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HomeMy WebLinkAbout012991 CC AgendaA A,~: N D A TEMECULA CITY COUNCIL A REGUL4R MEETING TEMECULA TEMPORARY COMMUNITY CENTER- 27475 COMMERCE CENTER DRIVE JANUARY29, 1991 - 7:00 PM Next in Order: Ordinance: No. 90-05 Resolution: No. 90-14 CALL TO ORDER: Invocation Pastor Sean Oliver, Rancho Christian Church Flag Salute Councilmember Muf~oz RO£L CALL: Birdsall, Lindemans, Moore, Mufioz, Parks PRESENTATIONS/ .PROCLAMATIONS PUBLIC COMMENTS A total of 15 minutes is provided so members of the public can address the Council on items that are not listed on the Agenda. Speakers are limited to two (2) minutes eac;t. If you desire to speak to the Council about an item 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 vo,,r name and address. For all other agenda items a 'Request To Speak' form must be filed with the City Clerk befor~ the Council gets to that item. There is a five (5) minute time limit for individual speakers. 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. 2/eoende/O 12lB 1 I 01/24/91 CONSENT CALENDAR Standard Ordinance Adoorion Procedure RECOMMENDATION 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. 2 Minutes RECOMMENDATION: 2.1 Approve the minutes of January 15, 1991 as mailed. 3 Second Reading of Ordinance Amending Portions of Ordinance 90-04 !;)ertaining to Develo;)ment Standards in I-P (Industrial Park) Zone RECOMMENDATION: 3.1 Read by title only and adopt an Ordinance entitled: ORDINANCE NO. 90-02 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING PORTIONS OF ORDINANCE NO. 90-04 PERTAINING TO DEVELOPMENT STANDARDS IN THE I-P ZONE (INDUSTRIAL PARK) 4 Second Reading of Ordinance ADorovina Chanae of Zone No. 7 to Increase the Maximum HeiQht Permitted for Buildings in the I-P Zone to !05 Feet RECOMMENDATION: 4.1 Read by title only and adopt an Ordinance entitled: ORDINANCE NO. 91-03 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING CHANGE OF ZONE NO. 7 TO AMEND ORDINANCE NO. 348, SECTION 10.4(b), TO INCREASE THE MAXIMUM HEIGHT PERMITTED FOR BUILDINGS AND/OR STRUCTURES, WITHIN THE I-P (INDUSTRIAL PARK) ZONE, TO 105 FEET 2881 2 01/24/91 PUBLIC HEARINGS Revised Vestina Tentative Tract P3143. Chanpe of Zone No. 5535 Continued from the meeting of January 22, 1991 RECOMMENDATION: 5.1 Approve the addendum to the Environmental Impact Report for Vesting Tentative Tract 23143 and Zone Change No. 5535. 5.2 Adopt a resolution approving the revised Vesting Tentative Tract Map No. 23143 and Zone Change No. 5535. 5.3 Introduce and read by title only an ordinance approving the Change of Zone No. 5535. COUNCIL BUSINESS 6 Vendor Selection and Improvement and Vacatinn Budnets for City Hall RECOMMENDATION: 6.1 Authorize the City Manager to contract with the approved vendors and administer the following budgets in connection with the improvements in the new City Hall and vacating portions of old City Hall space. 7 Communitv Service Fundina Reauests (Continued from the meeting of January 8, 1991) RECOMMENDATION: 7.1 Review the criteria for evaluatin~l funding applications and advise staff of any recommended changes. 7.2 Approve additional funding for Temecula Playhouse in an amount to be specified by the Council. 7.3 Approve a loan of $10,000 to the Boys and Girls Club of Temecula for the purpose of providing a facility for youth activities. 7.4 Approve an appropriation of $50,000 for Economic Development to be administered by the City Manager. $ 01124~1 8 9 City Clerk Reclassification RECOMMENDATION: 8.1 Introduce and read by title only an ordinance entitled: ORDINANCE NO. 91- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING SECTION 2.08.061(1~), ADDING SECTION 2.08.061, AND AMENDINO SECTION 2.10.020 OF THE TEMECULA MUNICIPAL CODE RELA TINO TO THE APPOINTMENT OF THE CITY CLERK 8.2 Adopt a resolution entitled: RESO£UTION NO. 91- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA PRO VIDING FOR THE ESTABLISHMENT OF PERSONNEL POLICIES 8.3 Approve reclassification of Deputy City Clerk to City Clerk Modifications to Public Safety Department Budget RECOMMENDATIONS: 9.1 Approve the following increases in Police Staff: · Two Traffic Officers 3/01/91 · One K-9 Officer 3/01/91 · One Community Service Officer 2/01/91 9.2 Approve the purchase of two fully equipped Police motorcycles. 9.3 Approve the purchase of a sided tandem axle trailer. 9.4 Approve reclassification of two Office Assistant II to Office Assistant III positions. 10 Issues of Water Conservation. Detention/Retention and Flood Control Placed on the agenda at the request of Councilmember J. Sal Mufioz Oral presentation by Councilmember Mufioz 21egendM) 12981 4 01124/el 11 Consideration of Bus Shelters - Temecula Vallev Transoortation Co. RECOMMENDATION: 11.1 Refer the bus shelter issue to a combined meeting of the Planning Commission and the Traffic Commission. 12 Community Facilities District 88-12 (Ynez Corridor) Sales Tax A,reement RECOMMENDATION: 12.1 Approve the agreement entitled "Agreement Regarding Sales Tax Revenues as to Businesses Located Within the Boundaries of Community Facilities District No. 88-12 (Ynez Corridor) of the County of Riverside, State of California", in substantially the forms attached hereto with such changes and modifications as approved by the City Manager and the City Attorney; and authorize the execution and attestation of such agreements in their final forms by the Mayor and City Clerk. 13 Community Facilities District No. 88-12 (Ynez Corridor) - Aooroval of Three Joint Financing Agreements RECOMMENDATION: 13.1 .Approve the Joint Financing Agreement by and between the City and CFD No. 8-12. 13.2 Approve the Joint Financing Agreement by and among the City, CFD No. 88-12, Eastern Municipal Water District and Tomond Property. 13.3 Approve the Joint Financing Agreement by and between the City of Temecula and Tomond Property. 13.4 Approve all three agreements in substantially the forms attached hereto with such changes and modifications as approved by the City Manager and the City Attorney; and authorize the execution and attestation of such agreements in their final forms by the Mayor and City Clerk. 211gendl/O 12881 6 01/24/91 CITY MANA OER REPORT CITY A TTORNEY REPORT CITY COUNCIL REPORTS ADJOURNMENT Next regular meeting: February 5, 1991, 7:00 PM, Temporary Temecula Community Center, 27475 Commerce Center Drive, Temecula, California 2/~gende/O12ee1 e 01124/el ITEM NO. 1 ITEM NO. 2 MINUTES OF AN ADJOURNED REGULAR MEETING OF THE TEMECULA CITY COUNCIL HELD JANUARY 15, 1991 An executive.session of the Temecula City Council was called to order at 6:35 PM at the Temporary Temecula Community Center, 27475 Commerce Center Drive, Temecula, California. Mayor Ron Parks presiding. PRESENT 5 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mu~oz, Parks ABSENT: 0 COUNCILMEMBERS: None Also present were City Manager David F. Dixon, City Attorney Scott F. Field, and Deputy City Clerk June S. Greek. City Attorney Scott Field announced that the purpose of this closed session was to consider pending litigation pursuant to Government Code Section 54956.9(c). The executive session was adjourned at 6:59 PM. IN VO CA TION The invocation was given by Pastor Roger Sowder, Oak Springs Presbyterian Church. PLEDGE OF ALLEGIANCE The audience was led in the Pledge of Allegiance by Councilmember Lindemans. PRESENTATIONS/ PROCLAMATIONS None given. PUBLIC COMMENTS None given. Hi nutes\01\15\91 -1 - 01/18/91 City Council Meeting January 15, 1991 CONSENT CALENDAR City Manager Dixon stated there was a request to speak on Item No. 6. Doug Stewart requested that Item No. 7 be removed from the Consent Calendar. Hearing no objections from other Councilmembers, Mayor Parks removed Items No. 6 and 7 for separate consideration. Councilmember Linderoans removed Item No. 2 from the Consent Calendar. Councilmember Moore removed Item No. 5 from the Consent Calendar. It was moved by Councilmember Birdsall, seconded by Councilmember Moore to approve Consent Calendar Items 1, 3, 4 and 8. The motion was carried by the following vote: AYES: 5 COUNCILMEMBERS: Birdsall, Lindemarts, Moore, Mu~oz, Parks NOES: ABSENT: 0 COUNCILMEMBERS: None 0 COUNCILMEMBERS: None J Standard Ordinance Adoption Procedure 1.1 Motion to waive the reading of the text of all ordinances and resolutions included in the agenda. City Treasurer's Report for the Month Ending November 30. 1990 3.1 Receive and file report. CFD 88-12 - Notice of Exemption from California Environmental Quality Act for Park L and Acquisition 4.1 Direct the City Clerk to file the attached Notice of Exemption with the Riverside County Clerk. Hinutes\01\15\~1 -2- 01/18/~1 City Council Meeting 8. January 15, 1991 Reconsideration of Acceptance of Public Improvements - Parcel Map No. 23354 8.1 Reconsider the acceptance of Public Improvements and the reduction in Letters of Credit previously approved for Parcel Map No. 23354. 8.2 Direct the city Clerk to so advise the Clerk of the Board of Supervisors of the City Council's action. Statement of Revenues and Expenditures for the Month Ending November 30, 1990 Councilmember Lindemans stated he did not have a problem with this item, but would like to suggest a different format. e It was moved by Councilmember Lindemans, seconded by Councilmember Moore to receive and file report with the instruction to staff to return with a report addressing the changes suggested by Councilmember Lindemans. The motion was carried by the following vote: AYES: 5 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mu~oz, Parks NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Sam Hicks Park- Agreement with County to Fund Street and Parking Lot Improvements with Community Development Block Grant Funds Councilmember Moore stated she did not have a problem with this item but stated that "Sam Hicks Monument Park" is the name of this park and all documents should be changed to reflect this correction. It was moved by Councilmember Moore, seconded by Councilmember Linderoans to authorize the Mayor to execute the attached agreement and directed staff to insure all documents contain the correct name of the park, i.e. Sam Hicks Monument Park. Hinutes\01\15\91 -3- 01/18/91 City Council Meeting The motion was carried by the following vote: AYES: NOES: ABSENT: COUNCILMEMBERS: Birdsall, Mu~oz, Parks 0 COUNCILMEMBERS: None 0 COUNCILMEMBERS: None January 15, 1991 Lindemans, Moore, Household Hazardous Waste Disposal Site Vern Jensen, Counsel for Inland Disposal, 650 Town Center Drive, Costa Mesa, stated he is in favor of this item but would like to clarify that this facility will not be a household hazardous waste recovery facility or a compost facility. Joe Hreha stated the final plans for this site have not been received, however there will be a small storage area for use by the mobile unit. He reported cornposting would be done off-site. Mayor Parks asked what the maximum amount the Council could be spending on this issue. City Manager answered a maximum of $25,000 would be allocated. It was moved by Councilmember Moore, seconded by Councilmember Mu5oz to authorize the City Manager to send a letter to the County of Riverside offering to fund a Household Hazardous Waste facility and support a compost area located with the planned Murrieta Material Recovery Facility. The motion was carried by the following vote: AYES: 5 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mu~oz, Parks NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Nfnutes\01\15\91 -4- 01/18/91 City Council Meeting 7. January 15, 1991 Final Vesting Tract Map No. 23142 Doug Stewart, Deputy City Engineer requested this item be continued off calendar. It was moved by Councilmember Birdsall, Lindemans to continue this item off calendar. The motion was carried by the following vote: AYES: 5 COUNCILMEMBERS: NOES: 0 ABSENT: 0 PUBLIC HEARINGS seconded by Councilmember Birdsall, Lindemans, Mu~oz, Parks COUNCILMEMBERS: None COUNCILMEMBERS: None Moore, Recommendation to the County Board of Supervisors Re~Tarding the Procedure for Approving7 Applications for Locating7 Solid Waste Transfer Facilities City Attorney Field introduced the staff report. Mayor Parks opened the public hearing at 7:30 PM. Having no requests to speak, Mayor Parks closed the public hearing at 7:30 PM. It was moved by Councilmember Birdsall, seconded by Councilmember Moore to adopt a resolution entitled: RESOLUTION NO. 91-04 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING PROCEDURES FOR REVIEW OF SOLID WASTE TRANSFER FACILITIES WHICH ARE DESIGNED TO RECOVER FOR REUSE OR RECYCLING LESS THAN 15 PERCENT OF THE TOTAL VOLUME OF MATERIAL RECEIVED BY THE FACILITY AND SERVING ONLY ONE JURISDICTION Hinutes\01\15\91 -5- 01/18/91 City Council Meeting January 15, 1991 and, adopt a resolution entitled' RESOLUTION NO. 91-05 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING PROCEDURES FOR REVIEW OF SOLID WASTE TRANSFER FACILITIES WHICH ARE DESIGNED TO RECOVER FOR REUSE OR RECYCLING LESS THAN 15 PERCENT OF THE TOTAL VOLUME OF MATERIAL RECEIVED BY THE FACILITY AND SERVING MORE THAN ONE JURISDICTION The motion was carried by the following vote: AYES: 5 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mu~oz, Parks NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS' None 10. Plot Plan No. 34. Tentative Parcel Map No. 25059. Change of Zone Nos. 6 and Z Mayor Parks stated he would abstain from discussion and voting on this issue and turned the meeting over to Mayor Pro Tem Pat Birdsall. Gary Thornhill, Director of Planning introduced the staff report. Councilmember Mu~oz asked if additional fees are required for such a tall structure, regarding fire protection, etc. Mr. Thornhill explained some fees, such as for fire protection, are based upon square footage. Councilmember Birdsall stated that she does not have a problem with reflective glass and stated that it can be very attractive. Councilmember Mu~oz expressed his concern with the glare that could be produced. Mayor Pro Tern Birdsall opened the public hearing at 7:50 PM. Anthony Bollo, Preferred Equities, 41750 Winchester Road, Ste N, stated that his information from the glass company which is a less reflective glass can be obtained (from 20% down to 7%), however this needs to be balanced by energy efficiency requirements. Hinutes\01\15\91 -6- 01/18/91 City Council Meeting January 15, 1991 Gary Thornhill stated that an additional condition is proposed, pursuant to Assembly Bill 3158 (Chapter 1706) which authorizes the charging of certain fees for filing of Negative Declarations to provide funding for the Department of Fish and Game. He stated these fees are mandated by State Law, and therefore need to be added to the conditions of approval. Maury Alcheck, representing Bedford Properties, 28765 Single Oak Drive, stated Bedford is in opposition to this project because it violates the CC&R's for this area. He stated that the CC&R's restrict building height to 50 feet and it exceeds that limitation. Mr. Alcheck stated that even if this project is approved it will not relieve the applicant from compliance with these requirements. Jim Pollack, Preferred Equities, stated that this project is not in violation of the CC&R's. He explained that the CC&R's provide that variances can be submitted to the Architectural Review Committee for approval. He stated he has this approval in writing and has provided a copy to City staff. Councilmember Lindemans stated he is in favor of this project however wishes the record to be clear that the City's intent is not to break a contract and the issue of the CC&R's would have to be worked out between the applicant and Bedford Development Company. Mayor Pro Tem Birdsall closed the public hearing at 8:05 PM. It was moved by Councilmember Lindemans, seconded by Councilmember Moore to adopt a Negative Declaration for Plot Plan No. 34, Tentative Parcel Map No. 25059 and Change of Zone Nos. 6 and 7. The motion was carried by the following vote: AYES: 4 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mu~oz NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None ABSTAIN: I COUNCILMEMBERS: Parks Ninutes\01\15\91 -7- 01/18/91 City Council Meeting January 15, 1991 It was moved by Councilmember Lindemans, seconded by Councilmember Moore to introduce and read by title only an ordinance entitled: ORDINANCE NO. 91-02 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING PORTIONS OF ORDINANCE NO. 90-04 PERTAINING TO DEVELOPMENT STANDARDS IN THE FP ZONE (INDUSTRIAL PARK) The motion was carried by the following vote: AYES: 4 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mufioz NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None ABSTAIN: I COUNCILMEMBERS: Parks It was moved by Councilmember Lindemarts, seconded by Councilmember Moore to adopt a resolution entitled: RESOLUTION NO. 91-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING CHANGE OF ZONE NO. 6 TO CHANGE THE MAXIMUM HEIGHT LIMITATION CONTAINED IN THE DEVEL OPMENT STANDARDS FOR THE I-P (INDUSTRIAL PARK) ZONE ON THIS SITE FROM 50 TO 91 FEET L OCA TED ON RIDGE PARK DRIVE AND KNOWN AS ASSESSOR'S PARCEL NO. 940-310-033, 034, AND 037 The motion was carried by the following Vote: AYES: 4 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mufioz NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None ABSTAIN: 1 COUNCILMEMBERS: Parks Ninutes\01\15\91 -8- 01/18/91 City Council Meeting January 15, 1991 It was moved by Councilmember Lindemans, seconded by Councilmember Moore to introduce and read by title only an ordinance entitled: ORDINANCE NO. 91-03 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING CHANGE OF ZONE NO. 7 TO AMEND ORDINANCE NO. 348, SECTION 10.4(B), TO INCREASE THE MAXIMUM HEIGHT PERMITTED FOR BUILDINGS AND/OR STRUCTURES, WITHIN THE I-P (INDUSTRIAL PARKJ ZONE, TO 105 FEET The motion was carried by the following vote: 4 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mufioz None None Parks AYES: NOES: 0 ABSENT: 0 ABSTAIN: 1 COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: It was moved by Councilmember Lindemans, seconded by Councilmember Moore to adopt a resolution entitled: RESOLUTION NO. 91-07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING PLOT PLAN NO. 34 TO CONSTRUCT A 276,312.5 SQUARE FOOT OFFICE/RESTAURANT DEVELOPMENT ON A PARCEL CONTAINING 5.51 ACRES LOCATED ON RIDGE PARK DRIVE AND KNOWN AS ASSESSOR'S PARCEL NOS. 940-310-033, 034, AND 037. The motion was carried by the following vote: AYES: NOES: 0 ABSENT: 0 ABSTAIN: I 4 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mufioz None None Parks COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: Ninutes\01\15\91 -g- 01/18/91 City Council Meeting January 15, 1991 It was moved by Councilmember Lindemans, seconded by Councilmember Moore to adopt a resolution entitled: RESOLUTION NO. 91-08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING TENTATIVE PARCEL MAP NO. 25059 TO SUBDIVIDE A 5.51 ACRE PARCEL INTO FOUR (4) PARCELS LOCATED ON RIDGE PARK DRIVE AND KNOWN AS ASSESSOR'S PARCEL NOS. 940-310- 033, 034, AND 037. The motion was carried by the following vote: AYES: NOES: 0 ABSENT: 0 ABSTAIN: 1 4 COUNCILMEMBERS: Birdsall, Lindemans, Moore, Mu~oz None None Parks COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: RECESS Mayor Pro Tem Birdsall called a recess at 8:05 PM. The meeting was reconvened at 8:16 PM, Mayor Parks presiding. It was moved by Councilmember Lindemans, seconded by Councilmember Birdsall to continue Item No. 12 to the meeting of January 22, 1991 and continue Items 13, 14 and 15 to the meeting of February 5, 1991. The motion was unanimously approved. Councilmember Lindemans requested that Item No. 16 be taken out of order. Hearing no objections, Mayor Parks proceeded with Item No. 16. 16. Solid Waste Hauling and Recycling - Requests for Proposals City Attorney Field introduced the staff report. Joe Hreha, Franchise and Contract Officer, made the following corrections to the RFP: Page 7, Section 6, first paragraph, "Purchasing Department" should be changed to "City's Franchise and Contract Department"; Page 13, E.2 A(1) Ninutes\01\15\91 -10- 01/18/91 City Council Meeting January 15, 1991 should read: PET, HDPE, aluminum beverage containers, and tin/steel can, are designated as the initial items for collection; Page 14, E.2 B(1) should read: PET, HDPE, and aluminum beverage containers, steel and tin, and compostables are designated as the initial items for collection. City Manager Dixon stated that the franchise fee is currently based upon a gross figure, and this needs to be changed to exclude tipping fees. Verlyn Jensen, Inland Disposal, 650 Town Center Drive, Costa Mesa, congratulated staff on an excellent RFP but asked the Council to consider three items: One, that the franchise fees be based upon net fees, excluding tipping fees which are simply passed through; two, that Inland has retroactively been paying these fees to the County since December 1, 1990 and asked the City to work out an agreement with the County so that the company awarded the contract would not be required to pay double fees; and three, that the final RFP clarify which system the City would like, a two barrel system, three barrel, etc. George Varela, consultant for OK Associates, 13423 Netzley Place, Chino, asked that the City consider a 2-5 year period for those companies not awarded the franchise to phase out their businesses. Mayor Parks asked Mr. Varela if he feels this RFP allows him to effectively compete for this franchise. Mr. Varela stated he did. Tim Blackburn, Suburban Disposal, 29390 Via Norte, asked there be a five year phase out period for those not awarded the contract. He suggested that the RFP be reviewed as three different proposals from a pricing viewpoint, technical and recycling viewpoint. He also suggested having an exclusive contract for residential but allowing commercial to remain open for competition. Mayor Parks asked if he felt this RFP was fair and allowed him the opportunity to effectively compete. Mr. Blackburn stated he did. It was moved by Councilmember Moore, seconded by Councilmember Lindemarts to authorize the issuance of the attached Request for Proposals for solid waste hauling and recycling with the modifications in the RFP on pages 7, 13 and 14 as outlined by staff and with the exclusion of tipping fees from the gross figure as the basis for franchise fees. Hinutes\01\15\91 -11- 01/18/91 City Council Meeting The motion was carried by the following vote: 11. January 15, 1991 AYES: 5 COUNCILMEMBERS: Birdsall, Lindemans, Mu~oz, Parks Moore, NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Approval of City Stationery City Manager Dixon introduced the staff report. He stated that staff needs direction on how the commission and boards are to be handled and suggested bringing this back at a future date. June Greek, Deputy City Clerk, presented the Council with a format from another City that staff prefers. Councilmember Birdsall stated she is in agreement but would like to also use this format on the envelopes. Mayor Parks stated he did not like the color gray. Councilmember Moore suggested the color blue. It was moved by Councilmember Lindemans, seconded by Councilmember Moore to approve staff recommendations as follows: Approve the City stationery and business cards using the approved seal design. 2. Adopt the Policy and Procedure (No. 001 CM) attached; further to direct that the tone-on-tone business cards and stationery be produced in a blue paper stock and that the format for the stationery be styled after the example provided by staff. The motion was carried by the following vote: AYES: 5 COUNCILMEMBERS: Birdsall, Lindemarts, Moore, Mu~oz, Parks NOES: 0 COUNCILMEMBERS: None ABSENT: 0 COUNCILMEMBERS: None Hinutes\01\15\91 -12- 01/18/91 City Council Meeting January 15, 1991 CITY MANAGER REPORTS City Manager Dixon reported that the City has received approval from CalTrans for interim improvements at Winchester and Nicolas Roads and improvements should be in place within 20 to 30 days. He stated that the City will be involved in the Inland Valley Showcase scheduled for April 3, 4, 1991. CITY ATTORNEY REPORTS None given. CITY COUNCIL REPORTS Councilmember Linderoans requested that staff address the matter of forming an ad hoc Finance Committee. Mayor Parks requested that staff address the current economic situation in the community relative to jobs, housing assistance and other areas of relief. He also requested that the matter of setting up Council liaison to the various commissions and committees to be placed on a future agenda. ADJOURNMENT It was moved by Councilmember Lindemans, seconded by Councilmember Moore to adjourn at 9:12 PM to the meeting'of Janua.ry 22, 1991 at 7:00 PM, at the Temporary Temecula Community Center. The motion was unanimously carried. ATTEST: Ronald J. Parks, Mayor June S. Greek, Deputy City Clerk Hinutes\01\15\91 -13- 01/18/91 ITEM NO. 3 ORDINANCE NO. 91-02 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING PORTIONS OF ORDINANCE NO. 90-04 PERTAINING TO DEVELOPMENT STANDARDS IN THE I-P ZONE (INDUSTRIAL PARK) THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. City Ordinance No. 90-04 adopted by reference certain portions of the Non-Codified Riverside County Ordinances, including Ordinance No. 348. Article X, Section 10.4.b. of Ordinance No. 348 is hereby amended to read as follows: b. The maximum height of all structures, including buildings, shall be 35 feet at the yard setback line. Any portion of a structure or building that exceeds 35 feet at the yard setback line. Any portion of a structure or building that exceeds 35 feet in height shall be set back from each yard setback line not less than 2 feet for each 1 foot in height that is in excess of 35 feet. All buildings and structures shall not exceed 50 feet in height, unless a height up to 105 feet for buildings and/or structures is specifically permitted under the provisions of Section 18.34 of this ordinance. SECTION 2. Severability. The City council hereby declares that the provisions of this Ordinance are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of this Ordinance. SECTION 3. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be posted as required by law. SECTION 4. -Effective Date. This Ordinance shall be in full force and effect thirty (30) days after its passage; and within fifteen (15) days after its passage, together with the names of the City Council Members voting thereon, it shall be published in a newspaper published and circulated in said City. PASSED, APPROVED AND ADOPTED, this 29th day of January, 1991. ATTEST: Ronald J. Parks, Mayor June S. Greek, Deputy City Clerk 3/Orda 91-02 -l- STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA ) I, June S. Greek, Deputy City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 91-02 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 15th day of January, 1991, and that thereafter said Ordinance was duly adopted and passed at a regular meeting of the City Council on the 29th day of January, 1991, by the following vote, to wit: AYES: COUCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: June S. Greek, Deputy City Clerk 3/Orda 91-02 -2- ITEM NO. ORDINANCE NO. 91-03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING CHANGE OF ZONE NO. 7 TO AMEND ORDINANCE NO. 348, SECTION 10.4(b), TO INCREASE THE MAXIMUM HEIGHT PERMITrED FOR BUILDINGS AND/OR STRUCTURES, WITHIN THE I-P (INDUSTRIAL PARK) ZONE, TO 105 FEET. WHEREAS, Preferred Equities filed Change of Zone No. 7 in accordance with the Riverside County Land Use, Zoning, Planning and Subdivision Ordinances, which the City has adopted by reference; WHEREAS, said Change of Zone application was processed in the time and manner prescribed by State and local law; WHEREAS, the Planning Commission considered said Change of Zone on December 17, 1990, at which time interested persons had an opportunity to testify either in support or opposition; WHEREAS, at the conclusion of the Commission hearing, the Commission recommended approval of said Change of Zone; WHEREAS, the City Council conducted a public hearing pertaining to said Plot Plan on January 15, 1991, at which time interested persons had opportunity to testify either in support or opposition to said Change of Zone; and WHEREAS, the City Council received a copy of the Commission proceedings and Staff Report regarding the Change of Zone; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. Findings. That the Temecula City Council hereby makes the following findings: A. Pursuant to Government Code Section 65360, a newly incorporated city shall adopt a general plan within thirty (30) months following incorporation. During that 30-month period of time, the city is not subject to the requirement that a general plan be adopted or the requirements of state law that its decisions be consistent with the general plan, if all of the following requirements are met: 3/Orda 91-03 -1- 1. The city is proceeding in a timely fashion with the preparation of the general plan. 2. The planning agency finds, in approving projects and taking other actions, including the issuance of building permits, each of the following: a. There is a reasonable probability that the land use or action proposed will be consistent with the general plan proposal being considered or studied or which will be studies within a reasonable time. b. There is little or no probability of substantial detriment to or interference with the future adopted general plan if the proposed use or action is ultimately inconsistent with the plan. c. The proposed use or action complied with all other applicable requirements of state law and local ordinances. B. The Riverside County General Plan, as amended by the Southwest Area Community Plan, (hereinafter "SWAP") was adopted prior to the incorporation of Temecula as the General Plan for the southwest portion of Riverside County, including the area now within the boundaries of the City. At this time, the City has adopted SWAP as its General Plan guidelines while the City is proceeding in a timely fashion with the preparation of its General Plan. C. The City Council in approving the proposed Change of Zone, makes the following findings, to wit; 1. There is a reasonably probability that Change of Zone No. 7 will be consistent with the City's future General Plan, which will be completed in a reasonable time and in accordance with State law, due to the fact that the subject request involves an amendment to Section 10.4(b) of the Zoning Ordinance, which pertains to building height within the I-P (Industrial Park) zone, which may be consistent with the goals and/or policies of the City's future General Plan. 2. There is not a likely probability of substantial detriment to or interference with the future General Plan, if the proposed amendment (Change of Zone) is ultimately inconsistent with the plan, due to the fact that such an amendment, if deemed inconsistent with the plan, may cause all properties within the I-P (Industrial Park) zone to be inconsistent with the plan. Therefore, it is likely that the City will consider this amendment during their preparation of the General Plan. D. The Change of Zone is compatible with the health, safety and welfare of the community. SECTION 2. Environmental Compliance. An Initial Study prepared for this project indicates that although the proposed project could have a significant impact on the environment, 3lOrds 91-03 -2- there will not be a significant effect in this case because the mitigation measures described in the Conditions of Approval have been added to the project, and a Negative Declaration, therefore, is hereby granted. SECTION 3. Action. That the City of Temecula City Council hereby approves Change of Zone No. 7 to amend Ordinance No. 348, Section 10.4(b), to increase the maximum height permitted for buildings and/or structures, within the I-P (Industrial Park zone to 105 feet. SECTION 4. The City Clerk shall certify the adoption of this Ordinance. PASSED, APPROVED AND ADOPTED this 29th day of January, 1991. Ronald J. Parks, Mayor ATTEST: June S. Greek, Deputy City Clerk [SEAL] 3lOrds 91433 -3- STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) SS CITY OF TEMECULA I, June S. Greek, Deputy City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 91-03 was duly introduced and placed upon its first reading at a regular meeting of the City Council on the 15th day of January, 1991, and that thereafter said Ordinance was duly adopted and passed at a regular meeting of the City Council on the 29th day of January, 1991, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: couNCILMEMBERS: June S. Greek, Deputy City Clerk 3/Ords 91-03 -4- ITEM NO. 5 APPROVAL CITY ATTORNEY FINANCE OFFICER CITY MANAGER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council City Manager January 29, 1991 Revised Vesting Tentative Tract 23143, Change of Zone No. 5535 PREPARED B~ Deputy City Clerk June S. Greek RECOMMENDATION: Approve the addendum to the EIR for Vesting Tentative Tract No. 23143 and Zone Change No. 5535. Adopt a resolution approving the revised Vesting Tentative Tract Map No. 23143 and Zone Change No. 5535. 3. Introduce and read by title only an ordinance approving the Change of Zone No. 5535. BACKGROUND: under separate cover. The staff report for this agenda item will be sent to you JSG ITEM NO. 6 APPROVAL CITY ATTORNEY TO: FROM: DATE: S UBJE C T: CITY OF TEMECULA AGENDA REPORT City Council/City Manager Joe Hreha, Information 5ystem.