevelopment Agency Meeting convened at 8:11 PM. CALL TO ORDER: Chair Person Mike Naggar ROLL CALL: AGENCY MEMBERS: Comerchero, Edwards, Washington, Roberts, Naggar RDA PUBLIC COMMENTS There were no public comments. RDA CONSENT CALENDAR 26 Action Minutes - Approved Staff Recommendation (4-0-1) Agency Member Washington made the motion; it was seconded by Agency Member Edwards and electronic vote reflected approval with the exception of Agency Member Roberts who abstained. RECOMMENDATION: 26.1 Approve the action minutes of June 8, 2010. 27 Residential Improvement Program - Approved Staff Recommendation (5-0-0) Agency Member Washington made the motion; it was seconded by Agency Member Edwards and electronic vote reflected unanimous approval. RECOMMENDATION: 27.1 Adopt a resolution entitled: RESOLUTION NO. RDA 10-08 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING REVISIONS TO THE RESIDENTIAL IMPROVEMENT PROGRAM 1 28 Facade Improvement Program - Approved Staff Recommendation (5-0-0) Agency Member Washington made the motion; it was seconded by Agency Member Edwards and electronic vote reflected unanimous approval. RECOMMENDATION: 28.1 Adopt a resolution entitled: RESOLUTION NO. RDA 10-09 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMECULA APPROVING THE REVISED FACADE IMPROVEMENT PROGRAM 29 Annual Contracts for Kevser Marston Associates. Inc. for Real Estate Economic and Affordable Housing Consulting Services for Fiscal Year 2010/11- Approved Staff Recommendation (5-0-0) Agency Member Washington made the motion; it was seconded by Agency Member Edwards and electronic vote reflected unanimous approval. RECOMMENDATION: 29.1 Approve an agreement with Keyser Marston Associates, Inc. in the amount of $50,000 to provide as -needed Real Estate Economic Consulting Services for Fiscal Year 2010/11; 29.2 Approve an agreement with Keyser Marston Associates, Inc. in the amount of $75,000 to provide as -needed Affordable Housing Consulting Services for Fiscal Year 2010/11. 30 Agreement between Melody's Ad Works and the Redevelopment Agency for Fiscal Year 2010/11- Approved Staff Recommendation (5-0-0) Agency Member Washington made the motion; it was seconded by Agency Member Edwards and electronic vote reflected unanimous approval. RECOMMENDATION: 30.1 Approve an agreement with Melody's Ad Works in the amount of $39,700 for promoting and marketing Special Events in Old Town for Fiscal Year 2010/11; 30.2 Approve an additional $5,000 as a material reimbursement to be utilized for consultant to procure items at a discounted rate for special events in Old Town, in addition to $290 for reimbursable expenses incurred in FY 2009/10. Oil RDA DEPARTMENTAL REPORT RDA EXECUTIVE DIRECTORS REPORT RDA AGENCY MEMBERS REPORTS RDA ADJOURNMENT At 8:13 P.M., the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, July 13, 2010, at 5:30 P.M., for a Closed Session, with regular session commencing at 7:00 P.M., in the City Council Chambers, 43200 Business Park Drive, Temecula, California. ATTEST: Susan W. Jones, MMC City Clerk/Agency Secretary [SEAL] 3 Michael S. Naggar, Chair Person PUBLIC HEARING Item No. 191 Approvals /4�tr -11 City Attorney Director of Finance City Manager aa.'000-1 CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Greg Butler, Director of Public Works/City Engineer DATE: July 13, 2010 SUBJECT: Approval of a New Freeway Agreement with the State of California - French Valley Parkway/ Interstate -1 5 Over -Crossing and Interchange Improvements, Phase I and II PREPARED BY: Amer Attar, Principal Engineer — Cl P AvIin R. Odviar, Senior Engineer — CI P RECOMMENDATION: That the City Council: 1 . Adopt a resolution entitled: RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A NEIN FREEWAY AGREEMENT BETWEEN THE STATE OF CALIFORNIA AND THE CITY OF TEMECULA BACKGROUND: Freeway Agreements document the understanding between the State of California, acting by and through the Department of Transportation (Caltrans), and a local agency relating to planned traffic circulation features. These agreements form the basis for future planning as they show existing and future freeways, interchanges, frontage roads, and local streets, as well as changes to these elements (street closures, new connections, etc.) which will occur as part of future projects. A Freeway Agreement does not bind either party to construct on a particular schedule or staging. The City of Temecula (City) and Caltrans entered into a Freeway Agreement on September 15, 1999 relating to the portion of Interstate -15 within the City limits. The French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements Project includes a new connection to the freeway and termination of a local street (Madison Avenue) at French Valley Parkway. These changes necessitate a new Freeway Agreement. FISCAL IMPACT: No fiscal impact is anticipated from approving the Freeway Agreement. ATTACHMENTS: 1. Resolution 10- 2. Freeway Agreement (2 originals). 3. Project Location, Phase I and II. 4. Project Description Phase I and II. RESOLUTION NO. 