~,Ni~nagement Officer, and Mary Jane Henry, Finance Officer~~' January 22, 1991 Vendor Selection and Improvement and Vacating Budgets for City Hall RECOMMENDATIONS: Authorize the City Manager to contract with the approved vendors and administer the following budgets in connection with the improvements in the new City Hall and vacating portions of old City Hall space: BUDGET CA TEGORY Systems Furniture: Telephone System: Security System: Computer Network: Moving/Cleaning: RECOMMENDED VENDOR Systems Source (All Furniture except seating) and BKM (seating only) The Phone Man/GTE AEI Mr. John Hines TBD/One Step Maintenance Audio/Visual Equipment: To be determined BUDGET $426,000 $ 10,000 $ 1,300 $ 50,000 $ 1,300 $ 15,0O0 DISCUSSION: The tenant improvement budget was established in the lease agreement previously approved by the City Council at the November 13, 1990 City Council Meeting. That budget was established at $405,000. The following budgets to complete the improvement and vacating plan are as follows: Systems Furniture: At the December 19, 1990 City Council Adjourned Meeting, furniture was discussed in detail. That meeting's Staff Report and presentations outlined our current furniture source, provided an overview of systems furniture, and contained the two systems furniture vendors competing for our business. The systems furniture budget is recommended to be established at $426,000. This amount was based on preliminary designs by the two vendors. The space planning model, contracts, letters of recommendations, warranties, and comparisons are included in the December 19, 1990 Staff Report, which you are encouraged to bring with you to this meeting. Any additional and appropriate documentation received since the December 19, 1990 meeting are attached hereto. At the December 19, 1990 meeting, the City Council was briefed that each systems furniture vendor was bidding on the entire project as detailed by staff. Attached is that analysis and rationale to support the recommendations contained in this Staff Report. Telephone System: The recommended telephone system budget includes wiring the new City Hall and relocating all telephone instruments to their desired location. On numerous occasions throughout the past year, we have requested price quotes for various telephone services. The Phone Man has always been the lowest bidder. His services over the past year have been outstanding and he is the recommended vendor for this project. He projects his labor and materials to be an amount not to exceed $6,000. GTE will charge us approximately $3,000 for relocating and switching services. Therefore, the telephone budget is recommended at $10,000. The December 19, 1990 Staff Report contains a letter from The Phone Man. GTE's estimate was verbally received. Security System: The recommended security system budget includes removing the security system in Community Services, Community Development, Information Systems, and Finance and wiring and reinstailing the old security system in the new City Hall. AEI is the recommended vendor. Their letter is included in the December 19, 1990 meeting package and they estimate $1,150 to provide the requested material and services. Price Security, who has provided and has maintained the security system since the first installation over one year ago, was also given the opportunity to bid on this project; however, their estimate was $1,720. The security system budget is requested to be established at $1,300. Computer Network: The recommended computer network includes wiring the new City Hall and the old City hall, purchasing the necessary hardware to operate the network, software to run on the system, and the maintenance of the entire network. John Hines is the recommended consultant that will provide the total network solution under the guidance of the City's Information Systems Management Officer. Mr. Hines' letter is attached to the December 19, 1990 Staff Report and he expects not to exceed $48,000. The budget is recommended at $50,000. Moving and Cleaning Expenses: This budget includes moving all departments into the new City Hall, relocating the borrowed Moreno Valley furniture to the Temecula Police Department for their use and return to Moreno Valley, returning to Moreno Valley the unused furniture, and cleaning the vacated office spaces for turnover to the landlord. The mover will be chosen at a later date and One Step Maintenance & Cleaning Company is the recommended cleaning company who was our lowest bidder for cleaning services six months ago. Their letter is attached to the December 19, 1990 Staff Report and services are estimated at $340. The budget, to include moving expenses to be determined later, is recommended for $1,300. Audio/Visual Services and Equipment: The recommended vendor has not been chosen for this budget category. Based upon Staff's estimate, this budget is recommended to be established at $15,000, which will include audio and visual equipment and installation in all conference rooms. FISCAL IMPACT: Unencumbered funds exist for the above items in the FY90-91 operating budget. A TTA CHMENTS: SMED Product Warranty Systems Furniture Analysis and Rationale January 17, 1991 ROSEMARIE McCLUNE PRESIDENT SYSTEM SOURCE 3955 BIRCH STREET SUITE 101 NEWPORT BEACH, CA 92660 Dear ROSEMARIE: Thank you for your recent inquiry about the SMED product warranty for the County of San Bernadino Contract. At the time SMED MANUFACTURING INC. was awarded the contract for the County we were pleased to offer our extended warranty of TEN YEARS from date of purchase. SMED MANUFACTURING INC. is still honoring this warranty today as it will on any subsequent orders based on the County contract. If you need any further information or clari- fication please don't hesitate to call me. As always we will respond with on time performance and a quality product second to none. Sincerely, GEORGE R. ZOUMER OWNER SYSTEMS FURNITURE ANAL YSlS AND RATIONALE Three price comparisons were completed and the results are shown below: SYSTEMS SOURCE BKM BKM's Freestanding BKM's Panel Hung Systems Source's Freestanding Systems Source's Panel Hung $4,134 $4,551 $3,885 $4,314 $3,576 $3,850 $3,512 $3,547 Entire Project First Bid $337,479 $361,817 Entire Project Second Bid $348,095 $354,516 In each of the above price comparisons, Systems Source was the lowest responsible bidder. All Systems Source products, except seating, were accepted by Staff as meeting the needs of the City of Temecula. BKM's products and seating were accepted by Staff as meeting the needs of the City of Temecula; however, their products were not the lowest bid. Therefore, Staff's recommendation is to purchase the systems furniture, except seating, from Systems Source as they are the lowest responsible bidder for systems furniture, except seating. Staff also recommends that all seating be purchased from BKM as they are considered the lowest responsible bidder for seating. The 8' X 8' typicals were the first price comparisons. Each vendor designed two offices, one freestanding and one panel hung, with exact specifications. Each vendor submitted a bid on each typical for a total of four comparisons. The freestanding BKM typical was chosen by Staff to be the sample workstation you viewed at the December 19, 1990 meeting. Systems Source, as reflected above, submitted the lowest bid on all four of the typicals. Even though the above price comparison was agreed to by BKM prior to the submission of the bids, after the results of the comparisons were released, BKM stated that the price comparison was unfair and requested that they be given the opportunity to bid on the entire project. Mr. Dixon granted BKM's request and the entire project was given to both vendors to bid the entire project, with the stipulation that each vendor will be given an opportunity to comment on each other's proposal. On December 19, 1990, both bids were received by Staff and the bids, addressed above, were the bottom line contained in each proposal. Systems Source's proposal was $24,338 less than BKM's. The proposals were exchanged with each vendor and a meeting was set to address any inconsistencies found the proposals. Staff, BKM, and Systems Source spent an entire afternoon addressing each inconsistency. At the conclusion of the meeting, both vendors agreed to adjust each inconsistency addressed in the join t meeting and reflect these changes in a new bid proposal. No other changes were to be made. Staff reviewed each bid and the inconsistencies addressed in the joint meeting. Staff reached the conclusion that BKM's bid must increase more than Systems Source's bid due to BKM having a greater number and value of inconsistencies found in the two proposals. Each vendor submitted their revised proposals that addressed the inconsistencies found in the first bid. Their bids were again exchanged with each other for review and a subsequent meeting was scheduled to address any remaining inconsistencies. As you can see above, Systems Source, once again, was the lowest bidder by over $6,421. However, contrary to Staff's belief that BKM's proposal must increase more than Systems Source's bid, BKM's proposal actually decreased from the first bid. Another joint meeting was conducted to allow each vendor to address the inconsistencies found in the second bid. During this second joint meeting and subsequent review by Staff, it was apparent that the lowest proposal became the most important aspect of the project instead of what was best for the City of Temecula. New inconsistencies were surfaced at the joint meeting that were not addressed at the prior joint meeting. BKM substituted furniture, approximately $8,037, which was neither approved by Staff nor addressed and discussed at the first meeting. BKM knowingly offered non-negotiated price incentives in their proposal which accounted for approximately a $13,936 difference that was neither appropriate nor authorized under contract piggybacking and vendor agreements made at the first joint meeting. There were other inconsistencies; however, given the total amount of the bid and the differences associated with these other inconsistencies, these were considered minor and mostly a result of product diversity and project complexity. By adjusting these major inconsistencies, Systems Source was the lowest bidder by over $28,394. Without the adjustments, Systems Source is still the lowest bidder by over $6,421. However, BKM seating was considered to be an unmatched product in quality and warranty. Therefore, Staff concluded with the recommendations contained in this report. ITEM NO. 7 APPROVAL CITY ATTORNEY FINANCE OFFICER TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Manager/City Council Mary Jane Henry, Finance Officer January 29, 1991 Community Services Funding RECOMMENDATION: That the City Council: Review the criteria for evaluating funding applications and advise staff of any recommended changes. 2. Approve additional funding for Temecula Playhouse in an amount to be provided by the Council. o Approve a loan of $10,000 to the Boys & Girls Club of Temecula for the purpose of providing a facility for youth activities. Approve an appropriation of $50,000 for Economic Development to be administered by the City Manager. DISCUSSION: During the January 8, 1991 City Council meeting, the Council directed staff to provide the criteria used for funding Community Service requests. The criteria included on the application is as follows: Community service excellence Size and make-up of community service organization Relevance to the City's community service interests Public and critic reaction to the group Quality of fiscal management Longevity in the City Percentage of request to organization's annual budget Community leadership and support In addition to the above the following criteria were developed during the review committee's meeting (review committee consisted of Mayor pro Tem Birdsall, Councilmember Lindemans, Dave Dixon, Shawn Nelson, Mary Jane Henry): No funding of overhead No funding of commercial ventures No funding re: religious groups The City Attorney is currently addressing the Sectarian issue in an opinion letter to the City. The Council also requested staff to work with TEAM, Inc., to bring their application to meet the City's criteria. I met with the applicant and they are in the process of providing the requested information. I will prepare a separate staff report when the information is available. Shawn Nelson has continued his work with the Boys and girls club for the acquisition of the modular youth facitity and is requesting approval of a $10,000 loan to provide the down payment on the facility. The balance of $90,000 will be requested at a later date when the plans for the facility are complete. Regarding economic development, staff is recommending a $50,000 appropriation for this purpose. The City Manager will provide recommendations for the use of the appropriation in a separate report to the Council within the next 30 days. ITEM NO. 8 APPROVAL CITY ATTORNEY FINANCE OFFICER CITY MANAGER ~ CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Council David F. Dixon, City Manager January 24, 1991 Position Redassification - City Clerk RECOMMENDATION: Modification to the appointment authority - City Manager to appoint City Clerk. Introduction of Ordinance #91- 2. Establish new classification of City Clerk. Adoption of Resolution No. 91- 3. Reclassification of Deputy City Clerk to City Clerk. DISCUSSION: Currently, the City Manager carries the title of City Clerk. The City Council not only appoints the City Manager, but also has appointed the City Manager to function as the City Clerk and the City Treasurer. The City Clerk deals with a number of constitutional requirements which relate to the City records, elections, Council minutes and other similar duties. As the organization was initiated upon incorporation, the duties of the City Clerk fell on the shoulders of June Greek who holds the title of Deputy City Clerk and yet, in all aspects, June is doing the work of the City Clerk with the responsibilities as assigned by me for that function. Based upon the current situation and the need to pay competitive salary for work performed, I am recommending a new classification of City Clerk and also suggest that the appointment of the City Clerk shall be by the City Manager pursuant to Section 34856 of the Government Code. This procedure and organizational step is similar to that which exists currently in other California Cities. Page 2 The current pay classification for the Deputy City Clerk is range 1224. The salary level is from $2414 to $3006 per month. June's current monthly salary is $2846. Attached you will find a salary survey which has been conducted by Mike Deblieux showing comparable salaries in our general area. I am recommending a salary classification range of $4148 - $5165. This salary category is consistent with other mid-manager salary classifications. Attached you will find Ordinance No. 91- , an Ordinance that amends Section 2.08.060 and adds and amends other sections of the Code regarding the appointment of the City Clerk. This document has been prepared by the City Attorney. Also attached is Resolution No. 91-__ modifying the current list of position titles and salaries and adoption thereof is pursuant to Section 45001 of the California Government Code. In addition you will find attached a job classification description for the position of City Clerk. FISCAl. IMPACT.' The costs associated with this adjustment is approximately $6500 for the balance of the fiscal year and can easily be absorbed within the general fund appropriations. Attachment lI - Sa, larv Survey A~encv City of Corona ~ity of Eacon4ido .City of aeme= City of Lake Elsinore City of Moreno Valley City of Pettis City of Riverside City of San Marcos Rancho California Water District ~N -- Survey Agencies ~nIAN -- Survey Agencies City of Temecula Recommended is +/- Median City of Temecula Salary Survey --_City Clerk Salar~ Ran~ .... 6,551 5,018 .... 4,346 3,976 5,076 3,750 4,559 4,214 5,268 3,800 6,300 3,935 5,303 4,095 5,047 4,091 5,094 -0.10% 0.92% Comments Flat Salary - no range Elected - Full-time Elected- PT (4903-2429) Elected - Full-time Elected - Full-time ORDINANCE NO. 91- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, AMENDING SECTION 2.08.060Co), ADDING SECTION 2.08.061, AND AMENDING SECTION 2.10.020 OF THE TEMECULA MUNICIPAL CODE RELATING TO THE APPOINTMENT OF THE CITY CLERK THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Section 2.08.60Co) of the Temecula Municipal Code is hereby amended to read as follows: 2.08.060 Powers and duties... "Co) Appoint, remove, promote, and demote any and all officers and employees of the City except elected officers, the City Attorney, and the City Treasurer, subject to all applicable personnel rules and regulations which may be adopted by the City Council;" SECTION 2. Section 2.08.061 is hereby added to the Temecula Municipal Code, which shall read as follows: "2.08.061 Appointment of City Clerk. The City Manager shall be empowered, pursuant to Section 34856 of the Government Code of the State of California, to appoint, discipline or dismiss the City Clerk. Such power shall be executed by the City Manager for any vacancy occurring in said office upon or after the effective date of this Ordinance." SECTION 3. Section 2.10.010 of the Temecula Municipal Code is hereby amended to read as follows: "2.10.010 Authority for office. The office of the City Clerk is created and established. The City Clerk shall be appointed by the City Manager wholly on the basis of administrative and executive ability and qualifications, subject to Section 2.08.061 of this Code." 2lORDS/012 1 Ordinance No. 91- Page 2 SECTION 4. SEVERABILITY. The City Council hereby declares that the provisions of this Ordinance are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of this Ordinance. SECTION 5. This Ordinance shall be in full force and effect thirty (30) days after its passage. The Deputy City Clerk shall certify to the adoption of this Ordinance and cause copies of this Ordinance to be posted and published as required by law. PASSED, APPROVED AND ADOPTED this ~ day of , 1991. ATTEST: Ronald J. Parks, Mayor June S. Greek Deputy City Clerk [SEALI APPROVED AS TO FORM: Scott F. Field City Attorney 2/0RI~/012 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF TEMECULA ) I, June S. Greek, Deputy City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 91-_ was duly introduced and placed upon its first reading at a regular meeting of the City Council on the __ day of , 1991, and that thereafter, said Ordinance was duly adopted and passed at a regular meeting of the City Council on the __ day of , 1991, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: June S. Greek, Deputy City Clerk 2lORDS/012 3 RESOLUTION NO. 91- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA PROVIDING FOR THE ESTABLISHMENT OF PERSONNEL POLICIES WHEREAS, pursuant to the authority under Chapter 2.08.060 of the City's Municipal Code, the City Manager has the authority to hire, set salaries and adopt personnel policies; and, WHEREAS, the City Manager has recommended and the City Council now wishes to adopt those policies as identified below; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Temecula as follows: SECTION 1. The attached list of Position Titles and Salaries (Exhibit A) is hereby adopted pursuant to Section 45001 of the California Government Code. Such list is attached to this Resolution and incorporated herein by this reference. SECTION 2. The list of Position Titles and Salaries shall become effective immediately and may be thereafter amended. SECTION 3. The City Manager shall implement the above list of Positions Titles and Salaries and has the authority to select and appoint employees in accordance with the City's personnel policies. SECTION 4. All prior resolutions and parts of resolutions in conflict with this Resolution are hereby rescinded. PASSED, AND ADOPTED by the City Council of the City of Temecula at a regular meeting held on the 29th day of January, 1991. ATTEST: Ronald J. Parks, Mayor June S. Greek, Deputy City Clerk [SEAL] 3/Resos 136 # of Positions Exempt/ Non-exempt 2 NE 1 NE 1 NE 1 E 7 NE 1 E 1 NE 1 E 2 NE 3 NE 1 E 1 E 1 E 1 E 1 NE 5 E 0 E 1 E 1 E 1 E 1 E i E 1 E 2 NE i E i NE 1 E 12 NE 2 NE 2 NE 1 E 0 E 3 NE 1 E 2 NE 1 NE 2 E 67 Attachment I - Exhibit A CITY OF TEMECULA Authorized Positions, Titles and Salary Ranges Title Minimum Maximum Account Clerk Accountant Account Technician Administrative Assistant Administrative Secretary Asst. City Mgr./Dir. Admin. Services Assistant Planner Assistant to the City Manager Associate Planner Building Inspector Chief Accountant Chief Building Official City Clerk City Manager Code Enforcement Officer Councilmembers Deputy City Clerk Director of Community Services Director of Planning Executive Secretary Finance Officer Information Systems Manager Maintenance Supervisor Maintenance Worker Management Analyst Minute Clerk Network Administrator Office Assistant Planning/Building Technician Recreation Leader Recreation Superintendent Recreation Supervisor Secretary Senior Accountant Senior Building Inspector Senior Maintenance Worker Senior Planner $1,600 $2,498 $1,993 $2,105 $1,702 $5,763 $2,464 $2,807 $2,885 $2,431 $3,377 $5,236 $4,148 $2,193 $ 300 $2 414 $5 236 $5 236 $2 285 $5 236 $4 148 $3 331 $1 667 $2 498 $1 454 $2 498 $1 303 $2 193 $1,424 $3,331 $2,533 $1,454 $2,788 $2,675 $1,926 $3,424 $1,993 $3,111 $2,481 $2,621 $2,120 $7,176 $3,068 $3,495 $3,592 $3,027 $4,205 $6,519 $5,165 $2,731 $ 300 $3,006 $6,519 $6,519 $2,846 $6,519 $5,165 $4,148 $2,076 $3,111 $1,811 $3,111 $1,624 $2,731 $1,774 $4,148 $3154 $1,811 $3,471 $3331 $2398 $4236 Revised 1/22/91 City of Temecula CITY CLERK Under administrative direction to plan, organize and manage the City Clerk's Office; to codify and maintain official City records; to coordinate administrative preparations for City Council and other official City meetings; to prepare and certify official City documents; to administer City elections and coordinate ballot measures related to City issues, and; to do other work as necessary or required. Distinguishing Characteristics This is a one position, department head classification which reports to the City Manager. In addition to managing the City Clerk's Office, an incumbent is a member of the City's management team and is expected to actively participate in managing a wide variety of City issues. Examples of Ex-1}ected Job Results The actual work performed by an incumbent in this class will vary depending upon the needs of the City. Typically, the City expects an incumbent to provide services and performance results such as, but not limited to: Custodian of City Records - Maintains official records of City business in accordance with federal, state and local requirements by (a) establishing and administering policies, procedures and methods for creating, receiving, recording and storing official documents and other materials, (b) attoting and/or ce~fying the authenticity of documents and copies, (c) preparing official minute, minute orders, resolutions, ordinances, proclamations and other official City documents, (d) securing, storing and releasing security bo~ds in accordance with established procedures, (e) receiving, opening and certifying official bids. City Council A~,endns - Plans, coordinates, develops and prepares an agenda for City Council meetings by (a) participating in management planning meetings to identify potential agenda items, Co) providing input and direction regarding agenda submittal requirements, (c) drahing or editing and approving draft resolutions and ordinances to be included in agenda packets, (d) communicating with the City Council, City Manager and other City officials, the public, the press and others regarding the status of current, proposed and past agenda items, (e) preparing action item and follow-up lists to assure proper implementation of approved, modified or rejected agenda items, (f) assuring the accurate computer and hard copy storage of agenda materials and related documents, City of Temecula City Clerk - P~e 2 (g) supervising staff involved in preparing and processing the City Council agenda. Following similar steps, an incumbent prepares and processes or supervises the processing of the agenda for special City Council meetings, Temecula Community Service District meetings and other special meetings. Meeting Minutes - Prepares accurate and official minutes of City Council meetings by (a) taking and transcribing meeting notes, Co) providing impromptu read back of notes as requested to assist meeting participants, (c) transcribing notes to prepare draft and final meeting minutes, submitting minutes to the City Council for approval, (d) distributing minutes. The City Clerk also supervises the preparation of minutes for official City Commissions and Committees. Election~ - Plans, processes and administers municipal elections and election related matters by (a) preparing and distributing candidate information packets, Co) receiving and filing financial disclosure statements, (c) coordinating ballot initiatives and referendums and submitting them to the County Registrar of Voters in accordance with applicable requirements, (d) maintaining current knowledge of Election Code, Fair Political Practices Commission and other related election requirements in order to properly process election matters and assist voters, candidam, the press and others, (e) registering voters or supervising voter registration, (0 verifying petition signatures, (g) administering and filing the oath of office. Suoervision of Staff - Supervises staff assigned to the City Clerk's Office by (a) selecting and training administrative, support and other staff, Co) setting priorities, scheduling work deadlines and following-up to assure the timely completion of work assignments, (c) preparing staff performance reviews, taking disciplinary action as necessary and assuring compliance with City P~rmel Policies. Management of the City C!erk's Office - Plans, organizes and manages the City Clerk's office by (a) establishing and administering policies, procedures and methods for providing City Clerk services, Co) preparing, submitting and administering operating and capital equipment budgets, (c) assuring compliance with applicable administrative, financial and other City policies, (d) researching, recommending and implementing solutions for equipment, computer software, supply and other material and/or system needs, (e) maintaining current knowledge of applicable federal, state, local and other requirements to assure the efficient and effective operation of the City Clerk's Office. Management Team Member - Serves as an active member of the City's management team by (a) actively participating in management meetings regarding a wide variety of City business issues, Co) serving as a spokesperson for the City regarding issues related to the City Clerk's office and other official city business, (c) assisting the City Council and the City Manager regarding confidential or sensitive issues, (d) performing special City of Temeeula City Clerk- Page projects or assuming responsibility for other functions as needed to assure the effective and efficient operation of City services. Tyl}i*nl Ounlification~ Education - Graduation from an accredited college or university with a B.A. Degree in public or business administration or a related field. (The education requirement may be substituted with four years experience as required below.) Experience - Increasingly responsible clerical experience which involved creating, maintaining and certifying official records and information for a public or similar organization. Knowledge of - Principals and practices of municipal records systems and state, federal and local laws re¼ting to City Clerk duties; procedures for administering municipal elections; the organization and function of City government; modern office practices, procedures, systems and equipment. Ability to - Establish and maintain complex records and filing systems; organize work and meet deadlines; establish and maintain working relationships with other employees and the public and deal with public relations problems courteously and tactfully; tak~ shorthand or speed writing notes at public meetings involving a wide variety of municipal government topics and multiple speakers; transcribe shorthand or speed writing notes and prepare official minutes, resolutions and ordinances; plan, organize and conduct municipal elections; coordinate the preparation and approval of official documents and records with the City Attorney, other City departments and the City Council; interview, select, train and supervise employees. ~l]e~i-I R~.qp!rement~ Certification by the International Institute of Municil~t Clerks a~ a Certified Municipal Clerk is desirable. Physical Class: Office Valid California Driver's License may be required FLSA: Exempt APPROVAL CITY ATTORNEY ,/-,~, / OFFIO .R CITY m AG .R 7 TO: FROM: DATE: SUBJECT: CITY OF TEMECULA AGENDA REPORT City Council / City Manager Rick Sayre Chief of Police January 8, 1991 Mid-Year Police Budget RECOMMENDATION: 1. City Council approve the following increases in police staff. * Two Traffic Officers 03-01-91, * One K-9 Officer 03-01-91, * One Community Service Officer 02-01-91. 2. Approve the purchase of two fully equipped police motorcycles. 3. Approve the purchase of a sided tandem axle trailer. 4. Approve reclassification of two Office Assistant II to Office Assistant III positions. BACKGROUND: The F.Y. 1990-91'Police Budget was approved based upon projected city funds and need. The current recommended formula for deployment is 1 sworn officer per 1000 residents. Current staffing is 28 sworn officers to 32,000 City residents. Three additional staff would align the staff ratio at the desired level. The additional requests are areas that Council has requested or needed reclassifications as recommended by the Police Chief. Page Two Police Budget DISCUSSION: Funding exists in the current police budget for the following increases in staff and equipment. No additional funds are required to support the recommended increases and changes in the staffing. A. Two additional Traffic Officers will be assigned to a motorcycle enforcement program. Traffic violations continue to be the major complaint from the public. The Motorcycle Officers will address this issue. B. A citizens' group has offered to purchase a K-9 for the City. K-9 programs are proven time savers when utilized in searching for suspects in buildings or open areas. When not performing as a K-9 Officer, the unit will handle patrol duties. C. The additional Community Service Officer will be assigned the duties of directing the Community Service Clean Up Program. This program will utilize persons who are serving community service hours as an alternative to jail incarceration for the purpose of cleaning debris from public property. Two motorcycles will be required for the Traffic Officers. The County does not purchase nor maintain police motorcyles. All contract cities purchase and maintain their police motorcycles. The City currently owns a passenger van which will be used for the Community Service Clean Up Program. A tandem axle trailer will be required to haul the trash collected by the workers. Two Office Assistant II positions were approved for F.Y. 1990-91. Neither Page Three Ploice Budget DISCUSSION CONTINUED: position has been filled. I am requesting that the positions be upgraded to Office Assistant III positions. This will attract a more qualified person for the original tasks designated which includes trancribing police reports. FISCAL IMPACT: The cost for the additions to the Police Department for Fiscal Year 1990-91 is $151,619. Cost savings during the first half of the fiscal year are sufficient to cover the recommended additions. ITEM' NO. 10 ITEM NO. 11 APPROVAL CITY ATTORNEY FINANCE OFFICER CITY MANAGER l~ CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: SUBJECT: City Council David F. Dixon, City Manager January 24, 1991 Bus Shelter Agreement RECOMMENDATION: It is recommended that the City Council refer the bus shelter issue to a combined meeting of the Planning Commission and the Traffic Safety Commission. DISCUSSION: The City of Temecula has been approached by Tom Mendiola requesting permission to erect bus shelters in the City of Temecula to facilitate the establishment of a local/private transit system. Tom Mendiola is representing himself as the Southwest County Management Company and is anxious to receive approval from the City Council in erecting bus stops/shelters to augment and supplement the cost of providing local transit service. Tom's request has been forwarded to the City Attorney for review. The City Attorney has reviewed and prepared a document setting forth conditions under which bus stops/shelters could be constructed and maintained within the City of Temecula. In a letter dated January 2, 1991 (copy attached), Scott Field, our City Attorney, addresses the following important issues. The risk that the City might face in approving the agreement as advertising bus shelters may be inconsistent with the City's existing sign policy. The City has not required a franchise fee or any City fees from the Southwest County Management Company for the right to erect the shelters. Page 2 3. To erect the aforementioned bus shelters, the applicant must apply for encroachment permits noting the location of each shelter and filing the necessary paperwork with the Engineering Department. As there are a number of issues that need to be resolved, I would recommend that the City Council refer the matter to a joint meeting of the Planning Commission and Traffic Safety Commission as the issue of bus shelters affects both safety and planning concerns. Notwithstanding the above recommendation, the Council may desire to go on record in supporting the request of Tom Mendiola, but holding off final approval until a report is submitted from the joint meeting of the commissions. VENTURA COUNTY 0FFIC~ 2310 PONDEROSA DRIVE SUITE I CAMARILL0, CAL~FORNIA 93010 987-3468 LAW OFFICES BURE~., WILLIAI~IS & 501tENSI~N SUITE COSTA MESA, CALIFORNIA (714) January 3, 1991 ONE WILSHIRE 624 SOUTH GRAND AVENUE, IITM FLOOR L. 0,~ ANGELES, CAIIF0~NIA 90017 {~' i3) 239-0600 TELECORI EI~: {::' 13) Mr. David Dixon City Manager City of Temecula P.O. Box 3000 Temecula, California 92390 Re: Proposed Bus Shelter Agreement Submitted By SouthWest County ManaGement Dear Mr. Dixon: My office has reviewed as requested the proposed bus shelter agreement submitted by SouthWest County Management Company, ("SWCM#). The Agreement is basically in order and similar to ones prepared by my firm for other cities. We have prepared a revised Agreement which contains additional protections for the City which were not in the draft submitted by SWCM. As a policy matter and potential legal issue, I wanted to share with you my concern that allowing advertising bus shelters which contain off-site advertising may be inconsistent with the City's existing sign policies. In particular, the City's current moratorium prohibiting off-site signage, (i.e., billboards), could be challenged if the City allows off-site advertising on bus shelters. However, as the intent of the advertising revenue from the shelters is to provide funds to pay operating costs of a local transit service, the policy objectives of facilitating this local transit service may be worth any risk to the off-site advertising ban. In the materials submitted to you by SWCM, there is a letter from the Federal Urban Mass Transit Administration, (#UMTA#), which indicates a need for a local subsidy to help off-set operating costs of the transit system. The City of Temecula is one source of revenue indicated for this purpose. The revised Agreement reflects that the City is waiving:the traditional franchise fee revenue as the City's Mr. David Dixon RE: Proposed Bus Shelter Agreement Submitted By SouthWest County Management January 3, 1991 Page 2 contribution or subsidy to this transit project. It may be appropriate to have a review of the advertising revenue projections to determine if the revenue level is sufficient that some franchise fee should be charged. UMTA's letter indicates that such information was presented to UMTA by SWCM in their grant application. If initial revenue projections do not indicate a sufficiently large revenue stream to justify a franchise fee, the City may want to add language to the Agreement that allows the City to review the revenue stream on an annual basis and impose a franchise fee at a later date. I have included language in the Agreement which requires any shel~er to be moved by SWCM if regional or county transit systems begin to service the City and the location of SWCM's shelters and the other transit system's bus stops come into conflict. Also added is language which requires SWCM to obtain an encroachment permit as the same is required under Riverside County Ordinance No. 499 which has been adopted by the City. Language in the Agreement has been added which requires SWCM to have a "business plan" which addresses the advertising regulations. In particular, the Agreement requires that advertising not interfere with traffic control or safety. I hope this information is helpful to you. Once you have had the opportunity to review the revised draft, let me know if you would like my office or your office to forward a copy of the revised agreement to SWCM. Please feel free to contact me if you have any questions regarding this matter. Sincerely, SCOTT F. FIELD of BURKE, WILLIAMS & SORENSEN City~Attorneys for CITY OF TEMECULA SFF/ggd/LTR115600 Enclosures AN AGREEMENT BETWEEN THE CITY OF TEMECULA AND SOUTHWEST COUNTY MANAGEMENT COMPANY TO CONSTRUCT AND MAINTAIN ADVERTISING DISPLAY BUS SHELTERS WITHIN THE CITY OF TEMECULA, CALIFORNIA THIS AGREEMENT, made and entered into this day of , 1991, by and between the CITY OF TEMECULA, a Municipal Corporation of the State of California, (the "City"), and SOUTHWEST COUNTY MANAGEMENT COMPANY, a California corporation, ("SWCM"). W I TNE S SETH RECITALS: A. City needs bus shelters, hereinafter referred to as "shelters," at various locations throughout the City. B. City desires to provide such shelters without incurring costs and expenses therefor. C. SWCM represents that it is willing to provide such shelters under the terms and conditions hereinafter set forth. D. City is willing to provide SWCM with a right to construct, erect, install, repair, maintain, and insure such shelters on City-owned property, under the terms and conditions hereinafter set forth. E. SWCM is aware that permission to install said shelters on public property is generally granted by municipalities under a franchise which provides for a franchise fee to be paid to the municipality; however, as SWCM is proposing to operate a loca% transit system, the customary franchise fee shall be waived provided SWCM utilizes the advertising revenues therefrom for local transit. WHEREFORE, in consideration of the respective and mutual covenants and promises hereinafter contained and made and subject to all of the terms and conditions hereof, the parties hereto do hereby agree as follows: ggd/AGRl15600(1/4/91) -1- 1. Grant of Right by City City hereby grants to SWCM, on the terms hereinafter described, the right to construct, erect, install, repair, maintain, and insure shelters as described in Exhibit "A," attached hereto and incorporated herein by reference, at one-hundred (100) locations as determined by SWCM and approved in writing by the City Manager. a. Initial Installation. Within sixty (60) days after the approval of this Agreement and the issuance of all necessary permits, SWCM shall have the first twenty-five (25) shelters installed. As SWCM determines the need for the remaining seventy-five (75) shelters, SWCM may seek the written authorization of the City Manager. The City Manager shall approve the same if the request for all or part of the remaining shelters is consistent with this Agreement. b. Fee Payable to City. SWCM agrees that the right to construct, maintain, and advertise on said shelters is generally granted by municipalities under a franchise which provides for a franchise fee to be paid to the municipality. City agrees to waive such franchise or use fee as to SWCM in return for SWCM's promise to utilize the advertising revenues for the operation of a local transit system. Such sums shall be deemed to be City's subsidy to SWCM to operate the local transit system. 