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING A NEW FREEWAY AGREEMENT BETWEEN THE STATE OF CALIFORNIA AND THE CITY OF TEMECULA THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Procedural History. A. The State of California and City of Temecula have entered into a Freeway Agreement dated September 15, 1999, relating to the portion of State Highway Route 15 in the City of Temecula between the south Temecula City limits and the north Temecula City limits. B. The French Valley Parkway / Interstate -15 Over -Crossing and Interchange Improvements Project (Project) is identified within the Capital Improvement Program, Fiscal Years 2010-2014. C. On February 23, 2010, the City Council adopted a Mitigated Negative Declaration and approved the Project. Section 2. Findings. A. Pursuant to the requirements of the State of California, Department of Transportation (Caltrans), the nature of the Project necessitates the parties to enter a new Freeway Agreement which supersedes the agreement dated September 15, 1999. B. City staff, in conjunction with Caltrans staff, prepared a new Freeway Agreement in accordance with Caltrans' guidelines and procedures. C. A Public Hearing was duly noticed and held on July 13, 2010 in accordance with Streets & Highways Code, Section 100.22, at which all interested persons were given the opportunity to address the City Council. D. Based upon the whole record before it, the City Council finds that the new Freeway Agreement was prepared in compliance with the requirements of the State of California, Department of Transportation. Section 3. The City Council hereby approves the new Freeway Agreement. Section 4. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of July, 2010. Jeff Comerchero, 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. 10- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 13th day of July, 2010, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk 5 -Teti R 2.0 On R oute 15, between ffic .6vou Ili C IN ity Immil al 1 .4 miles ;51'STU(e Route 79 (( )1d 'I tm ii I row Streci i to T - L- wirth Cit%, I i in it tilt I I" i'1111 I.L.'s N 1 1 j(h ot- Rklutc I -_� 2115 F R E F %I N.1 _% ( PM I'll 111•. 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L ,% A nod 1 t Cd 111 an v t I T11 C h V t 11C 11 Wt 1131 CAIDSCE11t 0 f OW PUT i0i; hLy,00, L -I- A- IJ: .111(i ("I I')r' -coopmalion. 1 h vompletino of the jkX,j t k,j he4..l JCCtj t 1.1 P1 I . [[) riL ) u gi i S L Whole tri-ov..;1% P JIF(IjCLi tLi-T- the ho i e fil t t iI f i i ic poo p I e of I hc � I A I I - : L i 1-d of I �Ie C 11, I N W IIJL N LSS W1 I ER LOF, the P11irties liacio I .14is Agm-cament to be executext by t lio r respect i vc dul v an tht i n zed offic ers, r Sr I -Al L 0 1: CA L 11`0, It N I A DeTartnion ot-Trate sIx,11AIL011 D C1 -1110 1311T 0 t I I-LinsixinittlOtl 1 .1. erre , I .\hIlk in a Chiet'Dcstp I Lnpnk,-�- A P P R 0 VF F) A LS -P ') 1'( TES % I - I k A u orl'ICY L Di,pultnen t o f l'i -,i i i % % n LIMIT OF PM R2.0 LEGEND �� FREEWAY AND CONNECTIONS 27zrizuzzzzzo ROAD TO BE CONSTRUCTED, RECONSTRUCTED,OR RELOCATED ---�:'�i; INTERCHANGE �� SEPARATION ROAD CLOSURE AND TERM IN U CONSTRUCTION AS NECESSARY LOCAL ROADS 0-i AGREEMENT. t77 f Ir TE�IrllElJLA `� ' T RO All, FIN �'� f- - 0C9 RCE R P -A *oq4 GA Rp ir I Ila m w wrw 2DI SON er WD e. Ir TE�IrllElJLA `� ' T RO All, FIN �'� f- - 0C9 RCE R P -A *oq4 GA Rp ir I Ila m w wrw 2DI SON MURRIETA I I NY ERCKAhGE TO BE] PA. 0 XOR ISY c I T y cl F I P. I'm 15 vi '..-A LIMIT OF AGREEMENT P M 7.7 -- - - EXHIBIT A ROUTE 15 TO CORONA '16r I 1111111 ---- 16 RI S 215 TO RIVERS 10F. (n IN. STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION 8,RlVml5 PM R2,0/7,r7 I F R E E wlww -PAY IN THE CIT` F TEI'ECUL► ori ROUTE 1 5 BE17WEEN THE SOUTH CITY LIMIT AT 1.4 MILES SOUTH OF STATE ROUTE 79 (OLD TOWN FRONT STREET) TO THE NORTH CITY LIMIT AT 1,0 MILES 5vu i'H OF ROUTE 161215 SEPARATION I N RIV 5 R'S 1;0 9 C GtJ N T Y PM RZO)7+7 FRENCH VALLEY PARKWAY/ INTERSTATE -15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS PHASE I Circulation Project Location 54 FRENCH VALLEY PARKWAY/ INTERSTATE -15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS PHASE II Circulation Project Location 56 FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS PHASE I Circulation Project Project Description: Project will include the design, right-of-way acquisition, utility relocation, and construction activities to portions of the French Valley Parkway and Interstate -15 over -crossing and interchange. The project will add a new southbound off -ramp from Interstate -15 to French Valley Parkway, construct the northern half of French Valley Parkway from the off -ramp to Jefferson Avenue, widen the existing southbound off -ramp from Interstate -15 to Winchester, and construct a new auxiliary lane between French Valley Parkway and the Winchester Road southbound off -ramp. Other features include permanent and temporary retaining walls, erosion control and irrigation, and a new traffic signal and roadway improvements at the intersection of French Valley Parkway and Jefferson Avenue. Project requires oversight by Caltrans and coordination with the City of Murrieta. Benefit: Project will improve traffic circulation by providing another southbound off -ramp from Interstate -15 and add a lane to the Interstate -15 southbound off -ramp to Winchester. Project Status: The plans, specifications, and estimates, are expected to be complete during fiscal year 2011. Construction is expected to be complete by fiscal year 2013. Department: Public Works Account No. 210.165.719 Priority: Actuals Future Total Project Project Cost: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Administration $ 266,114 $ 325,812 $ 215,000 $ 110,000 $ 916,926 Acquisition $ 2,256,992 $1,631,631 $ 215,000 $ 110,000 $ 3,888,623 Construction $ 444,203 $ 13, 822, 348 $ 7,211,726 $ 21, 034, 074 Construction Engineering $ 651,369 $ 325,812 $ 2,000,000 $ 1,000,000 $ 3,000,000 Design $ 1,033,242 $ 961,625 $ 1,994,867 Environmental $ 51,000 $ 51,000 MSHCP $ 72,618 $ 1,600,000 $ 72,618 Tota Is $ 3,556,348 $3,042,686 $ 16, 037, 348 $ 8,321,726 $ - $ - $ - $ 30, 958,108 Actuals Future Total Project Source of Funds: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Capital Project Reserves $ 215,000 $ 110,000 $ 325,000 DIF (Street Improvements) $ 444,203 $ 444,203 Measure A -Local Street and Road $ 651,369 $ 325,812 $ 939,256 $ 878,744 $ 2,795,181 