2. SWCM's Services. SWCM agrees, at its own and sole cost and expense, to perform as follows: a. Scope of Services. SWCM shall construct and'maintain one-hundred (100) shelters in the City and upon City sidewalks or rights-of-way at one-hundred (100) locations of the type as specified in Exhibit "A." b. Design of Shelters. Except as hereinafter provided, said shelters shall be so designed and constructed as to conform to SWCM's drawings attached as Exhibit "A" hereto. Each shelter shall have displayed in ggd/AGRl15600(1/4/91) -2- a conspicuous place the name SWCM. Any design changes shall be submitted to City for City's written approval at least thirty (30) days prior to installation. SWCM shall obtain written approval of City's City Engineer of all design changes before installation. c. Requirements. A plan showing the proposed location of each shelter and such other information as the City Engineer may require shall be submitted by SWCM. Detailed plans and specifications of the shelters shall also be provided by SWCM. d. Permit Requirements. SWCM shall purchase a City Business License, if adopted, for each year of business activity in the City. II. SWCM shall obtain a separate building permit for each shelter. III. SWCM shall obtain a separate shelter permit from City for each shelter, and each such shelter permit shall be valid only for the particular location specified therein. Each application for a shelter permit must be accompanied by the following: (1) A plan showing the proposed location of each shelter and such other information as City's City Engineer may require. (2) Detailed plans and specifications of the shelter, if different from those in Exhibit "A" hereto. (3) An affidavit or declaration from SWCM reciting that SWCM has caused the owner or person in lawful possession or control of the real property abutting on the public street at the place where the shelter is proposed to be located to be served with notice. Such notice ggd/AGRl15600(1/4/91) -3- shall state that SWCM will file an application for a permit to erect the shelter and that the person receiving such notice may object to the location of the shelter and that such objection shall be filed with City's City Engineer. Each notice must be attached with the permit. (4) Performance Security as required hereafter in Paragraph 3, "Performance Guarantees," of this Agreement. IV. SWCM shall obtain an electrical permit for each location where use of electricity is proposed. V. SWCM shall apply for and seek to obtain an encroachment permit from City for each proposed shelter location pursuant to the terms of Riverside County Ordinance No. 499 as the same was adopted by reference by City Ordinance No. 90-04. e. Permit Charge. SWCM shall pay all fees, costs, and permit charges regularly assessed by City, unless waived by City. City will issue, upon appropriate application, "no fee" building, electrical, construction, encroachment, and excavation permits. SWCM further agrees that the shelters shall be constructed in conformity with the Uniform Building Code, as adopted by the City. f. Repair and Maintenance. SWCM shall maintain, repair, clean, and service the shelters. SWCM shall be entitled to enter upon and into shelters at any reasonable time with personnel and all necessary materials, including but not limited to electric wires, meters, clockwork machinery, and other items reasonably necessary for making said shelter effective. All such work shall be performed at the sole expense of SWCM. Each shelter, and the immediate area around each shelter, shall be cleaned and trash receptacles emptied not less than two (2) times per week, and all repairs completed within seventy-two (72) ggd/AGRl15600(1/4/91) -4- hours of notification. Each shelter, and the immediate area around each shelter, shall be steam cleaned as needed but not less than twice each year. If shelter damage or vandalism is such that the public could be exposed to a dangerous situation while in or near the shelter, SWCM shall repair or, if necessary, remove the entire shelter within twenty-four (24) hours of notification, and it shall be replaced and made fully operational at the same location within five (5) working days after removal. SWCM shall furnish to City a written monthly summary report of its shelter maintenance operations. All maintenance work and. corrective actions shall be performed at the own and sole expense of SWCM. SWCM's personnel, equipment, and/or vehicles shall not block automobile or bicycle travel lanes without proper warning signs and traffic delineation devices properly placed in accordance with the Work Area Traffic Control Handbook, published by Building News, Inc. g. Electricity. SWCM shall pay all sums that may become due for electrical energy supplied to the shelters and shall indemnify City against any and all such costs. h. Advertising. SWCM agrees that it shall utilize the shelters for advertising material only in accordance with the business plan submitted and approved in writing by the City Manager in advance of any advertising display or copy being placed on any shelter. No advertisement or sign on any shelter shall be displayed which is likely to interfere with, mislead, or distract traffic, or conflict with any traffic control system. Should City, at its sole discretion, determine any advertising is likely to interfere with, mislead, or distract traffic, or conflict with any traffic control system, SWCM shall remove all such advertising within twenty-four (24) hours after City serves notice upon SWCM requiring the removal of such advertising pursuant to this paragraph. Failure by SWCM to remove such advertising shall constitute breach of ggd/AGRl15600(1/4/91) -5- this Agreement and, entitle City to remove the same without further notice. i. Site Location. The location of each shelter shall be selected by SWCM and approved in writing by the City Manager and a memorandum as to the sites selected and agreed upon shall be executed between the parties hereto. j. Shelter Removal. SWCM shall retain the right to remove any shelter upon thirty (30) days notice to City in the event the Federal, State, Municipal, or other proper authorities should hereafter establish any rules, regulations, or taxations which shall so restrict location, construction, maintenance, or operation of the shelters as to substantially diminish the value of said shelters for advertising purposes, or in the event of "chronic vandalism," as hereinafter defined, or as set forth in subparagraph (2) below. (1) "Chronic Vandalism" shall be defined as damage inflicted to an individual shelter during any six (6) month period which requires cumulative expenditures for replacement and repair that exceed the original cost of construction and installation of the shelter. (2) In the event City fails to receive notice of renewal of any permit, the Performance Guarantee Security, the comprehensive general liability insurance, or an~ of them, on or before twenty (20) calendar days before the expiration date thereof, or in the event either or both the Performance Guarantee Security or comprehensive general liability insurance are canceled and no evidence of equal coverage is filed with City on or before twenty (20) calendar days prior to the expiration date of either coverage, or upon termination of this Agreement for any reascn, SWCM agrees to remove immediately all of its shelters and if it fails to do so within thirty (30) calendar days after notice to ggd/AGRl15600(1/4/91) -6- do so is mailed by City, City shall have the right to remove said shelters and SWCM agrees to pay City, City's costs for such removal and site restoration. (3) Upon removal of any or all shelters erected by SWCM hereunder, all material shall be removed from the site, including, but not by way of limitation, all electrical wires, meters, and meter pedestals. The site shall be restored to the condition as it existed prior to installation of the shelter, including complete restoration of any sidewalk upon which said shelter was located. k. Shelter Relocation. City retains the right to require relocation of any shelter for the reasons set forth below. Relocation of shelters due to bus route changes; street widening; conflict or potential conflict between any county, regional, or similar mass transit system which may serve the City or parts thereof; or for the convenience of pedestrians and bus patrons shall be completed by SWCM within thirty (30) days notice by City, to new locations agreed upon in writing by City and SWCM. 3. Performance Guarantees SWCM shall post and maintain an irrevocable letter of credit which will inure to the benefit of City, or equivalent security approved by City, in the amount of twenty-five thousand dollars ($25,000.00). SWCM's irrevocable letter of credit shall remain in effect for the duration of this Agreement to insure the faithful performance of SWCM's covenants for construction, maintenance, and repair or replacement of the shelters, and restoration of shelter sites to their condition existing prior to installation of the shelters, whenever a shelter is removed or relocated. 4. Term The term of this Agreement shall commence at 12:01 a.m., on the day following the approval of the first shelter permit by City and shall continue for a term of ten (10) years unless previously terminated as hereafter provided. ggd/AGRl15600(1/4/91) -7- 5. Termination This Agreement may be terminated by City, or SWCM with reasonable cause, upon giving the other party written notice thereof not less than sixty (60) calendar days prior to termination. Upon termination of this Agreement, either by default or by expiration of its term, SWCM shall remove the shelters and restore the respective public improvements to their proper and original condition at SWCM°s own and sole cost and expense. 6. SWCM Statutory and Regulatory Compliance; Equal Opportunity. a. SWCM shall comply with all applicable federal, state, and local statutes and laws, rules, and regulations. b. SWCM shall specifically comply with Title 23 United States Code Section 131, Subdivision C and regulations promulgated thereunder by the United States Secretary of TransPortation. c. SWCM shall further comply with California Business and Professions Code, Division 3, Chapter 2, Section 5200 et seq and specifically Sections 5408 to 5408.5. safety standards. Shelter advertising shall meet traffic e. By signing this Agreement, SWCM certifies that it doe§° not discriminate against any employee or applicant for employment because of race, color, creed, religion, sex, marital status, national origin, ancestry, physical handicap, or medical condition, except as provided in Labor Code Section 1420, in connection with employment, upgrading, demotion, or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay, or other forms of compensation and selection for training including apprenticeship. Such affirmative action shall be in accordance with the affirmative action guidelines adopted by City. SWCM agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by City setting forth the provisions of this nondiscrimination clause. f. SWCM shall, in all solicitations or advertisements for employees, placed by or on behalf of SWCM, state that all qualified applicants will receive ggd/AGRl15600(1/4/91) -8- consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin or ancestry. g. SWCM agrees to cause the foregoing provision to be inserted in all subcontracts for any work covered by this Agreement, so that such provisions will be binding upon each subcontractor provided that the foregoing provisions shall not apply to contracts or subcontracts for standard commercial supplies or raw materials. h. Noncompliance with the affirmative action program will constitute a breach of the terms of this Agreement. 7. Independent Contractor a. SWCM is, and at all times hereafter shall be, an independent Contractor of City during the term of this Agreement. SWCM specifically recognizes and acknowledges said status as an independent contractor and not as an employee of City. All construction, maintenance, and other personnel shall be employees of SWCM and not employees of City. SWCM shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all withholding taxes. b. SWCM shall comply with all Federal and State statutes and regulations relating to the employer/employee relationship including, but not limited to, minimum wage, non-discrimination, equal opportunity, workers compensation, hazardous/unsanitary or dangerous surroundings, the Fair Labor Standards Act 29 USCA Section 201 et seq., and the Immigration Reform and Control Act of 1986 8 USCA Section 245(a) et seq. 8. Insurance a. SWCM shall obtain at its own and sole cost and file with City's Clerk, prior to exercising any right or performing any obligation pursuant to this Agreement, and maintain for the period covered by this Agreement, a policy or policies of liability insurance or a certificate of such insurance, satisfactory to the City Attorney of City, naming City, its officers, agents, and employees, as insured or additional insured, which provides coverage not less than that provided in the form of a comprehensive general liability insurance policy against liability for any and all claims and suits for damages or ggd/AGRl15600(1/4/91) -9- injuries to persons or property resulting from or arising out of operations of SWCM, its officers, agents, or employees. Said policy or policies of insurance shall provide coverage for both bodily injury and property damage in not less than the following minimum amounts: One Million Dollars Bodily Injury and Property damage and $1,000,000.00 500,000.00 1,000,000.00 100,000.00 200,000.00 combined single limit. per person each occurrence each occurrence aggregate Said Policy or policies shall also contain a provision that no termination, cancellation, or change of coverage or of insured or additional insured shal~ be effective until after thirty (30) calendar days notice thereof has been given in writing to City.. SWCM shall give to City prompt and timely notice of any claim or suit instituted or arising out of SWCM's operations hereunder. SWCM shall procure and maintain at its own and sole cost and expense, any additional kinds and amounts of insurance which, in its own judgment, may be necessary for its proper protection in the prosecution of the work. 9. Representatives and Notices. City's City Manager shall be the representative of City for purposes of this Agreement and may issue all consents pursuant to this Agreement except as otherwise expressly provided in this Agreement. Tim Mindiola shall be the sole representative of SWCM for purposes of this Agreement, and may enter into any subordinate agreements with City pursuant to this Agreement on behalf of SWCM. Notices and written communications sent by one party to the other shall be personally delivered or sent by U.S. Mail, postage prepaid, to the following addresses: If sent by SWCM to City: City Manager City of Temecula P.O. Box 3000 Temecula, California 92390 ggd/AGRl15600(1/4/91) -10- If sent by City to SWCM: Tim MindJoia, Owner SouthWest County Management Company 45644 Master's Drive Temecula, CA 92390 Any notices sent by U.S. Mail shall conclusively be deemed to be served within ten (10) days following the deposit of the same in the U.S. Mail. 10. Assignability. SWCM shall not assign or transfer any interest in this Agreement whether by assignment or novation without the prior written consent of City. 11. Hold Harmless. a. SWCM shall indemnify and save harmless City, its officers and employees, from and against any and all damages to property or injuries to or death of any person or persons, including property and employees or agents of City, and shall defend, indemnify and save harmless City, its officers and employees, for any and all claims, demands, suits, actions or proceedings of any kind or nature, including, but not by way of limitation, workers' compensation claims, resulting from or arising out of the negligent acts, errors or omissions of SWCM, its employees or agents. b. City shall indemnify and save harmless SWCM, its officers and employees, from and against any and all damages to property or injuries to or death of any person or persons, including property and employees or agents of City, and shall defend, indemnify and save harmless SWCM, its officers and employees, from and against any and all claims, demands, suits, actions or proceedings therefore, resulting from or arising out of the intentional or malicious acts of City, its employees, or agents. 12. Validity. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of the other provisions of this Agreement. ggd/AGRl15600(1/4/91) -11- 13. Governing Law. In accordance with the Constitution and laws of the United States of America, State of California, and City of Temecula. 14. Entire Agreement. This Agreement supersedes any and all other agreements either oral or in writing, between the parties hereto with respect to the subject matter thereof. This Agreement is the final and exclusive expression of the agreement between the parties and contains all of the covenants and agreements between the parties with respect to said matter, and each party to this Agreement acknowledges that no representation, inducements, promises, or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 15. Tax Interest. SWCM recognizes and understands that this agreement may create a possessory interest in SWCM subject to property taxation and SWCM agrees to assume all liability and responsibility for payment of property taxes levied on such interest. 16. Gender and Number. As used herein, the masculine shall include the feminine and neuter, and the singular shall include the plural. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written: ATTEST: CITY OF TEMECULA, a Municipal Corporation of the State of California By: June S. Greek Deputy City Clerk Ron Parks, Mayor ggd/AGRl15600(1/4/91) -12- AS TO FORM: Scott F. Field City Attorney SOUTHWEST COUNTY MANAGEMENT CO. By: (Signature) Its: [Typed Name] (Title) STATE OF CALIFORNIA COUNTY OF ORANGE s$. On , 19 , before me, the undersigned, a Notary Public in and for said county and state, personally appeared and , personally known to me (or proved to me on the basis of satisfactory evidence) to be the persons who executed the within instrument as President and Secretary, on behalf of , the corporation therein named, and acknowledged to me that such corporation ~'executed the within instrument pursuant to its by-laws or a resolution of its board of directors. WITNESS my hand and official seal. (SEAL) Name (typed or printed) ggd/AGRl15600(1/4/91) -13- ' · .., ....~ ~ .'1 U.&Oe~a~t of Transpc~tation Urban Mass Transportation Administration REGION IX Arizona, Califorma, Hawa,, Nevada, Guam 211 Ma~n Street Room 1160 San Francisco, California 94105 Mr. Tom Mindiola General Manager Temecula Valley Transportation 45644 Masters Drive Temecula, California 92390 ILl,.,'; Re: Entrepreneurial Services Program Proposal Dear Mr. MindJoia: It was a pleasure to discuss with you the Temecula Valley Transportation Challenge Grant Proposal. The Office of Training, Research, and Rural Transportation at UMTA Headquarters has informed us that your proposal is acceptable provided that you are able to adequately document a lease payment schedule and present evidence of the self-sufficiency of your transit service after Federal financial assistance stops. We were also informed that Federal financial assistance will be available for your project for the first two years. Documentation and support for the lease payment schedule and evidence of self-sufficiency may be presented with your grant application. As you know, UMTA does not provide operating assistance under this program. Very few transit operators conduct profitable business without some form of private or public operating subsidy. You should be sure that either the City of Temecula will provide ~/'future subsidy to your Company or that an alternate subsidy source is available. Because Federal assistance is limited only to a single grant to reimburse two years' lease or depreciation expenses on the eight mini-buses, you also need to be certain of the reliability of Valley revenue sources. It would be helpful if local businesses would contractually agree to provide operating assistance. Your proposal states that charter revenue will augment operating revenues. Unfortunately, UMTA is precluded from giving financial assistance for the purchase of vehicles which are used for charter operations. Regulation prevents the use of Pederal assistance by public transit operators in competition with private operators. Should Valley use the buses in charter service then the City will be required to refund the proportional value of UMTA financial assistance. You are therefore cautioned to ensure that none of the Federal assistance is applied to charter service. The grant application regulations governing your proposal are those applicable to the Section 3 program. The regulations governing the Section 3 program are extensive and complicated even for a public entity long time in the transit business. Enclosed are a few of the Circulars which either in whole or in part govern this program. Further review will be required to determine which of these requirements must be followed and which can be avoided. These requirements include, both for the public sponsor and Valley, regulations regarding Buy America, Davis-Bacon, Minority Business Enterprise, Third Party Procurement, Charter and School Bus, Section 13(c) Responsibility, and Section 504: Elderly and Handicapped. As disclosed in UMTA Circular 9030.1A, the sponsor must certify compliance with most of these regulations, as these requirements also apply to Section 3 grants. For the preparation of a Section 3 application, you may look directly to UMTA Circulars 6100.lB. UMTA Circular 9100.lB, Standard Assurances For Urban Mass Transportation Administration Applications, describes standard assurances which are required for Section 3 application approval. UMTA Circular 4702.1, Title VI ProGram Guidelines For Urban Mass Transportation Administration ReciPients, describes civil rights assurances which the City must execute prior to the approval of a Section 3 grant. UMTA Circular 4220.1B, Third Party Contracting Guidelines, describes regulations governing procurement activities which Valley must follow in the leasing of vehicles under this grant. UMTA Circular 9500.1, Intergovernmental Review of UMTA Planning. Capital, and Operatin~ Programs and Activities, describes the State review of grant application prior to UMTA review. In Temecula's case, the application would be directed to the metropolitan planning organization, the Southern California Association of Governments. Section 3 assistance will be approved only if your project is incorporated into a Transportation Improvement Plan. Local planning agencies, such as the Riverside County Transportation Commission, coordinate all transit projects which affect their jurisdictions, through such Plans. Lastly, UMTA Circular 5010.1A, Urban Mass Transportation Project Management Guidelines for Grantees, governs the accounting and fiscal reimbursement of UMTA grants. I have enclosed SF-424s and related documents which must be completed and submitted with the application documents. I am also forwarding & set of these documents to Mr. David Dixon, City Manager, City of Temecula. If you or ~he City have questions about grant application procedures, please call Mr. John Hunt, Transportation Representative, at (415) 744-3115. Sincerely, Enclosures cc: Mayor Ronald J. Parks, City of Temecula Councilman J. Sal Munoz, City of Temecula David Dixon, City Manager, City of Temecula (with enclosures) Jack Reagan, Riverside County Transportation Commission Mark Pisano, Southern California Association of Governments TEHECULA VALLEY TRANSPORTATION 46644 Bas~ers i~rive (eBzcula, Califm-ni,~ 02300 December 12, 1990 David Dixon, City Manager City of Temecula P.O. Box 5000 Temecula, CA 92590 SUBJECT: AGREEMENT FOR BUS SHELTERS PER BUSINESS. PLAN FOR LOCAL TRANSPORTATION Dear Mr. Dixon, I am pleased to announce that I have been notified that our application for the Challenge Grant Proposal for Entrepreneur + Government has been approved. As a part of the master plan and business plan for the project, advertising will provide the bulk of the money to provide the service. The following items are being established by our advertising department (South West County Management Co.). * Bus Shelters * Designated Bus Stops / Benches * Fares Advertising Programs * Routes' * Future Expansion Attached please find the agreement for the implementation of the bus shelter program which is manditory for the success of the program. Also attached is a blueprint of the shelter and design of the shelter. These shelters are being provided at no cost to the City through a contract agreement between SWCM and the City of Temecula. The agreement will provide for 100 shelters to be phased in as needed. The first five locations are as follows: Temecula Valley Transportation / Tom Mindiola, General Manager SUBJECT: AGREEMENT FOR BUS SHELTERS PER BUSINESS PLAN FOR LOCAL TRANSPORTATION December 12, 1990 page ~2 TOWN CENTER, RANCHO CALIFORNIA ROAD PALOMAR PLAZA, RANCHO CALIFORNIA ROAD JEFFERSON ROAD, WINCHESTER SQUARE SHOPPING CENTER JEFFERSON ROAD, RANCHO/TEMECULA CENTER PALM / PLAZA, YNEZ ROAD Bus Shelters #1 through #5 will be installed in order first. SWCM will cooperate with the City to provide the finest in quality and service. This plan, will incorporate service for the handicapped and elderly and is designed to reduce isolation and prevent independent living while providing for the best in safety and convenience of all citizens in the area of service. Again, I would like to express my appreciation for your support and sponsorship on the program. The Urban Mass Transportation Agency staff in Washington D.C. called to congratulate us on the program and to reinforce that they want to see the program work, and will be doing everything possible to help. Respec ull~ To~ ~- ~Min~iola, Repres~enta~ive South West County Management Co. / for the best quality in adver- tising. ITEM NO. 12 APPROVAL ~ CITY ATTORNEY FINANCE OFFICER CITY MANAGER C/TY OF TEMECULA AGENDA REPORT TO: FROM: DATE: MEETING DATE SUBJECT: CITY MANAGER/CITY COUNCIL SCOTT F. FIELD, CITY ATTORNEY JANUARY 24, 1991 JANUARY 29, 1991 COMMUNITY FACILITIES DISTRICT 88-12 (YNEZ CORRIDOR) - SALES TAX AGREEMENT RECOMMENDATION: That the City Council approve the Agreement entitled "Agreement Regarding Sales Tax Revenues As To Businesses Located Within The Boundaries Of Community Facilities District No. 88-1 2 (Ynez Corridor) Of The County Of Riverside, State Of California", in substantially the form attached hereto with such changes and modifications as approved by the City Manager and the City Attorney; and authorize the execution and attestation of such agreement in its final form by the Mayor and City Clerk. DISCUSSION: Prior to City incorporation the County established CFD 88-',2 (Ynez Corridor). At that time, the County did so with the understanding that it would commit a portion of the sales tax generated within the CFD to be used to repay the special tax obligations of the parcels located within the CFD. Last March 20, 1990, the City Council adopted Resolution 90-30 specifiying the terms and conditions under which the City would enter into a similar agreement with the owners. (A copy of Resolution 90-30 is attached.) At that time, it was contemplated that Resolution 90-30 would serve as a memorandum of understanding, and would be followed by a formal sales tax agreement. Attached is such an agreement. Its key provisions are as follows: Sales Tax Reimbursement The City will annually reimburse the owners of parcels within the CFD for the amount of their special tax according to the following formula: ao If the amount of the bonds the District has issued do not exceed $20 million, then the City will devote 25% of its share of the sales and use tax (i.e., one quarter percent (I/4%) of the City's one percent (1%)) to repay the debt. Agenda Report - CFD 88-12 Sales Tax Agreement Page 2 bo For each additional $1 million of bonds the District issues, the City shall devote an additional one and one quarter percent (1.25%). By way of example: $ of Bonds Issued Sales & Use Tax $20,000,000.00 25% $20,999,999.99 25% $21,000,000.00 26.25% The percentage of the sales tax to be devoted to the repayment of the special tax shall not exceed fifty percent (50%) of the Cit¥'s one percent (1%) share. At this point in time, it is estimated that the special tax will exceed the amount of available sales tax in the early years of the CFD. However, the available sales tax will exceed the special tax in later years, and the Agreement provides that any short-fall in the earlier years will be repaid out of the additional sales tax available in the later years. The Agreement further provides that the sales tax will first be used to repay the special tax owing by the developed parcel that generates the sales tax. Then, any additional sales tax will be used to pay for undeveloped parcels. In this way, the Sales Tax Agreement encourages the development of parcels, particularly towards commercial, sales tax-generating developments. 'l~raffic Imoact Fees. At this time, the City is considering establishing a traffic impact fee. The Agreement provides that the property owners will participate in such a traffic impact fee program. Dedication Of Property. Owners of parcels which abut Ynez Road or Solano Way have agreed by way of the Sales Tax Agreement that they will dedicate to the City such land as is necessary to accomplish the widening of Ynez Road. Further, the property owners with land necessary for the construction of the freeway loops and the Apricot Crossing agree that the date of valuation for the land that must be acquired by the City for construction of these improvements shall be March 20, 1990, the date of Resolution No. 90-30. Recoverv Of Part Of The Cost Of Widening Ynez. At the time of adoption of Resolution No. 90-30, the Council took the position that it would not pay for widening Ynez to the extent the widening would have been a typical condition of development. Since Ynez is a six lane street, it was concluded by the Council that the typical development Agenda Report - CFD 88-12 Sales Tax Agreement Page 3 would be required to install two lanes of roadway from the center line as well as curb, gutter and sidewalk. Consequently, the Agreement provides that property owners without such improvements on their property agree that the issuance of building permits for their projects along Ynez or Solano shall be conditioned on payment or repayment to the City of the cost of construction of two lanes of roadway plus curb, gutter and sidewalk. Effect Of Aareement. Without voter approval of a general obligation bond, the City does not have the authority to unqualifiedly and irrevocably obligate itself to act to repay the special tax beyond the current fiscal year. Consequently, this Agreement explicitly states that the City retains its discretion to expend its sales and use tax revenues acquired in any future fiscal year in any manner is which the City shall deem appropriate. ATTACHMENTS: Sales Tax Agreement Resolution No. 90-30 RESOLUTION 90-30 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REGARDING ITS INTENTION TO ASSIST WITH THE FINANCING OF ROAD AND TRAFFIC AND PARK FACILITIES OF REGIONAL BENEFIT WITHIN THE CITY BY MAKING CERTAIN SALES TAX REVENUES AVAILABLE FOR THE PAYMENT OF DEBT SERVICE ON BONDS OF COMMUNITY FACILITIES DISTRICT NO. 88-12 0(NEZ CORRIDOR) OF THE COUNTY OF RIVERSIDE WHICH MAY BE ISSUED TO FINANCE THE CONSTRUCTION OF SUCH FACILITIES WHEREAS, The County of Riverside (the "County") prior to incorporation, has conducted proceedings pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, Chapter 2.5 (commencing with § 53311) of Division 2 of Title 5 of the Government Code (the "Mello-Roos Act"), for the establishment of Community Facilities District No. 88-12 (Ynez Corridor) of the County of Riverside, State of California (the "District"), the authorization of a bonded indebtedness for the District in an aggregate principal amount not to exceed $60,000,000, and the levy of special taxes on parcels of taxable property therein to pay the principal of and interest on bonds which may be issued to represent such bonded indebtedness and to finance the design and construction of certain public facilities; and WHEREAS, all proceedings pursuant to the Mello-Roos Act with respect to the establishment of the District, the authorization of the bonded indebtedness therefore and the levy of special taxes on taxable property therein to pay the principal of and interest on the bonds thereof have been completed except the elections pursuant to Sections 53326 and 53351 of the Government Code; and WHEREAS, among the public facilities which are proposed to be financed with the proceeds of the bonds of the District are the construction and widening of Ynez Road to a six (6) lane width from the north property line of the property where the Advanced Cardiovascular Systems building is located southerly to its intersection with Rancho CaLifornia Road, the construction of the Apricot Street over-crossing of Interstate Highway 15, the addition of loop-ramps at the entrances of Rancho California Road and Winchester Road to Interstate Highway 15, and the acquisition of land for the future development of regional and local parks, and the acquisition of all or a portion of Solano Way, a portion of Ynez Road at its intersection with Solano Way and all or a portion of certain water, sewer, and storm drain improvements located therein, all of which will be of general benefit to residents throughout the City of Temecula (the "City") and the surrounding area and which facilities are not private projects but those required by the City and the County (the "Public Facilities"); and WHEREAS, the territory within the District is located entirely within the City and will be developed for commercial, industrial and residential uses which will provide significant sales and use tax revenues to the City; and 3\Reso~\90-30 03\26\90 2:19prn Resolution No. 90-30 Page 2 WHEREAS, prior to the incorporation, the Board of Supervisors of the County, as an inducement to the owners of the property within the boundaries of the District to proceed with the financing of the construction of the Public Facilities and the development of their property to provide such sales and use tax revenues agreed with the owners of property within the District to annually appropriate and make available for the payment of principal of and interest on the bonds of the District a portion of the sales and use tax revenues received by the County from businesses and industries located within the District; and WHEREAS, now that the City has become incorporated, the County will not receive any sales and use tax revenues from businesses and industries located within the District, and all such revenues will be received by the City; and WHEREAS, the owners of the property within the District have requested of the City that the City enter into an agreement with them whereby the City will make sales and use tax revenues received by the City from businesses and industries located within the District available for the payment of the principal of and interest on the bonds of the District which may be issued and sold to finance the construction and acquisition of the Public Facilities; and WHEREAS, in order to induce such owners and their successors and assigns (hereafter the "owners of property") to proceed with the elections to be conducted by the County authorizing bonded indebtedness for the District and the levy of special taxes on taxable property therein to pay the principal of and interest on bonds which may be issued and sold to represent such bonded indebtedness and to finance the Public Facilities, it is desirable that the City enter into such an agreement with the County