Reimbursement/Other (Murrieta Dedication) $1,631,631 $ 1,631,631 SAFETEA-LU $ 1,600,000 $ 1,600,000 TU M F (RCTc)* $ 2,460,776 $ 14, 883, 092 $ 2,533,096 $ 19, 876, 964 TU M F (WRCOG)** $1,085,243 $ 3,199, 886 $ 41285,129 Total Funding: $ 3,556,348 $3,042,686 $ 16, 037, 348 $ 8,321,726 $ - $ - $ - $ 30, 958,108 Future Operation & Maintenance Costs: 2010-11 2011-12 2012-13 2013-14 2014-15 $ 15,000 $ 15,000 $ 15,000 *TUMF Regional funding programmed in RCTC Regional TIP ($20 million total) - See also Phase II. **TUMF Zone Funding programmed in SW Zone TIP for PS&E-$8,925,000; PAED-$2,650,000 - See also Phase II. 55 FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER -CROSSING AND INTERCHANGE IMPROVEMENTS PHASE II Circulation Project Project Description: Project will consist of designing and constructing a bridge over -crossing over Interstate -15 from Jefferson Avenue to Ynez Road, including curb and gutters, pavement, sidewalks, and new traffic signals. Benefit: Project will address and improve traffic circulation in the City's northern area by providing a full service interchange from Interstate -15 with on and off ramps in both directions. Project Status: The Environmental Document and the Project Report have been approved by California Department of Transportation (Caltrans). The new Connection Report was approved by the Federal Highway Administration (FHWA). This project is estimated to be complete by fiscal year 2015. Department: Public Works Account No. 210.165.726 Priority: Actuals Future Total Project Project Cost: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Administration $ 969,816 $ 317,364 $ 217,000 $ 216,000 $ 216,000 $ 216,000 $ 2,152,180 Acquisition $ 6,696,462 $ 3,672,239 $ 217,000 $ 7,344,478 $ 17,713,179 Caltrans Oversight $ 1,005,840 $ 8,650,000 $ 8,650,000 $ 17, 300, 000 Construction $ 753360 $ 39, 050, 000 $39,050,000 $ 39, 025,180 $1171125,180 Design $ 2,878,086 $10, 924, 598 $ 13, 802, 684 M S HCP $ 8,000 $ 2,347,065 $ 2,347,065 Totals $10,544,364 $14, 914, 201 $ 217,000 $ 48, 957, 543 1 $47,916,000 $ 47, 891,180 $ - $170,440,288 Actuals Future Total Project Source of Funds: to Date 2010-11 2011-12 2012-13 2013-14 2014-15 Years Cost Capital Project Reserves $ 317,364 $ 217,000 $ 113,366 $ 647,730 CFD (Harveston) $ 1,005,840 $ 1,005,840 DIF (Public Facilities) $ 753360 $ 75,360 Federal Highway Administration $ 8,000 $ 8,000 Measure A -Highway Program $ 12, 206, 733 $ 7,793,267 $ 20, 000, 000 Measure A -Local Street and Road $ 1,627,914 $ 1,627,914 Reimbursements/Other (Land Donation) $ 6,000,000 $ 6,000,000 STIP Augmentation* $ 31, 545, 000 $ 31, 545, 000 TUMF (ROTC)** $ 1,646,884 $ 3,409,332 $ 2,583,812 $ 7,640,028 TUMF (WRCOG)*** $ 180,366 $11,187,505 $ 34, 053, 632 $ 8,577,733 $ 13,127, 635 $ 67,126, 871 Unspecified**** $ 34, 763, 545 $ 34, 763, 545 Total Funding: $10,544,364 $14,914,201 $ 217,000 $ 48, 957, 543 $47,916,000 $ 47, 891,180 $ - $170,440,288 Future Operation & Maintenance Costs: 2010-11 2011-12 2012-13 2013-14 2014-15 $ 15,000 *STIP Augmentation is dependent upon State's abilityto bond for transportation funds. **TUMF Regional funding pursuant to RCTC Agreement 06-72-048-00 for a total of $7,517,000 ($5,715,00 -ROW; $2,000,000-PS&E) - See also Phase I. ***TUMF Zone funding pursuant to WRCOG Agreement 05 -SW -TEM -1064 fora total of $4,078,000 ($1,165,000-PS&E); TUMF Zone Funding eligible for construction of Winchester Interchange pursuant to 2009 Nexus - See also Phase I. ****Project cannot be constructed until a funding source is identified. 57 COUNCIL BUSINESS Item No. :20 Approvals /4�tr -11 City Attorney Director of Finance City Manager CITY OF TEMECULA AGENDA REPORT TO: City M anager/City Council FROM: Peter Thorson, City Attorney DATE: July 13, 2010 SUBJECT: Proposed lawful hiring compliance (e -verify) ordinance requiring employers to check the work authorization status of newly hired workers PREPARED BY: Peter Thorson, City Attorney RECOMMENDATION: That the City Council: 1. Introduce and read by title only an ordinance entitled: ORDINANCE NO. 10 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE TEMECULA MUNICIPAL CODE BY ADDING A NEIN CHAPTER 5.05, LAWFUL HIRING COMPLIANCE, AMENDING SECTIONS 5.04.2701 5.04.280 AND 5.04.3001 ADDING SECTION 5.04.310 AND REPEALING SECTION 5.04.200 REQUIRING EMPLOYERS TO VERIFY WITH THE WORK AUTHORIZATION STATUS OF NEWLY HIRED WORKERS UNDER FEDERAL LAW AS A CONDITION OF RECEIVING A BUSINESS LICENSE, PROVIDING FOR REMEDIES FOR VIOLATIONS, AND PROVIDING FOR APPEALS OF ADMINISTRATIVE DECISIONS CONCERNING SUCH REQUIREMENTS BACKGROUND: At the meeting of June 22, 2010, the City council requested the Staff to report back to the Council with an ordinance that would require employers to use the "e -Verify" system of the Federal government to Verify that newly hired workers have the legal right to work in the United States. The proposed new Chapter 5.05 of the Temecula Municipal Code is identical to the City of Lancaster's e -verify ordinance with only minor changes required to fit it into the structure of the Temecula Municipal Code. SUMMARY OF PROPOSED ORDINANCE The proposed ordinance will require employers to verify that newly hired employees have the legal right or authorization under federal law to work in the United States (§ 5.06.030). The verification shall be through the "e -verify program" that is a program for the electronic verification of work authorization established by the Illegal Immigration Reform and Immigration Responsibility Act of 1996, as amended, and operated jointly by the United States Department of Homeland Security and the United States Social Security Administration or its successor program (§§ 5.06.0105. and 5.06.030.A.). The proposed ordinance also provides