and with owners of the property within the District; and WHE~, the City also requires certain agreements from the County and the owners of property within the District in order to make such sales and use tax revenues available for the Public Facilities while assuring that funds will be available for other road projects of benefit to City residents and the City may determine not to finalize an agreement which does not contain corresponding agreements of the County and the owners of property as set out in this Resolution; and WHEREAS, since it is not possible for the City, the County and such owners to negotiate the final terms and conditions of such an agreement and to have such an agreement approved, authorized and executed on behalf of the City and the County an all such owners prior to the last date upon which such elections can be held pursuant to Section 53326 of the Government Code, it is necessary and desirable that the City Council adopt a resolution with regard to its intention to enter into such an agreement and to make a portion of the sales and use tax revenues received by the City from businesses and industries located within the District available to the County for the payment of the principal of and 03\26\90 2:19pm Resolution No. 90-30 Page 3 interest on the bonds of the District which may be issued and sold to finance the Public Facilities and specifying the general terms and conditions of such an agreement; and WHEREAS, the City may request that the County limit the amount of bonds to be authorized in such elections and issued to that necessary to fund the Public Facilities and expenses incidental thereto; and WHEREAS, since additional road and traffic facilities including, but not limited to; the Public Facilities also are of benefit to property owners and residents of the City, it is also equitable and desirable that the City Council proceed with the establishment of an impact fee program, including but not limited to, the formation of a Bridge and Major Thoroughfare Construction Fee District(s) pursuant to Section 66484 of the Government Code, including the property within the District, and levy a fee as a condition to the issuance of building permits to provide another source of revenue to finance the construction and acquisition of, or to reimburse the District for such roads, bridges and traffic facilities, throughout the City; and WHEREAS, the owners of property within the District will be required to pay such fees upon issuance of building permits and notwithstanding any prior agreement with the County, to waive their rights to protest to the formation of such an impact fee district and the levy and collection of a fee therein (reserving their rights to object to the method of allocation of costs or fee apportionment); and WHEREAS, as a portion of the Public Facilities to be financed are of local rather than regional benefit, the owners of property within the District will be required to reimburse the City, for the cost of such Public Facilities they otherwise would be required to build with their own funds; and WHERF. a~, it is anticipated that the costs of utility relocation for construction of the Public Facilities will be borne by the affected utilities, but, in the event all or a portion of such costs are not borne by the utilities, the City and owners of property shall divide such costs; NOW, THEREFORE, BE 1T RESOLVED, DETERMINED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF TEMECULA AS FOLLOWS: SECTION 1 Recitals. The recitals set forth above are true and correct. SECTION 2 Agreement by City. It is the intention of the City Council to negotiate the terms and conditions of and to approve and authorize the execution and delivery on behalf of the City of an agreement to be entered into between the City, the County and all owners of property within the District (the "Agreement") which, with regard to sales and use tax revenues, will in general provide as follows: 3\ Re~:~¥~-30 03\26\90 2:19pm Resolution No. 90-30 Page 4 (a) (b) (c) (d) (e) When and if bonds of the District are authorized and issued by the County in an mount sufficient to finance the Public Facilities (plus inc/dental expenses), the City Council will develop a system to annually appropriate and made a available for the payment of the principal of and interest on such bonds an amount equal to 25 percent of the sales and use tax revenues received for each fiscal year by the City from business and industries located within the District. The City Council shall appropriate such sales and use tax revenues each year of the term of the bonds, commencing with the first year in which special taxes are levied on parcels of taxable property in the District for the payment of interest or principal on the bonds. Notwithstanding the foregoing, the City Council has the absolute authority in any fiscal year to determine not to make such an appropriation and the failure or refusal of the City to make such an appropriation shall not be determined to be a breach of any agreement. No part of the sales and use tax revenues received by the City in any fiscal year shall be appropriated, made available or used for the payment of principal of and interest on the bonds of the District which are issued and sold to finance any public facilities other than the Public Facilities. For each fiscal year when sales and use tax revenues have been appropriated by the City Council, such revenues shall be allocated for the payment of special taxes as follows: Up to 25 percent of the sales and use tax revenues received during each fiscal year with respect to each parcel of developed property (a parcel with a commercial or industrial business located thereon and with curb and gutter adjacent thereto) shall be allocated proportionately to the payment of the special taxes levied on all parcels of developed property for that fiscal year. To the extend that the amount of the special taxes levied on such parcels exceeds the amount of sales and use tax revenues available to pay the special taxes, the property owners shall pay the additional amount of any special taxes owing (the "shortfall"). ~\~\90-30 03\26\9f) 2:19pm Resolution No. 90-30 Page 5 SECTION 3 (2) In the event the mount of the sales and use tax revenues available to be appropriated in any fiscal year with respect to parcels of developed property is in excess of the special taxes levied on such parcels for that fiscal year, that excess shall be allocated proportionately to pay or reduce all or a portion of the special taxes levied on parcels of undeveloped property in the Distr/ct. To the extent that the amount of the special taxes exceed the amount of sales and use tax revenues available to pay the special taxes, the property owner shall pay such amount. (3) It is contemplated that in the later years of the agreement the 25 percent of sales tax revenues appropriated annually for the payment of principal and interest on the bonds of the District may exceed the amount of the special taxes levied on parcels of both developed and undeveloped property. In the event of such an excess in any future years the City shall appropriate and make available such excess first to reimburse each owner developed property pro rata for the shortfall pursuant to subsection 1 hereof, and then to the extent any excess remains to reimburse each owner of undeveloped property or developed property pro rata for special taxes paid pursuant to Subsection 2. Such reimbursement shall be made without interest and shall be credited first to the earliest fiscal year in which special taxes were levied. In the event that there is no such excess in any fiscal year, the City shall be under no obligation to make such reimbursement. Notwithstanding the foregoing, the City Council shall have the absolute authority in any fiscal year to determine whether of not to make this appropriation and has no obligation to make any contribution or reimbursement from any other funds of the City. Traffic Impact Fees. The City Council intends to initiate, conduct and complete proceedings to form a district and levy and collect traffic impact fees, as allowed by law, including, but not limited to those authorized pursuant to Section 66484 of the Government Code, to be paid by the owners of property within the area of benefit as a condition to the issuance of building permits to finance the design and construction (or reimbursement to the District therefor) of road, bridges and other traffic facilities which are of benefit throughout the 3\ R~.so~\90-30 03\~\90 2:19pm Resolution No. 90-30 Page 6 City (the "Traffic Impact Fee") specifically including, but not limited to, the cost of construction of the fifth and sixth lanes of Ynez Road. (a) The Agreement shall provide that the owners of property within the District, notwithstanding any prior agreement with the County, shall pay such a Traffic Impact Fee as determined by the City upon the issuance of building permits. (b) The owners of property within the District also shall agree to consent to the formation of a district for, and the levy and collection of, a Traffic Impact Fee therein, and shall waive their rights to protest such formation, levy or collection, but not to object to the method of allocation of costs or fee apportionment. (c) The City Council may but in no manner is required to elect in any fiscal year, and the agreement provided for in Section 2 hereof shall so provide, to pay all or any portion of the special taxes levied on parcels of taxable property in the District for the payment of the principal of and interest on the bonds thereof, which would otherwise be paid with sales and use tax revenues appropriated by the City Council, with revenues of the Traffic Impact Fees or other available funds, but the general revenues or full faith and credit of the City shall not be pledged for such payment. SECTION 4 Facilities to be Financed. The Agreement shall provide that the facilities which shall be financed with the proceeds of any bonds of the District authorized, issued and sold shall include the following facilities which are the Public Facilities, and any and all costs incidental thereto, but in no event shall the City be obligated or required in any way to contribute sales and use tax revenues for the payment of principal and interest on bonds of the District issued and sold to finance other facilities. (a) Construction of the Apricot Street over-crossing of Interstate Highway 15 from Ynez Road to Jefferson Avenue, including the acquisition of the right-of-way required on both sides of Interstate Highway 15, at an estimated cost of $5,000,000; (b) The widening of Ynez Road to a six (6) lane width with turning pockets at various intersections commencing from the north property line of the property upon which the Advanced Cardiovascular System plant is located southerly to its 3\ Reset\gO-30 03\26\90 2:19pm Resolution No. 90-30 Page 7 SECTION 5 (c) intersection with Rancho California Road, including the acquisition of right-of-way, utility relocations, and utility crossings (i.e., storm sewers, sanitary sewers, water mains, gas mains, electrical facilities, traffic signal facilities relocation, telephone and cable television facilities, etc), at an estimated cost of $3,000,000; The construction of the freeway loop-ramp at the southeast quadrant of the entrance of Rancho California Road to Interstate Highway 15, including the acquisition of the required right-of-way, at an estimated cost of $1,000,000; (d) The construction of the freeway loop-ramp at the southeast quadrant of the entrance of Winchester Road to Interstate Highway 15, including the acquisition of the required right-of- way, at an estimated cost of $1,000,000; (e) The acquisition of park land and/or the construction of facilities, buildings, and equipment for local and regional park and recreational purposes, at an estimated cost of $2,000,000; and (f) The acquisition of all or a portion of Solano Way and a portion of Ynez Road at their intersection and certain water and sewer system and storm drainage facilities in Solano Way and Ynez Road near said intersection, including the acquisition of right- of-way therefor, which have been constructed to support the auto park located at such intersection. Sale of Bonds. With respect to the bonds of the District to be issued and sold by the County, the Agreement shall provide as follows: (a) The bonds shall be sold in two or more; the first of which shall be sold as soon as possible in an aggregate principal amount to finance the design, construction and/or acquisition of the Public Facilities described in Section 3(b) and (f) hereof and any and all costs incidental thereto, and the second or later series of which shall be sold as soon as possible after Cal Trans permits have been obtained for the Public Facilities described in Section 3(a), (c), (d) and (e), which series shall be in an aggregate principal amount sufficient to finance the design acquisition and/or construction of such Public Facilities and any costs incidental thereto; 3\R~\90-30 03\26\9O 2:~gpm Resolution No. 90-30 Page 8 (b) SECTION 6 The aggregate principal amount of the any series of the bonds issued and sold to finance the Public Facilities shall include a reserve fund in such amount as is reasonably required, issuance costs, underwriter's discount, and capitalized interest for not more than eighteen months as well as the costs of administration of the District and of the Agreement contemplated by this Resolution; (c) The aggregate principal amount of the any series of the bonds issued and sold to finance the Public Facilities shall also include an amount sufficient to reimburse the owners of property within the District for any amounts which they have advanced to the County for the payment of costs and expenses incurred by the County in connection with the establishment of the District and the issuance and sale of that series of bonds; (d) The aggregate principal amount of the any series of the bonds to be issued and sold to finance the PubLic Facilities shall be determined by the County in consultation with its bond counsel and financial consultant, the underwriter, the owners of property within the District and the City; and (e) Any series of the bonds to be issued and sold to finance the Public Facilities shall contain a provision which will permit their call and redemption at the earliest practical date, as determined by the County in consultation with its bond counsel and financial consultant and the underwriter. Conditions Precedent. (a) The City shall not be obligated to enter into an Agreement with the County and the owners of property within the District as contemplated in this Resolution, unless two-thirds of the votes cast in the elections within and for the District on the proposition of the District incurring a bonded indebtedness and the proposition of the levy of special taxes on parcels of taxable property therein to pay the principal of and interest on the bonds of the District which may be issued and sold to represent such bonded indebtedness and to finance the design and construction of the Public Facilities are in favor of such propositions, and the County is hereby authorized to provide for the issuance and sale of the bonds of the District in an amount sufficient to finance the design and construction of the Traffic Facilities and to levy special taxes on all parcels of taxable 3\ Re.s~\90-30 (Y3\26\90 2:19pm Resolution No. 90-30 Page 9 SECTION 7 SECTION 8 SECTION 9 property within the District in an aguegate mount sufficient to pay the principal of an interest on such bonds of the District. (b) Notwithstanding the foregoing or any other provisions of this Resolution in the event the County or owners of property fail or refuse to consent to the agreements required in this Resolution or other consideration acceptable to the City, the City shall not be obligated or required to enter into any agreement for the contribution of sales and use tax revenues. Agreement and Cooperation of Owners. In addition to the agreements set out in Section 2 and 3 hereof, the Agreement contemplated by this Resolution shall further provide that: (a) The owners of property in the District agree that they will execute and deposit with City, as an attachment to the Agreement contemplated by this Resolution, an irrevocable offer to dedicate the land necessary to widen Ynez Road as set out in Section 3 hereof; and (b) The owners of undeveloped property further agree that the issuance of building permits for their projects with frontage on Ynez Road or Solano Way, or the intersection of Solano Way and Ynez Road shall be conditioned on repayment to City of the costs of construction of two lanes of Ynez Road and two lanes of Solano Way plus curb, gutter, sidewalk and parkway and two-thirds of the cost of any utility retocation not borne by the utility. The precise allocation of such repayment shall be determined pursuant to a formula to be developed by the City Engineer. In addition, the City may place a contingent assessment for such costs on the undeveloped property. Property Acquisition. The Agreement contemplated by this Resolution shall provide that to the extent property for the Public Facilities has not been required to be dedicated by and therefore must be acquired from the owners of property within the District, the date of valuation for such property shall be the date of adoption of this Resolution. Certification. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 20th day of March, 1990. 3\ Re.s~90-30 03\26\90 2:19pm Resolution No. 90-30 Page 10 Ron Parks Mayor Depu~C~',' [SEAL] Clerk I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Temecula at a regular meeting thereof, held on the 20th day of March, 1990 by the following vote of the Council: AYES: 5 NOES: 0 COUNCILMEMBERS: COUNCILMEMBERS: Birdsall, Lindemans, Moore Munoz, Parks ABSENT: 0 COUNCILMEMBERS: ~__une S. Greek Deputy City Clerk 03\22\90 10:25am sff/AGRl16270v(01/22/91- AGREEMENT REGARDING SALES TAX REVENUES AS TO BUSINESSES LOCATED WITHIN THE BOUNDARIES OF COM~I/NITY FACILITIES DISTRICT NO. 88-12 (YNEZ CORRIDOR) OF THE COUNTY OF RIVERSIDE, STATE OF CA~LIFORNIA THIS AGREEMENT is made and entered into this day of , 1990, by and among ADVANCED CARDIOVASCULAR SYSTEMS, INC., a California corporation, BANK OF AMERICA NATIONAL TRUST AND SAVINGS ASSOCIATION, a national banking association, DEL TACO RESTAURANT PROPERTY III, a , GOOD LAND INVESTMENT, a California limited partnership, BEDFORD DEVELOPMENT COMPANY, a California corporation, TOMOND PROPERTIES, a general partnership, NICOLAS E. TAVAGLIONE, NORTH COUNTY BANCORP, a California corporation, PACIFIC SOUTHWEST REALTY COMPANY, a Delaware corporation, RANCHO MOBILE HOME ESTATES, a limited partnership, RANCHO REGIONAL SHOPPING CENTER, INC., a California corporation, RANCHO VILLAGE ASSOCIATES, a limited partnership, SAN DIEGO FEDERAL SAVINGS AND LOAN ASSOCIATION, a , MARUBENI MOTOR SERVICE, INC., a California corporation, WILLIAM P. and PATRICIA D. JOHNSON, husband and wife, WORLDWIDE EXECUTIVE PROPERTIES, INC., a California corporation, ATWOOD & ANDREWS DEVELOPMENT, , JOHN and JUDY HARRISON, VINCENT JOHNSON, ELI LILLY & COMPANY, , THOMAS E. and KATY GRIFFIN, and VMDT -1- sff/AGRl16270v(01/22/91 ) PARTNERSHIP, a Pennsylvania limited partnership, hereinafter referred to collectively as the #Owners,# and the CITY OF TEMECULA, a municipal corporation hereinafter referred to as the "City.# WITNE S SETH: WHEREAS, prior to incorporation of the City, the County of Riverside (the #County") initiated and conducted proceedings pursuant to the Mello-Roos Community Facilities Act of 1982., as amended, Chapter 2.5 (commencing with § 53311) of Division 2 of Title 5 of the Government Code (the "Mello-Roos Act"), for the establishment of Community Facilities District No. 88-12 (Ynez Corridor) of the County of Riverside, State of California (the "District"), the authorization of a bonded indebtedness for the District in an aggregate principal amount not to exceed $60,000,000, and the levy of special taxes on parcels of taxable property therein to pay the principal of and interest on bonds which may be issued to represent such bonded indebtedness and to finance the design and construction of certain public facilities; and WHEREAS, all proceedings pursuant to the Mello-Roos Act with respect to the establishment of the District, the authorization of the bonded indebtedness therefor and of the -2- sff/AGRl16270v(01/22/9 S) levy of special taxes on taxable property therein to pay the principal of and interest on the bonds thereof have been completed as of ; and WHEREAS, the District is therefore authorized to incur bonded indebtedness and issue bonds in an aggregate principal amount not to exceed $60,000,000 to provide for the construction of public facilities; and WHEREAS, among the public facilities which are proposed to be financed with the proceeds of the bonds of the District are the construction and widening of Ynez Road to a six (6) lane width from the north property line of the property where the Advanced Cardiovascular Systems building is located southerly to its intersection with Rancho California Road, the construction of the Apricot Street over-crossing of Interstate Highway 15, including the acquisition of the right-of-way therefor, the addition of loop-ramps at the entrances of Rancho California Road and Winchester Road to Interstate Highway 15, the acquisition of land for the future development of regional and local parks, and the acquisition of all or a portion of Solano Way, a portion of Ynez Road at its intersection with Solano Way and all or a portion of certain water, sewer and storm drain improvements located therein (the #Public Facilities"), all of which projects are required by the city and the County -3- sff/AGRl16270v(01/22/91 ) and which will be of general benefit to residents throughout the City and the surrounding area; and WHEREAS, at a special election called by the County pursuant to Government code § 53326, held on March 23, 1990, two-thirds of the votes cast were in favor of the District's incurring a bonded indebtedness to finance the Public Facilities and the levy of a special tax to pay the principal and interest on such bonded indebtedness, thereby satisfying the condition precedent set out in Section 6 of Resolution 90-30; and WHEREAS, upon the issuance and sale of the bonds of the District to finance the construction and acquisition of the Public Facilities, special taxes approved at such special election, will be levied commencing with FY on the property comprising the District to pay the principal of and interest on such bonds; and WHEREAS, the territory within the District is located entirely within the City and will be developed for commercial, industrial and residential uses, and such commercial and industrial uses will provide significant sales and use tax revenues to the City; and WHEREAS, the City will benefit both from the con- struction of the Public Facilities and the increase in sales and use tax revenues that will be derived from commercial -4- sff/AGRl16270v(01/22/97 ~) and industrial businesses which locate within the District; and WHEREAS, the Owners own all property within the boundaries of the District, a legal description of which is attached hereto, marked as Exhibit A, and by this reference incorporated herein, and intend to develop their property within the District for commercial, industrial and residen- tial uses consistent with the General Plan of the City; and WHEREAS, prior to incorporation of the City, the Board of Supervisors of the County, as an inducement to the Owners to proceed with the financing of the construction of the Public Facilities and the development of their property to provide such sales and use tax revenues, agreed with the Owners to annually appropriate and make available for the payment of principal of and interest on the bonds of the District a portion of the sales and use tax revenues received by the County from commercial and industrial businesses located within the District; and WHEREAS, now that the City has become incorporated, the County will not receive any sales and use tax revenues from businesses located within the District, and all such revenues will be received by the city; and WHEREAS, the Owners have requested of the City that the City enter into an agreement with them whereby the city will make sales and use tax revenues received by the City -5- sff/AGRl16270v(01/22/91 ) from commercial and industrial businesses located within the District available for the payment of the principal of and interest on bonds of the District which may be issued and sold to finance the construction and acquisition of the Public Facilities; and WHEREAS, on March 20, 1990, the city Council of the City adopted Resolution 90-30 specifying the terms and conditions under which the City will enter into such an agreement with the Owners to make a portion of the sales and use tax revenues received by the City from commercial and industrial businesses located within the District available for the payment of the principal of and interest on the bonds of the District which may be issued and sold to finance the construction and acquisition of the Public Facilities; and WHEREAS, the purpose of this Agreement is to set forth terms and conditions consistent with those contained in Resolution 90-30 whereby the City will appropriate and make available for the payment of the principal of and interest on such bonds a portion of the sales and use tax revenues received by the City from businesses located within the District; NOW, THEREFORE, in consideration of the premises and the mutual covenants and conditions hereinafter set forth, the parties do hereby covenant and agree as follows: -6- sff/AGRl16270v(01/22/91-~ Section 1. are true and correct. Section 2. RECITALS. The Recitals set forth above PURPOSE. The city annually will retain up to fifty percent (50%) of the revenues of all sales and use taxes realized from the commercial and industrial businesses located on Developed Parcels (hereinafter defined) within the District for the Reporting Period. The retention of said funds will be subject to the conditions set forth in Sections 5 and 6 hereof and only sales and use tax revenues realized from businesses located on Developed Parcels will be so retained. Any and all such funds are to be applied to reimburse the Special Tax (hereinafter defined) that is to be levied on Parcels (hereinafter defined) within the District consistent with Section 8 hereof. The sales and use tax revenues which are the subject of this Agreement are the revenues from the one percent (1%) of sales and use taxes which are collected for the city by the State Board of Equalization pursuant to Part 1 (commencing with § 7200) of Division 2 of the Revenue and Taxation Code. Section 3. DEFINITIONS. When used in this Agreement, the following terms shall have the meanings specified below: (a) "Parcel" or "Parcels" means a parcel or parcels of land located within the boundaries of the -7- sff/AGRl16270v(01/22/9~ ) District as identified by the County Assessor of the County of Riverside and owned by the Owners or their successors, heirs or assigns. (b) "Developed Parcel(s)# means a Parcel upon which a commercial or industrial business is located as of April 1 of any year and with curb and gutter adjacent thereto. (c) ~Public Facilities# means (1) Construction of the Apricot Street Overcrossing of Interstate Highway 15 from Ynez Road to Jefferson Avenue, including the acquisition of the right-of- way required on both sides of Interstate Highway 15; (2) The widening of Ynez Road to a six (6) lane width with turning pockets at various intersections commencing from the north property line of the property upon which the Advance Cardiovascular System plant is located southerly to its intersection with Rancho California Road, including the acquisition of right-of-way, utility relocations, and utility crossings (i.e., storm sewers, sanitary sewers, water mains, gas mains, electrical facilities, traffic signal facilities relocation, telephone and cable television facilities, etc.); (3) The construction of the freeway loop-ramp at the southeast quadrant of the entrance of Rancho California Road to Interstate Highway 15, including -8- sff/AGRl16270v(01/22/9] ~) the acquisition of the required right-of-way; (4) The construction of the freeway loop-ramp at the southeast quadrant of the entrance of Winchester Road to Interstate Highway 15, including the acquisition of the required right-of-way; (5) The acquisition of park land and/or the construction of facilities, buildings, and equipment for local and regional park and recreational purposes; and (6) The acquisition of all or a portion of Solano Way and a portion of Ynez Road at their intersection and certain water and sewer system and storm drainage facilities in Solano Way and Ynez Road near said intersection, including the acquisition of right-of-way therefor, which have been constructed to support the auto park located located at such intersection. (d) ~Special Tax# or ~Special Taxes~ means the Special Tax or Taxes to be levied by the Board of Supervisors of the County during each fiscal year to pay the principal of and interest on the portion of the bonds of the District which is issued and sold to finance the construction and acquisition of the Public Facilities. (e) "Reporting Period" means that period from April 1 of the preceding calendar year to March 31 of the current calendar year. (f) #Undeveloped Parcel(s)~ means Parcels which -9- sff/AGRl16270v(01/22/9' ~) are not Developed Parcel(s). Section 4. CONDITIONS PRECEDENT. The obligations of the City under this Agreement are conditioned on the District issuing and selling bonds to finance the construction of the Public Facilities necessitating the annual levy of the Special Taxes. The conditions specified in Section 6 of Resolution No. 90-30 have been satisfied. DETERMINATION AND PAYMENT OF SALES & Section 5. USE TAX RECEIVED: A. The City at its discretion, after consulting with Owners, shall establish procedures pursuant to the requirements of this Agreement to determine annually the amount of the Special Tax, the sales and use taxes paid by each Developed Parcel for each Reporting Year and to pay to Owners such sales and use taxes according to the following formula: 1. Twenty-five percent (25%) of the sales and use tax if the amount of the bonds the District has issued do not exceed Twenty Million Dollars ($20,000,000.00); and 2. One and one-quarter additional percent (1.25%) of the sales and use tax for each additional One Million Dollars ($1,000,000.00) of bonds the District issues. By way of example: -10- sff/AGRl16270v(01/22/9] q) $ of Bonds Issued $20,000,000.00 $20,999,999.99 $21,000,000.00 Sales & Use Tax 25% 25% 26.25% 3. In no event shall the percentage exceed fifty percent (50%). B. Once any Special Tax paid in prior years, but not reimbursed with sales and use tax, is paid pursuant to Section 9, the percentage of the sales and use tax to be paid to the Owners to reimburse their Special Tax shall be readjusted annually so as to be sufficient to reimburse the Owners for the Special Tax for the matching annual period. C. City may establish a trust account or subfund into which sales and use tax revenues may be deposited. Any interest earned by such account shall be retained therein and used for the same purposes. D. City may determine to appoint or designate a trustee or other employee to handle the determination of sales and use tax proceeds to be reimbursed. E. Any such procedures shall provide for the method by which City or its designee shall determine and reimburse such amounts to Owners upon proof of payment of -11- sff/AGRl16270v(01/22/91 ) the Special Tax. The method of payment shall be determined by city and a majority of the owners prior to finalization of such procedures. All Owners shall be paid utilizing the same method. Section 6. APPROPRIATION OF SALES AND USE TAX REVENUES. Notwithstanding any other term, covenant or condition contained in any section of this Agreement, while the City agrees to use its best efforts to appropriate sales and use tax revenues each year throughout the term of this Agreement, the City does not unqualifiedly and irrevocably obligate itself so to act, nor to expend any funds of the City, nor does the City incur any specific obligation or indebtedness hereunder which shall extend beyond the fiscal year of the city within which this Agreement shall have been entered into, and the-City has and shall continue to have and enjoy the absolute right to expend the sales and use tax revenues accruing in any future fiscal year in any manner which the City shall deem appropriate in the sole exercise of its discretion. The City shall in no way be obligated to make such appropriation if there are not sufficient funds in the general fund of the City to do so. No part of such specified deposits shall be appropriated or otherwise made available or used either directly to design, acquire or construct or pay principal and interest on bonds of the District issued and sold to finance any improvements other -12- sff/AGRl16270v(01/22/91- than the Public Facilities. Section 7. SALES TAX INFORMATION. The Owners of Developed Parcels must provide the City or its designee with all of the information required by the document entitled #Information on Sales and Use Tax Reporting and Required Information# which is attached hereto, marked as Exhibit B, and by this reference incorporated herein. It is the obligation of the business and the Owner of the affected Developed Parcel to provide the required information to the City or its designee in a timely manner as determined under Section 5 and to keep the information accurate annually during the term of this Agreement. Failure to supply the required information as set out herein will result in a Developed Parcel not receiving any credit for sales and use tax revenues received by the City for the business that is located thereon for that fiscal year; provided, however, that the failure of a Parcel to become a Developed Parcel or of a Developed Parcel to receive a credit for sales and use tax revenues shall not preclude the owner of the Parcel from receiving the benefits of this Agreement. Section 8. USE OF SALES AND USE TAX REVENUES. Sales and Use Tax Revenues shall be paid to the Owners pursuant to Sections 5 and 6 to offset the Special Tax obligation of the Parcels within the District with respect to the principal of and interest on the portion of the bonds -13- sff/AGRl16270v(01/22/9~ of the District which have been issued and sold to finance the construction and acquisition of the Public Facilities in the following manner: (a) The sales and use tax revenues received during a Reporting Period from a commercial or industrial business located on a Developed Parcel will be applied to the Special Taxes for the Developed Parcel(s), pursuant to the procedure developed as set forth at Section 5. (b) Should the sales and use tax revenues received and applied to a Developed Parcel exceed the Special Taxes for that parcel, the excess shall be applied pro rata to all other Parcels (whether or not they are Developed Parcels), the Special Tax for which has not been fully offset by the application of sales and use tax revenues, so that the Special Tax for all such Parcels shall as nearly as possible be reduced by the same percentage. (c) To the extent that such the amount of the Special Tax on any Parcel in any fiscal year exceeds the sales and use tax revenues applied to that parcel as set out in subparagraphs (a) and (b) above, the Owners shall pay the additional amount of such Special Tax for each such fiscal year. (d) Any revenues of sales and use tax remaining after application thereof as provided in subparagraph (a) and (b) above shall be transferred to the general fund of -14- sff/AGRl16270v(01/22/9r ~) the City or made available for reimbursement pursuant to Section 9 hereof. Section 9. REIMBURSEMENT FOR PRIOR FISCAL YEARS. It is contemplated that in the later years of the term of this Agreement, the sales and use tax revenues received from commercial and industrial businesses located on Developed Parcels and to be appropriated annually by the City Council for the payment of the Special Taxes pursuant to Section 5 may exceed the amount of the Special Taxes levied on all Parcels. In the event of such an excess in any fiscal year the City Council shall appropriate and make available such excess first to reimburse the Owners of Developed Parcels pro rata for Special Taxes which they paid in prior fiscal years when sales and use tax revenues appropriated by the City were not sufficient