that an employer shall not knowingly employ an undocumented worker (§§ 5.06.010.H. and § 5.06.020). The new requirements become effective on January 1, 2011 with the next renewal period for business license certificate renewals (§ 5.06.030.A.). Under the proposed ordinance, "employer" means any person that is (1) transacting business in the city, (2) employs one or more employees in the city and (3) is required to obtain a business license certificate under Title 5 of the Temecula Municipal Code (§ 5.06.010.E.) An employer will be required to maintain records sufficient to establish its compliance with the requirements of the ordinance (§ 5.06.030.6.). Violations of the ordinance could result in the revocation or denial of renewal of a business license certificate (§ 5.06.040). The proposed ordinance also revises grounds for revocation and the process for appeals of administrative actions concerning the denial of an application for a business certificate, denial of an application for renewal of a business certificate, revocation or suspension of a business certificate, or any other decision of an administrative officer or agency with respect to the issuance or refusal to issue a certificate (§§ 5.04.270, 5.04.080 and 5.04.310). The new appeal procedure provides for the appointment of a hearing officer to hear the appeal (§ 5.04.310). DISCUSSION Existing Municipal Code Provisions Relating to the Employment of Undocumented Workers Sections 5.04.270 and 5.04.280 of the Temecula Municipal Code currently provides that the city manager may revoke any business license certificate issued under Chapter 5.04 of the Temecula Municipal Code if it is determined that the licensee has obtained the license by misrepresentation or has failed to comply with applicable federal, state, or local regulation pertaining to such business. Consequently, a licensee must comply with the requirements of federal law concerning such things as the verification of employment eligibility of newly hired employees. A violation of federal law, including those pertaining to the employment eligibility of employees, constitutes a violation of Section 5.04.280 of the Temecula Municipal Code and is a sufficient basis upon which the city manager may revoke a business license. The E- Verify Program Generally E -verify is a free and simple to use Internet -based system that electronically verifies the employment eligibility of newly hired employees. E -verify is a partnership between the United States Department of Homeland Security ("DHS") and the United States Social Security Administration ("SSA"). United States Citizenship and Immigration Services oversees the program. E -Verify works by allowing participating employers to electronically compare employee information taken from the Form I-9 (the paper-based employee eligibility verification form used for all new hires) against more than 449 million records in SSA's database and more than 80 million records in DHS immigration databases. Results are returned in seconds. Participation in e -verify is currently voluntary and free to employers. E -verify is accessible through any Internet -capable computer with a Web browser of Internet Explorer 5.5 or Netscape 4.7 or higher (with the exception of Netscape 7.0). To participate, an employer must register online and accept the electronic Memorandum of Understanding that details the responsibilities of SSA, DHS, and the employer. E -verify reduces unauthorized employment, minimizes verification -related discrimination, is quick and non -burdensome to employers, and protects civil liberties and employee privacy. Legal Basis for the Ordinance The California Constitution provides that "[a] county or city may make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws." Cal. Const.. Art. XI, § 7. "Although the exercise of the police power must be confined to local regulations and is subject to general laws, it is otherwise as broad as that of the Legislature." Witkin, Summary of California Law, Constitutional Law § 984, p. 548 (10th Ed. 2005) (citations omitted; emphasis in original). Although there is no clear definition of what constitutes an exercise of the police power, courts have routinely referred to the legislative judgment. It has long been recognized that "[s]ubject to specific constitutional limitations, when the legislature has spoken, the public interest has been declared in terms well-nigh conclusive. In such cases the legislature, not the judiciary, is the main guardian of the public needs to be served by social legislation, whether it be Congress legislating concerning the District of Columbia. ..or the States legislating concerning local affairs." Berman v. Parker, 348 U.S. 26 (1954). More recently, the California Court of Appeal recognized that "[a] law is a valid exercise of the police power unless the law is manifestly unreasonable, arbitrary or capricious, and has no real or substantial relation to the public health, safety, morals or general welfare." Massingill v. Department of Food & Agriculture, 102 Cal. App. 4th 498, 504 (2002). The court will presume a law to be a valid exercise of the police power and the challenging party has the burden of establishing that it is not reasonably related to a legitimate government concern. Id. Therefore, the City may prohibit the employment of undocumented workers and mandate that employers use e -verify so long as the prohibition/mandate (i) is not unreasonable, arbitrary or capricious, and (ii) is reasonably related to the public health, safety, morals or general welfare. State and/or Federal Preemption State Law Preemption In California, "[a] local ordinance will be preempted if it conflicts with state law, and a conflict exists if the local legislation duplicates, contradicts, or enters an area fully occupied by general law, either expressly or by legislative implication." County of Santa Cruz v. Waterhouse, 127 Cal. App. 4th 14831 1488-1489 (internal citations omitted; internal quotations omitted) (quoting Sherwin- Williams Company v. City of Los Angeles., 4 Cal. 4th 893 (1993)). The Ordinance does not duplicate the general law because the state law does not currently require employers to use e -verify. Similarly, the Ordinance does not contradict the general law because the state law does not currently prohibit employers from using e -verify. Full occupation of the field is demonstrated by the Legislature's express manifestation of its intent to occupy the field, or when it has impliedly done so in light of one of the following indicia of intent: (1) the subject matter has been so fully and completely covered by general law as to clearly indicate that it has become exclusively a matter of state concern; (2) the subject matter has been partially covered by general law couched in such terms as to indicate clearly that a paramount state concern will not tolerate further or additional local action; or (3) the subject matter has been partially covered by general law, and the subject is of such a nature that the adverse effect of a local ordinance on the transient citizens of the state outweighs the possible benefit to the locality. The Legislature has not expressly stated that it intends to occupy the field covered by the Ordinance and the forgoing indicia of intent are not present. Based on the forgoing, the Ordinance is not preempted by state law. Federal Law Preemption In Chicanos Por La Causa, Inc. v. Napolitano, 558 F.3d 856 (9th Cir. 2009), the Ninth Circuit Court of Appeals held in 2009 that an Arizona state law mandating, among other things, that employers use "e -verify" was not preempted by the federal Immigration Reform and Control Act of 1986 and the illegal Immigration Reform and Immigrant Responsibility Act of 1996. In this case the court relied upon Section 1324a of Title 8 of the United States Code that prohibits the hiring of undocumented workers and establishes the e -verify system. Section 1324a(h)(2) specifically states that: "The provisions of this section [1324x] preempts any State or local law imposing civil or criminal sanctions (other than through licensing and similar laws) upon those who employ, or recruit or refer for a fee for employment, unauthorized aliens." [Emphasis added.] The court upheld the Arizona law because it only provided for a process by which the employers business license could be revoked if the employer was found to be hiring undocumented workers. The court specifically pointed out that the Arizona law did not impose any civil fines and/or criminal sanctions (which would have been expressly preempted by federal law); instead, the only consequence under the Arizona law for failure to comply with the e -verify mandate is revocation of a business license, which the court held is not preempted because it is merely a licensing action. This section is the reason that the revocation of a business license certificate for violations of the e -verify requirement in the Lancaster ordinance and the proposed Temecula Ordinance is the only remedy for such a violation and not enforced through criminal or administrative citations. On June 28, 2010 the United States Supreme Court accepted the case of Chamberof Commerce of the United States of America, et. al., vs. Criss Candelaria, et. al. for consideration and decision (in legal terms, the Court granted a writ of certiorari in the case). The Petitioners challenged the same law at issue in Chicanos Por La Causa, Inc. v. Napolitano and make the same arguments as to why the Arizona e -verify law is illegal. The US Supreme Court's order accepting the case for hearing is a very simple one line statement: "The petition for writ of certiorari is granted." There is no opinion or explanation describing the factors relied on by the Court in deciding to hear the case. Oral argument on the case should be held in early 2011 and a decision should be made by June 2011. Over the next year the Court could change its mind or could avoid the main issue and decide the case on very narrow grounds. The Chicanos Por La Causa, Inc. v. Napolitano is still good law until such time, if ever, the U.S. Supreme Court reverses or modifies its ruling. Based on the foregoing, the Ordinance is not preempted by federal law. The City Attorney's Office has reviewed and analyzed the legal issues concerning the proposed e - verify ordinance for the City of Temecula and reached the same legal conclusions as the Lancaster City Attorney and incorporated much of the Lancaster City Attorney's legal analysis from the Lancaster Agenda Report into this Agenda Report. FISCAL IMPACT: There is no significant fiscal impact to implementing this Ordinance. Business License applicants will be required to indicate on the application that they have complied with the Ordinance requirements related to the E -Verify Program. Staff will review the appeal process and determine a proposed fee which will be brought forward for adoption at a future City Council meeting. ATTACHMENTS: Proposed Ordinance No. 10- ORDINANCE NO. 10 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING THE TEMECULA MUNICIPAL CODE BY ADDING A NEW CHAPTER 5.06, LAWFUL HIRING COMPLIANCE, AMENDING SECTIONS 5.04.270, 5.04.280 AND 5.04.300, ADDING SECTION 5.04.310 AND REPEALING SECTION 5.04.200 REQUIRING EMPLOYERS TO VERIFY WITH THE WORK AUTHORIZATION STATUS OF NEWLY HIRED WORKERS UNDER FEDERAL LAW AS A CONDITION OF RECEIVING A BUSINESS LICENSE, PROVIDING FOR REMEDIES FOR VIOLATIONS AND PROVIDING FOR APPEALS OF ADMINISTRATIVE DECISIONS CONCERNING SUCH REQUIREMENTS THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Chapter 5.06, Lawful Hiring Compliance, is hereby added to the Temecula Municipal Code to read as follows: Chapter 5.06 Lawful Hiring Compliance Sections: 5.06.010 - Definitions. 