to pay the full amount of the Special Taxes, and then to the extent any excess remains to reimburse the Owners of Parcels which are not Developed Parcels pro rata for such Special Taxes. Such reimbursement shall be made without interest and shall be credited first to the earliest fiscal year in which Special Taxes exceeded sales and use tax revenues. In the event that there is no such excess in any fiscal year, the City shall be under no obligation to make such reimbursement. Notwithstanding the foregoing, the City Council shall have the absolute autho- rity in any fiscal year to determine whether or not to make -15- sff/AGRl16270v(01/22/91 ) an appropriation of sales and use tax revenues pursuant to this section, and shall have no obligation to make any con- tribution or reimbursement pursuant to this Agreement from any other funds of the City. Section 10. TRAFFIC IMPACT FEES. (A) The City Council shall initiate, conduct and complete proceedings for formation of an area of benefit or to levy and collect traffic impact fees, as allowed by law, including, but not limited to, those authorized pursuant to Section 66484 of the Government Code, to be paid by the affected owners of property as a condition to the issuance of building permits or final inspection to finance the design and construction (or reimbursement to the District or the Owners therefor) of roads, bridges and other traffic facilities which are of benefit throughout the City (the ~Traffic Impact Fees~) specifically including, but not limited to, the cost of construction of the fifth and sixth lanes of Ynez Road. Upon the establishment of Traffic Impact Fees the Owners, notwithstanding any prior agreement with the County, shall pay such Traffic Impact Fees as determined by the City upon the issuance of building permits or final inspection. The City Council may but is in no manner required to elect in any fiscal year to pay all or any portion of the Special Taxes levied on Parcels, which would otherwise be paid with sales and use tax revenues -16- sff/AGRl16270v(01/22/9~ appropriated by the City Council pursuant to Sections 5 and 6 hereof, with revenues of the Traffic Impact Fees or other available funds; provided, however, that neither the general revenues nor the full faith and credit of the City is in any manner pledged for such payment. (B) The Owners hereby consent to the formation of any district for, or the levy and collection of, such Traffic Impact Fees, waive their rights to protest such formation, levy or collection, but not to object to the method of allocation of costs or fee apportionment. Section 11. DEDICATION AND ACOUISITION OF PROPERTY. (A) The Owners whose parcels have frontage on Ynez Road or Solana Way hereby agree that they will execute and deposit with the City irrevocable offers to dedicate the land necessary to accomplish the widening of Ynez Road as described at Section 3(c) (2) of this Agreement. The Owners shall make the offer of dedication within thirty (30) days of receiving written demand from the City for the land. Attached as Exhibit D is a preliminary description of the land necessary to be dedicated in order to widen Ynez Road as described at Section 3(c) (2) of this Agreement. Owners acknowledge that this description is preliminary, that they may be required to dedicate land other than that depicted in Exhibit D, and then they will be required to dedicate a temporary construction easement beyond the land depicted in -17- sff/AGRl16270v(01/22/9 ~) Exhibit D. (B) If any easement or right-of-way or parcel of property which is necessary for construction of the Public Facilities which has not been dedicated by any of the Owners must be acquired by the City from the Owners, the date of valuation of such right-of-way easement or parcel for purposes of such acquisition shall be March 20, 1990. Section 12. CONDITION OF BUILDING PERMITS. The Owners of Parcels that are without curb, gutter, sidewalk or four lanes of improved streets adjacent thereto as of , 1990 agree that the issuance of building permits for their projects with frontage on Ynez Road or Solano Way or the intersection of Solano Way and Ynez Road shall be conditioned on payment or repayment to the City of the following: (1) The costs of construction of two lanes of Ynez Road or two lanes of Solano Way, or if any Parcels have frontage on both Ynez Road and Solano Way, two lanes of each of said streets; (2) Two-thirds of the cost of any utility relocation not borne by the utility; and (3) The cost of construction of the curb, gutter, sidewalk and parkway fronting said Owner,s Parcel(s). -18- sff/AGRl16270v(01/22/91- % The precise allocation of such payment or repayment shall be determined pursuant to a formula to be developed by the City Engineer. Further, the City may place a contingent assessment for such costs on each such Undeveloped Parcel. The form of the repayment shall be at a reduction in the subsequent sales and use tax payments provided at Section 5 and 6, until the amount has been repaid. Section 13. PAYMENT OF TAXES. Notwithstanding the preceding provisions of this Agreement, no Parcel shall be entitled to or receive benefit under this Agreement in any fiscal year if property taxes and assessments levied thereon in prior fiscal years are delinquent. Section 14. TERM. This Agreement shall remain in effect as long as the levy of special taxes is required to pay that portion of the bonds issued and sold by the District to finance the construction and acquisition of the Public Facilities. Section 15. INUREMENT. This Agreement shall be binding upon and inure to the benefit of the parties hereto, and to their respective heirs, executors, administrators, successors and assigns. Section 16. AUTHORITY. Each party hereto repre- sents and warrants to the other parties that it has the power and authority to enter into this Agreement, and that -19- sff/AGRl16270v(01/22/9~ each person executing this Agreement on its behalf has been duly authorized so to act for and on behalf of such party. Section 17. INCORPORATION OF PROVISIONS REOUIRED BY LAW. Each provision and clause required by law to be inserted into this Agreement shall be deemed to be included herein, and this Agreement shall be read and enforced as though each such provision were included herein, it being specifically provided that if through mistake or otherwise any such provision is not inserted or is not correctly inserted, this Agreement shall be amended to make such insertion upon application by any party hereto. Section 18. SEVERABILITY. Each section and provision of this Agreement is severable from each other provision, and if any provision or part hereof shall be declared invalid, the remaining provisions shall neverthe- less remain in full force and effect. Section 19. ENTIRE AGREEMENT. It is expressly agreed that this Agreement embodies the entire agreement of the parties in relationship to the subject matter hereof, and that no other agreement or understanding, verbal or otherwise, relative to the subject matter hereof exists between the parties at the time of execution, and that this Agreement may be modified or amended only by a writing -20- sff/AGRl16270v(01/22/91 ) signed by the duly authorized and empowered representatives of each and all of the parties hereto. Section 20. NOTICES. Any notices required or permitted to be served by any party upon the others shall be addressed to the respective parties as set forth below, or to such other address as shall be designated by proper notice given from time to time by the respective parties hereto: TO CITY: City of Temecula 43172 Business Park Drive Temecula, CA 92390 Attn: City Manager With Copy To: Scott F. Field, Esq. City Attorney Burke, Williams & Sorensen 3200 Bristol Street Suite 640 Costa Mesa, CA 92626 TO OWNER(S): Advanced Cardiovascular Systems, Inc. 26531 Ynez Road Temecula, CA 92390 Atwood & Andrews Development 40791 Daily Road Fallbrook, CA 92028 Bank of America Natl Tr & Svgs P.O. Box 37000 San Francisco, CA 94137 Bedford Development Co. P.O. Box 9016 Temecula, CA 92390 -21- sff/AGRl16270v(01/22/9L ~) Del Taco Restaurant Prop III 345 Baker Street Costa Mesa, CA 92626 Eli Lilly & Co Lilly Corp Center Indianapolis, IN 46285 Good Land Investments 2142 Lime Lane Santa Ana, CA 92705 Thomas E. & Katy Griffin 31307 Santiago Road Temecula, CA 92390 John & Judy Harrison 26755 Ynez Road Temecula, CA 92390 Vincent Johnson 4275 Executive Sq., Ste. 1040 La Jolla, CA 92037 William P. & Patricia D. Johnson 29400 Rancho California Road Temecula, CA 92390 Marubeni Motor Service, Inc. 333 S. Grand Avenue Los Angeles, CA 90071 North County Bancorp P.O. Box 1476 Escondido, CA 92025 Pacific Southwest Realty Co. P.O. Box 2097, Ter~ Annex Los Angeles, CA 90051 Rancho Mobile Home Estates 29994 Corte Cantera Temecula, CA 92390 Rancho Regional Shopping Center 3470 Mt. Diablo Blvd., Ste. A100 Lafayette, CA 94549 -22- sff/AGRl16270v(01/22/91-~) Rancho Village Assoc. P.O. Box 1027 Temecula, CA 92390 Rancho Village Assoc. 29400 Rancho California Rd. Temecula, CA 92390 San Diego Federal Savings & Loan Assoc. P.O. Box 85459 San Diego, CA 92138 Nicholas E. Tavaglione 3545 Central Ave., Ste 200 Riverside, CA 92506 Tomond Properties P.O. Box 2159 Escondido, CA 92025 VMDT Partnership 1100 Ridge Pike No. 200 Conshohocken, PA 19428 Section 21. APPLICABLE LAW. This Agreement is made in the State of California under the laws and constitution of such State, and is to be so construed. Section 22. COUNTERPARTS. This Agreement may be executed in counterparts signed on behalf of the City and one or more of the Owners. Each such counterpart shall be an original -23- sff/AGRl16270v(01/22/S S) agreement, but all such counterparts shall together constitute a single agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written. CITY OF TEMECULA RON PARKS, MAYOR ATTEST: DAVID F. DIXON, CITY CLERK OWNER ( S ) By: Title: -24- sff/AGRl16270v(01/22/91- EXHIBIT B Information on Sales and Use Tax Reporting and Required Information By statute, the City of Temecula is to receive one percent of the sales and use tax collected for transactions which occur within the territory of the City. For the City to receive this one percent, the reporting business must report the transaction as having occurred within the City, or the tax proceeds will either be retained by the State or paid over to another governmental entity. In order to verify that the City has received one percent from the reported transactions of a particular business, the City must have both the business identification number and the industry code that have been assigned to the business by the State Board of Equalization. The industry code is a two digit number and the identification number is a fourteen digit number, the first of five digits of which are letters. From the identification number, certain additional information can be determined as to the nature of the business and the reporting process required of it. At this point, an example is necessary - the following identification number is fictitious: SREHA 101010000 The initial two letters indicate whether the reporting business has single or multiple business locations from which reportable transactions occur. If the initial two letters are "SR", "SS" or "SX", the reporting business is considered to have a single location which does not require any apportionment of the sales and use tax reported. If the initial two letters are "FY" or #SZ", then multiple business locations are indicated requiring an apportionment of the sales and use tax between the locations and the filing of form BT-530, Schedule C. It is not uncommon for a business, once it begins to expand, to fail to report to the State Board of Equalization that it has multiple locations requiring a new identification number. There is no penalty for failing to do so. The governmental entity that will receive the one percent of sales and use taxes for a business is determined by a five digit area code that appears on the permit issued by the State Board of Equalization as well as the return filed by the reporting business. The area code for the City of Temecula is If this number does not appear on the return, if a single location business, or on the form BT-530, Schedule C, if a B-1 sff/AGRl16270v(01/22/9~ ~) multiple location business, the City will not receive any sales and use tax revenues from the State Board of Equalization. If a single location business has relocated its business to within the City, but retained an alternate address either for receipt of mail or reporting sales taxes, there is a real likelihood that the area code on the return for the business is incorrect and the wrong governmental entity is receiving the one percent. Similarly, an expanding business with more than one business location will need to inform the State Board of Equalization of that fact, receive a corrected or new identi- fication number, and file the appropriate forms with its return. The property owner of any parcel within the District must provide or cause to be provided to the Finance Director of the City of Temecula the Assessor's Parcel Number for the affected parcel and a copy of the Sales Tax Permit issued by the California State Board of Equalization to the business located on the affected parcel. B-2 ITEM NO. 13 CITY ATTORNEY( ~F'l-- j FINANCE OFFICER '--'--~ CITY MANAGER CITY OF TEMECULA AGENDA REPORT TO: FROM: DATE: MEETING DATE SUBJECT: CITY MANAGER/CITY COUNCIL SCOTT F. FIELD, CITY ATTORNEY JANUARY 23, 1991 JANUARY 29, 1991 COMMUNITY FACILITIES DISTRICT NO. 88-12 (YNEZ CORRIDOR) - APPROVAL OF THREE JOINT FINANCING AGREEMENTS RECOMMENDA T/ON: That the City Council approve (a) the Joint Financing Agreement by and between the City and CFD No. 88-12; (b) the Joint Financing Agreement by and among the City, CFD No. 88-12, Eastern Municipal Water District and Tomond Property, and (c) the Joint Financing Agreement by and between the City and Tomond Property, in substantially the forms attached hereto with such changes and modifications as approved by the City Manager and the City Attorney; and authorize the execution and attestation of such agreements in their final forms by the Mayor and City Clerk. DISCUSSION: On September 26, 1989, the County of Riverside (the "County") established Community Facilities District No. 88-12 ("CFD No. 88-12") pursuant to the Mello-Roos Community Facilities District Act of 1982 (the "Act") to finance the acquisition · and construction of certain public facilities including roadways, storm drain facilities, water and wastewater facilities and park and recreation facilities (the "Facilities"). The boundaries of CFD No. 88-12 lie within the boundaries of the City. On March 20, 1990, the City adopted Resolution No. 90-30, which stated the City's general support for CFD No. 88-12 and identified the Facilities whose acquisition or construction the City would support. On March 23, 1990, an election was held in which more than two-thirds of the votes cast approved of (a) CFD No. 88-12 incurring bonded indebtedness in an aggregate principal amount not to exceed $60,000,000 and (b) the levy of a special tax to pay, among other things, debt service on such bonds and administrative expenses of CFD No. 88-12. Agenda Report - CFD 88-12 Joint Financing Agreements Page 2 CFD No. 88-12 presently anticipates issuing the first series of such bonds in an estimated amount of $13 million with a closing in mid to late February. Certain of the Facilities are to be constructed by others on behalf of CFD No. 88-12 and owned by public entities other than CFD No. 88-12. Therefore, it is necessary to have joint financing agreements between these entities pursuant to Section 53316.2, 53316.4 and 53316.6 of the Act. These agreements, if approved, will become effective as of the date CFD No. 88-12 sells and issues the first series of bonds. A short summary of each of the attached joint financing agreements is set forth below. Road FacEities Agreement The first of the attached agreements is the "Joint Financing and Acquisition Agreement Between Community Facilities District No. 88-12 (Ynez Corridor) of the County of Riverside and the City of Temecula" (the "Road Facilities Agreement") relating to the construction, acquisition and ownership of the following road facilities: acquisition of -Solano Way, widening of Ynez Road, construction of Apricot Crossing, construction of freeway loops at I-15 and Rancho California and Winchester, and $2,000,000 for acquisition and development of a park site (see Exhibit B for a detailed listing of the improvements). Except for the acquisition of Solano Way, these Facilities will be constructed by the City as public works. The City is responsible for engineering design of the Facilities, as well as for administering the construction contracts, inspecting the Facilities during construction and preparing and executing a Notice of Completion for the finished Facilities. Costs incurred by the City prior to the sale of the first series of bonds will be paid from the proceeds of the initial series. All design, engineering, construction and administration costs for the City pursuant to the Road Facilities Agreement will be paid out of bond proceeds upon proper submission of a payment request form. On or before July 1 of each year, the City will submit to CFD No. 88-12 an itemized budget of expenses it estimates it will incur for the coming year, including costs to administer the Sales Tax Agreement. CFD No. 88-12 will cause such amount to be calculated into the Special Tax and the City will submit bills throughout the fiscal year to the Fiscal Agent for payment of expenses actually incurred. Upon completion of the construction and acceptance by the City of the Road Facilities, such facilities will be the sole and separate property of the City and will be operated, maintained and utilized by the City to serve the properties within CFD No. 88- 12. Agenda Report - CFD 88-12 Joint Financing Agreements Page 3 Sewer Facilities Agreement The second of the attached agreements is the "Joint Financing and Acquisition Agreement Among Community Facilities District No. 88-12 (Ynez Corridor) of the County of Riverside, Eastern Municipal Water District, the City of Temecula and Tomond Property, a California Limited Partnership" (the "Sewer Facilities Agreement") relating to the construction, acquisition and ownership of certain sewer facilities. Certain of the sewer facilities were constructed by Tomond Properties and, pursuant to the Sewer Facilities Agreement, will be acquired by CFD No. 88-12 from the proceeds of the bonds issued by CFD No. 88-12 on behalf of Eastern Municipal Water District (EMWD) and, upon conveyance of such facilities, EMWD will maintain and own them. CFD No. 88-12 bonds will also pay for the design, engineering and construction of a sewer line west of Ynez and east of 1-15. This facility will be constructed by the City as a public work and then conveyed to EMWD to own, operate and maintain. The City is responsible for the preparation, solicitation and award of the bids for the sewer facility. EMWD will approve the bid documents, inspect the construction of the sewer line, and approve change orders. Upon completion of the construction and acceptance by EMWD of the Sewer Facilities, such facilities will be the sole and separate property of EMWD and will be operated, maintained and utilized by EMWD to serve the properties within CFD No. 88-12. Prior to such acceptance, the City will be responsible for the maintenance of the Sewer Facilities to be constructed. Property Owner Agreement The third joint financing agreement is the "Joint Financing and Acquisition Agreement Between the City of Temecula and Tomond Property, a California Limited Partnership" (the "Property Owner Agreement"). Pursuant to the Road Facilities Agreement, Solano Way was constructed on behalf of CFD No. 88-12 for ownership by the City. By this Agreement, the City agrees to accept such Road Facilities upon receipt of recorded Notices of Completion from Tomond Property. Prior to such transfer, Tomond Property will be responsible for the maintenance of such facilities. Upon conveyance, the City will become the sole and separate owner of these Road Facilities and agrees to be responsible for the maintenance thereof. A TTA CHMENTS: The Joint Financing Agreement by and between the City and CFD No. 88-12; and The Joint Financing Agreement by and among the City, CFD No. 88-12, Eastern Municipal Water District and Tomond Property; and The Joint Financing Agreement by and between the City and Tomond Property. FISCAL IMPACT: All City costs to be reimbursed from CFD 88-12. JOINT FINANCING AGREEMENT BETWEEN COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE AND THE CITY OF TEMECULA THIS JOINT FINANCING AGREEMENT (the "Agreement") is made and entered into as of February 1, 1991, by and between COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE (YNEZ CORRIDOR), a legally constituted governmental entity organized and existing pursuant to Division 2, Part 1, Chapter 2.5 of Title 5 of the California Government Code (hereinafter "CFD No. 88-12") and the CITY OF TEMECULA, an incorporated municipality (hereinafter "CITY" ) . RECITALS A. The owners of more than 10 (ten) percent of the property within the boundaries of CFD No. 88-12, as shown on Exhibit "A" which is attached hereto, filed an application and a written petition with the County of Riverside (the "County") to establish CFD No. 88-12 pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Section 53311 of the California Government Code (the "Act") to finance the acquisition and construction of certain public facilities hereinafter defined, including all incidental expenses to be incurred in connection therewith. B. The Board of Supervisors of the County (the "Board"), after determining said petition sufficient, adopted Resolution No. 89-390 (the "Resolution of Intention") and Resolution No. 89-391 on July 25, 1989 that respectively stated the Board's intention to form CFD No. 88-12 for the purpose of financing the construction and acquisition of certain enumerated public facilities and to incur bonded indebtedness in an aggregate principal amount not to exceed $60,000,000 to pay for the construction and acquisition of said facilities. Both Resolutions called for a noticed public hearing with regard to all matters regarding the formation of CFD No. 88-12 and the incurrence of bonded indebtedness. C. On August 29, 1989 the Board opened the public hearing and continued the hearing to September 26, 1989 at which time the hearing was closed. Upon closing said hearing, the Board adopted Resolution No. 89-449 (the "Resolution of Formation") establishing CFD No. 88-12, which has those boundaries as shown on Exhibit "A", and authorizing the levy of a special tax (the "Special Tax") within CFD No. 88-12 and Resolution No. 89-450 determining the necessity to incur bonded indebtedness. Both Resolutions called for a special election to be held as required by the Act. D. On November 7, 1989 the registered voters living within the proposed boundaries of the City of Temecula voted to incorporate. The effective date of said incorporation was December 1, 1989. The territory within CFD No. 88-12 is within the boundaries of the CITY. E. On January 9, 1990 the B~ard, acting in its capacity as the legislative body of CFD No. 88-12, adopted Resolution No. 90-46, amending Resolution No. 89-449, and Resolution No. 90-47, amending Resolution No. 89-450. Both amending Resolutions designated March 23, 1990 as the date for the special election. F. The CITY adopted Resolution No. 90-30 on March 20, 1990 stating its general support for CFD No. 88-12 and identifying those public facilities whose acquisition or construction by CFD 2 No. 88-12 it would support. G. On April 3, 1990 the Board canvassed the election results of the special election held on March 23, 1990, and determined.that the qualified electors within CFD No. 88-12 voted by a majority in excess of two-thirds of the votes cast to approve CFD No. 88-12 incurring bonded indebtedness in an aggregate principal amount not to exceed $60,000,000 and the levy of the Special Tax to pay debt service on any bonded indebtedness incurred, to pay the administrative expenses of CFD No. 88-12, and to replenish any reserve fund established by CFD No. 88-12 to the extent allowed by the maximum rate of the Special Tax. H. The validity of the Special Tax and the issuance of bonds by CFD No. 88-12 was confirmed by a judgment entered in the Superior Court of the State of California in.and for the County of Riverside on June 20, 1990 in the case of County of Riverside on Behalf of Community Facilities District No. 88-12 ¢Ynez Corridor) v. All Persons. etc., et al. (Case No. 204581). I. Certain of the public facilities to be acquired or constructed by the proceeds of bonds to be issued and sold by CFD No. 88-12 are, upon acquisition or construction, to be owned and maintained by the CITY. Those specific public facilities are enumerated and described in Exhibit "B" hereto, and by this reference incorporated herein, and shall be identified as the "Road Facilities". J. CFD No. 88-12 anticipates issuing and selling an initial series Of bonds (the "Series 1991 Bonds") to pay for the acquisition of certain of the Road Facilities, as identified on Exhibit "B", and to pay for the design, engineering and construction of certain Road Facilities, as identified on Exhibit "B". It is presently anticipated by CFD No. 88-12 that one or more additional series of bonds will be sold to pay for the design, engineering and construction of additional Road Facilities, also identified on Exhibit "B". K. CFD No. 88-12 and the CITY desire to enter into this Agreement pursuant to Sections 53316.2, 53316.4 and 53316.6 of the Act. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants hereinafter contained, the parties agree as follows: 1. Sale of Bonds and Use of Proceeds. CFD No. 88-12 shall proceed to issue and sell bonds in one or more series at such time and in such amounts as CFD No. 88-12~ in its discretion after consultation with the CITY, may determine to be appropriate. The principal amount of any series shall include, but not be limited to, the costs of the public facilities to be acquired or constructed, a reasonable amount for underwriting fee, a bond reserve fund, capitalized interest, gross funded for a period determined appropriate by CFD No. 88-12, bond issuance costs and all such incidental costs as may be permitted by the Act and applicable law and approved by CFD No. 88-12. The amount of bonds to be sold in any series shall be determined in consultation with the CITY and will represent, in part, that amount which the CITY, in good faith, has determined can be expended within twenty-four (24) months of date on which bond proceeds would be available for the design, engineering, construction and acquisition of the Road Facilities. The proceeds from the sale of any series of bonds shall be deposited, held, invested and reinvested as provided in a bond indenture or any supplement thereto, between CFD No. 88-12 and Security Pacific National Bank, as Fiscal Agent (the "Fiscal Agent"), or successor Fiscal Agent, regarding the particular series of bonds issued and sold by CFD No. 88-12. Resolution No. 91- providing for the issuance and sale of the Series 1991 Bonds approved a Bond Indenture (the "Indenture") between CFD No. 88-12 and the Fiscal Agent. 2. Sale of the Series 1991 Bonds. On or about February __, 1991, CFD No. 88-12 shall offer the Series 1991 Bonds in the aggregate principal amount of $ for sale to Stone & Youngberg, or other underwriter acceptable to CFD No. 88-12, pursuant to the Act to fund the acquisition and construction of the Road Facilities as so identified in Exhibit "B". The proceeds of the Series 1991 Bonds are to be used for the purposes substantially set forth in the Receipts and Disbursement Schedule attached hereto as Exhibit "C" and by this reference incorporated herein. 3. Reimbursement to CFD No. 88-12 for Costs Incurred Prior to Sale of Bonds. CFD No. 88-12 is to receive one quarter of one (.0025) percent of the principal amount of any series of bonds issued and sold by CFD No. 88-12 to cover its costs incurred during the formation of CFD No. 88-12 and in preparing and coordi- nating the sale of each series of bonds. This amount represents all administrative, legal and other incidental expenses incurred by CFD No. 88-12 during the formation of the CFD No. 88-12 and prior to the issuance and sale of the Series 1991 Bonds. The amount is to be paid only from the proceeds of the bonds. 4. Reimbursement of Costs Incurred by CITY Prior to the Sale of the Series 1991 Bonds. On the date of delivery of the Series 1991 Bonds and receipt of the proceeds therefor, CFD No. 88-12 shall cause to be paid to the CITY from the Construction Account (the "Construction Account") of the Acquisition and Construction Fund established by the Indenture those amounts shown on Exhibit "D" hereto. Exhibit "D" lists those costs incurred or advanced by the CITY for the design and engineering of the Road Facilities and incidental costs related thereto, including legal and administrative expenses. 5. Reimbursement of Costs Incurred by Property Owners Prior to Sale of the Series 1991 Bonds. (a) CFD No. 88-12 and the CITY acknowledge that those property owners listed on Exhibit "E" hereto expended or advanced those amounts shown on Exhibit "E" for a special tax consultant, appraisal fees, and fees of other consultants employed in connection with the formation of CFD No. 88-12, the financing of the public facilities and the issuance of the Series 1991 Bonds. Those amounts shown on Exhibit "E" shall be paid to the persons or entities identified on Exhibit "E" from the Cost of Issuance Account (the "Cost of Issuance Account") of the Acquisition and Construction Fund established by the Indenture. (b) CFD No. 88-12 and the CITY acknowledge that those property owners listed on Exhibit "F" hereto expended or advanced those amounts shown on Exhibit "F" to pay for design and engineering costs associated with the Road Facilities. Those amounts shown on Exhibit "F" shall be paid to the persons or entities identified on Exhibit "F" from the Construction Account. 6 CITY represents to CFD No. 88-12 that these costs are included in the engineering and design costs shown on Exhibit "B". 6. Facilities to be Acquired. Certain of the Road Facilities, as identified on Exhibit "B", were substantially constructed by Tomond Properties, a California general partnership, prior to the adoption of the Resolution of Formation. Consistent with the Act and this Agreement, CFD No. 88-12 will acquire on behalf of the CITY and the CITY will accept said Road Facilities. CITY is to prepare those deeds or easements by which dedication or transfer of title to the CITY of the land or rights-of-way on and over the property on which said Road Facilities are constructed is to be made. Conveyance of title to the CITY of said Road Facilities shall be free of all liens and encumbrances except those easements and other matters of record that will not interfere with the use or maintenance of said Road Facilities. The price to be paid for each of the Road Facilities to be acquired is as shown on Exhibit "B". Upon transfer of title, the CITY will have the obligation to maintain such Road Facilities consistent with its procedures for the use and benefit of persons owning property, residing or working within the boundaries of CFD No. 88-12. 7. Acquisition and Development of a Park Site. (a) The CITY has not determined the site that it desires to acquire or develop with proceeds from the Series 1991 Bonds for use as a park. The CITY agrees that it will cause the park to be designated within two (2) years of the date on which CFD No. 88-12 sells the Series 1991 Bonds. The CITY further agrees that the park site will satisfy the following criteria as specified by the Act, the Resolution of Intention, Bond Counsel and Counsel to CFD No. 88-12: (1) The proceeds from the Series 1991 Bonds will be used to construct, purchase, expand, improve or rehabilitate real or other tangible property with the resulting park having an estimated useful life of five (5) years or longer. (2) The park will be located within CFD No. 88-12 or benefit persons owning real property or working or living within CFD No. 88-12, benefit to be determined by Bond Counsel and Counsel to CFD No. 88-12 consistent with applicable law. (3) The park will be owned, operated and maintained by the CITY. 8. Design and Engineering of Road Facilities to be Constructed. The CITY shall employ a properly qualified registered civil engineer (the "Design Engineer") to design and prepare detailed bid documents, construction plans, and specifications for the Road Facilities identified on Exhibit "B" that are to be constructed by the CITY. Upon submission by the CITY of a Payment Request Form (the "Payment Request Form") as specified by the Indenture to the Fiscal Agent and a'duplicate to CFD No. 88-12, proceeds in the Construction Account will be paid to the individuals or entities identified in the amounts specified to pay for the design and engineering costs, including any amounts necessary to reimburse the CITY for its administrative costs incurred in reviewing and approving the plans, specifications and bid documents. Each Payment Request Form submitted by the CITY shall have a certificate attached thereto, signed by the designated representative of the CITY, in the form as shown in Exhibit "G" hereto. Failure on the part of the CITY to provide the duplicate Payment Request Form to CFD No. 88-12 at the time it submits the original to the Fiscal Agent will result in CFD No. 88-12 directing the Fiscal Agent to withhold any disbursement of bond proceeds from the Construction Account until notice is provided by CFD No. 88-12 that payment is to be made. Exhibit "B" provides an estimated budget for the design, engineering and construction of each of the Road Facilities. This budget has been prepared by engineers retained by the CITY and it is the responsibility of the CITY to function within the dollar costs set forth in Exhibit "B". CITY agrees to keep records of all fu.nds received from the Construction Account and made available for the design, engineering, construction and acquisition of the Road Facilities. Such records shall be available for inspection by CFD No. 88-12 during business hours on reasonable notice. 9. Acquisition of Rights-of-Way. CITY has full responsibility for securing all easements and rights-of-way required for the construction of the Road Facilities. 10. Solicitation of Bids. CITY shall solicit bids for the construction of the Road Facilities as public works contracts in compliance with the appropriate sections of the Act, the Public Contracts Code, the Government Code, and the Labor Code governing the solicitation of bids by a municipality. 11. Bid Awards. CITY shall award contracts for the Road Facilities as public works contracts in compliance with the Act and the applicable sections of the Public Contracts Code, the Government CQde and the Labor Code. The Road Facilities shall be constructed by a contractor or contractors licensed by the State of California (the "Contractor"). The Contractor shall be required to provide performance and payment bonds, each in a principal amount equal to 100% of the contract price, and to name both the CITY and CFD No. 88-12 and the employees, officers, directors, agents and consultants thereof as additional insureds under a comprehensive general liability insurance policy with coverage broad enough to include contractual obligations under such construction contract and in an amount not less than two million dollars ($2,000,000) per occurrence. The bid and contract documents shall include the bond and insurance requirements as set forth by mutual agreement of the CITY and CFD No. 88-12 at the time of advertising for bids, and said requirements shall not be less than those stated above. Prior to the award of any bid for a Road Facility, the CITY shall determine from CFD No. 88-12 that there are sufficient funds in the Construction Account to cover the award of the bid for the Road Facility. No award of a contract for a Road Facility shall be made unless funds, not otherwise committed by prior construction contracts, are available to cover the contract award, including a contingency amount equal to ten percent (10%) of the contract price and all costs for inspecting and administering said contract. Failure by the CITY to secure approval as to the availability of funds prior to the award of a contract will result in CFD No. 88-12 directing the Fiscal Agent not to honor any Payment Request Forms submitted for said contract until and unless 10I CFD No. 88-12 can determine that funds are available. 