5.06.020 - Knowingly employing undocumented workers. 5.06.030 - Verification of employment eligibility. 5.06.040 - Violations. 5.06.050 - Appeal. 5.06.060 - Severability. 5.06.010 - Definitions. Except as otherwise expressly set forth herein, the following words and terms as used in this chapter shall have the following meanings: A. "City clerk" means the city clerk of the city and his or her designee(s). B. "City manager" means the city manager of the city or his or her designee responsible for administering this chapter. C. "Employ" means hiring an employee after January 31, 2011. D. "Employee" means any person who provides services or labor within the city for an employer for wages or any other remuneration. An independent contractor is not an employee for the purpose of this chapter. E. "Employer" means any person that is (1) transacting business in the city, (2) employs one or more employees in the city and (3) is required to obtain a business license certificate under Title 5 of this code. F. "E -verify program" means the electronic verification of work authorization program of the Illegal Immigration Reform and Immigration Responsibility Act of 1996, as amended, and operated jointly by the United States Department of Homeland Security and the United States Social Security Administration, or a successor electronic verification of work authorization program designated by the United States Department of Homeland Security or other federal agency authorized to verify the work authorization status of newly hired employees pursuant to the Immigration Reform and Control Act of 1986, Pub. L. No. 99-603. G. "Independent contractor" means any individual or entity that carries on an independent business, that contracts to do a piece of work according to the individual's or entity's own means and methods and that is subject to control only as to results. Whether an individual or entity is an independent contractor is determined on a case-by-case basis through various factors, including whether the individual or entity: 1. Supplies the tools or materials. 2. Makes services available to the general public. 3. Works or may work for a number of clients at the same time. 4. Has an opportunity for profit or loss as a result of labor or service provided. 5. Invests in the facilities for work. 6. Directs the order or sequence in which the work is completed. 7. Determines the hours when the work is completed. H. "Knowingly employ an undocumented worker" means the actions described in Section 1324a of Title 8 of the United States Code. This term shall be interpreted consistently with Section 1324a of Title 8 of the United States Code and any applicable federal rules and/or regulations. I. "Person" means all domestic and foreign corporations, associations, syndicates, joint stock corporations, partnerships of every kind, clubs, businesses, trusts, societies and individuals transacting and carrying on any business in the city other than as an employee. J. "Transacting business" means engaging in any activity for profit within the city, including, but not limited to providing goods or services, whether the business is physically located within the city or located outside the city with a substantial amount of business transacted within city limits. K. "Undocumented worker" means a worker who does not have the legal right or authorization under federal law to work in the United States as described in Section 1324a(h)(3) of Title 8 of the United States Code. 5.06.020 - Knowingly employing undocumented workers. An employer shall not knowingly employ an undocumented worker. If, in the case when an employer uses a contract, subcontract, or other independent contractor agreement to obtain labor of workers in the city, the employer knowingly contracts with an undocumented worker or with a person who employs an undocumented worker to perform the labor, the employer violates this Section 5.06.020. 5.06.030 - Verification of employment eligibility. A. After January 1, 2011, every employer, after hiring an employee, shall verify the employment eligibility of the employee through the e -verify program. B. An employer shall maintain records sufficient to establish that it has complied with the requirement set forth in subsection (A) of this Section 5.06.030 with respect to each employee and shall retain such records for the duration of such employee's employment; provided, however, that an employer shall retain and maintain such records for a longer period of time if required by an applicable state or federal law, regulation or rule. The records maintained pursuant to this Section 5.06.030 shall be immediately made available to the city for inspection and audit upon written notice to the employer by the City Manager. C. The City Manager may establish such regulations as necessary or convenient to implement the provisions of this chapter, including but not limited the certification of compliance with the requirements of this chapter as part of the application process for a business certificate or the renewal of a business certificate pursuant to Chapter 5.04 of this Code. 5.06.040 - Violations. A. On city manager shall demand all undocumented workers in demand that the employer sign business days stating that of all undocumented workers the requirements of this chapter. finding of a first violation of this chapter, the that the employer terminate the employment of the city hired in violation of this ordinance and a declaration under penalty of perjury within ten (10) the employer has terminated the employment n the city and that the employer will comply with B. On a finding of a second violation of this chapter, the city manager may revoke any license or business certificate that has been issued to and that is held by an employer pursuant to Title 5 of this Code, including, without limitation, a business certificate issued pursuant to Chapter 5.04 of this Code. For the purpose of this Section 5.06.040, a second violation shall be a violation that occurs within twenty-four (24) months of a finding of a first violation. C. Notwithstanding any other provision of this code, the penalty for a violation of this Chapter 5.06 shall be limited to the penalties set forth in this Section 5.06.040. 