12. Construction of the Road Facilities. (a) Contract Administration. The CITY shall have responsibility for administering the construction contracts awarded for the Road Facilities. (b) Inspection. Inspection of the Road Facilities during construction shall be the responsibility of the CITY and its retained engineers. (c) Pavment. Upon the CITY submitting a Payment Request Form to the Fiscal Agent, and a duplicate to CFD No. 88-12, payment will be made from proceeds in the Construction Account for work completed in the amounts and to the entities specified in the Payment Request Form. Failure on the part of CITY to provide the duplicate Payment Request Form to CFD No. 88-12 at the time it submits the original to the Fiscal Agent will result in CFD No. 88-12 directing the Fiscal Agent to withhold any disbursement of bond proceeds from the Construction Account until notice is provided by CFD No. 88-12 that payment is to be made. CITY is to have secured all appropriate labor and material releases prior to submitting the Payment Request Form. A certificate in the form of Exhibit "G" is to be attached to each Payment Request Form and executed by the designated representative of the CITY. (d) ChanGe Orders. No change order may be approved by the CITY, with regard to a Road Facility, without receiving confirmation from CFD No. 88-12 that there are sufficient uncommitted funds in the Construction Account for such purposes. The CITY's representative may approve change orders in a cumulative total amount of $30,000 or 3% of the contract price of 11 each Road Facility, whichever is less, without receiving prior confirmation from CFD No. 88-12 of the availability of funds. 13. Completion of Construction. The CITY shall prepare and execute a Notice of Completion as to each of the Road Facilities, record said Notice with the Office of the Recorder of the County of Riverside, State of California, and cause the Contractor and all subcontractors to provide lien and material releases with respect thereto. The CITY shall provide copies of each said Notice and all releases to CFD No. 88-12 14. Administrative Costs. (a) Construction. All administrative costs of the CITY, which may include but are not limited to the reasonable costs of preparing the bid documents, all fees and costs incurred in obtaining permits, licenses, rights-of-way or easements, and engineering, legal, fiscal, inspection fees and land acquisition costs, are provided for in Exhibit "B". The parties recognize that the amount of such costs may subsequently increase prior to the completion of construction of the Road Facilities. The CITY shall prepare a Payment Request Form and appropriate certificate, and submit said Form to the Fiscal Agent and a duplicate to CFD No. 88-12 for the reasonable administrative costs actually incurred by the CITY pursuant to this Agreement. Failure on the part of CITY to provide the duplicate Payment Request Form to CFD No. 88-12 at the time it submits the original to the Fiscal Agent will result in CFD No. 88-12 directing the Fiscal Agent to withhold any disbursement of bond proceeds from the Construction Account until notice is provided by CFD No. 88-12 that payment is to be made. A certificate in the form of Exhibit "G" is to be 12 attached to each Payment Request Form and executed by the designated representative of the CITY. (b) On Going. CITY has entered into an agreement(s) with many of the property owners within the boundary of CFD No. 88-12. The agreement provides that the CITY will make a portion of sales and use tax revenue generated from the property owners' holdings with CFD No. 88-12 available to the property owner to off set their Special Tax obligation. On or before June 1 of each calendar year, the CITY shall submit to CFD No. 88-12 an itemized budget of expenses it estimates it will incur during the ensuing fiscal year to administer said agreements and for any administrative expenses associated with CFD No. 88-12. CFD No. 88-12 shall cause said amount to be included in its calculation of administrative expenses to be collected through the Special Tax and deposited in the Administrative Expense Fund created by the Indenture. The CITY shall submit billings throughout the fiscal year for such expenses actually incurred and CFD No. 88-12 will cause the appropriate Payment Request Form to be prepared and submitted to the Fiscal Agent. 15. Use of Funds. The CITY shall use all funds received from CFD No. 88-12 exclusively for the payment of the design, engineering, construction and acquisition costs of the Road Facilities, except as otherwise provided in this Agreement. The CITY shall strictly account for the expenditure of such funds according to accepted accounting practices for public agencies and shall report all receipts and disbursements to CFD No. 88-12 upon reasonable request by CFD no. 88-12. It is the intention of the parties that the CITY shall receive payment of bond proceeds only 13 in connection with the Payment Request Form for costs and expenses paid or incurred, including, without limitation, any amounts owing under any construction contract entered into by the CITY for the Road Facilities. CITY shall provide CFD No. 88-12 with a complete accounting showing expenditure of the funds received from CFD No. 88-12. The accounting may be subject to independent audit at the expense of CFD No. 88-12 to determine whether the CITY's methods of reporting, accounting and control are in compliance with the requirements of this Agreement. CFD No. 88-12 shall account for, deposit, invest and reinvest bond proceeds in the manner required by the Indenture. 16. Use of the Road Facilities. Upon completion of construction and acceptance by the CITY of the Road Facilities, said facilities shall be and remain the sole and separate property of the CITY. The Road Facilities shall be operated, maintained and utilized by the CITY to serve the properties within CFD No. 88-12 and other lands pursuant to applicable rules, regulations, policies and procedures of the CITY. 17. Improvement Security. Any Road Facility, or portion thereof, for which the Series 1991 Bonds have been sold shall not be the subject of a subdivision improvement bond or other security requirement pursuant to Government Code Section 66499 to the extent that subdivision requirements are satisfied by available bond proceeds. 18. Tax for Debt Service. Upon sale and delivery of the Series 1991 Bon'ds, the Board, as the legislative body of CFD No. 88-12, shall annually levy the Special Tax as provided for in the formation proceedings for CFD No. 88-12 authorizing the levy of 14¸ such Special Tax and the sale and issuance of the Series 1991 Bonds. The entire amount of the Special Tax annually levied shall be allocated to CFD No. 88-12. 19. Capitalized Interest. CFD No. 88-12 agrees that funds equal to ( ) months of capitalized interest, as provided by the Indenture, shall be deposited in the Capitalized Interest Account of the Acquisition and Construction Fund established by the Indenture to pay interest on the Series 1991 Bonds. Said Account shall be depleted before any Special Taxes are applied to debt service on the Series 1991 Bonds. 20. Indemnification. The CITY shall assume the defense of, indemnify and hold harmless CFD No. 88-12 and its respective 'officers, employees, agents, and consultants, and each and every one of them, from and against all actions, damages, claims, losses and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, (i) the actions of CITY pursuant to this Agreement and (ii) the design, engineering, and construction of the Road Facilities as shown on Table 2 of Exhibit B; provided that nothing in this paragraph shall limit, in any manner, CFD No. 88-12's rights against any of CITY's contractors, architects or engineers. No provision of this Agreement shall in any way limit the extent of the responsibility of CITY for payment of damages resulting from its own operations, including but not limited to design liability for the Road Facilities, or the operations of any of its contractors, agents or employees. 'CFD No. 88-12 shall assume the defense of, protect, indemnify and hold harmless the CITY and its respective officers, 15 employees, agents, and consultants and each and every one of them, from and against all actions, damages, claims, losses, liabilities and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, the actions of CFD No. 88-12 taken in the performance of this Agreement. No provision of this Agreement shall in any way limit the extent of the responsibility of CFD No. 88-12 for the payment of damages resulting from its own operations or the operations of any of its contractors, agents or employees. 21. Effective Date and Termination. This Agreement shall become effective and of full force and effect as of the date (the "Effective Date") on which CFD No. 88-12 sells and issues the Series 1991 Bonds. Should CFD No. 88-12 not sell the Series 1991 Bonds, this Agreement shall terminate and be of no further force and effect. 22. Notice. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to any party or other person shall be deemed to have been received when personally delivered or upon deposit of the same in the United States Post Office, registered or certified, postage prepaid, addressed as follows: 16 CITY: Fiscal Agent: CFD No. 88-12: City Manager City of Temecula 27403 Ynez Road, Suite 109 Temecula, California 92390 Security Pacific National Bank 333 South Beaudry Avenue (W24-30) Los Angeles, California 90017 Community Facilities District No. 88-12 County of Riverside c/o Administrative Office 4080 Lemon Street, 12th Floor Riverside, California 92501 Attn: Community Facilities District Administrator Each party can change its address for delivery of notice by delivering written notice of such change of address to the other party within twenty (20) days of such change. 23. CITY's Designated Representative. The CITY hereby designates the City Manager, or his/her designee(s), as the Designated Representative for purpose of executing all Payment Request Forms submitted to the Fiscal Agent. 24. Captions. Captions to Sections of this Agreement are for convenience only and are not part of this Agreement. 25. Severability. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, such portion shall be deemed severed from this Agreement and the remaining parts shall remain in full effect as though such invalid or unenforceable provision had not been a part of this Agreement. 26. Entire Agreement. This Agreement contains the entire agreement between the parties with respect to the matters provided herein. 17 27. Amendments. This Agreement may be amended only by a subsequent written agreement signed by all of the parties. 28. Exhibits. The following exhibits attached hereto are incorporated into this Agreement by reference: Exhibit Description "A" Map of CFD No. 88-12 Boundaries "B" Road Facilities and Budget "C" Receipts and Disbursement Schedule "D" Costs to be Reimbursed City "E" Formation Costs to be Reimbursed Property Owners "F" Design and Engineering Costs to be Reimbursed Property Owners "G" Certificate of City 29. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the date first above written. COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE By: Chairman of the Board of Supervisors, Ex Officio the Legislative Body of Community Facilities District No. 88-12 of the County of Riverside 18 DATE: ATTEST: , 1991 By: Clerk of the Board of Supervisors, Ex Officio the Legislative Body of Community Facilities District No. 88-12 of the County of Riverside CITY OF TEMECULA DATE: 'ATTEST: , 1991 By: Mayor By: City Clerk Approved as to form: By City Attorney TJD: ay/db 1/22/91 274a 191 11-JAN-1991 EXHIBIT "B" SERIES I BONDS DESCRIPTION OF FACILITIES COST AND BUDGETS COUNTY OF RIVERSIDE COMMUNITY FACILITIES DISTRICT 88-12 YNEZ ROAD CORRIDOR CITY OF TEMECULA ACQUISITION IMPROVEMENTS (Table STREET FACILITIES STREET LIGHTS & UTILITIES GRADING & LANDSCAPING 1) $767,520.65 $259,040.06 $149,196.63 PARK SITE ACQUISITION $2,000,000.00 YNEZ ROAD WIDENING - CONSTRUCTION ESTIMATE (Table 2) $5,329,908.00 (a) SUBTOTAL INCIDENTAL COSTS DESIGN PHASE SERVICES Engineering - Ynez, Apricot, Winchester, & Rancho CA Plan Check - Ynez and Apricot City Administration - Ynez, Apricot, Winchester, & Rancho CA $8,505,665.57 $2,451,376.00 (b) $453,066.00 (c) $473,348.00 (d) (h) CONSTRUCTION PHASE SERVICES - Ynez only Construction Management Construction Inspection Construction Surveys Construction Soils Testing SUBTOTAL $3,377,790.00 $79,949.00 (d) $173,222.00 (c) $239,846.00 (e) $159,897.00 (f) SUBTOTAL $652,914.00 (a) (b) (c) (d) (e) (f) (g) (h) GRAND TOTAL (SERIES I) $12,536,369.57 (g) Estimated Costs based on preliminary plans with 20% contingencies Per agreement between City of Temecula and J. F. Davidson Associates plus 10% Budget Amount estimated at 3.25% of Construction Estimate for indicated projects Budget Amount estimated at 1.50% of Construction Estimate for indicated projects Budget Amount estimated at 4.50% of Construction Estimate for indicated projects Budget Amount estimated at 3.00% of Construction Estimate for indicated projects DOES NOT INCLUDE FINANCING COSTS Includes costs for work performed by others prior to bond sale Kunzman and Associates Douglas Ford and Assoc Burke, Williams, and Sorenson City Expenses (Dixon, Henry, etc) Tomac Willdan and Associates Max Gillis as of 12/10/90: $14,800.00 $12,210.00 $7,854.98 $10,017.42 $9,250.00 $25,OOO.0O $9,244.00 TABLE 1: Acquisition Improvements ITEM UNIT NO ITEM DESCRIPTIONS OUA~TITY UNIT PRICE COST STREET FACILITIES 1 Removal of 77,385 S.F. 1 LS $35,500.00 515,500.00 2 Subgrade - Balance & Compact 77,385 SF $0.10 $7,738.50 3 .28 AC Over .89 Class II Base 77,385 SF $1.19 S92,088.15 4 Fog Seal 77,385 SF S0.02 $1,547.70 5 Curb & Cross Gutter & Spendtel Grade w/6' Base I LS S$,700.00 $3,700.00 6 Typ~ "A" Curb &Gu::er 1,760 LF $&.$0 $11,440.00 7 Cross Gu::er& Spandrel 2,261 SF S2.75 $6,217.75 8 Sidewalk Grade 1 LS $800.00 $800.00 9 Reflectors Type "F" 1 LS S200.00 $200.00 10 Removal - ~x=ra 1 LS $5,500.00 $5,500.00 i1 Increased Sec=iom =o .36 AC Over .90 Class II 1 LS $13,766.00 $15,766.00 12 Traffic control - Extra 1 LS $6,754.00 $6,754.00 13 AC & Base - Extra 1 LS $8,700.00 58,700.00 14 743 Ton Class II Base 1 LS $5,201.00 $5,201.00 15 Dump Truck 14 HR $$0.00 $700.00 16 966 Haul 14 Loads I LS S1,120.00 $1,120.00 17 6" Sidewalk w/Ramps 11,880 SF $2.00 523,760.00 18 24" RCP 490 LF $39.37 519,291.30 19 18' RCP 247 LF S33.00 $8,151.00 20 14' Catch Basin I ~A $3,600.00 S3,600.00 21 10' Catch Basin I F.A $4,000.00 54,000.00 22 28' Catch basin 1 F.A $5,750.00 55,750.00 23 Jl Manhole i EA $2,400.00 S2,400.00 24 P~lp P~p I LS $500.00 $500.00 25 Cut & Remove Concrete 16 LF $11.00 S176.00 26 Laborer w/Truck & Tools 28 HR S30.00 S840.00 27 416 Back~oe 7 HR S65.00 S455.00 28 Plastic Cement 5 .EA S?.00 S35.00 29 One Ton Truck & £qulpment $ HR S25.00 $125.00 30 S00c Backho~ 8 RR $65.00 $520.00 31 Pipe & Materials 1 LS S55.10 S55.10 32 3/4" Conduit, 100 Ft. Trench & kckflll for 110 Power to Pedestals i LS $565.00 $$65.00 33 Traffic Control 1 LS S2,$00.00 $2,$00.00 34 24" RCP Class IV 10 LF $39.30 $393.00 35 54" RCP Chll IV 161 LF $118.00 S19,824.00 36 54" RCP Class IV 4&9 LI~ $~4.00 37 Manhole J4 ! EA $5,100.00 $§,100.00 38 Manhole Jl 1 ~A $2,400.00 39 Headwall D-88B 1 ~A $13,700.00 S13,700.00 40 Handwall w/Cutoff Wall 1 ~A S4,100.00 $4,100.00 41 Brick & Mortar Plug 1 ~A $200.00 $200.00 42 Earth Channel 40 LF $9.50 S380.00 43 A.C. Paving 45 TON $68.00 $3,060.00 TABLE 1: Acquisition Improvements ITEM UNIT NO ITEM DESCRIPTIONS QUJ~NTITY ~NZT PP. ICE COST 44 54" RCP Class IV 37 Lr S118.00 $4,366.00 45 Labor 6 HR $30.00 $180.00 46 Hoe 2 HR S65.00 S130.00 47 54' Crossing Slurry 227 CY $29.15 S6,617.0S 48 18' RCP 20 LF 49 18a Stubout 1 ~A 50 Concrete Headwalls 2 ~ 51 Concre:e Apron I EA 52 RCB 10 x 5 .300 LF 53 Remove Existing Headwall 2 ~A 54 Remove Exls:ing Wingwall 2 EA 55 £xc~uv&tion LS 56 R.~.p Rap LS 57 Asphal~ for RCB Crossing LS 58 Traffic Control LS 'ITE~L~ 48-58 $158,025.00 59 Backfill Concrete Box Culvert LS 60 ~ase Material LS 61 Rip Rap LS *ITEMS 59-61 $11,412.76 62 Waterline Run LS 63 Rebuild Slope Box Culvert LS 64 Backfill LS 'ITEPIS 62-64 S4,127.00 65 Box Culvert 1 LS $13,452.66 $13,452.66 66 450 Dozer 2 HR $65.00 $130.00 67 416 Backhoe 2 HR S65.00 $130.00 68 Backhoe 3 HR $65.00 $195.00 SUBTOTAL $$65,704.97 INCIDF2~TALS Engineering i LS $42,039.84 S42,039.84 Consultants 1 LS S20,730.03 $20,730.03 Testing i Stu¢ilel i L~ $22,717.97 $22,717.97 Pro~ec~ Adminlltration i LS S6L,514.16 S&1,514.16 Supervision I LS $8~711.24 $8,711.24 Letter of Crod/t Feel 1 LS $22,796.96 $22,796.96 St/king 1 LS $23,305.48 SUBTOTAL SUBTOTAL STREET FACILITIES & INCIDENTALS S201,815.&8 S767,520.~$ TABLE l: Acquisition Improvements ITEM UNiT NO ITEM DF~SCRIPTIONS 0UAHTITY UNIT PRICE COST STP. EET LIGHTS & UTILITIES I Trenching 3,114 LF $3.45 S10,743.30 2 5" Conduit 4,000 LF $4.60 S18,400.00 3 4# Conduit 335 LF $4.40 $1,474.00 4 3" Conduit 1,2&0 LF $3.45 S4,347.00 5 2' Conduit 400 LF $2.35 S940.00 6 5'x10'6x7 PMH 1 EA $4,400.00 S4,400.00 7 8x10 Slab Box 1 EA $2,525.00 S2,525.00 8 '3xSx4 PB l EA $I,610.00 $3,120.00 9 4'x4'6~ Trans Pad I ~A $665.00 $665.00 10 13"x14'x12" NH 4 Ed% $175.00 $700.00 11 11'x17'x12' HH 1 EA $110.00 $110.00 12 Trenching Not Joint 350 LF $3.45 $1,207.50 13 4" GT-80 Conduit 8,652 LF $3.51 $30,368.52 14 5'x10'6"x6' ~ 5 EA $4,431.00 $22,155.00 15 3'x4'xS' PB 1 EA $2,050.00 S2,050.00 16 Portable Toilet 9 EA $57.20 $514.80 17 Port&ble Toilet i EA $57.30 $57.30 18 Installation of Detector i LS Sl,680.00 $1,680.00 19 Labor 3 HR S30.00 $90.00 20 Truck & Tools 3 HR $20.00 $60.00 21 Misc. Copper Fitting E Pipe i LS $12.90 $12.90 22 GTE Ranhole i LS $6,966.00 $6,966.00 25 416 Backhoe 17 HR $65.00 $1,105.00 24 Pipe 180 LF $2.40 S432.00 25 Laborers w/Truck ~ Tools 55 HR S30.00 $1,635.00 26 1-Ton Truck w/Tools 37 HR $26.00 S912.50 27 Water Truck 9 HR $50.00 S450.00 28 Standby #elder 2 HR S45.00 S90.00 29 Special Tee w/Tools I EA S485.48 S485.48 30 500C Backhoe 16 HR S65.00 51,040.00 31 A~r Compressor 7 HR $15.00 S97.50 32 Remove Top 8'x10' Slab Box i LS $661.00 $561.00 33 ~$aterlals 1 LS $963.00 S963.00 34 Rancho #ater Charge ! LS $7,771.29 $7,771.29 35 ~TE Deposit 1 LS $1,422.00 $1,432.00 36 GTE Relocate Lines 1 LS $14,421.00 S14,421.00 37 Rancho Water Rarer Deposit 3 EA $750.00 S2,250.00 38 So. Ca. F.c~son Ch~ge 1 LS SS,333.61 $8,333.&8 39 So. Ca. Edlson D~posit 1 LS $4,203.84 S4,203.84 40 GTE Charge 1 LS $1,527.94 S1,$27.94 41 Inspection for R~a~ Sewer i LS $24,860.00 $14,457.79 42 PP Inspection Filing Fee I LS S45.00 $45.00 43 Final Map Checking Fee 1 LS Sl,828.25 S1,828.25 44 Rancho Water Inspection Fee 1 LS $600.00 $600.00 45 ~*s~ern Dls~ric~ Inspect. Fee I LS $7S0.00 $750.00 46 Grading Review 1 LS SLS5.00 S165.00 11-JAN-1991 PAGE 4 TABLE 1: Acquisition Improvements ITEM UNIT NO ITEM DESCRIPTIONS ~JANTITY UNIT PRICE cOST 47 Riverside County Fee 1 LS $400.00 $400.00 48 Riverside Coun=¥ Inspection 1 LS $27,749.00 $27,749.00 49 PM 23354 Fee i LS $15.00 $15.00 50 Depr Fish & Gam. Fee I LS $125.00 $125.00 51 Riverside County Fee 1 LS $115.00 $115.00 SUBTOTAL $206,647.59 INCIDENTALS Engineering 1 LS $10,770.18 S10,770.18 Consultants 1 LS $5,636.88 $5,636.88 Testinq & Studies 1 LS $5,598.94 $5,598.94 Project Administration i LS $16,068.36 $16,068.36 Supervision i LS S2,275.50 $2,275.$0 Le=ter of CrecLlt Fees i LS $5,954.89 S§,954.89 Staking i LS $6,087.72 S6,087.72 SUBTOTAL $52,392.47 SUBTOTAL STREET LIGHTS & UTILITIES $259,040.06 TABLE 1: Acqu~ait~on ~mprov~mants ITeM UNIT NO ITEM DESCRIPTIONS 0UANTITY UNIT PRICE COST GP. ADING 1 ~ugh Grade 1 LS $87,087.00 $87,087.00 S~BTOTAL $87,087.00 LANDSCAP ING Landscaping i LS $40,771.85 S40,771.85 Grading & Landscape Pre9. 1 L$ $20,133.00 S20,133.00 Landscape Architecture 1 LF 5402.83 5402.83 Pinus Canariensis I EA $114.00 $114.00 Plantanus Acerifolla 6 F.A $106.$0 $639.00 Sales Tax 1 LS S48.95 S48.95 SUBTOTAL $62,109.63 SUBTOTAL GRADING AND LANDSCAPING $149,196.63 GRAND TOTAL $1,175,757o34 TABLE 2: CONSTRUCT%ON ESTXMATE Y#EZ ROAD WIDENING - Rancho California to South Property Line of Palm PLaza ITEH ESTZNATED UNIT ESTIHATED 0 ITEH DESCRIPTZONS GUNJTITY UNIT COST TOTAL 1 Asphalt Concrete Removal 14,~00 $F $2.00 2 Concrete Curb & Gutter Removal ?,300 LF $5.00 3 Ex. Sidewalk Removal 16,000 SF $2.00 4 Ex. Chain Link Fence Removal 1,100 LF $2.00 5 Relocate Various St. Signs 15 EA $200.00 6 Relocate Gory Poles ? F_~ $10,000.00 7 Relocate P. Poles (110 [.V.) 31 EA $10,000.00 8 Relocate P. Poles (Small) & EA $5,000.00 9 Relocate Ex. St. Lights 8 EA $2,000.00 10 Relocate Ex. SCE Box 6 EA $500.00 11 Relocate Ex. SCE Vault 1 EA $3,000.00 12 Relocate Ex. GTE Box 13 EA $500.00 13 Relocate Ex. GTE Vault 3 EA $3,000.00 l& Earthuork (Roadway Excavation) 60,000 CY $5.00 15 Over Ex. Compaction 60,000 CY $10.00 16 Base Naterial 31,000 CY $12.00 17 Construct 4" AC/SeaL over 12" AB 25,000 TON $37.00 18 Construct 6" Curb & Gutter 15,000 LF $12.00 19 Construct 6" Curd 15,000 LF $10.00 20 Construct Concrete SidewaLk 90,000 SF $3.50 21 Construct Access Ran~o 24 EA $600.00 22 Construct 10' Cross Gutters 8,600 SF $4.00 23 Construct Concrete Dr. Approach 3,600 SF $3.00 ~4 Construct Std. Lights 30 EA $3,000.00 3 Utility Trenches 7,500 LF $4.00 26 Construct Retaining Walls 4,000 SF $15.00 27 Landscaping & Irrigation 1 lS $100,000.00 28 Re~ve Existing 12" CMP 140 LF $16.00 29 Remove Existing 18" CMP 70 LF $35.00 30 Remove Existing 24" CMP 175 LF $40.00 31 Remove Existing 48" C~P 60 LF $7~.00 32 Remove Ex. 3' C. Basins 2 EA $1,500.00 33 Remove Ex. 12" Oversized Drain 1 EA $1,500.00 34 Extend Ex. Triple Barrel RCB 1 LS $~0,000.00 35 Modify Ex. Catch Basins 2 EA $3,000.00 36 Construct 7' Catch Basins 2 EA $3,000.00 37 Construct 14' Catch Basins & EA $8,000.00 38 Construct 36" RCP 1,300 LF S65.00 39 Construct S.D. Manholes & EA $?,500.00 40 Construct Junction Structures 3 EA $3,200.00 41 Relocate Ex. F.#. 20 EA $1,800.00 42 Relocate Ex. Watermeter 10 EA $1,500.00 43 Relocate Ex. 2" AV/AR 10 EA $1,500.00 4& Adjust Valve to Grade 30 EA $500.00 45 Water Line Removal 1,200 LF $32.00 46 20" CML & C Line Reconstruction 1,20o LF 4? Adjust Se~er M.#. To Grade & EA $500.00 48 Signing & Striping 1 L$ $47,000.00 49 Intersection Signa[ization 1 LS $200°000.00 10-JAN-l~1 $29,600.00 S36,500.00 $32,000.00 $2,200.00 $3,000.00 S70,000.00 $310,000.00 S20,000.00 $16 000.00 S3.000.00 $3.000.00 $6,500.00 $9000.00 $30O000.00 S600 000.00 S372 000.00 S925 000.00 $180 000.00 $150 000.00 S315 000.00 $14 400.00 $34 400.00 $10 800.00 $90 000.00 $30 000.00 $6O 000.00 $100,000.00 S2 240.00 $2.450.00 $7,000.00 S4 500.00 $3,000.00 Sl 500.00 S80 000.00 $6,000. O0 $10,000.00 S32,000.00 t~,500.00 $30,000.00 ~9,600.00 $36,000.00 S15,000.00 S15,000.00 $15,000.00 $3~,400.00 S78,000.00 $2,000.00 $47,000.00 S200,000.00 SUBTOTAL $4,~.1,590.00 20~CONTINGENCY S8M,318.00 TOTAL $5,329,908.00 EXHIBIT "B" - continued SERIES II BONDS DESCRIPTION OF FACILITIES COST AND BUDGETS COUNTY OF RIVERSIDE COMMUNITY FACILITIES DISTRICT 88-12 YNEZ ROAD CORRIDOR CITY OF TEMECULA 11-JAN-1991 APRICOT OVERCROSSING @ 1-15 - CONSTRUCTION ESTIMATE APRICOT OVERCROSSING - RIGHT-OF-WAY COST ESTIMATE $8,390,743.00 (a) $2,379,000.00 (b) INCIDENTAL COSTS CONSTRUCTION PHASE SERVICES - Aprico% only Construction Management Construction Inspection Construction Surveys Construction Soils Testing SUBTOTAL $10,769,743.00 $125,861.00 (d) $272,699.00 (c) $377,583.00 (e) $251,722.00 (f) SUBTOTAL $1,027,865.00 GR~dgD TOTAL (SERIES II) $11,797,608.00 (g) (a) (b) (c) (d) (e) (f) (g) Estimated Costs based on preliminary plans with 20% contingencies Based on 3.9 acres at $610,000 / acre Budget Amount estimated at 3.25% of Construction Estimate for indicated projects Budget Amount estimated at 1.50% of Construction Estimate for indicated projects Budget Amount estimated at 4.50% of Construction Estimate for indicated projects Budget Amount estimated at 3.00% of Construction Estimate for indicated projects DOES NOT INCLUDE FINANCING COSTS EXHIBIT "B" - continued SERIES III BONDS DESCRIPTION OF FACILITIES COST AND BUDGETS COUNTY OF RIVERSIDE COMMUNITY FACILITIES DISTRICT 88-12 YNEZ ROAD CORRIDOR CITY OF TEMECULA 11-JAN-1991 WINCHESTER ROAD INTERCHANGE @ 1-15 - CQNSTRUCTION ESTIMATE RANCHO CALIF. INTERCHANGE @ 1-15 - CONSTRUCTION ESTIMATE $5,985,000.00 (a) $5,739,300.00 (a) SUBTOTAL $11,724,300.00 RIGHT-OF-WAY ACQUISITION Winchester Road Interchange - 1.8 acres @ $700,000 / acre Rancho CA Interchange - 1.8 acres @ $700,000 / acre $1,260,000.00 $1,260,000.00 SUBTOTAL $2,520,000.00 INCIDENTAL COSTS DESIGN'PHASE SERVICES Plan Check - Winchester and Rancho California $381,040.00 (C) CONSTRUCTION PHASE SERVICES - Winchester & Rancho CA Construction Management Construction Inspection Construction Surveys Construction Soils Testing $175,865.00 (d) $381,040.00 (c) $527,594.00 (e) $351,729.00 (f) SUBTOTAL $1,817,268.00 GRAND TOTAL (SERIES III) $16,061,568.00 (g) (a) (c) (d) (e) (f) (g) Estimated Costs based on preliminary plans with 20% contingencies Budget Amount estimated at 3.25% of Construction Estimate for indicated projects Budget Amount estimated at 1.50% of Construction Estimate for indicated projects Budget Amount estimated at 4.50% of Construction Estimate for indicated projects Budget Amount estimated at 3.00% of Construction Estimate for indicated projects DOES NOT INCLUDE FINANCING COSTS THIS EXHIBIT B SUGGESTS THE ORDER OF CONSTRUCTION OF THE PUBLIC FACILITIES AS GROUPED BY SERIES. HOWEVER, SUCH ORDER AND GROUPING MAY BE MODIFIED IF THE TIMING OF THE CONSTRUCTION OF A PUBLIC FACILITY WARRANTS SUCH MODIFICATION AND THE SIZING OF SUCH SERIES CAN BE ACCOMODATED. JOINT FINANCING AND ACQUISITION AGREEMENT AMONG COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE (YNEZ CORRIDOR), EASTERN MUNICIPAL WATER DISTRICT, THE CITY OF TEMECULA AND TOMOND PROPERTY, A CALIFORNIA LIMITED PARTNERSHIP THIS JOINT FINANCING AND ACQUISITION AGREEMENT (the "Agreement") is made and entered into as of February 1, 1991 by and between COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE (YNEZ CORRIDOR), a legally constituted governmental entity organized and existing pursuant to Division 2, Part 1, Chapter 2.5 of Title 5 of the California Government Code (hereinafter "CFD No. 88-12"), EASTERN MUNICIPAL WATER DISTRICT, a public agency organized and existing pursuant to Division 20 of the California Water Code (hereinafter "EMWD"), the CITY OF TEMECULA, an incorporated municipality (hereinafter "CITY"), and TOMOND PROPERTIES, a California general partnership, (hereinafter "Property Owner") . RECITALS A. The Board of Supervisors (the "Board") of the County of Riverside (the "County") adopted Resolution No. 89-449 (the "Resolution of Formation") on September 26, 1989 completing proceedings for the formation of CFD No. 88-12 pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Section 53311 of the California Government Code (hereinafter the "Act") as shown on the boundary map attached hereto as Exhibit "A". CFD No. 88-12 was formed to provide financing for the acquisition and construction of certain public facilitie~ which include certain sewer facilities to be owned and maintained by EMWD (the "EMWD Facilities") as enumerated in Exhibit "B" which is attached hereto and incorporated herein. B. On November 7, 1989 the registered voters living within the proposed boundaries of the City of Temecula voted to incorporate. The effective date of said incorporation was December 1, 1989. The territory within CFD No. 88-12 is within the boundaries of the CITY. The CITY adopted Resolution No. 90-30 on March 20, 1990 stating its general support for CFD No. 88-12 and identifying those public facilities whose acquisition or construction by CFD No. 88-12 it would support, including the EMWD Facilities. C. The proceedings to establish CFD No. 88-12 included a special election wherein the qualified electors authorized bonded 'indebtedness in an aggregate principal amount not to exceed $60,000,000 and authorized an annual levy of a special tax (the "Special Tax") within CFD No. 88-12 to fund debt service on bonded indebtedness incurred. D. Property Owner, prior to the adoption of Resolution of Formation, constructed certain of the EMWD Facilities (as shown on Table 1 to Exhibit "B"), which had been identified in Resolution No. 90-390 (the "Resolution of Intention"), adopted by the Board on July 25, 1989, as facilities that CFD No. 88-12 would acquire on behalf of-EMWD consistent with the appropriate sections of the Act. E. Prior to the construction of the EMWD Facilities to be acquired, EMWD reviewed and approved the plans and specifications for the construction of said EMWD Facilities and inspecte~ said facilities during the course of their construction. Property Owner and EMWD have entered into a 2 Memorandum of Understanding for Temporary Utility Services, a copy of which is attached hereto, marked as Exhibit "C" (the "Maintenance Agreement"). F. CFD No. 88-12 presently anticipates the issuance and sale of its Series 1991 Bonds (the "Series 1991 Bonds") in the principal amount of $ on February __, 1991. The proceeds of the Series 1991 Bonds will be used, in part, to acquire and construct the EMWD Facilities on behalf of EMWD. G. Pursuant to a Joint Financing Agreement between CFD No. 88-i2 and the CITY, dated February 1, 1991, CITY is to construct certain road facilities (the "Road Facilities"), the design, engineering, and construction of which is to be paid from the proceeds of the Series 1991 Bonds. The construction of certain of the EMWD Facilities (as shown on Table 2 to Exhibit "B") is necessitated in association with the construction of the Road Facilities. Attached hereto marked as Exhibit "D" is a full true and correct copy of said Joint Financing Agreement (the "City Agreement"). H. CFD No. 88-12 and EMWD and the CITY desire to enter into this Agreement pursuant to Section 53316.2, 53316.4 and 53316.6 of the Act. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants hereinafter contained, the parties agree as follows. 1. Sale of the Series 1991 Bonds and Use of the Proceeds. CFD No. 88-12 will proceed with the issuance and sale of the Series 1991 Bonds at such time and in such amount as CFD No. 88-12, in its discretion after consultation with the CITY, 3 may determine is appropriate. The proceeds of the Series 1991 Bonds will be used, in part, to acquire and construct, on behalf of EMWD, the EMWD Facilities for the dollar amounts shown on Exhibit "B". 2. Constructed. Design and Construction of the EMWD Facilities to be The EMWD Facilities to be constructed (as shown on Table 2 to Exhibit "B") are to be designed and engineered by registered and licensed civil engineers retained by the CITY. The EMWD Facilities to be constructed shall be constructed consistent with the procedures set forth in this Agreement. The costs of the design.and construction of said facilities, including the administrative and legal costs, shall be paid by CFD No. 88-12 from the proceeds of the sale of the Series 1991 Bonds in accordance with this Agreement. All contracts for the construction of said EMWD Facilities shall be awarded and administered by the CITY consistent with the appropriate sections of this Agreement and consistent with the provisions of Exhibit "D" and as public works projects consistent with the applicable sections of the California Public Contracts Code. The contractor or contractors who will construct said EMWD Facilities, or any portion thereof, shall be required to'provide performance and payment Bonds, 'each' in a principal amount equal to 100% of the contract price and naming both EMWD and CFD No. 88-12 as obligees. Said contractor or contractors shall also be required to name CFD No. 88-12 and EMWD, and the employees, officers, directors, agents and consultants thereof as additional insureds under a policy of general liability insurance in the amount of Two Million Dollars ($2,000,000) per occurrence. The bid and contract 4 documents shall include the bond and insurance requirements as set forth by mutual agreement of CFD No. 88-12, EMWD, the CITY and the County at the time of advertising for bids and said requirements shall not be less than those stated above. 3. Design and Construction Budget. Table 2 to Exhibit "B" sets forth the budget for the design, engineering and construction of the EMWD Facilities to be constructed. In addition to the cost of engineering and design, specification and bid preparation, and the construction of said EMWD Facilities, such costs may include, without limitation, the estimated costs of permits, licenses, easements, land, engineering, inspection and legal fees, construction contingency and a share of EMWD's, CFD No. 85-12's, the CITY's and County's general and administrative costs reasonably devoted to the design, approval and inspection of said EMWD Facilities. 4. Engineering and Design of the EMWD Facilities to be Constructed. The CITY shall employ a properly qualified registered civil engineer (the "Design Engineer") to design and prepare detailed bid documents, construction plans and specifications (the "Bid Documents") for the EMWD Facilities to be constructed, including required system layout drawings and construction plan-profile drawings, in accordance with EMWD's standard design criteria. The Bid Documents shall be reviewed and approved or rejected within fifteen (15) days following their submission to EMWD by the CITY. Any rejection shall be accompanied by a written statement of reasons for rejection. The Design Engineer shall revise the Bid Documents consistent with the reasons for rejection and resubmit the Bid Documents, as revised, 5 to EMWD. EMWD shall not unreasonably withhold its approval of Bid Documents. CFD No. 88-12 shall reimburse to EMWD from the proceeds of the sale of the Bonds such amounts as are necessary to pay the reasonable administration costs of EMWD incurred in the design and plan check process. 5. State Highway and City Road Department Construction and Operate and Maintain Permits for the EMWD Facilities. For those portions, if any, of the EMWD Facilities which are to be constructed by the CITY within a City road and/or state highway, at the expense of CFD No. 88-12, the CITY shall be responsible for obtaining a construction permit from the appropriate governmental agency covering the construction and installation of the EMWD Facilities. At the time such construction permit is obtained by the CITY, the appropriate governmental agency will issue an Operate and Maintain Permit to EMWD, which will become effective upon the completion of said EMWD Facilities and acceptance of the ownership thereof by EMWD. 6. Construction Responsibility. EMWD hereby acknowledges that the City Manager of the City, or his designee, shall serve as the Contract Administrator (the "Contract Administrator"). The Contract Administrator shall be responsible for soliciting bids and awarding contracts and supervising the construction of the EMWD Facilities in accordance with the terms and conditions described in this Agreement. The Contract Administrator may perform his responsibilities for coordination of construction contracts and inspection of such EMWD Facilities through a "Resident Engineer" to be selected by the Contract Administrator. 6 7. Preliminary Coordination Meeting. Contract Administrator, Design Engineer, Resident Engineer, and representatives from EMWD shall meet for purposes hereinafter set forth, upon the written request of the CITY (hereinafter the "Preliminary Coordination Meeting"). At the Preliminary Coordination Meeting the schedule for construction of the EMWD Facilities and inspection approvals will be mutually determined by the parties. It is the intent of the parties to mutually agree to the sequence and timing of construction of said EMWD Facilities in a manner calculated to not unduly delay progress in completion of the construction of' the Road Facilities. 8. '~olicitation of Bids. On behalf of CFD No. 88-12 and EMWD the Contract Administrator shall solicit bids for the EMWD Facilities to be constructed in compliance with appropriate sections of the California Public Contracts Code. 9. Bid Awards. On behalf of CFD No. 88-12 and EMWD, the Contract Administrator shall recommend to the City Council that it award contracts for the EMWD Facilities to be constructed in compliance with the applicable sections of California Public Contracts Code. Said EMWD Facilities'shall be constructed by a contractor or contractors'licensed by the State of California (hereinafter the "Contractor"). Prior to the award of any bid for said EMWD Facilities, the CITY shall determine that there are sufficient funds in the Construction Account established by an Indenture dated February 1, 1991, between CFD No. 88-12 and Security Pacific National Bank, as Fiscal Agent, (the "Construction Account" and "Indenture", respectively) to cover the bid award for each Facility. No award of a contract for an EMWD 7 Facility to be constructed shall be made unless funds, not otherwise committed, are available to cover the contract award, including a contingency amount equal to five percent (5%) of the contract price and all costs of inspecting and administering said contract. 10. Construction of the Facilities. (a) Preconstruction Meeting. Prior to the commence- ment of construction, there shall be a meeting (hereinafter the "Preconstruction Meeting") among the Contractor(s), the Contract Administrator, Design Engineer, Resident Engineer and representatives of EMWD. (b) Inspection. EMWD will designate a field inspector (the "Field Inspector") who will be responsible for inspecting construction of the EMWD Facilities consistent with Section 14 of this Agreement and will be responsible for reviewing and concurrence in all Payment Request Forms with regard to said EMWD Facilities. (c) Payment. CFD No. 87-1 shall make payments for completed work, less retentions, in accordance with the payment schedule determined at the Preconstruction Meeting. The payment schedule shall be consistent with the Bid Documents reviewed and concurred with by the Field Inspector. Upon concurrence and sign off by the Field Inspector of any such Payment Request Form, the CITY shall cause the Fiscal Agent to make payments in the requisite amount to those entities or individuals designated on the Payment Request Form consistent with the provisions of Exhibit "D". 11. Change Orders. All change orders regarding the EMWD 8 Facilities to be constructed are to be reviewed by EMWD and approved in writing, if appropriate. Change orders necessitated by site conditions shall be financed and paid for by CFD No. 88-12 upon confirmation that funds are available for such purposes. Change orders required for Betterments requested by EMWD shall be paid for by EMWD and shall not be paid by CFD No. 88-12, unless CFD No. 88-12 and the CITY consent to such payment in writing. For purposes of this Agreement "Betterments" shall mean any change that provides an increase in capacity, size or level of service above that originally approved by EMWD with respect to the EMWD Facilities. 12. Use of Funds. CFD No. 88-12 and the CITY shall use the proceeds in the Construction Account, in part, for the payment of the design and construction costs of the EMWD Facilities to be constructed. CFD No. 88-12 and the CITY shall strictly account for the expenditure of such proceeds according to accepted accounting practices. It is the intention of the parties that payments from the Construction Account shall be made only in connection with a Payment Request Form for costs and expenses paid or incurred, including, without limitation, any amounts owing under any construction contract entered into for said EMWD Facilities. CFD No. 88-12 shall account for, deposit, invest and reinvest such funds in the manner required by the Indenture. 13. Immrovement Security. Any EMWD Facility to be constructed or portion thereof for which the Bonds have been sold shall not be the subject of a subdivision improvement bond or other security pursuant to Government Code Section 66449. 9 14. Inspection. Construction of the EMWD Facilities shall be subject at all times to inspection by the Field Inspector, or his designated representative. The Field Inspector, or his designated representative, shall inspect the furnishing, construction and installation of said EMWD Facilities to assure compliance with EMWD's approved construction plans and specifications. Inspection shall be the responsibility of the Field Inspector and shall be done in a timely manner consistent with the approved schedule established at the Pre-Construction Meeting. The Field Inspector shall have the authority to enforce the EMWD approved construction plans and specifications for said EMWD Facilities, which authority shall include the authority to require that any and all unacceptable materials, workmanship and/or installation be replaced, repaired or corrected. In addition, the contractor(s) shall be required under the approved construction specifications to repair any and all installed facilities which have been damaged by any party prior to EMWD's final acceptance of said EMWD Facilities for ownership, operation and maintenance, which final acceptance shall follow final inspection and testing of said EMWD Facilities after completion thereof. Contractor(s) will be required to: (i) make the corrections and/or repairs determined by the Field Inspector to be necessary and consistent with the approved construction specifications and (ii) provide a one (1) year materials and workmanship guarantee, the precise nature of which will be agreed upon by CFD No. '88-12, the CITY and EMWD, providing that such contractor(s) will repair, at its (their) expense, all failures of facilities which it (they) furnished, installed and/or constructed 10 due to faulty materials or installation, including settlement of backfill within said one-year period. 15. Field Enqineerin~ Surveys and Compaction Tests. A qualified engineering firm (the "Field Engineer") shall be employed by the CITY to provide all field engineering surveys associated with the construction of the EMWD Facilities which are determined to be necessary by the Design Engineer, the contractor(s) and/or the Field Inspector. The Field Engineer shall promptly furnish to EMWD a complete set of grade sheets listing all locations, offsets, etc., in accordance with good engineering practices, and attendant data and reports resulting from Field Engineer's engineering surveys and/or proposed facility design changes and allow EMWD sufficient time to approve or make any required facility design changes resulting therefrom prior to construction. The cost of all compaction tests and report costs associated with EMWD Facilities furnished and constructed by contractor(s) shall be included among the costs which are to be paid from the Construction Account. Field Engineer shall promptly furnish results of all such compaction testing to EMWD for its review, evaluation and decision as to compliance with applicable specifications. 16. Completion of EMWD Facilities to be Constructed. Upon completion of any of those EMWD Facilities as shown on Table 2 to Exhibit "B" as mutually determined by the Field Inspector and the Contract Administrator, the CITY shall notify EMWD in writing of such completion and shall prepare and cause the City Council of the City of Temecula to accept and file the Notice of Completion 11 as to said EMWD Facilities, record said Notice with the Office of the Recorder of the County of Riverside, State of California, and cause the Contractor and all subcontractors to provide lien and material releases. 17. Completion of EMWD Facilities to be Acquired. Property Owner will provide to both CFD No. 88-12 and EMWD copies of the Notice of Completion that it has caused to be recorded with the Office of the County Recorder for the County of Riverside regarding the EMWD Facilities shown on Table 1 of Exhibit "B". Property Owner shall provide to CFD No. 88-12 and EMWD copies of all labor and material lien releases which it has received from the contractors it retained to construct said EMWD Facilities. 18..Conveyance of Title. Title to the land or rights-of-way on and over property within CFD No. 88-12 on which the EMWD Facilities have been or will be constructed shall be free of all liens and encumbrances, except easements and other matters of record that will not interfere with construction, use and maintenance of the EMWD Facilities. Property Owner and the CITY, as appropriate, shall cause transfer of title to such land or rights-of-way on such documents EMWD may prescribe. It is anticipated that a substantial portion of the EMWD Facilities will be constructed within public streets and rights-of-way dedicated to the CITY and other public entities. Any easements granted to facilitate construction prior to such dedications shall provide that the easement right conveyed will expire upon dedication and acceptance of such area as a public right-of-way. As to portions of the EMWD Facilities that will be constructed on land that would otherwise remain in private ownership, the provisions of Section 12 19 of this Agreement shall control. It is anticipated that, depending on decisions made by the CITY and EMWD at the Pre-Construction Meeting, such conveyances of land and easements are to be made prior to commencement of construction and that upon completion of construction such land and rights-of-way associated with the EMWD Facilities will be conveyed to the EMWD. In addition, upon completion of the EMWD Facilities, and written acceptance thereof by EMWD, CFD No. 88-12 and the CITY shall execute and deliver, without any cost or expense to EMWD, a Bill of Sale, in form and content acceptable to EMWD and substantially similar to that attached as Exhibit "E" hereto, conveying all its right, title and interest in and to all of the EMWD Facilities. The Bill of Sale shall include a warranty by CFD No. 88-12 and the CITY that such right, title and interest is free and clear of any and all encumbrances except those encumbrances that will not interfere with use and maintenance of the EMWD Facilities. 19. Easements Involvinq Private Property. For those portions, if any, of the EMWD Facilities which are to be constructed within and across private property the CITY shall, before any such construction begins, obtain easement documents, which are satisfactory to EMWD as to location, width, content and form, which have been duly executed by the involved property owners and which assure EMWD's unequivocal right to own, operate, maintain, replace, repair and provide service from and through the involved EMWD Facilities. 20. Acceptance. EMWD agrees to accept title to, and provide service through, the EMWD Facilities, subject to 13 certification by EMWD that said Facilities have been completed in accordance with the plans and specifications and provided that title to the EMWD Facilities is free of all liens and encumbrances not otherwise acceptable to EMWD. In this regard, it is specifically understood and agreed that EMWD shall not be obligated to accept title or to operate and provide service through the EMWD Facilities until satisfactory final inspection and testing thereof by the EMWD has been completed and all easement and deed documents have been received by EMWD. 21. Use of EMWD Facilities. Upon conveyance of title to the EMWD Facilities and acceptance of ownership, said EMWD Facilities shall become and remain the sole and separate property of EMWD and shall be operated, maintained and utilized by EMWD to serve the territory within CFD No. 88-12 and other lands pursuant to applicable EMWD rules, regulations, policies and procedures as they may be amended from time to time by EMWD's Board of Directors and subject to EMWD facility capacity and water supply limitations which result from conditions that are beyond EMWD's control, including, but not limited to, applicable regulations and/or limitations established by The Metropolitan Water District of Southern California, Federal, State, regional and local agencies. 22. Maintenance. Prior to the transfer of ownership of the EMWD Facilities to be acquired to EMWD, Property Owner shall be responsible for their maintenance consistent with the terms of the Maintenance Agreement. Prior to the transfer of ownership of the EMWD Facilities to be constructed, the CITY shall be responsible for their maintenance. Upon acceptance of the EMWD Facilities as described in Table 1 or Table 2 of Exhibit "B" by 14 EMWD, EMWD shall be solely responsible for the maintenance thereof and all rights, duties and obligations of either Property Owner or the CITY for said maintenance under the Maintenance Agreement or this Agreement shall terminate. 23. Administrative Costs. All administrative costs of CFD No. 88-12, the CITY and EMWD and the Property Owner which include but are not limited to the reasonable cost of preparing the Bid Documents, all fees and costs incurred in obtaining permits, licenses, offsite rights-of-way or easements, inspection fees and land acquisition costs are provided for in Exhibit "B". The parties recognize the amount of such costs may subsequently increase in the future. CFD No. 88-12 shall cause to be paid from the Construction Account the reasonable administrative costs actually incurred by each party to this Agreement. 24. No Obligations Assumed. Nothing herein shall be construed as requiring CFD No. 88-12 to issue or sell the Series 1991 Bonds pursuant to the Act or any other law or regulation requiring the construction of the EMWD Facilities. 25. Indemnification. Property Owner shall assume the defense of, indemnify and hold harmless both CFD No. 88-12 and EMWD and their respective officers, employees and agents, and each and every one of them, from and against all actions, damages, claims, losses and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, (i) the actions of Property Owner required in the performance of this Agreement and (ii) the design, engineering and construction of the EMWD Facilities to be acquired (as shown on Table 1 of Exhibit "B") designed, engineered and constructed by Property Owner; 15 provided that, the actions, damages, claims, losses and expenses covered by this paragraph shall be those arising out of events which occur during the period up to the acceptance of the EMWD Facilities by EMWD whether or not an action or claim is filed by the date of acceptance of the EMWD Facilities; and provided further that, nothing in this paragraph shall limit, in any manner, EMWD's rights against any of Property Owner's architects or engineers. No provision of this Agreement shall in any way limit the extent of the responsibility of Property Owner for payment of damages resulting from its own operations or the operations of any of its agents or employees. The CITY shall assume the defense of, indemnify and hold harmless, both EMWD and CFD No. 88-12 and their respective officers, employees and agents, and each and every one of them, from and against all actions, damages, claims, losses and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, (i) the actions of CITY pursuant to this Agreement and (ii) the design, engineering, and construction of the EMWD Facilities to be constructed (as shown on Table 2 of Exhibit "B"); provided that the actions, damages, claims, losses and expenses covered by this paragraph shall be those arising out of events which occur during the period up to acceptance of the EMWD Facilities by EMWD whether or not an action or claim is filed by the date of acceptance of the EMWD Facilities; and provided that nothing in this paragraph shall limit, in any manner, EMWD's rights against any of CITY's contractors, architects or engineers. No provision of this Agreement shall in any way limit the extent of the responsibility 16 of CITY for payment of damages resulting from its own operations, including but not limited to design liability for the Road Facilities, or the operations of any of its contractors, agents or employees. The CITY hereby assures EMWD and CFD No. 88-12 that any and all contractors employed by it shall furnish to EMWD certificates of insurance substantiating that they have obtained for the entire period of construction of any of the EMWD Facilities to be constructed a policy of workers compensation insurance and a comprehensive general liability insurance policy with coverage broad'enough to include the contractual obligations they have under the construction contract and having a combined single limit of liability in the amount of $2,000,000. Said certificate of insurance shall include an endorsement naming the EMWD, CFD No. 88-12, the CITY and the County, and their respective officers, employees and agents as additional insureds. EMWD shall assume the defense of, indemnify and hold harmless CFD No. 88-12, the CITY and the Property Owner and their respective officers, employees and agents, and each and every one of them, from and against all actions, damages, claims, losses and expenses of every. type and description to which they may be subjected or put, by reason of, or resulting from, the actions of EMWD taken in the performance of this Agreement. No provision of this Agreement shall in any way limit the extent of the responsibility of EMWD for the payment of damages resulting from its own operations or the operations of any of its contractors, agents or'employees. CFD No. 88-12 shall assume the defense of, protect, 17 indemnify and hold harmless the CITY, EMWD, and the Property Owner and their respective officers, employees, agents, and consultants and each and every one of them, from and against all actions, damages, claims, losses, liabilities and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, the actions of CFD No. 88-12 taken in the performance of this Agreement. No provision of this Agreement shall in any way limit the extent of the responsibility of CFD No. 88-12 for the payment of damages resulting from its own operations or the operations of any of its contractors, agents or employees. 26. Effective Date and Termination. This Agreement shall become effective and of full force and effect as of the date (the "Effective Date") on which CFD No. 88-12 sells and issues the Series 1991 Bonds. Should CFD No. 88-12 be unable to sell the Series 1991 Bonds, this Agreement shall terminate and be of no further force and effect. 27. Notice. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to any party or other person shall be deemed to have been received when personally delivered or upon deposit of the same in the United States Post Office, registered or certified, postage prepaid, addressed as follows: Property Owner: Tomond Properties c/o John C. Raymond 613 West Valley Parkway, Suite 270 Escondido, California 92033-2159 (619) 489-0123 District: Eastern Municipal Water District Post Office Box 8300 San Jacinto, California 92383-1300 Attn: J. Andrew Schlange General Manager (714) 925-7676 FAX (714) 929-0257 City: City Manager City of Temecula 27403 Ynez Road, Suite 109 Temecula, California 92390 (714) 694-1989 FAX (714) 694-1999 CFD No. 88-12: Community Facilities District No. 88-12 of the County of Riverside c/o Administrative Office 4080 Lemon Street, 12th Floor Riverside, California 92501 Attn: Community Facilities District Administrator (714) 275-1110 FAX (714) 275-1105 Each party can change its address for delivery of notice by delivering written notice of such change of address to the other parties within twenty (20) days of such change. 28. Captions. Captions to sections of the Agreement are for convenience purposes only and are .not part of this Agreement. 29. Severability. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, such portion shall be deemed severed from this Agreement and the remaining parts shall remain in full effect as though such invalid or unenforceable provision had not been a part of this Agreement. 30. Successors and Assigns. This Agreement shall be 19 binding upon and inure to the benefit of the successors and assigns of the parties hereto. 31. Entire Agreement. This Agreement contains the entire agreement between the parties with respect to the matters provided herein. 32. Amendments. This Agreement may be amended or modified only in writing signed by all of the parties. 33. Exhibits. The following exhibits attached hereto are incorporated into this Agreement by reference. Exhibit Description "A" Boundary Map of CFD No. 88-12 "B" EMWD Facilities Description and Purchase Price "C" Maintenance Agreement "D" Joint Financing Agreement between CFD No. 88-12 and City "E" Bill of Sale 34. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. 20 IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE DATED: ATTEST: , 1991 By: Chairman of the Board of Supervisors, Ex Officio the Legislative Body of Community Facilities District No. 88-12 of the County of Riverside By: Clerk of the Board of Supervisors, Ex Officio the Legislative Body of Community Facilities District No. 88-12 of the County of Riverside EASTERN MUNICIPAL WATER DISTRICT By: President TOMOND PROPERTIES, a California general partnership By: John C. Raymond, Trustee of the John and Caroline Raymond Family Trust Dated September 26, 1984 General Partner 21 CITY OF TEMECULA By: Mayor DATE: , 1991 ATTEST: By: City Clerk Approved as to Form: By City Attorney TJD:db 1/22/91 297a 22 EXHIBIT SEWER FACILITIES DESCRIPTION OF FACILITIES COST AND BUDGETS COUNTY OF RIVERSIDE COMMUNITY FACILITIES DISTRICT 88-12 YNEZ ROAD CORRIDOR CITY OF TEMECULA 11-JAN-1991 SEWER FACILITIES TO BE ACQUIRED (Table 1) $125,239.76 SEWER FACILITIES TO BE CONSTRUCTED (Table 2) $180,960.00 (a) SUBTOTAL $306,199.76 iNCIDENTAL COSTS (For Facilities to be Constructed only) DESIGN PHASE SERVICES Engineering Plan Check Administration $16,500.00 (b) $5,881.00 (c) $2,714.00 (d) CONSTRUCTION PHASE SERVICES Construction Management Construction Inspection Construction Surveys Construction Soils Testing $2,714.00 (d) $5,881.00 (c) $8,143.00 (e) $5,429.00 (f) SUBTOTAL $45,762.00 GRAND TOTAL $351,961.76 (g) (a) (b) (c) (d) (e) (f) (g) Estimated Costs based on preliminary plans with 20% contingencies Per agree_~ent between City of Temecula and J. F. Davidson Associates plus 10% Budget Amount est{-~ted at 3.25% of Construction Estimate for indicated projects Budget Amount estimated at 1.50% of Constru'ction Estimate for indicated projects Budget Amount estimated at 4.50% of Construction Estimate for indicated projects Budget Amount estimated at 3.00% of Construction Estimate for indicated projects DOES NOT INCLUDE FINANCING COSTS EXHIBIT "B" Page 1 of 3 TABLE 1: 11-JM1-1991 $E~R FACILITIES TO BE AO3U]RED 8Y EASTERN I~111C]PAL I.~ATER D~STRTCT ! TEM LINZT NO ITF. H OESCRIPT30NS QUANTITY UNIT C:~ST C~ST EXISTING SEVER SYSTE# 1 8" VCP Sever Main 1583.0 LF S20.~5 S32,055.7~ 2 (.8" HahhoLes 6.0 ~ S1,~0.~ S10,~00.~ 3 S~Li~ N~oL~ 9.0 ~ S1,~.~ S12,~.~ ~ R~ve E~ PL~ 1.0 LS S150.00 S150.~ 5 ~" LateraLs 219.0 LF S12.00 S2,~8.00 6 Traffic C~trot, ~ltt 1.0 LS ~,~.~ ~,~.~ ? 500C Backh~ ].0 HR ~5.00 $1~.~ 8 Latter u/ Tr~k & T~ts 12.0 HR ~0.00 $~.00 9 1-T~ Tr~k 8.0 HR ~.~ ~.00 10 ~16 8ac~ 5.0 HR ~5.~ S3~.~ 11 ~ VCP Pi~ ~.0 LF ~.00 ~.~ 1~ Ins~ti~ for RTAP 1.0 LS $10,~2.21 $10,~02.21 13 ~2 G BL~ 5.0 HR ~S.00 ~.00 1~ ~ove In 5.0 HR ~6.00 $130.00 ~5 12G 8L~e 32.5 HR ~.00 $2,7~.50 ~ 225 Backhoe 29.0 fir $1~.00 $],~.00 17 500 H~ ~/ Vibrato~ ~.0 fir $~.00 $3~.00 ~8 GraOe Checker ~7.0 HR ~7.00 $1,369.00 19 Lair ~/ Traffic ControL ~5.0 HR $~0.00 $1,~0.00 20 Saccut t i ng 1.0 L S S200. O0 S200. O0 21 Sheenfoot 2G.O HR $~.00 $552.00 2~ ~16 Hoe 6.5 HR ~5.00 ~22.50 2~ S L ur rX 7.0 CY ~S. O0 $315. O0 25 9~ Loa~r 11.5 HR $~.00. 2~ Hove In 225 ~ 1.0 LS $1~0.00 $130.00 27 500 8ackh~ ~/ St~r 6.0 HR $~.00 ~50.00 28 CoLd Hix 22 T~ a~ Tr~Ki~ 1.0 LS ~.00 ~0.00 29 RoLLer 1.0 DAY $1~.00 $1~.00 SUBTOTAL $87,776./,6 INCIDENTALS Engineering S7,701.23 ConsuLtants $3,790.91 Testing & Studies , $4,2&3.29 Project Administration S11,~9.70 Supervisio~ $1,6~7.10 Letter of Credit Fees Sta~ing S4,353.0~ SUBTOTAL $37,~)3.30 GRAND TOTAL S1Z$,~39.76 EXHIBIT "B" Page 2 of 3 TABLE 2: 11-JAI1-1991 SEI.'ER FACILZTIES TO M C~STitIJCTED ~TEH ESTIgATED UNIT ESTII4ATED ~0 ITEN DESCRIPTIC~IS QUJUITITY UNIT COST TOTAL 1 1:~" VCP SEb'ER gAIN 1,600 LF S65.00 S104.,000.00 2 30" JACICED SEtdER CASING 120 LF S250.00 $30,000.00 3 $EgER 14ANHOLES 6 EA S2,800.00 S16,800.00 SUBTOTAL S150,800.00 20X C~T I NGENCY S.30,100. O0 TOTAL $180,960.00 EXHIBIT "B" Page 3 of 3 EXHIBIT "C" MEMORANDUM OF UNDERSTANDING FOR TEMPORARY UTILITY SERVICE THIS MEMORANDUM OF UNDERSTANDING is entered into as of the 1st day of February, 1990, by and between TOMOND PROPERTIES, a California general partnership, and EASTERN MUNICIPAL WATER DISTRICT, a public agency. 1. Tomond has completed the construction of sewer system facilities in Ynez Road, Solana Way, Motor Car Parkway, and the 30-foot private road and utility easement, which will be dedicated to, become the property of and be operated and maintained by Eastern. However, Tomond's property adjacent to the streets where those sewer system facilities have been constructed and installed is within the boundaries of Community Facilities District No. 88-12 (Ynez Corridor) of the County of Riverside, and the sewer system facilities are to be acquired by the County for the benefit of Eastern with the proceeds of the sale of the bonds of that community facilities district. Accordingly, Tomond cannot dedicate or convey title to the sewer system facilities to Eastern until the facilities are acquired by the County with the proceeds of the sale of the bonds. 2. To allow Tomond and the County adequate time to complete the issuance and sale of the bonds of the community facilities district and the acquisition by the EXHIBIT "C" Page 1 of 3 County for Eastern from Tomond of the sewer system facili- ties with the proceeds of the sale of those bonds, Eastern will provide sewer service to Tomond and other property owners in the immediate area of the sewer system facilities for a period of twelve (12) months from the date of this memorandum without requiring dedication of the sewer system facilities by Tomond to Eastern. 3. Until such time as the sewer system facilities are acquired by the County or Eastern with the proceeds of the sale of the bonds of the community facilities district or Tomond dedicates the sewer system facilities to Eastern, Eastern shall have no responsibility for the repair or maintenance of the sewer system facilities or any street repairs or maintenance associated therewith, and Tomond shall be solely responsible for all such repairs and maintenance, and shall indemnify Eastern from any expense in connection therewith. 4. If the County determines, for whatever reason, that it is unable to proceed with the issuance and sale of the bonds of the community facilities district and notifies Tomond and Eastern of that determination, Tomond shall forthwith, upon receipt of such notification, dedicate the sewer system facilities to Eastern by appropriate dedication or conveyance documents acceptable to Eastern. -2- EXHIBIT "C" Page 2 of 3 5. Until the sewer system facilities are acquired by the County for Eastern or by Eastern from Tomond with the proceeds of the sale of the bonds of the community facilities district or until Tomond dedicates or conveys the sewer system facilities to facilities shall remain and property of Tomond. Eastern, the sewer system be the sole and exclusive TOMOND PROPERTIES, a California general partnership · /John C. Raymond, Trus~ / of the John and Caroline / Raymond Family Trust, Dated September 26, 1984, General Partner Ti~.:- Genera] Manager ~ / RTA10 -3- EXHIBIT "C" Page 3 of 3 JOINT FINANCING AGREEMENT BETWEEN COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE AND THE CITY OF TEMECULA THIS JOINT FINANCING AGREEMENT (the "Agreement") is made and entered into as of February 1, 1991, by and between COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE (YNEZ CORRIDOR), a legally constituted governmental entity organized and existing pursuant to Division 2, Part 1, Chapter 2.5 of Title 5 of the California Government Code (hereinafter "CFD No. 88-12") and the CITY OF TEMECULA, an incorporated municipality (hereinafter "CITY" ) . RECITALS A. The owners of more than 10 (ten) percent of the property within the boundaries of CFD No. 88-12, as shown on Exhibit "A" which is attached hereto, filed an application and a written petition with the County of Riverside (the "County") to establish CFD No. 88-12 pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Section 53311 of the California Government Code (the "Act") to finance the acquisition and construction of certain public facilities hereinafter defined, including all incidental expenses to be incurred in connection therewith. B. The Board of Supervisors of the County (the "Board"), after determining said petition sufficient, adopted Resolution No. 89-390 (the "Resolution of Intention") and Resolution No. 89-391 on July 25, 1989 that respectively stated the Board's intention to form CFD No. 88-12 for the purpose of financing the construction and acquisition of certain enumerated public facilities and to EXHIBIT D incur bonded indebtedness in an aggregate principal amount not to exceed $60,000,000 to pay for the construction and acquisition of said facilities. Both Resolutions called for a noticed public hearing with regard to all matters regarding the formation of CFD No. 88-12 and the incurrence of bonded indebtedness. C. On August 29, 1989 the Board opened the public hearing and continued the hearing to September 26, 1989 at which time the hearing was closed. Upon closing said hearing, the Board adopted Resolution No. 89-449 (the "Resolution of Formation") establishing CFD No. 88-12, which has those boundaries as shown on Exhibit "A", and authorizing the levy of a special tax (the "Special Tax") within CFD No. 88-12 and Resolution No. 89-450 determining the necessity to incur bonded indebtedness. Both Resolutions called for a special election to be held as required by the Act. D. On November 7, 1989 the registered voters living within the proposed boundaries of the City of Temecula voted to incorporate. The effective date of said incorporation was December 1, 1989. The territory within CFD No. 88-12 is within the boundaries of the CITY. E. On January 9, 1990 the Board, acting in its capacity as the legislative body of CFD No. 88-12, adopted Resolution No. 90-46, amending Resolution No. 89-449, and Resolution No. 90-47, amending Resolution No. 89-450. Both amending Resolutions designated March 23, 1990 as the date for the special election. F. The ~CITY adopted Resolution No. 90-30 on March 20, 1990 stating its general support for CFD No. 88-12 and identifying those public facilities whose acquisition or construction by CFD 2 No. 88-12 it would support. G. On April 3, 1990 the Board canvassed the election results of the special election held on March 23, 1990, and determined that the qualified electors within CFD No. 88-12 voted by a majority in excess of two-thirds of the votes cast to approve CFD No. 88-12 incurring bonded indebtedness in an aggregate principal amount not to exceed $60,000,000 and the levy of the Special Tax to pay debt service on any bonded indebtedness incurred, to pay the administrative expenses of CFD No. 88-12, and to replenish any reserve fund established by CFD No. 88-12 to the extent allowed by the maximum rate of the Special Tax. H. The validity of the Special Tax and the issuance of bonds by CFD No. 88-12 was confirmed by a judgment entered in the Superior Court of the State of California in.and for the County of Riverside on June 20, 1990 in the case of County of Riverside on Behalf of Community Facilities District No. 88-12 (Ynez Corridor) v. All Persons. etc.. et al. (Case No. 204581). I. Certain of the public facilities to be acquired or constructed by the proceeds of bonds to be issued and sold by CFD No. 88-12 are, upon acquisition or construction, to be owned and maintained by the CITY. Those specific public facilities are enumerated and described in Exhibit "B" hereto, and by this reference incorporated herein, and shall be identified as the "Road Facilities". J. CFD No. 88-12 anticipates issuing and selling an initial series of bonds (the "Series 1991 Bonds") to pay for the acquisition of certain of the Road Facilities, as identified on Exhibit "B", and to pay for the design, engineering and 3 construction of certain Road Facilities, as identified on Exhibit "B". It is presently anticipated by CFD No. 88-12 that one or more additional series of bonds will be sold to pay for the design, engineering and construction of additional Road Facilities, also identified on Exhibit "B". K. CFD No. 88-12 and the CITY desire to enter into this Agreement pursuant to Sections 53316.2, 53316.4 and 53316.6 of the Act. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants hereinafter contained, the parties agree as follows: 1. Sale of Bonds and Use of Proceeds. CFD No. 88-12 shall proceed to issue and sell bonds in one or more series at such time and in such amounts as CFD No. 88-12, ~in its discretion after consultation with the CITY, may determine to be appropriate. The principal amount of any series shall include, but not be limited to, the costs of the public facilities to be acquired or constructed, a reasonable amount for underwriting fee, a bond reserve fund, capitalized interest, gross funded for a period determined appropriate by CFD No. 88-12, bond issuance costs and all such incidental costs as may be permitted by the Act and applicable law and approved by CFD No. 88-12. The amount of bonds to be sold in any series shall be determined in consultation with the CITY and will represent, in part, that amount which the CITY, in good faith, has determined can be expended within twenty-four (24) months of date on which bond proceeds would be available for the design, engineering, construction and acquisition of the Road Facilities. The proceeds from the sale of any series of bonds shall be deposited, held, invested and reinvested as provided in a bond indenture or any supplement thereto, between CFD No. 88-12 and Security Pacific National Bank, as Fiscal Agent (the "Fiscal Agent"), or successor Fiscal Agent, regarding the particular series of bonds issued and sold by CFD No. 88-12. Resolution No. 91- providing for the issuance and sale of the Series 1991 Bonds approved a Bond Indenture (the "Indenture") between CFD No. 88-12 and the Fiscal Agent. 2. Sale of the Series 1991 Bonds. On or about February , 1991, CFD No. 88-12 shall offer the Series 1991 Bonds in the aggregate principal amount of $ for sale to Stone & Youngberg, or other underwriter acceptable to CFD No. 88-12, pursuant to the Act to fund the acquisition and construction of the Road Facilities as so identified in Exhibit "B". The proceeds of the Series 1991 Bonds are to be used for the purposes substantially set forth in the Receipts and Disbursement Schedule attached hereto as Exhibit "C" and by this reference incorporated herein. 3. Reimbursement to CFD No. 88-12 for Costs Incurred Prior to Sale of Bonds. CFD No. 88-12 is to receive one quarter of one (.0025) percent of the principal amount of any series of bonds issued and sold by CFD No. 88-12 to cover its costs incurred during the formation of CFD No. 88-12 and in preparing and coordi- nating the sale of each series of bonds. This amount represents all administrative, legal and other incidental expenses incurred by CFD No. 88-12 during the formation of the CFD No. 88-12 and prior to the issuance and sale of the Series 1991 Bonds. The amount is to be paid only from the proceeds of the bonds. 4. Reimbursement of Costs Incurred by CITY Prior to the Sale of the Series 1991 Bonds. On the date of delivery of the Series 1991 Bonds and receipt of the proceeds therefor, CFD No. 88-12 shall cause to be paid to the CITY from the Construction Account (the "Construction Account") of the Acquisition and Construction Fund established by the Indenture those amounts shown on Exhibit "D" hereto. Exhibit "D" lists those costs incurred or advanced by the CITY for the design and engineering of the Road Facilities and incidental costs related thereto, including legal and administrative expenses. 5. Reimbursement of Costs Incurred by Property Owners Prior to Sale of the Series 1991 Bonds. (a) CFD No. 88-12 and the CITY acknowledge that those property owners listed on Exhibit "E" hereto expended or advanced those amounts shown on Exhibit "E" for a special tax consultant, appraisal fees, and fees of other consultants employed in connection with the formation of CFD No. 88-12, the financing of the public facilities and the issuance of the Series 1991 Bonds. Those amounts shown on Exhibit "E" shall be paid to the persons or entities identified on Exhibit "E" from the Cost of Issuance Account (the "Cost of Issuance Account") of the Acquisition and Construction Fund established by the Indenture. (b) CFD No. 88-12 and the CITY acknowledge that those property owners listed on Exhibit "F" hereto expended or advanced those amounts shown on Exhibit "F" to pay for design and engineering costs associated with the Road Facilities. Those amounts shown on Exhibit "F" shall be paid to the persons or entities identified on Exhibit "F" from the Construction Account. 