5.06.050 - Appeal. If an employer is aggrieved by any decision of the City Manager regarding the finding of a violation or the revocation of a license issued pursuant to Title 5 of this code, the employer may appeal the decision pursuant to the provisions of Section 5.04.310. 5.06.060 - Severability. This Chapter and the various parts, sections and clauses thereof are declared severable. If any part, sentence, paragraph, section or clause is adjudged unconstitutional or invalid, the remainder of this chapter shall not be affected thereby. The City Council declares that it would have passed this Chapter and each part thereof, regardless of the fact that one or more parts thereof be declared unconstitutional or invalid. Section 2. Section 5.04.270 of the Temecula Municipal Code is herby amended to read as follows: 5.04.270 Right to revoke. Every certificate granted under this Chapter is granted and accepted by all parties with the express understanding that the city council may revoke the certificate if it is in the best interest of the health, welfare or safety of the public to do so and grounds for such revocation exist as noted in Section 5.04.280 of this Code. Section 3. Section 5.04.280 of the Temecula Municipal Code is hereby amended to read as follows: 5.04.280 Grounds for denial or revocation. A certificate required by this Chapter may be denied or revoked pursuant to this Chapter only upon one or more of the following grounds: A. Proper application as prescribed in this Chapter has not been made or information submitted is false; or B. The prescribed fee for such certificate has not been paid; or C. Delinquent certificate fees have not been paid; or D. The conduct of the business has been or is contrary to local, state or federal law; or E. The business has been or is in violation of the provisions of Chapter 5.06 of this Code. Section 4. Section 5.04.300 of the Temecula Municipal Code is herby amended to read as follows: 5.04.300 Violation Penalties. A. Any person who fails to apply for and receive a certificate prior to the start of business, or has not applied for the renewal of an existing certificate prior to expiration of the certificate shall pay the applicable fee, plus a penalty fee not to exceed twice the normal registration fee. B. Any person who fails to file for a certificate as provided in this Chapter within thirty calendar days after being informed to do so, or fails to pay the applicable fee, or violates any of the other provisions of this Chapter, or knowingly or intentionally misrepresents any material fact to any officer or employee of the City in procuring the certificate provided in this Chapter, or continues to operate a business after the business registration certificate has been revoked, is guilty of a violation of this code that may be enforced pursuant to the enforcement provisions set forth in Title 1 of this code. C. Notwithstanding any other provision of this code, the penalty for a violation of Chapter 5.06 of this Code shall be limited to the penalties set forth in Section 5.06.040. Section 5. Section 5.04.310 is hereby added to the Temecula Municipal Code to read as follows: 5.04.310 Appeal of denial, revocation or other action relating to a business license. A. Any person aggrieved by the denial of an application for a business certificate, denial of an application for renewal of a business certificate, revocation or suspension of a business certificate, or any other decision of an administrative officer or agency with respect to the issuance or refusal to issue a certificate ("Administrative Decision"), may appeal the Administrative Decision by filing an appeal in the Office of the City Clerk within fifteen (15) calendar days from the date notice of the Administrative Decision was mailed to the applicant or licensee. If the fifteenth (15th) day falls on a Saturday, Sunday or City holiday, the appeal may be filed on the next day the City Hall is open. The appeal document must be actually received in the Office of the City Clerk within the applicable time period and not just mailed within such time. The person who files such an appeal shall be known as the "Appellant." The provisions of Chapter 2.44 shall not be applicable to an appeal of the Administrative Decision. 1. The written appeal shall be accompanied by an appeal fee in an amount as set by City Council resolution. The appeal shall set forth the Administrative Decision being appealed and the reasons why the decision should be reversed or modified. The City Clerk shall promptly forward a copy of the appeal to the City Manager. 2. In the event an appeal is timely filed, an Administrative Decision concerning the denial of renewal of a license or business certificate, or the suspension or revocation of a license or business certificate shall not be effective until a final decision by the Hearing Officer has been made pursuant to this Section. Failure of any person to file an appeal in accordance with the provisions of this Section shall constitute a waiver of that person's right to an appeal. If no timely appeal is filed, the Administrative Decision shall become effective upon expiration of the period for filing an appeal. 