6 CITY represents to CFD No. 88-12 that these costs are included in the engineering and design costs shown on Exhibit "B". 6. Facilities to be Acquired. Certain of the Road Facilities, as identified on Exhibit "B", were substantially constructed by Tomond Properties, a California general partnership, prior to the adoption of the Resolution of Formation. Consistent with the Act and this Agreement, CFD No. 88-12 will acquire on behalf of the CITY and the CITY will accept said Road Facilities. CITY is to prepare those deeds or easements by which dedication or transfer of title to the CITY of the land or rights-of-way on and over the property on which said Road Facilities are constructed is to be made. Conveyance of title to the CITY of said Road Facilities shall be free of all liens and encumbrances except those easements and other matters of record that will not interfere with the use or maintenance of said Road Facilities. The price to be paid for each of the Road Facilities to be acquired is as shown on Exhibit "B". Upon transfer of title, the CITY°will have the obligation to maintain such Road Facilities consistent with its procedures for the use and benefit of persons owning property, residing or working within the boundaries of CFD No. 88-12. 7. Acquisition and Development of a Park Site. (a) The CITY has not determined the site that it desires to acquire or develop with proceeds from the Series 1991 Bonds for use as a park. The CITY agrees that it will cause the park to be designated within two (2) years of the date on which CFD No. 88-12 sells the Series 1991 Bonds. The CITY further agrees that the park site will satisfy the following criteria as specified by the Act, the Resolution of Intention, Bond Counsel and Counsel to CFD No. 88-12: (1) The proceeds from the Series 1991 Bonds will be used to construct, purchase, expand, improve or rehabilitate real or other tangible'property with the resulting park having an estimated useful life of five (5) years or longer. (2) The park will be located within CFD No. 88-12 or benefit persons owning real property or working or living within CFD No. 88-12, benefit to be determined by Bond Counsel and Counsel to CFD No. 88-12 consistent with applicable law. (3) The park will be owned, operated and maintained by the CITY. 8. DesiGn and Engineering of Road Facilities to be Constructed. The CITY shall employ a properly qualified registered civil engineer (the "Design Engineer") to design and prepare detailed bid documents, construction plans, and specifications for the Road Facilities identified on Exhibit "B" that are to be constructed by the CITY. Upon submission by the CITY of a Payment Request Form (the "Payment Request Form") as specified by the Indenture to the Fiscal Agent and a~duplicate to CFD No. 88-12, proceeds in the Construction Account will be paid to the individuals or entities identified in the amounts specified to pay for the design and engineering costs, including any amounts necessary to reimburse the CITY for its administrative costs incurred in reviewing and approving the plans, specifications and bid documents. Each Payment Request Form submitted by the CITY shall have a certificate attached thereto, signed by the designated representative of the CITY, in the form as shown in Exhibit "G" hereto. Failure on the part of the CITY to provide the duplicate Payment Request Form to CFD No. 88-12 at the time it submits the original to the Fiscal Agent will result in CFD No. 88-12 directing the Fiscal Agent to withhold any disbursement of bond proceeds from the Construction Account until notice is provided by CFD No. 88-12 that payment is to be made. Exhibit "B" provides an estimated budget for the design, engineering and construction of each of the Road Facilities. This budget has been prepared by engineers retained by the CITY and it is the responsibility of the CITY to function within the dollar costs set forth in Exhibit "B". CITY agrees to keep records of all funds received from the Construction Account and made available for the design, engineering, construction and acquisition of the Road Facilities. Such records shall be available for inspection by CFD No. 88-12 during business hours on reasonable notice. 9. Acquisition of Rights-of-Way. CITY has full responsibility for securing all easements and rights-of-way required for the construction of the Road Facilities. 10. Solicitation of Bids. CITY shall solicit bids for the construction of the Road Facilities as public works contracts in compliance with the appropriate sections of the Act, the Public Contracts Code, the Government Code, and the Labor Code governing the solicitation of bids by a municipality. ll. Bid Awards. CITY shall award contracts for the Road Facilities as public works contracts in compliance with the Act 9 and the applicable sections of the Public Contracts Code, the Government CQde and the Labor Code. The Road Facilities shall be constructed by a contractor or contractors licensed by the State of California (the "Contractor").. The Contractor shall be required to provide performance and payment bonds, each in a principal amount equal to 100% of the contract price, and to name both the CITY and CFD No. 88-12 and the employees, officers, directors, agents and consultants thereof as additional insureds under a comprehensive general liability insurance policy with coverage broad enough to include contractual obligations under such construction contract and in an amount not less than two million dollars ($2,000,000) per occurrence. The bid and contract documents shall include the bond and insurance requirements as set forth by mutual agreement of the CITY and CFD No. 88-12 at the time of advertising for bids, and said requirements shall not be less than those stated above. Prior to the award of any bid for a Road Facility, the CITY shall determine from CFD No. 88-12 that there are sufficient funds in the Construction Account to cover the award of the bid for the Road Facility. No award of a contract for a Road Facility shall be made unless funds, not otherwise committed by prior construction contracts, are available to cover the contract award, including a contingency amount equal to ten percent (10%) of the contract price and all costs for inspecting and administering said contract. Failure by the CITY to secure approval as to the availability of funds prior to the award of a contract will result in CFD No. 88-12 directing the Fiscal Agent not to honor any Payment Request Forms submitted for said contract until and unless 10 CFD No. 88-12 can determine that funds are available. 12. Construction of the Road Facilities. (a) Contract Administration. The CITY shall have responsibility for administering the construction contracts awarded for the Road Facilities. (b) Inspection. Inspection of the Road Facilities during construction shall be the responsibility of the CITY and its retained engineers. (c) Payment. Upon the CITY submitting a Payment Request Form to the Fiscal Agent, and a duplicate to CFD No. 88-12, payment will be made from proceeds in the Construction Account for work completed in the amounts and to the entities specified in the Payment Request Form. Failure on the part of CITY to provide the duplicate Payment Request Form to CFD No. 88-12 at the time it submits the original to the Fiscal Agent will result in CFD No. 88-12 directing the Fiscal Agent to withhold any disbursement of bond proceeds from the Construction Account until notice is provided by CFD No. 88-12 that payment is to be made. CITY is to have secured all appropriate labor and material releases prior to submitting the Payment Request Form. A certificate in the form of Exhibit "G" is to be attached to each Payment Request Form and executed by the designated representative of the CITY. (d) Chanae Orders. No change order may be approved by the CITY, with regard to a Road Facility, without receiving confirmation from CFD No. 88-12 that there are sufficient uncommitted funds in the Construction Account for such purposes. The CITY's representative may approve change orders in a cumulative total amount of $30,000 or 3% of the contract price of 11 each Road Facility, whichever is less, without receiving prior confirmation from CFD No. 88-12 of the availability of funds. 13. Completion of Construction. The CITY shall prepare and execute a Notice of Completion as to each of the Road Facilities, record said Notice with the Office of the Recorder of the County of Riverside, State of California, and cause the Contractor and all subcontractors to provide lien and material releases with respect thereto. The CITY shall provide copies of each said Notice and all releases to CFD No. 88-12 14. Administrative Costs. (a) Construction. All administrative costs of the CITY, which may include but are not limited to the reasonable costs of preparing the bid documents, all fees and costs incurred in obtaining permits, licenses, rights-of-way or easements, and engineering, legal, fiscal, inspection fees and land acquisition costs, are provided for in Exhibit "B". The parties recognize that the amount of such costs may subsequently increase prior to the completion of construction of the Road Facilities. The CITY shall prepare a Payment Request Form and appropriate certificate, and submit said Form to the Fiscal Agent and a duplicate to CFD No. 88-12 for the reasonable administrative costs actually incurred by the CITY pursuant to this Agreement. Failure on the part of CITY to provide the duplicate Payment Request Form to CFD No. 88-12 at the time it submits the original to the Fiscal Agent will result in CFD No. 88-12 directing the Fiscal Agent to withhold any disbursement of bond proceeds from the Construction Account until notice is provided by CFD No. 88-12 that payment is to be made. A certificate in the form of Exhibit "G" is to be 12 attached to each Payment Request Form and executed by the designated representative of the CITY. (b) On Going. CITY has entered into an agreement(s) with many of the property owners within the boundary of CFD No. 88-12. The agreement provides that the CITY will make a portion of sales and use tax revenue generated from the property owners' holdings with CFD No. 88-12 available to the property owner to off set their Special Tax obligation. On or before June 1 of each calendar year, the CITY shall submit to CFD No. 88-12 an itemized budget of expenses it estimates it will incur during the ensuing fiscal year to administer said agreements and for any administrative expenses associated with CFD No. 88-12. CFD No. 88-12 shall cause said amount to be included in its calculation of administrative expenses to be collected through the Special Tax and deposited in the Administrative Expense Fund created by the Indenture. The CITY shall submit billings throughout the fiscal year for such expenses actually incurred and CFD No. 88-12 will cause the appropriate Payment Request Form to be prepared and submitted to the Fiscal Agent. 15. Use of Funds. The CITY shall use all funds received from CFD No. 88-12 exclusively for the payment of the design, engineering, construction and acquisition costs of the Road Facilities, except as otherwise provided in this Agreement. The CITY shall strictly account for the expenditure of such funds according to accepted accounting practices for public agencies and shall report all receipts and disbursements to CFD No. 88-12 upon reasonable request by CFD no. 88-12. It is the intention of the parties that the CITY shall receive payment of bond proceeds only 13 in connection with the Payment Request Form for costs and expenses paid or incurred, including, without limitation, any amounts owing under any construction contract entered into by the CITY for the Road Facilities. CITY shall provide CFD No. 88-12 with a complete accounting showing expenditure of the funds received from CFD No. 88-12. The accounting may be subject to independent audit at the expense of CFD No. 88-12 to determine whether the CITY's methods of reporting, accounting and control are in compliance with the requirements of this Agreement. CFD No. 88-12 shall account for, deposit, invest and reinvest bond proceeds in the manner required by the Indenture. 16. Use of the Road Facilities. Upon completion of construction and acceptance by the CITY of the Road Facilities, said facilities shall be and remain the sole and separate property of the CITY. The Road Facilities shall be operated, maintained and utilized by the CITY to serve the properties within CFD No. 88-12 and other lands pursuant to applicable rules, regulations, policies and procedures of the CITY. 17. Improvement Security. Any Road Facility, or portion thereof, for which the Series 1991 Bonds have been sold shall not be the subject of a subdivision improvement bond or other security requirement pursuant to Government Code Section 66499 to the extent that subdivision requirements are satisfied by available bond proceeds. 18. Tax for Debt Service. Upon sale and delivery of the Series 1991 Bonds, the Board, as the legislative body of CFD No. 88-12, shall annually levy the Special Tax as provided for in the formation proceedings for CFD No. 88-12 authorizing the levy of 14 such Special Tax and the sale and issuance of the Series 1991 Bonds. The entire amount of the Special Tax annually levied shall be allocated to CFD No. 88-12. 19. Capitalized Interest. CFD No. 88-12 agrees that funds equal to ( ) months of capitalized interest, as provided by the Indenture, shall be deposited in the Capitalized Interest Account of the Acquisition and Construction Fund established by the Indenture to pay interest on the Series 1991 Bonds. Said Account shall be depleted before any Special Taxes are applied to debt service on the Series 1991 Bonds. 20. Indemnification. The CITY shall assume the defense of, indemnify and hold harmless CFD No. 88-12 and its respective officers, employees, agents, and consultants, and each and every one of them, from and against all actions, damages, claims, losses and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, (i) the actions of CITY pursuant to this Agreement and (ii) the design, engineering, and construction of the Road Facilities as shown on Table 2 of Exhibit B; provided that nothing in this paragraph shall limit, in any manner, CFD No. 88-12's rights against any of CITY's contractors, architects or engineers. No provision of this Agreement shall in any way limit the extent of the responsibility of CITY for payment of damages resulting from its own operations, including but not limited to design liability for the Road Facilities, or the operations of any of its contractors, agents or employees. CFD No. 88-12 shall assume the defense of, protect, indemnify and hold harmless the CITY and its respective officers, 15 employees, agents, and consultants and each and every one of them, from and against all actions, damages, claims, losses, liabilities and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, the actions of CFD No. 88-12 taken in the performance of this Agreement. No provision of this Agreement shall in any way limit the extent of the responsibility of CFD No. 88-12 for the payment of damages resulting from its own operations or the operations of any of its contractors, agents or employees. 21. Effective Date and Termination. This Agreement shall become effective and of full force and effect as of the date (the "Effective Date") on which CFD No. 88-12 sells and issues the Series 1991 Bonds. Should CFD No. 88-i2 not sell the Series 1991 Bonds, this Agreement shall terminate and be of no further force and effect. 22. Notice. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to any party or other person shall be deemed to have been received when personally delivered or upon deposit of the same in the United States Post Office, registered or certified, postage prepaid, addressed as follows: 16 CITY: Fiscal Agent: CFD No. 88-12: City Manager City of Temecula 27403 Ynez Road, Suite 109 Temecula, California 92390 Security Pacific National Bank 333 South Beaudry Avenue (W24-30) Los Angeles, California 90017 Community Facilities District No. 88-12 County of Riverside c/o Administrative Office 4080 Lemon Street, 12th Floor Riverside, California 92501 Attn: Community Facilities District Administrator Each party can change its address for delivery of notice by delivering written notice of such change of address to the other party within twenty (20) days of such change. 23. CITY's Designated Representative. The CITY hereby designates the City Manager, or his/her designee(s), as the Designated Representative for purpose of executing all Payment Request Forms submitted to the Fiscal Agent. 24. captions. Captions to Sections of this Agreement are for convenience only and are not part of this Agreement. 25. Severability. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, such portion shall be deemed severed from this Agreement and the remaining parts shall remain in full effect as though such invalid or unenforceable provision had not been a part of this Agreement. 26. Entire Agreement. This Agreement contains the entire agreement between the parties with respect to the matters provided herein. 17 27. Amendments. This Agreement may be amended only by a subsequent written agreement signed by all of the parties. 28. Exhibits. The following exhibits attached hereto are incorporated into this Agreement by reference: Exhibit Description "A" Map of CFD No. 88-12 Boundaries "B" Road Facilities and Budget "C" Receipts and Disbursement~ Schedule "D" Costs to be Reimbursed City "E" Formation Costs to be Reimbursed Property Owners "F" Design and Engineering Costs to be Reimbursed Property Owners "G" Certificate of City 29. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. IN WITNESS WHEREOF, the parties have caused this Agreement to be .executed as of the date first above written. COMMUNITY FACILITIES DISTRICT NO. 88-12 OF THE COUNTY OF RIVERSIDE By: Chairman of the Board of Supervisors, Ex Officio the Legislative Body of Community Facilities District No. 88-12 of the County of Riverside 18 DATE: ATTEST: , 1991 By: Clerk of the Board of Supervisors, Ex Officio the Legislative Body of Community Facilities District No. 88-12 of the County of Riverside CITY OF TEMECULA DATE: ATTEST: , 1991 By: Mayor By: City Clerk Approved as to form: By City Attorney TJD:ay/db 1/22/91 274a 19 EXHIBIT "E" BILL OF SALE For a valuable consideration, receipt of which is hereby acknowledged Community Facilities District No. 87-1 of the County of Riverside as SELLER, hereby bargains, conveys, and grants unto the EASTERN MUNICIPAL WATER DISTRICT, a public agency of the State of California, the following described personal property, such conveyance to become effective upon the construction, installation, and acceptance by the District of such personal property as described below: All EMWD (Water) Facilities financed and constructed by SELLER pursuant to the "Joint Financing and Construction Agreement Among Community Facilities District No. 87-1 of the County of Riverside and Eastern Municipal Water District dated SELLER hereby warrants that the above-described facilities are free and clear of any and all encumbrances. In this regard SE?.?iRR hereby agrees to protect and defend the DISTRICT'S ownership herein. SELLER further agrees to Indemnify the DISTRICT for any and all loss which may be occasioned or suffered by the DISTRICT as a result of any claims by others as to clear title to the facilities covered hereby. EXHIBIT "E" Page I of 2 This Agreement is binding on the heirs, representatives, successors, and assigns of the parties hereto. Subscribed and sworn to before me this __day of 19 Notary Public in and for the State of California Expiration Date Firm Name: By: Date: TO BE SIGNED UPON PROJECT COMPLETION ONLY EXHIBIT "E" Page 2 of 2 sff/AGR113438r ACQUISITION AGREEMENT BETWEEN THE CITY OF TEMECULA AND TOMOND PROPERTY, A CALIFORNIA LIMITED PARTNERSHIP THIS ACQUISITION AGREEMENT (the "Agreement") is made and entered into as of , 1990 by and between THE CITY OF TEMECULA, a municipal corporation ("City") and TOMOND PROPERTIES, a California general partnership, ("Property Owner"). RECITALS A. The Board of Supervisors ("Board") of the County of Riverside ("County") adopted Resolution No. 89-449 ("Resolution of Formation") on September 26, 1989 completing proceedings for the formation of Community Facilities District No. 88-12 (Ynez Corridor) ("CFD No. 88-12") pur- suant to the Mello-Roos Community Facilities Act of 1982, as amended, commencing at Section 53311 of the California Government Code ("Act") as shown on the boundary map attached hereto as Exhibit "A". CFD No. 88-12 was formed to provide financing for the construction and acquisition of certain public facilities which include certain road facil- ities to be owned and maintained by City ("Road Facilities") as d~picted and enumerated in Exhibit "B" which is attached hereto and incorporated herein. -1- sff/AGRl13438r B. The proceedings to establish CFD No. 88-12 included a special election wherein the qualified electors authorized bonded indebtedness in an aggregate principal amount not to exceed $60,000,000 and authorized an annual levy of a special tax (the "Special Tax") within CFD No. 88-12 to fund debt service on bonded indebtedness incurred. C. Property Owner, prior to the adoption of Resolution of Formation, constructed the Road Facilities, which had been identified in Resolution No. 90-390 (the "Resolution of Intention"), adopted by the Board on July 25, 1989, as facilities that CFD No. 88-12 would acquire on behalf of City consistent with the appropriate sections of the Act. D. Prior to the construction of the Road Facili- ties, City reviewed and approved the plans and specifica- tions for the construction of the Road Facilities and inspected'said facilities during the course of their con- struction. E. CFD No. 88-12 presently anticipates the issu- ance and sale of its Series 1991 Bonds (the "Series 1991 Bonds") in the principal amount of $12,869,193 in February , 1991. The proceeds of the Series 1991 Bonds will be used in part to acquire the Road Facilities on behalf of City. -2- sff/AGRl13438r AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants hereinafter contained, the parties agree as follows. 1. Sale of the Series 1991 Bonds and Use of the Proceeds. CFD No. 88-12 will proceed with the issuance and sale of the Series 1990 Bonds at such time and in such amount as CFD No. 88-12 in its discretion, after consulta- tion with the City regarding the Road Facilities, may deter- mine is appropriate. The proceeds of the Series 1990 Bonds will be used, in part, to acquire, on behalf of City, the Road Facilities for the dollar amounts shown on Exhibit "B". 2. Completion of Road Facilities. Property Owner will provide to City copies of the Notice of Completion that it has caused to be recorded with the Office of the County Recorder for the County of Riverside regarding the Road Facilities. Property Owner shall provide to City copies of all labor and material lien releases which it has received from the contractors it retained to construct the Road Facilities. 3. Acceptance. City agrees to accept title to, and provide service through, the Road Facilities, subject to certification by City that such Facilities have been com- pleted in accordance with the plans and specifications and provided that title to the Road Facilities is free of all -3- sff/AGRl13438r liens and encumbrances not otherwise acceptable to City. In this regard, it is specifically understood and agreed that City shall not be obligated to accept title or to operate and maintain the Road Facilities until satisfactory final inspection and testing thereof by the City has been completed and all easement and deed documents have been received by City. 4. Conveyance of Title. City shall cause to be prepared those deeds or easements by which dedication or transfer of title to City of the land or rights-of-way on and over the property on which the Road Facilities are constructed will be accomplished. Conveyance of title to the City of said Road Facilities shall be free of all liens and encumbrances except those easements and other matters of record that will not interfere with the use or maintenance of the Road Facilities. '5. Use of Road Facilities. Upon conveyance of title to the Road Facilities and acceptance of ownership, said Road Facilities shall become and remain the sole and separate property of City and shall be operated, maintained and utilized by City to serve the territory within CFD No. 88-12 and other lands pursuant to applicable City rules, regulations, policies and procedures as they may be amended from time to time by the City Council of the City. -4- sff/AGRl13438r 6. Maintenance. Prior to the transfer of ownership of the Road Facilities to City, Property Owner shall be responsible for their maintenance. Upon acceptance of the Road Facilities by City, City shall be solely responsible for the maintenance thereof and all rights, duties and obligations of Property Owner for said maintenance shall terminate. 7. No Obligations Assumed. Nothing herein shall be construed as requiring CFD No. 88-12 to issue or sell the Series 1991 Bonds pursuant to the Act or any other law or regulation requiring the construction of the Road Facilities. 8. Indemnification. Property Owner shall assume the defense of, indemnify and hold harmless City and its officers, employees and agents, and each and every one of them, from and against all actions, damages, claims, losses and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, (i) the actions of Property Owner required in the performance of this Agreement and (ii) the design, engineering and construction of the Road Facilities designed, engineered and constructed by Property Owner; provided that, the actions, damages, claims, losses and expenses covered by this paragraph shall be those arising out of events which occur during the period up to the acceptance of the Road -5- sff/AGRl13438r Facilities by City whether or not an action or claim is filed by the date of acceptance of the Road Facilities; and provided further that, nothing in this paragraph shall limit, in any manner, City's rights against any of Property Owner's architects or engineers. No provision of this Agreement shall in any way limit the extent of the responsibility of Property Owner for payment of damages resulting from its own operations or the operations of any of its agents or employees. City shall assume the defense of, indemnify and hold harmless Property Owner and its officers, employees and agents, and each and every one of them, from and against all actions, damages, claims, losses and expenses of every type and description to which they may be subjected or put, by reason of, or resulting from, the actions of City taken in the performance of this Agreement and the operation and maintenance of the Road Facilities from the date said facilities are accepted by City. No provision of this Agreement shall in any way limit the extent of the responsibility of City for the payment of damages resulting from its own operations or the operations of any of its contractors, agents or employees. 9. Effective Date and Termination. This Agreement shall become effective and of full force and effect as of the date (the "Effective Date") on which CFD -6- sff/AGR113438r No. 88-12 sells and issues the Series 1990 Bonds. Should CFD No. 88-12 be unable to sell the Series 1990 Bonds, this Agreement shall terminate and be of no further force and effect. 10. Notice. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to any party or other person shall be deemed to have been received when personally delivered or upon deposit of the same in the United States Post office, registered or certified, postage prepaid, addressed as follows: Property Owner: Tomond Properties City: City of Temecula P.O. Box 3000 Temecula, California 92390 Attention: City Manager Each party can change its address for delivery of notice by delivering written notice of such change of address to the other parties within twenty (20) days of such change. 11. CaDtions. Captions to sections of the Agreement are for convenience purposes only and are not part of this Agreement. 12. Severability. If any portion of this Agreement is declared by a court of competent jurisdiction -7- sff/AGRl13438r to be invalid or unenforceable, such portion shall be deemed severed from this Agreement and the remaining parts shall remain in full effect as though such invalid or unenforce- able provision had not been a part of this Agreement. 13. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the successors and assigns of the parties hereto. 14. Entire Aqreement. This Agreement contains the entire agreement between the parties with respect to the matters provided herein. 15. Amendments. This Agreement may be amended or modified only in writing signed by all of the parties. 16. Exhibits. The following exhibits attached hereto are incorporated into this Agreement by reference. Exhibit #a# Description Boundary Map of CFD No. 88-12 Road Facilities Description and Purchase Price -8- sff/AGRl13438r 17. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. CITY OF TEMECULA By Ron Parks, Mayor ATTEST: By David F. Dixon, City Clerk APPROVED AS TO FORM: By: Scott F. Field, City Attorney TOMOND PROPERTIES, a California general partnership By John C. Raymond, Trustee of the John and Caroline Raymond Family Trust Dated September 26, 1984 General Partner -9- sff/AGRl13435r EXHIBIT #A# BOUNDARY MAP OF CFD NO. 88-12 -10- sff/AGRl13438r EXHIBIT ROAD FACILITIES DESCRIPTION AND PURCHASE PRICE EXHIBIT B COST SUMMARY FOR FAClLITES TO BE ACQUIRED BY THE CITY OF TEMECULA UNIT QUANTFrY UNIT ITEM # DESCRIPTION PRICE 1 STREET FACILITIES L.S. 1 767,520.66 2 STREET LIGHTS & UTILITIES L.S. 1 259,040.06 3 GRADING L.S. 1 87,087.00 4 LANDSCAPING L.S. 1 62,109.63 GRAND TOTAL COST 767,520.66 259,040.06 87,087.00 62,109.63 1,175,757.35 JN 04020-0505 Page I 15-Jan-S1 EXHIBIT B STREET FACILITIES TO BE ACQUIRED BY THE CITY OF TEMECULA ITEM# STREET FACILmES DESCRIPTION UNrF QUANTITY 1 REMOVAL OF 77,385 S.F. L.S. 2 SUBGRADE - BALANCE & COMPACT S.F. 3 .28 AC OVER .89 CLASS II BASE S.F. 4 FOG SEAL S.F. 5 CURB & CROSS GuI-rER & SPANDREL GRADE W/6' BASE L.S. 6 TYPE 'A' CURB & GUTTER L.F. 7 CROSS GUTTER & SPANDREL S.F. 8 SIDEWALK GRADE ES. 9 REFLECTORS TYPE ' F' L.S. 10 REMOVAL - EXTRA L.S. 11 INCREASED SECTION TO .36 AC OVER .90 CLASS II LS. 12 TRAFFIC CONTROL - EXTRA L.S. 13 AC & BASE - EXTRA L.S. 14 743 TON CLASS II BASE L.S. 15 DUMP TRUCK HR. 16 966 HAUL 14 LOADS LS. 17 6' SIDEWALK W/RAMPS S.F. 18 24' RCP LF. 19 18' RCP LF. 20 14' CATCH BASIN EA. 21 10' CATCH BAISN EA. 22 28' CATCH BASIN EA. 23 #1 MANHOLE E~ 24 RIP RAP L.S. 25 CUT & REMOVE CONCRETE LF. 26 LABORER W/TRUCK & TOOLS HR. 27 416 BACKHOE HR. 28 PLASTIC CEMENT EA. 29 ONE TON TRUCK & EQUIPMENT HR. 30 500C BACKHOE HR. 31 PiPE & MATERIALS L.S. 32 3/4' CONDUIT, 100 FT. TRENCH & BACKFILL FOR 110 POWER TO PEDESTALS L.S. 33 TRAFFIC CONTROL L.S. 34 24' RCP CLASS IV LF. 35 54' RCP CLASS IV LF. 36 54' RCP CLASS IV L.F. 37 MANHOLE #4 EA. 38 MANHOLE//1 EA. 1 77,385 77,385 77,385 1 1,760 2,261 1 1 1 1 1 1 1 14 1 11,880 490 247 1 1 1 1 1 16 28 7 5 5 8 1 1 1 10 168 469 1 1 UNIT PRICE 35,550.00 0.10 1.19 0.02 3,700.00 6.50 2.75 800.00 200.00 5,500.00 13,766.00 6,754.00 8,700.00 5,201.00 50.00 1,120.00 2 39.37 3,600.00 4,000.00 5,750.00 2,400.00 500.00 11.00 7.00 25.00 55.10 565.00 2,500.00 39.37 118.00 94.00 5,100.00 2,400.00 COST 35,500.00 7,738.50 92,088.15 1,547.70 3,7O0.00 11,440.00 6,217.75 800.00 200.00 5,500.00 13,766.00 6,754.O0 8,700.00 5,201.00 700.00 1,120.00 23,760.00 19,291.30 8,151.00 3,600.00 4.000.00 5,750.00 2,400.00 500.0O 176.00 840.00 455.00 125.00 520.00 55.10 565.00 2,500.00 393.00 19,824.00 44,086.00 5,100.00 2,400.00 ,IL! 0..-'020-0~,"'-:' Pa9¢ 1 19-Dec-9,3 EXHIBIT B STREET FACILITIES TO BE ACQUIRED BY THE CITY OF TEMECULA UNIT QUANTITY ITENI # DESCRIFmON 39 HEADWALL D-86B EA. 40 HEADWALL WI CUTOFF WALL EA. 41 BRICK & MORTAR PLUG EA. 42 EARTH CHANNEL L.F. 43 A.C. PAVING TON 44 54' RCP CLASS IV L.F. 45 LABOR HR. 46 HOE HR. 47 54' CROSSING SLURRY C.Y. 48 18' RCP L.F. 49 18' STUBOUT EA. 50 CONCRETE HEADWALLS EA. 51 CONCRETE APRON EA. 52 RCB 10x5 L.F. 53 REMOVE EXISTING HEADWALL EA. 54 REMOVE EXISTING WINGWALL EA. 55 EXCAVATION L.S. 56 RIP RAP L.S. 57 ASPHALT FOR RCB CROSSING L.S. 58 TRAFFIC CONTROL L.S. 59 BACKFILL CONCRETE BOX CULVERT L.S. 60 BASE MATERIAL LS. 61 RIP RAP ES. 62 WATERLINE RUN L.S. 63 REBUILD SLOPE BOX CULVERT L.S. 64 BACKFILL LS. 65 BOX CULVERT ES. 66 450 DOZER HR. 67 416 BACKHOE HR. 68 BACKHOE HR. INCIDENTALS 1 ENGINEERING LS. 2 CONSULTANTS LS. 3 TESTING & STUDIES LS. 4 PROJECT ADMINISTRATION ES. 5 SUPERVISION L.S. 6 LE-I'rER OF CREDIT FEES L.S. ? STAKING LS. 1 1 1 40 45 37 6 2 227 20 1 2 1 300 2 2 UNIT PRICE 13,700.00 4,100.00 200.00 9.50 68.00 118.00 30.00 29.15 · ITEMS 48-58 *ITEMS 59-61 COST 13,700.00 4,100.00 200.00 380.00 3,060.00 4,366.00 180.00 130.00 6,617.05 158,025.00 11,412.76 ITEMS 62-64 4,127.00 13,452.66 13,452.66 65.00 130.00 65.00 130.00 65.00 195.00 SUBTOTAL 565,704.97 1 42,039.64 42,039.84 I 20,730.03 20,730.03 I 22,717.97 22,717.97 1 61,514.16 61,514.16 1 8,711.24 8,711.24 I 22,796.96 22,796.96 1 23,305.48 23,305.48 SUBTOTAL 201,81 5.69 GRAND TOTAL 767,520.68 JN 04020-050,:, Paoe 2 19-Dec-93 EXHIBIT B STREET LIGHTS & UTILITIES TO BE ACQUIRED BY THE CITY OF TEMECULA UNIT QUANTITY UNIT ITEM # DESCRIPTION PRICE LmLmES I TRENCHING L.F. 3,114 3.45 2 5' CONDUIT L.F. 4,000 4.60 3 4° CONDUIT L.F. 335 4.40 4 3' CONDUIT L.F. 1,260 3.45 5 2' CONDUIT L.F. 400 2.35 6 5'x10'6x7 PMH EA. 1 4,400.00 7 8x10 SLAB BOX EA. I 2,525.00 8 3x5x4 PB EA. 2 1,610.00 9 4'x4'6° TRANS PAD EA. 1 665.00 10 13'x24'x12' HH EA. 4 175.00 11 11'x17'x12' HH EA. I 110.00 12 TRENCHING NOT JOINT L.F. 350 3.45 13 4' GT-80 CONDUIT LF. 8,652 3.51 14 5;x.10'6'x6' MH EA. 5 4,431.00 15 3'x4'x5' PB EA. 1 2,050.00 16 PORTABLE TOILET EA. 9 57.20 17 PORTABLE TOILET EA. 1 57.30 18 INSTALLATION OF DETECTOR L.S. 1 1,680.00 19 LABOR HR. 3 30.00 20 TRUCK & TOOLS HR. 3 20.00 21 MISC. COPPER FITTING & PIPE ES. I 12.90 22 GTE MANHOLE LS. 1 6,966.00 23 416 BACKHOE HR. 17.0 65.00 24 PIPE L.F. 180 2.40 25 LABORERS Wl TRUCK & TOOLS HP~ 54.5 30.00 26 1-TON TRUCK W/TOOLS HR. 36.5 25.00 27 WATER TRUCK HR. 9 50.00 28 STANDBY WELDER HR. 2 45.00 29 SPECIAL TEE Wl 24' OUTLET EA. 1 485.48 30 500C BACKHOE HR. 16 65.00 31 AIR COMPRESSOR HR. 6.5 15.00 32 REMOVE TOP 8'x10' SLAB BOX ES. 1 561.00 33 MATERIALS LS. 1 963.00 34 RANCHO WATER CHARGE LS. 1 7771.29 35 GTE DEPOSIT LS. 1 1,432.00 36 GTE RELOCATE LINES LS. I 14,421.00 37 RANCHO WATER METER DEPOSIT EA. 3 750.00 38 SO. C~ EDISON CHARGE L~ I 8,333.68 39 SO. CA. EDISON DEPOSIT L.S. 1 4,203.84 40 G.T.E, CHARGE L.S. 1 1,527.94 41 INSPECTION FOR RTAP SEWER LS. 1 24,860.00 42 PP INSPECTION FILING FEE L.S. I 45.00 10,743.30 18,400.00 1,474.00 4,347.00 940.00 4,400.00 2,525.00 3,220.00 700.00 110.00 1,207.50 30,368.52 22,155.00 2,050.00 514.80 57.30 1,680.00 90.00 60.00 12.90 6,966.00 1,105.00 432.O0 1,635o00 912.50 450.00 465.48 1,040.00 97.50 561.00 7,771.29 1,432.00 14,421.00 2,250.00 8,333.68 4,203.84 1,527.94 14,457.79 45.00 JN 0~020-0505 Page 1. 19-Dec-99 EXHIBIT B STREET LIGHTS & UTILITIES TO BE ACQUIRED BY THE CITY OF TEMECULA UNIT QUANTII~ UNIT ITEM # DESCRIPTION PRICE 43 FINAL MAP CHECKING FEE L.S. I 1,828.25 44 RANCHO WATER INSPECTION FEE L.S. 1 600.00 45 EASTERN DISTRICT INSPECT. FEE L.S. 1 750.00 46 GRADING REVIEW L.S. I 165.00 47 RIVERSIDE COUNTY FEE L.S. I 400.00 48 RIVERSIDE COUNTY INSPECTION L.$. 1 27,749.00 49 PM 23354 FEE L.S. I 15.00 50 DEPT. FISH & GAME FEE ES. 1 125.00 51 RIVERSIDE COUNTY FEE L.$. 1 115.00 SUBTOTAL INCIDENTALS 1 ENGINEERING L.S. I 10,770.18 2 CONSULTANTS LS. 1 5,636.88 3 TESTING & STUDIES L.S. I 5,598.94 4 PROJECT ADMINISTRATION L$. I 16,068.36 5 SUPERVISION LS. I 2,275.50 6 LEI'rER OF CREDIT FEES ES. I 5,954.89 7 STAKING LS. 1 6,087.72 SUBTOTAL GRAND TOTAL COST 1,828.25 600.0O 750.00 165.00 400.00 27,749.00 15.00 125.00 115.00 206,647.59 10,770.18 5,636.88 5,598.94 16,068.36 2,275.50 5,954.89 6,087.72 52,39~-47 259,040.06 EXHIBIT B GRADING & LANDSCAPING TO BE ACQUIRED BY THE CITY OF TEMECULA ITEM # DESCRIPTION GRADING I ROUGH GRADE UNIT QUANTn'Y UNIT PRICE L.S. I 87,087.00 SUBTOTAL LANDSCAPING LANDSCAPING GRADING & LANDSCAPE PREP. LANDSCAPE ARCHITECTURE PINUS CANARIENSIS PLANTANUS ACERIFOLIA SALES TAX LS. L.S. LF. EA. EA. LS. COST 87,087.00 87,087.00 I 40,771.85 40,771.85 I 20,133.00 20,133.00 1 402.83 402.83 I 114.00 114.00 6 106.50 639.00 1 48.95 48.95 SUBTOTAL 62,109.63 GRAND TOTAL 149,196.63 JN 04020-0505 Page 1 19-Dec-90