3. Upon receipt of a timely appeal, the City Clerk shall make arrangements for the selection of a Hearing Officer to conduct the Appeal Hearing. The Hearing Officer shall be a person knowledgeable in municipal affairs, including but not limited to, attorneys, retired judges, a reputable firm providing mediators and arbitrators, local government officials, or the State Office of Administrative Hearings (or its successor office). Not less than fifteen (15) days prior to the Appeal Hearing, the City Clerk shall notify the City Manager and the Appellant of the name of the Hearing Officer who has been selected to hear the appeal. Within ten (10) days of the date of mailing the notice of the Hearing Officer, the Appellant may request the City Clerk recuse a hearing officer for reasons of actual prejudice against the party's cause. The City Clerk shall then request a mediation and arbitration firm or the Office of Administrative Hearings as the designated Hearing Officer for the Appeal Hearing. The Hearing Officer shall be fair and impartial and shall have no bias for or against the City or the Appellant. 4. At the Appeal Hearing, the Hearing Officer shall receive oral and written evidence from the Director of Finance and the Appellant. a. The evidence presented need not comply with the strict rules of evidence set forth in the California Evidence Code but shall be the type of evidence upon which reasonable and prudent people rely upon in the conduct of serious affairs. b. The Hearing Officer shall have broad authority to control the proceedings and to provide for cross examination of witness in a fair and impartial manner. The Hearing Officer shall have authority to administer oaths to those persons who will provide oral testimony. C. The City Manager shall have the burden of proof to establish by clear and convincing evidence the facts upon which his or her decision is based. d. The Appeal Hearing shall be recorded by audio recording. Any party may, at its sole cost and expense, utilize the services of a certified court reporter to prepare the verbatim record of the hearing. If a court reporter is used, the transcript prepared shall be made available for purchase to both parties. e. The Hearing Officer may continue the Appeal Hearing from time to time, but only upon written motion of a party showing good cause for the continuance. The party requesting the continuance shall pay the costs of the Hearing Officer, if any, for the cancelled hearing. 1. The Hearing Officer may uphold, modify or reverse the Administrative Decision. 2. Within ten (10) days of the conclusion of the Appeal Hearing, the Hearing Officer shall render his or her decision and make written findings supporting the decision. The Hearing Officer shall send the decision to the City Clerk. Upon receipt of the Hearing Officer's Decision, the City Clerk shall notify the City Manager and the Appellant of the decision and provide them with a copy of the Hearing Officer Decision, along with a proof of mailing. 3. The Hearing Officer's decision shall be final and conclusive as to the City and the Appellant and no appeal to the City Council from the hearing Officer's Decision shall be available. Any legal action challenging the Hearing Officer's decision shall be filed within ninety (90) days of the date of the proof of service of mailing of the Hearing Officer's opinion, pursuant to § 1094.5, et seq. of the California Code of Civil Procedure. B. Any notices which either party may desire to give to the other party in connection with the Appeal under this Section 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, first class mail, postage prepaid, addressed to the address to the City at City Hall or to the Appellant at the address set forth in the notice of appeal. Notice shall be effective on the date of personal delivery or the date when the notice was deposited in the mail or reputable document delivery service. C. If the Hearing Officer overturns the Administrative Decision or substantially modifies it in favor of the Appellant, the appeal fee shall be refunded to the Appellant. D. The City Manager shall have the authority to establish all appropriate administrative regulations for the fair and efficient implementation of this section, conducting hearings and rendering decisions pursuant to this Section, 5.04.310. E. Notwithstanding the procedures set forth in this Section, the City Manager shall have the authority to enter into settlement agreements with an Appellant that that justice may require and that are consistent with the purposes of this Title. Section 6. Section 5.04.200 of the Temecula Municipal Code, Certificate Appeal of Denial, is hereby repealed. Section 7. This Ordinance and the various parts, sections and clauses thereof are declared severable. If any part, sentence, paragraph, section or clause is adjudged unconstitutional or invalid, the remainder of this Ordinance shall not be affected thereby. The city council declares that it would have passed this Ordinance and each part thereof, regardless of the fact that one or more parts thereof be declared unconstitutional or invalid. Section 8. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this day of , Jeff Comerchero, 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 Ordinance No. 10- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 13th day of July, 2010, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , , the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Susan W. Jones, MMC City Clerk